Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--PV-WAVE ADVANTAGE SOFTWARE & ONE-YEAR SUBSCRIPTION
SOL 97Q1095
DUE 090397
POC Michele Cameron, 805-258-7808 (fax)
DESC: DESC: The government intends to procure the following brand
name requirement [IAW FAR part 6.302-1(c)] manufactured by
Visual Numerics Inc., 6230 Lookout Rd, Boulder CO 80301: PV-Wave
Advantage, Single user node-locked development software (P/N:
PVWAV-AD) and One year software update subscription service
(P/N: PVWAV-AD-M). These items will be used in a DEC AlphaServer
8200 5/440 Dual-Processor System at Edwards Air Force Base.
All responsible sources who can provide the above requirements
shall submit a written quotation, no later than 15 days from
the published date of this announcement. Quotations must include
FOB Point, GSA Contract Number (if applicable), payment terms,
delivery date, Taxpayer Identification Number (in accordance
with FAR Clause 52.204-3, business size (i.e., large, small,
minority or woman-owned) based on SIC Code 7372. No RFQ will
be issued. All questions must be submitted in written format
and mailed to the Contract Specialist at the address identified
above or faxed to (805) 258-7808. Facsimile quotations will
be accepted. If no responses are received, the award will be
made to the manufacturer, Visual Numerics, Inc. The solicitation
is anticipated to be issued o/a 27 Aug 1997. Telephone requests
to be placed on the mailing list will not be honored. See Numbered
notes from any Monday edition of the CBD. Note 22 applies.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-230 SN111636)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH AND DEVELOPMENT
SOL RFQ#70479
DUE 091997
POC Harry Perkins, Contract Specialist, (202) 324-2956
DESC: The Federal Bureau of Investigation(FBI) is issuing a Request
For Quotation(RFQ) to develop an Audio Analyzer System(AAS)
responsible for obtaining digital audio messages along with
day, date, and time details from Solid State Digital Telephone
Answering Machine(s)(TAM). This effort will provide the FBI
with an enhanced capability to collect messages from digital
TAMS and store those messages on removable digital media. The
process required the contractor to capture/acquire, store,
and enhance messages from seized digital TAMS. This capability
is not available commercially to the Law Enforcement Community.
This task require TAM engineers to brief the FBI about the
state of the Solid State Digital TAM industry and develop a
prototype solution. This requirement is processed in accordance
with the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classified Code is 3661. Those interested in receiving
a copy of RFQ/SOW, must submit in writing a request for RFQ
Number 70479 or fax your request to (202)324-3767.All responsible
sources may submit a quotation which, if timely received, shall
be considered by this agency. The RFQ will be released 5 days
from the date of this synopsis and will close on 9/19/97.

CITE: (W-231 SN111893)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STUDY AND EVALUATION OF SELECTED ALCOHOL AMINE COMPOUNDS
SOL DAAE30-97-Q-1326
DUE 091497
POC AD21--STUDY AND EVALUATE SELECTED ALCOHOL AMINE COMPOUNDS
DESC: CONDUCT A COMPREHENSIVE STUDY/EVALUATION OF SELECTED ALCOHOL
AMINE COMPOUNDS THAT HAVE BEEN PROPOSED BY RUSSIAN SCIENTISTS
AT THE ZELINSKY INSTITUTE OF ORGANIC CHEMISTRY, LOCATED IN
MOSCOW, RUSSIA, AS POSSIBLE LIQUID PROPELLANT CANDIDATES. THIS
IS A SOLE SOURCE REQUIREMENT TO TECHNICAL RESEARCH INSTITUTE
(TRI), 20484 LANGLEY DRIVE, STERLING, VA. 20165.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: CKALLIS@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-231 SN111899)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPECIALIZED ENGINEERING SUPPORT IN SHIP ACOUSTICS,
AND ACOUSTIC TECHNOLOGY
SOL N/A
POC POC Ms. Doris Rosenblatt (301)227-3302 Contracting Officer
Ms. Elaine Weschler (301 227-1696
DESC: The Naval Surface Warfare Center, Carderock Division has
a need to acquire 72,000 additional effort (man-hours) of support
services under Navy Contract N00167-95-D-0046. A continuation
of support services under the subject contract is required
in specialized scientific and technical effort in the fields
of structural acoustics, acoustic technology, and advanced
technology applications for various submarine and surface ship
Programs. Negotiations are anticipated to be conducted with
Engineering Technology Center, An Operating Segment of Analysis
& Technology, Inc., P.O. Box 220, Technology Park, North Stonington,
CT. CBD number note 22 applies to the extent that the proposed
action is for support services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This action will provide essential continuity
of support during the period in which a follow-on competitive
contract will be processed.
CITE: (W-231 SN111918)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SBIR PHASE I FOR LOW COST C-HFC COMPOSITES
SOL N/A
POC Shawnee Shaw, Contract Specialist, Code 3324, (301) 227-5819/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818
DESC: This Modification to Submission #111944 dated August 19,
1997, is issued to correct the subject line on award synopsis
for contract N00167-97-C-0052. The subject should read as follows:
A--SBIR PHASE I FOR LOW COST C-HfC COMPOSITES
CITE: (W-231 SN111974)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
SOL DAAG55-98-R-BAA1
DUE 093000
POC Ms. Gerry Earle, 919-549-4355 or Ms. Patsy Ashe, Contracting/Grants
Officer, 919-549-4270
DESC: The U.S. Army Research Office (ARO) will issue a revised
Broad Agency Announcement (BAA) under the provisions of para.
6.102(d)(2) of the Federal Acquisition Regulation on or about
1 October 1997. This BAA covers research interests in the following
scientific areas: biology, chemistry, electronics, engineering,
mathematics, physics, and computer, environmental and materials
sciences. Special program interests include: Conferences and
Symposia grants, Short Term Innovative Research Program, and
Young Investigator Program. The final date that proposals may
be submitted under this BAA is 30 September 2000. This BAA
replaces the October 1995 edition of the ARO BAA. If your organization/institution/agency
has received the previous edition, you should have received
or will receive in the near future a notice requesting your
continued interest in receiving the ARO BAA. On or about 10
September 1997, this BAA may be found on ARO's HomePage at
http://www.aro.ncren.net. Telephonic requests for copies will
not be honored. BAA Coordinator may be reached at earle@aro-emh1.army.mil.
CITE: (W-231 SN112107)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: A--PURCHASE OF OUTBRED MALE RHESUS MONKEYS
SOL N00168-97-Q-D094
DUE 082697
POC Tracy Holland (301) 295-6490
DESC: The Naval Medical Research Institute, located on the National
Naval Medical Center compound in Bethesda, MD intends to award
sole source contract with Three Springs Scientific, Inc to
buy (10) ten outbred male Rhesus monkeys. all monkeys must
be between the age of 1-4 years of age. Oral communications
are not acceptable. You may direct questions to the above listed
contracting officer via fax at (301) 295-0286. Information
received will normally be considered solely for information
purposes. This aquisition is being conducted under guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
Award will be made in the form of a government purchase order.

CITE: (W-231 SN112256)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--U.S. ARMY AVIATION & 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, AMSAM-AC-RD-BB,
205-876- 5376; Rebecca Shockley, Contracting Officer, Synopsis
Number R174-97.
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. The proposed contract will require
a minimum Full-time Resident Staff which will consist of four
senior project engineers with real-time programming experience
which includes 5 years Fortran, 5 years ACSL, 4 years ARTS,
and 5 years SIMSTAR and three project engineers with real-time
programming experience, which includes 3 years Fortran, 3 years
ACSL, 2 years ARTS and 2 years SIMSTAR. (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, September 8, 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 Aviation and Missile Command,
ATTN: AMSAM-AC-RD-BB/E. Askew, Building 5400 Redstone Arsenal,
Alabama 35898-5275. NOTE: This document amends a sources sought
published in the Commerce Business Daily on May 16, 1997.
CITE: (I-231 SN112003)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--POLICY RESEARCH AND ANALYSIS
SOL EOPOA-97-12
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to extend contract
DC2C03 with CSR, Inc. pursuant to FAR Clause 52.217-8, Option
to extend services. This extension will be effective September
11, 1997, for a period of up to three months. This is a notice
of intent. A solicitation does not exist and responses are
not expected. See note 22.
CITE: (D-230 SN111661)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ENGINEERING STUDY AND ANALYSIS
SOL N00019-94-G-0051
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5254
DESC: The Naval Air Systems Command intends to issue a time and
materials order to Lockheed Martin Federal Systems, Owego,
NY (LMFS-Owego) under Basic Ordering Agreement N00019-97-G0111
for an engineering study and analysis. The contractor shall
conduct an independent assessment of the feasibility and constraints
of incorporating a Parametric Dipping Sonar - Airborne Low
Frequency Sonar system into the SH-60R weapons suite. LMFS-Owego
is the sole developer and integrator of the SH-60R avionics
suite and therefore, is the only known source with the expertise,
technical data, equipment, and experienced personnel necessary
to perform the required engineering study and analysis. See
Note 22.
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN111868)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--FIXED PRICE REQUIREMENTS CONTRACT FOR BIOLOGICAL
SERVICES AND ASSESSMENTS AT VARIOUS ACTIVITIES WITHIN THE GEOGRAPHICAL
AREA OF THE ATLANTIC DIVISION AND NORTHERN DIVISION, NAVAL
FACILITIES ENGINEERING COMMAND
SOL N62470-95-R-1160
DUE 100997
POC Tina Brooks for Specifications, 757-444-5968; Patricia Kellihan,
Contract Specialist, 757-322-8230; Susan M. Kranes, Contracting
Officer, 757-322-8222
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Biological services and
assessments at various Naval Activities within the geographical
area of the Atlantic Division consisting of the Mid-Atlantic
U. S. and North Eastern states of VA, NC, WV, MD, RI, NJ, PA,
NY, MA, NH, VT, ME, CT, OH, DE, District of Columbia and also
Caribbean Area, Europe and Mediterranean under a Fixed Price
Requirements Type Contract. The contractor shall investigate,
quantify, and describe various natural resource components
(including flora, fauna, geology, hydrology, etc.) to develop
plans, studies, inventories, reports, and maps for natural
resource management, conservation, and compliance. Example
plans include, but are not limited to natural resources management,
BASH, wetland mitigation/monitoring, habitat restoration, and
shoreline restoration. Supporting studies and documents include,
but are not limited to bioassays, forest inventories, endangered
species inventories, wetland delineations, fish and wildlife
inventories, ecological site assessments, geographic mapping
products, and educational materials. The contractor shall perform
consultations and prepare permit applications in accordance
with Federal/State regulatory procedures and DOD/Navy directives.
Those parties interested in submitting a proposal shall notify
Patricia Kellihan no later than 3 September 1997 and please
provide county and state of your business location to permit
inclusion of appropriate wage determinations. All responsible
sources may submit an offer which will be considered. This
solicitation is for a base period (12 months) with four (4)
one-year option periods to extend the services, not to exceed
60 months. This proposed acquisition is being solicited on
an unrestricted basis. This is a negotiated procurement requiring
the submission of a Technical and Price proposal. The award
will be made to the technically acceptable offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, cost or price and other factors considered.
Estimated date for release of the solicitation is on or about
9 September 1997. Estimated date for receipt of offers on or
about 9 October 1997. Inquiries concerning this acquisition
should refer to the location and solicitation number. Include
your fax number on the request.
EMAILADD: kellihps@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN111895)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street NW, Washington, DC 20503
SUBJECT: B--SPECIAL STUDY AND ANALYSIS TO EVALUATE AND SYNTHESIZE
RESEARCH KNOWLEDGE ON DRUG CONTROL.
SOL EOPOA-97-11
DUE 092897
POC Point of Contact - Thomas Taylor, 202/395-7664, Contracting
Officer
DESC: The National Academy of Science, National Research Council
will prepare a report for the Office of National Drug Control
Policy (ONDCP)that will evaluate and synthesize research knowledge
on drug control, and improve its relevance for federal, state,
and local policy and program officials. The report will address
the impact of existing drug interdiction treatment, enforcement,
and prevention studies. The report will focus on emerging research
and theory to explore options to improve understanding of the
workings of prevention strategies to reduce drug use prevalence,
interdiction strategies, law enforcement strategies, and for
improving treatment protocols to achieve a larger, permanent
reduction in drug comsumption. See Numbered Note 22.
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: taylor_t@a1.eop.gov
EMAILDESC:
CITE: (D-231 SN111927)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--FAMILY HOUSING MARKET ANALYSIS FOR NAVAL AIR STATION,
PATUXENT, RIVER, MARYLAND
SOL N62470-97-M-6025
DUE 092397
POC Contact Ms. Kim Ribaudo, Contract Specialist (757) 322-4139,
Mrs. Janice L. Spruill, Contracting Officer
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire market analysis for use
in determining the current and projected ability of the private
sector to provide suitable and affordable housing for military
families. The fundamental purpose of the study is to describe
the current and projected housing market and to determine the
degree to which the local community will satisfy the anticipated
housing requirements of the military population stationed at
the Naval Air Station (NAS) Patuxent (PAX) River, Maryland.
NAS PAX River is in St. Mary's County. Specifications will
be available on or about 03 September 1997. Requests for specifications
may be submitted verbally by telephoning (757) 322-4139 or
by facsimile to (757) 322-4142/4145. Requests must include
area code, telephone number, street address and zip code. This
procurement is 100 percent small business set-aside. The small
business size standard is $5 million. All responsible small
business sources may submit an offer which will be considered
by the agency.
EMAILADD: baronndc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN111984)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 330 C ST,
SW, Room 1611, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY DATA OF MEDIA USE IN CHINA
SOL N/A
POC William Bell, Tele.: (202) 619-2200; Lorraine Mullen, Tel.:
(202) 260-2933
DESC: B--The International Broadcasting Bureau (IBB), Contracts
and Procurement Division intends to negotiate a purchase order
on a non-competitive basis with SRG China (Survey Research
Group of Hong Kong) for audience survey data. To obtain this
data, SRG will place questions about listening to Mandarin
language programs of the Voice of America on it's regular omnibus
surveys of media use in China and provide resulting data to
IBB. SRG China is the only known source conducting such surveys
on a regular basis and is the only known source for this data.
The authority for use of other than full and open competition
is 41 U.S.C. 253 (c)(1) only one responsible source and no
other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals,
however, all proposals received by September 2, 1997 shall
be considered by the Government.
CITE: (W-231 SN112083)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--ALTERNATIVE FUEL DESIGN GUIDELINES
SOL DTRS57-97-Q-80192
DUE 082597
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center in supporting the Federal Transit Administration
(FTA) plans to award a sole-source simplified acquisition Purchase
Order to Technology and Management Systems, Inc., Burlington,
MA for support in assessing the extent to which recently published
guideline documents are being applied by bus transit systems
and recommended improvements that should be made. The guidelines
that were jointly published by the Volpe Center and FTA for
each of the following fuels are: Compressed Natural Gas (C.G.),
Liquefied Natural Gas (LNG), Liquefied Petroleum Gas (LPG)
and Alcohol Fuels (Methanol and Ethanol). These guidelines
are being used by Industry as a reference document when new
facilities are designed. The contractor will have to develop
a Design Guideline Document that will cover the use of hydrogen
as an alternative fuel in buses. This guideline will discuss
important issues related to the safety in storing, handling
and using hydrogen. Small Business firms classified under SIC
Code 8731 that are interested in proposing on this requirement
must demonstrate that they have the expertise to perform the
following tasks: 1) Evaluate the extent to which the Design
Guidelines, for alternative fuels such as those listed above
are being applied by bus transit systems, and recommend improvements
that need to be made in the contents; 2) Develop a Design Guideline
Document covering the use of hydrogen as an alternative fuel
in buses. Small Business firms will be required to submit documentation
in support of the above for evaluation by the Government prior
to receiving a quotation. A single award will result from this
solicitation. This notice is for informational purposes for
Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Business 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, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. NO telephone
requests will be accepted - however, we will accept requests
for this solicitation via facsimile, at (617)494-3649, ATTN:
Karen Marino, DTS-852. Requests for a hardcopy of the solicitation
may be mailed or sent via E-Mail to doylek@volpe1.dot.gov.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-231 SN112128)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: B--CULTURAL RESOURCES INVESTIGATION
SOL W81G67-7226-6531
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: The work to be performed consists of a cultural resources
investigation of approximately 335 acres of pumped storage
area and approximately 16.2 miles of 200-meter-wide pipeline
and open channel corridors between the West Bay of Devils Lake
and the Sheyenne River in Benson County, North Dakota, for
prehistoric and historic (archeological and architectural)
sites. The Project area consists of two proposed outlet alternatives
for Devils Lake along the Peterson Coulee route. Standard archeological
survey methods including shovel testing are involved. In addition,
coring to depths of 3 meters (10 feet) below the surface are
involved along portions of the Project area. The contractor
will provide a monograph length report detailing the results
of the investigation. A North Dakota state archeological permit
will be required. The contractor will have to comply with the
Tribal Employment Rights Ordinance for the portion of the Project
area within the boundaries of the Spirit Lake Nation Reservation
(former Devils Lake Sioux Reservation). A curation agreement
with an in-state institution meeting the standards of 36 CFR
Part 79 will be necessary. This procurement is issued unrestricted.
SIC Code 8734; Small Business Size Standard is $5 million.
Specifications are expected to be available approximately September
4, 1997, with bids due on or about October 7, 1997. Specifications
will be furnished upon written request only, and there is NO
CHARGE for the solicitation. Please address your order to the
attention of the Contracting Division (address as listed above)
and specify No. W81G6772266531 when ordering. No telephone
request will be accepted. Facsimile No. (612)290-5706. Specifications
are available on a first-come, first-serve basis and may be
obtained in person in the Contracting Division Office on the
8th floor of the U.S. Army Corps of Engineers Centre, Monday
through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-231 SN112157)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--DEVELOPMENT OF STATE ENUMERATION PROFILES OF MIGRANT
AND SEASONAL FARMWORKERS
SOL 97-BPHC-A264502SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate under the Simplified Acquisition Procedures
in FAR Part 13 for the development of state enumeration profiles
of migrant and seasonal farmworkers (MSFW). Specifically, the
contractor shall prepare statewide profiles of MSFW in specific
states, establish contact with organizations that are sources
of secondary data, collect data, analyze results, implement
the enumeration using the Demand for Labor technique, prepare
draft maps and tables broken out by county, and prepare a final
report, among other tasks. Period of performance will be 8
months. SIC Code is 8742. Solicitation will be issued on or
about September 3, 1997.
CITE: (W-231 SN112272)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--COMMUNICATION AND INFORMATION DIVISION, 66TH ABW,
HANSCOM AFB, MA
SOL N/A
POC Lt. Trevor Haak, Contract Specialist, 617-377-2447; Janice
Book, Contracting Officer, 617-377-4592.
DESC: The Communications and Information Division provides life
cycle management of communications-computer systems (C-CS)
to over 6,000 users and controls $50M C-CS inventory. On February
28, 1997 it was announced, under the direction of HQ/AFMC that
the 66th Air Base Wing, Communication and Information Division
was to be the subject of an A-76 Cost Comparison/Direct Conversion
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1983 Office of
Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Communication
and Information Division for the Electronic Systems Center,
66th Air Base Wing, and various units assigned to Hanscom Air
Force Base, MA. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Functions performed include: Planning and Implementation, Systems
Support, Systems Maintenance, Program Control, and Support
to sustain the Communications and Information Division at Hanscom
Air Force Base, MA. (1) Planning and Implementation includes:
providing short and long term technology, planning, design,
testing, and integration, defining and satisfying C-CS requirements
and processes for customers and utilizing the best, most cost-effective
solutions, and providing software training to approximately
4,000 personnel annually, resource management to over 3,000
C-CS manpower authorizations, and frequency management support
for over 800 requests per year. (2) Systems Support for 24
hours a day operation of computer systems and distributed network
environment as well as remotely monitoring and troubleshooting
over 70 computer system servers resources. Services include:
managing and securing local and wide area and DoD networks
for processing classified and unclassified messaging, providing
guidance and establishing policy pertaining to official mail,
correspondence management, electronic mail management, and
facsimile mail, and managing and operating the Base Personnel
Locator and the Base Information Transfer Center (BITC), which
is responsible, in part, for the pick-up and delivery of official
mail, classified and unclassified, to on and off base organizations.
(3) Systems Maintenance includes: overseeing repair of all
Information Technology Equipment (ITE), including mainframes,
network hardware, fiber optics, and data connections, maintaining
base-wide sound system, UHF ground-to-air radios for the Command
Post and Flight Operations, and mobile public address (PA)
support, and processing over 1,200 requests annually for telephone
requirements and serves as the single focal point interfacing
with the Army's Boston-Defense Metropolitan Area Telephone
Service (DMATS), which provides telephone switch and dial tone.
(4) Program Control provides oversight to support contractor
under Management Information System Technical Services (MISTS)
contract and managing all related budgetary actions for the
Communications and Information Division, including staff element
requirements for ITE, training reimbursements, development
requirements, and equipment purchases. (5) Support includes:
providing guidance and establishing policy for records management,
managing large printing requirements, copying requirements,
distribution of publications and forms, and critical documents,
and providing proficiency development of all clerical personnel
resources. These functions are integrated to provide complete
communications and information support to Hanscom's customers
while focusing on quality filled practices. The duration of
this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
Respondents capable of satisfying the requirements stated herein
should reply in writing within 30 days of this publication
to Lt Trevor Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB,
MA 01731-1806, with a narrative identifying the scope of past
and current services that they have contracted for within the
past three (3) years and explain how those services are commensurate
with the services described in this synopsis. SIC Code 7379,
Computer Related Services, N.E.C., $18.0M, will be used for
this acquisition. Respondents should indicate whether they
are a small business or small-disadvantaged business concern.
CITE: (I-231 SN111993)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Vasile Olievschi, Vice President, Romanian
National Railways (SNCFR), B-dul Dinicu Golescu Nr. 38, 78123
Bucuresti, Romania; Telephone: 011-40-1-222-3480; Facsimile:
011-40-1-312-3200
SUBJECT: C--ROMANIA-INTERMODAL TRANSPORTATION FEASIBILITY STUDY-POSTPONEMENT
OF REQUEST FOR PROPOSALS
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent St., Room 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Intermodal Transportation Feasibility Study in Romania.
Reference is made to the July 15, 1997 CBD announcement, record
number 1887PRC0004, inviting submission of qualifications and
proposal data (collectively referred to as the "Proposal")
for the above study for the Romanian National Railways ("SNCFR").
This is to notify interested U.S. firms that the invitation
for Proposals has been indefinitely postponed. Therefore, no
proposals are requested at this time.
CITE: (I-231 SN111986)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--REPLACE AIR HANDLING UNITS
SOL RFP 546-57-97
DUE 091297
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: Architect/Engineer (A/E) Services for project 546-98 108
to furnish working drawings, specifications, estimates, and
construction period services for replacing three (3) Air Handling
Units (AHU's) 5, 9, and 13 and three (3) heatwheels designated
as heatwheels 2, 4, and 5. All associated equipment including
but not limited to ductwork, duct fittings, electrical conduit
and wiring, dampers, Constant Air Volume (CV/Variable Air (VAV)
terminal units, fans (supply air, return air, and exhaust air),
prefilters, and after filters will also be replaced. The A/E
will include a Certified Industrial Hygienist (CIH) to provide
the expertise in asbestos survey and abatement. The A/E will
verify the performance of the existing AHU's before beginning
design. The A/E will calculate the capability of the existing
coils (cooling, heating, pre-cooling, pre-heating, and re-heating)
and fans (supply, return, and exhaust), including discharge
air temperature off the coils, the pressure the fans produce,
flow rates,etc. Rating factors will be in accordance with FAR
PT 36 with special emphasis on past successful performance
in replacing Air Handling Units. Construction Cost is estimated
to be between $500,000 and 1,000,000. The SIC is 8712. Submit
standard forms 254 and 255 to Contracting Officer at VA Medical
Center, 1201 NW 16th Street, Miami, Fl 33125 by closing of
business 9/12/97 - 4:00pm est. See Note(s) 24.
CITE: (W-231 SN112261)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: C--ARCHITECT -ENGINEERING SERVICES FOR COMMERCIAL/INDUSTRIAL
TYPE ACITIVTIES AT POPE AFB NC 28308-2896
SOL N/A
DUE 090997
POC Contact SSgt Lisa Martin, 910/394-6512,fax 910/394-6259 or
x6289, Contractin Officer Linda M. Walker, 910/394-6250
DESC: Architect- Engineering services for commercial/industrial
type activities at Pope Air Force base NC, to include: production
of design calculations, drawings, cost estimates specifications,
and contractual provisions required to execute construction
projects, and accomplishment of fact findings studies, surveys,
investigations, and economic analysis and briefings in support
of said design activities. The resulting indefinite delivery
indefinite quantity (IDIQ) contract will be for a two year
option period and will not exceed $750,000 for any year or
option period and with a guaranteed minimum fee of $5000.00.
No individual delivery order may exceed $299,000 in fee with
the exception of the initial order used to start the contract.
Funds for contract shall be obligated within the year appropriated.
As projects having design fees of $299,000 or less are identified,
they are accomplished by issuance of a delivery order against
the contract. Typical work includes but is not limited to:
(1) lighting and power distribution systems; (2) heating and
air conditioning systems; (3) minor construction maintenance,
alteration and repair of miscellaneous services and utilities.
Evaluation criteria is as follows : (1) professional capacity
of firm to accomplish work in the desired time frame ; (2)
proximity of the firm to general geographic area of pope AFB
NC.;(3) specialized experience of the a-e in the area of concern;
(5) past performance on DOD private contracts; (6) volume of
DOD work previously awarded; (7) auto cadd capabilities; and
(8) innovative and creative approaches for design and energy
conservation. This acquisition is unrestricted. Interested
firms must submit required data to: 43 ces/cec Lt McClanahan
910-394-4074 560 interceptor road, pope AFB NC 28308-2390.
Only those firms submitting standard forms 254 and 255 within
30 calendar days of the date of this publication will be considered
for selection. Two open end AE may be awarded. See note 24****

CITE: (W-230 SN111635)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

CITE: (W-230 SN111639)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ADD/ALTER FAMILY SERVICE CENTER, POPE AFB, NC
SOL DACA21-97-R-0066
DUE 082697
POC Sandy Meyers, 652-5324, Contract Specialist, A-E &Construction
Contract Branch
DESC: 1. CONTRACT INFORMATION: The Savannah District U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm for Design of Add/Alter Family Service Center, TMKH003001,
Pope AFB, NC. The A-E will be required to provide site investigation,
engineering studies, preliminary and final design and construction
phase services to completely renovate 2550 sm exiting former
NCO club facility into a Family Service Center. This will be
a firm fixed price contract. The contract is anticipated to
be awarded in October 1997 and completed in July 1998. The
estimated construction cost range is $1,000,000 to $5,000,000.
This announcement is open to all firms regardless of size.
For contracting information call Sandy Meyers (912) 652-5324.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: site investigation, engineering
studies, preliminary and final design, and construction phase
services to completely renovate 2550 sm exiting former NCO
club facility into a Family Service Center. The center will
provide space for family counseling, mental health counseling,
financial assistance, naturalization classes, cooking classes,
airman's attic and household items loan section. The facility
will also provide a chemistry lab for the education center,
a data automation office for the services squadron, and a Personal
Property Processing Office for incoming and outgoing personnel.
**** 3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criteria and then by each
sub-criterion). CRITERIA a-f are primary. Criteria G thru I
are secondary and will only be used as "tie-breakers" among
technically equal firms. *** a. Specialized Experience and
technical competence in (1) Design of major building renovation
projects. (2) Design of Family Service Center Facilities. (3)
Use of CADD and translation into Intergraph. (4) Use of MCACES
cost estimating. *** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. *** c. Capacity to accomplish the
work in the stated contract period and to provide the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical, and a fire protection engineer. Please disregard
the "to be utilized" statement at Block 4 of SF 255 and show
the total strength of each discipline. *** d. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). *** e. Knowledge of locality as it pertains in design
and construction methods of projects in the geographic area
of this contract. *** f. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. SECONDARY CRITERIA.
*** 9. Extent of participation of Small Business (SB) including
Women Owned Small Business (WOSB), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** h. Proximity to the project
site. *** i. Volume of DoD contract awards in the last 12 months
as described in Note 24. **** 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401-3640,
not later than close of business the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Holiday, the deadline is the close of business of the next
business day. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS MUST
INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255. For ACASS
INFORMATION: call 503/326-3459. Cover letters and extraneous
materials (Brochures, etc.) are not desired and will not be
considered. The selected firm will be required to submit a
Design Quality Assurance Plan concurrently with their fee proposal.
PHONE CALLS are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL
VISITS for the purpose of discussing this announcement WILL
NOT BE SCHEDULED. This is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: sandy.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-231 SN111800)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES,INCLUDING TELECOMMUNICATION
SERVICES, DEVELOPMENT OF A DATA BASE, STUDIES AND ANALYSES
SOL DASW01-97-Q-0565
DUE 090497
POC Helen Furlow, Contract Specialist, 703/697-8737, Pauline
Y. Floyd, Contracting Officer, 703/695-0748
DESC: The Defense Supply Service-Washington, has a requirement
for the Annual U.S. Army Defense planning Questionnaire FY
1997-1998 Tables I and III w/annexes; to a development of a
data base. See FRQ with Statement Of Work (SOW); request RFQ
NLT 9/1/97, by FAX only on (703/697-1272) no telephone request.

EMAILADD: furlohn@hqda.army.mil
EMAILDESC:
CITE: (W-230 SN111642)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--IMAGING SYSTEM
SOL 97-BHPR-B37111ABG
DUE 091997
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 and Acquisition of Commercial Items in
Part 12 of the Federal Acquisition Regulations (FAR). The purpose
of the procurement is to design, develop, test, and install
a server-based system which will image hard-copy files, and
provide for the retrieval and on-screen viewing of imaged files,
database files and flat files. The designed system must have
the capability to E-mail, fax, and send image files, templates
using database files and flat files over the Internet. In performance
of the contract the contractor specifically shall: 1) Design
an application which will integrate the hardcopy folders, dB
files and flat files. The end-user depending on selection criteria
will view either an image or a template with data from the
dB files or flat files; 2) Provide hardware (server, storage
device, scanner, and monitor) and software for the server-based
system and OCBP staff workstations; 3) Provide up to 14 user
workstations that will optimize use of the system following
the HRSA recommended standards for user workstations that have
a 3-year on-site parts and labor warranty; 4) Perform off-site
back-file conversion of hardcopy paper to images; Pilot test
and implement the application; 5) Provide user and system administration
training for the OCBP staff; 6) Provide user and system documentation,
imagining software documentation and documentation for the
developed software. Solicitation will be issued on or about
September 2, 1997. The closing date will be on September 19,
1997, at no later than 4:00pm local prevailing time. All request
must be in writing or by Fax to (301) 443-5462, cite solicitation
#97-BHPR-B37111(ABG). TELEPHONE REQUEST WILL NOT BE HONORED.

CITE: (W-230 SN111655)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-97-06
DUE 062497
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration,
Library and Research Services, intends to issue a delivery
order against the Library of Congress' existing Basic Ordering
Agreement with Legi-Slate, 777 North Capitol Street, NE, Washington,
DC 20002. This order will cover services on an as- needed-basis
for the period of October 1, 1997, through September 30, 1998.
This notice is for information purposes only. There is no solicitation
and responses are not expected. See note 22.
CITE: (D-230 SN111663)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE SERVICES
SOL M6700197Q0028
DUE 091497
POC Points of Contact: Contract Specialist, MSgt Mark Sillman,
910 451 3016; Contracting Officer - Velma E. Duff, 910 451
3016, Fax Number 910 451 2331
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 M6700197Q0028 is issued as a request
for quotation and constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirement is 7379 and the small business size standard
is $12.5 million. It is requested that software license/maintenance
services aboard Marine Corps Base Camp Lejeune for Government
owned Environmental Systems Research Institute Software be
provided for the period 1 OCT 97 through 30 SEP 98 for the
following programs. 0001 ARC/INFO 1st 10-pack, 0002 ARC/INFO
2nd & 3rd 10-pack, 0003 Network 1st 10-pack, 0004 Network 2nd
& 3rd 10-pack, 0005 GRID 1st 10-pack, 0006 GRID 2nd & 3rd 10-pack,
0007 TIN 1st 10-pack, 0008 TIN 2nd & 3rd 10-pack, 0009 ARC
Press, 0010 ARC Storm. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplements
(DEFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers - 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 of Executive Orders - Commercial Items;
including the additional FAR clauses cited within the clause
under Paragraph (b) (6) through (9); DEFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Clause included by reference is 252.225-7001 Buy American
Act and Balance of Payments Program (41 U.S.C. 10 E.O. 10582));
252.225-7000 Buy American Act - Balance of Payments Program
Certificate and 252.212-7000 Offeror Representations and Certifications
Commercial items. The offeror is required to provide their
Contractor's DUNS Code and Commercial and Government Entity
(CAGE) Code with their offer. The CAGE code entered must be
for that name and address provided by the Contractor. If the
offeror does not have a CAGE code, it may ask the Contracting
Officer to request one from the Defense Logistics Services
Center (DLSC). Offerors responding to this announcement shall
submit their offers in accordance with 52.212-1 and shall include
a completed copy of provision 52-212-3, 252.225-7000 and 252.212-7000.
Evaluation for award will be based on past performance, technical
capabilities and price. Offerors are required to submit past
performance data/references as well as proof of technical capabilities.
Closing date is 14 Sep 1997, 2:00 P.M. Submit offers to Contracting
Division, P. O. Box 8368, MCB, Camp Lejeune, N. C. 28547-8368.
POC: MSgt Mark Sillman (910) 451-3016.
EMAILADD: SILLMANM@clb.usmc.mil
EMAILDESC:
CITE: (D-230 SN111664)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: D--ON CALL MAINTENANCE SERVICES
SOL M6700197Q0027
DUE 091497
POC Points of Contact: Contract Specialist, MSgt Mark Sillman,
910 451 3016; Contracting Officer - Velma E. Duff, 910 451
3016, Fax Number 910 451 2331
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 M6700197Q0027 is issued as a request
for quotation and constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirement is 7379 and the small business size standard
is $12.5 million. It is requested that on-call maintenance
services aboard Marine Corps Base Camp Lejeune for Government
owned Memorex Telex and Idea Courier equipment be provided
for the period 1 OCT 97 through 30 SEP 98 on the following
equipment. 0001 Telex 1374-81R, Controller, small remote (8
port) 13 ea. 0002 Telex 1374-51R, Controller, medium remote(16
port) 1 ea. 0003 Telex FC-1187, Printer, type "A" (coax) 20
ea. 0004 Telex FC-262, Printer, type "C" (line) 2 ea. 0005
Telex 1192-D, CRT, type "B" 12 ea. 0006 Telex TC-287-D2, Printer
6 ea. 0007 Telex TC-078, Display terminals 7 ea. 0008 Telex
TC-178-A, CRT Display 84 ea. 0009 Telex TC-287-D2, Printer
19 ea. 0010 Out of scope maintenance for items 0001 - 0009,
Excluding parts, List hourly rates. 0011 Telex TC-287-D2, Printer
9 ea. 0012 Telex 1374-51R, Controller, medium remote (16 port)
1 ea. 0013 Telex 1234-003, Line printer 2 ea. 0014 Idea courier
communication controllers, Model 10374/10040, I5B and I5C 52
pairs, I2A 49 pairs. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplements
(DEFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers - 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 of Executive Orders - Commercial Items;
including the additional FAR clauses cited within the clause
under Paragraph (b) (6) through (9); DEFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Clause included by reference is 252.225-7001 Buy American
Act and Balance of Payments Program (41 U.S.C. 10 E.O. 10582));
252.225-7000 Buy American Act - Balance of Payments Program
Certificate and 252.212-7000 Offeror Representations and Certifications
Commercial items. The offeror is required to provide their
Contractor's DUNS Code and Commercial and Government Entity
(CAGE) Code with their offer. The CAGE code entered must be
for that name and address provided by the Contractor. If the
offeror does not have a CAGE code, it may ask the Contracting
Officer to request one from the Defense Logistics Services
Center (DLSC). Offerors responding to this announcement shall
submit their offers in accordance with 52.212-1 and shall include
a completed copy of provision 52-212-3, 252.225-7000 and 252.212-7000.
Evaluation for award will be based on past performance, technical
capabilities and price. Offerors are required to submit past
performance data/references as well as proof of technical capabilities.
Closing date is 14 Sep 1997, 2:00 P.M. Submit offers to Contracting
Division, P. O. Box 8368, MCB, Camp Lejeune, N. C. 28547-8368.
POC: MSgt Mark Sillman (910) 451-3016.
EMAILADD: SILLMANM@clb.usmc.mil
EMAILDESC:
CITE: (D-230 SN111668)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--MAINTENANCE AGREEMENT FOR MANAGE PRO PREMIUM TECHNICAL
SUPPORT PROGRAM
SOL N00244-97-Q-A588
DUE 090297
POC Bid Officer @ 619-532-2690/2692; Contracting Officer, Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Avantos Performance Systems under
the authority of FAR 6.302. This procurement is a small business
set aside. This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is N00244-97-Q-A588.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 7379 and the business size standard is $18
million. The agency need is for a Maintenance Agreement for
ManagePro 3.0 Premium Technical Support Program, including
access to technical support via an 800 number and automatic
receipt of enhancements and upgrades for 400 users during the
next fiscal year, 97 Oct 01 thru 98 Sep 30. The agreement shall
include software upgrades, interim releases as they are generally
available, technical support, and access to the Avantos BBS
which is the Avantos "On-Line Knowlede base". Delivery is required
97 Oct 01 to FISC San Diego with an FOB of Destination. The
provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicabale to Defense Acquisitions of
Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; DFARS 252.225-7012, Preference
for Certain Domestic Commodities. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the product offered will
meet the above requirements. Quotes must be received no later
than 3:00PM, local time, on 04 September, 1997, and will be
accepted via fax (619-532-2347), via e-mail (jessica_e._dunker@fmso.navy.mil)
only. Do not mail. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-230 SN111673)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: D--SOFTWARE, SOFTWARE INSTALLATION AND MAINTENANCE
SOL MDA410-97-R-0007
DUE 091297
POC Mr. DeLuca 703/696-3843 X 1403 Tech.Contact Mr. Brisebois
703/696-1420 X 1420
DESC: The Department of Defense Education Activity (DoDEA) will
be issuing a solicitation for replacement of software currently
used in DoDEA schools and district offices to maintain administrative
data, including but not limited to, School Master schedules,
Student schedules, Student demographic information, Attendance
records (daily and period), Course/curriculum information,
Grades and transcripts (including report cards), Discipline
information, Health information, School Faculty information,
Tuition Information, School facility information, Test Scores,
Transportation (bus) information, and, School Lunch Program
information. School administrative information is needed both
for the effective and efficient operation of the schools and
to provide timely and accurate information to district offices,
area offices and DoDEA headquarters. School Administrative
Software Replacement (SASR) will utilize a fully competitive
contract to acquire commercial off the self (COTS) software
for school administration. Current plans call for three phases
of implementation. In Phase I, the software will be provided
and installed in two or three pilot districts. The implementation
of the pilot districts is scheduled to occur in the 1998-1999
School year. Phase II would consist of approximately 100 schools
and their districts, to be implemented in the 1999-2000 School
year. Phase III would provide support for all remaining DoDEA
schools and districts, and would occur in the 2000-2001. Requests
for solicitation MDA410-97-R-0007 shall be submitted in writing
to Daniel DeLuca, 4th Floor Procurement office, 4040 N. Fairfax
Drive, Arlington, VA 22203. Facsimile and telephonic requests
will not be accepted. Issuance of solicitation shall occur
on or about 12 September, 1997.
CITE: (W-231 SN111924)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--SUBSCRIPTION FOR CD-FICHE
SOL N00244-97-Q-A602
DUE 090297
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A602 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91 11. The standard industrial code is 7372 and the business
size standard is $18.0 million. The agency need is for an annual
subscription for software. This requirement is for a fixed
priced contract for One (1) line items as follows. Line Item
0001: One (1) year subscription for (USA Information Systems)
CD-Fiche for Windows/APLs - LAN 25 Annual Subscription, to
provide access to 25 concurrent users, includes five (5) sets
of media, to be shipped to different locations (continental
US). Subscription to run from 10/1/97 through 9/30/98. Delivery
of all items is required by 10/1/97 to be delivered FOB Destination
to: Receiving Officer, Defense Distribution Depot, Naval Station
Bldg 3304, San Diego, CA 92136 and additional destinations
(TBA). Mark for: Joy Wilgus, FISC-0323, Bldg 1. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price only. Quotes must be received
no later than 3:00 PM, local time, 090297, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-231 SN111977)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 361 RCS, OREGON RECRUITING
STATIONS
SOL F34608-97-R-5002
DUE 100397
POC CONTACT: Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER:
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at the 361st
Recruiting Stations at the following cities in Oregon: Beaverton,
McMinnville, North Bend, Portland, Salem, Albany, Eugene, Roseburg,
Medford, Milwaukie, and Klamath Falls. The proposed contract
is for five years. The local exchange service provider certified
by Oregon PUC shall provide local commercial communications
service for the 361st Recruiting Stations. Local communications
service shall include, as a minimum but not limited to, analog
subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. In order to ensure receipt of any solicitation
amendments, all potential offerors must provide a written request
to the contracting officer to be placed on the acquisition
source list. The request must include the following information:
Contractor address, phone and fax numbers, business size (large
or small), whether disadvantaged and/or a women-owned business
(greater than 50% ownership), whether foreign-owned or controlled,
and reference the solicitation number. For this acquisition,
a concern will be considered small under SIC 4813 with size
standard of 1500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFP, offerors must have a Basic Agreement issued under
the terms listed on the Internet WEB SITE as follows: HTTPS://WWW.EIW38.AF.
MIL/Contracting/LGCX/LEXCSOLI.HTM. Only companies who provide
all required information will receive a copy of this solicitation.
No telephone requests. Written requests delivered via mail
or telefax (405)734-9537 directly from requester are acceptable.

CITE: (W-231 SN112139)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33601-97-Q-X405
DUE 091597
POC For copy,, For additional information contact L. Brown/Pkwre/
[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of AutoPLAN Premium Support and Maintenance for 30 licenses
for 01 Oct 97-30 Sep 98, renewal of AutoTEAM Premium Support
and Maintenace for 230 licenses for 01 Oct 97-30 Sep 98, and
AutoTEAM Premium Support and Maintenance for 1600 additional
licenses for 01 July-30 September 1998 (partial year due to
expiration of warranty 30 Jun 1998). The support and maintenance
will include free updates, new releases, upgrades and unlimited
telephone, E-mail, and FAX access to the user's product support
group. Delivery required NLT 1 Oct 97, delivery to NAIC/SCS.
The following clauses and provisions apply: 52.212-1, 52.212-3
shall be included with any offer, 52.212-4, and 52.212- 5.
WPAFB intends to award to Digital Tools, 10351 Bubb Rd, Cupertino,
CA The approximate issue/response date will be 19 Aug 97. The
anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
CITE: (I-231 SN112195)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33601-97-Q-X406
DUE 091597
POC For copy,, For additional information contact L. Brown/Pkwre/
[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of Retrieval Ware Enterprise Software maintenance and upgrades
for 100 concurrent user licenses. Delivery required NLT 1 Oct
97, delivery to NAIC/SCSS. The following clauses and provisions
apply: 52.212-1, 52.212-3 shall be included with any offer,
52.212-4, and 52.212-5. WPAFB intends to award to Excalibur
Technologies Corporation, 1921 Gallows Road, Suite 200, Vienna,
VA 22182. WPAFB P.O.C. Lisa Brown, ASC/PKWRE, FAX (937) 257-6390,
WPAFB, OH. The approximate issue/response date will be 19 Aug
97. The anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
CITE: (I-231 SN112196)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SOFTWARE AND INTEGRATION SERVICES IN SUPPORT OF A
PHOTO ARCHIVE SYSTEM
SOL DCA100-97-Q-0186
DUE 091097
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation for the purchase of a commercial item for software
and integration services in support of a photo archive system.
This acquisition for the software and integration services
is being issued as a Request for Quotation (RFQ) under solicitation
DCA100-97-Q-0186 and is a total small business set-aside under
SIC code 7379 with a size standard of $18M. THIS REQUEST FOR
QUOTATION WILL BE ISSUED ON OR ABOUT 26 AUGUST 1997. COPIES
OF SOLICITATION AND STATEMENT OF WORK (SOW) MUST BE REQUESTED
NO LATER THAN 26 AUGUST 1997. PROPOSALS WILL BE DUE ON 10 SEPTEMBER
1997. THERE WILL BE NO RFQ AMENDMENTS ISSUED FOR THIS SOLICITATION.
OFFERORS MUST PRESENT THEIR BEST UNDERSTANDING OF THE REQUIREMENTS
AND A FIRM-FIXED PRICE BASED ON THE FOLLOWING: PROPOSED USE
OF ONE SENIOR SYSTEMS INTEGRATOR AND ONE TO TWO ASSISTANTS
FOR SIX TO EIGHT WEEKS OF WORK TO CREATE A PHOTO ARCHIVING
AND DEVELOPMENT WORKFLOW SYSTEM. THE GOVERNMENT WILL AWARD
TO THE PROPOSAL WHICH BEST MEETS THE TECHNICAL REQUIREMENTS
SET FORTH UNDER THIS SOLICITATION WITHIN FUNDING LIMITATIONS.
REQUIREMENT IS SHORT-FUSED DUE TO FUNDS BECOMING AVAILABLE
IN COMBINATION WITH A PLANNED TRANSITION TO ANOTHER AGENCY.
Services will be provided at a site in Washington, DC to be
provided with the contract award at Washington, DC 20734. Interested
offerors should request a copy of the RFQ by writing to the
Defense Information Systems Agency, DITCO-NCR, Bldg T-5, Attn:
Cynthia Murphy, 701 S. Court House Road, Arlington, VA 22204-2199
(FAX 703-607-4611). No telephonic requests will be honored.
The Government will award a purchase order resulting from this
quotation to the responsible offeror whose offer conforming
to this quotation will be the lowest price. The points of contact
for information regarding this quotation are Cynthia Murphy
at (703) 607-4601 or George Robertson at (703) 607-4603.
CITE: (W-231 SN112253)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE SUPPORT
SOL F2560098Q5033
DUE 090319
POC captain matthew hallgarth 402-294-5142 fax: 294-7280
DESC: The government intends to award an order using simplified
acquisition procedures on a sole source basis (via a request
for quotation) to Mercury Interactive Corporation , 470 Potrero
Avenue, Sunnyvale CA 94086, to provide United States Strategic
Command J6613, Offutt AFB NE, with technical maintenance software
support and liscensing agreements, to include all labor, tools,
parts, materials, facilities, and travel necessary to provide
support for the following systems: X Runner Software Support,
Load Runner Unix controller Liscense, Load Runner UX Virtual
User Liscense, Load Runner XL Virtual User Liscense, X Runner
UNIX, Documentation Updates and Software Upgrades (Set), Premium
X Runner (Option Year 1), and Testsuite Bundle Software for
PCs. Maintenance agreement is for 1 October 97 to 30 Sept
98. Note 22 applies.
EMAILADD: hallgarthm@offutt.af.mil
EMAILDESC:
Square, Offutt AFB NE 68113
CITE: (W-230 SN111662)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: E--SUPPLY AND DELIVER A PRE-ASSEMBLED MODULAR BUILDING
SOL 1443RQ125097004
DUE 092297
POC Jeanette Roybal 505-988-6083 or Ramon Cintron 505-988-6010
DESC: 1443RQ125097004 - The National Park Service seeks quotations
to supply and deliver a pre-assembled modular building to be
used as an entrance fee collection station at Saguaro National
Park. The building is to be designed for installation on a
concrete slab. Construction of the slab, electrical and other
connections, and final placement of building will be done by
National Park Service employees. Building Dimensions: The
exterior building size to be approximately by 8'X 12' Exterior
Materials: All exterior surfaces to be galvanized steel 14
gauge or heaver. To request a copy of this solicitation please
fax your request to Jeanette Roybal @ 505-988-6075.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-231 SN112066)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--STEWARDSHIP REFORESTATION
SOL R5-05-97-050
POC Anna Wargin; Contracting Officer--Ruby Metcalfe, (916) 842-6131.
DESC: Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as government-furnished),
and incidentals needed to establish conifer plantations and
meet specific objectives for these plantations through the
second growing season. The contractor will be required to perform
all project planning and proposals to reforest areas burned
in the 1987 wildfires. This includes site prep, planting, release,
or any other activities the contractor deems necessary to insure
reforestation success and to meet contract objectives. Estimated
65 acres, to be performed on the Salmon River Ranger District,
Klamath National Forest, Siskiyou County, California. Contract
time: 800 calendar days. Date for receipt of proposals has
not been established, but is estimated to be in the latter
part of September 1997. All responsible sources may submit
an offer which will be considered.
CITE: (M-231 SN111969)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--WORN MILL FELLING & REMOVAL BY HELICOPTER OF INFESTED
& OVERSTOCKED PLANTATIONS
SOL RFQ-17-97-54
DUE 092397
POC Alan M. James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: This project consists of hand felling, whole tree yarding
with a helicopter and optional utilization of yarded material
in the Worn Mill Streamside Zone from 42 acres located on the
Truckee Ranger District. Estimated start work date 10/01/97,
contract time 55 days. Salvage rights may be granted upon written
request by the contractor. It is anticipated that the Contractor's
bid will reflect the value of the merchantable material. Road
maintenance is required and application of an approved borate
compound on all stumps 12 inches in diameter and larger.
CITE: (W-231 SN112065)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: F--CHEQUAMEGON GRAVEL CRUSHING
SOL R9Z-97-35-C
DUE 092397
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Dennis Drangstveit
at 715-362-1177; For Technical information contact Rob Fallon
at 715-762-5125
DESC: Project consists of crush and stockpile 6,000 cubic yards
of Government furnished aggregate; and furnish, crush, and
stockpile an additional 10,000 cubic yards of aggregate, both
Items located in Bayfield County, Wisconsin. Project completion
date is July 1, 1998. Project is 100% set-aside for small businesses.
CITE: (I-231 SN112192)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: F--PACKAGE, TRANSPORT, AND DISPOSAL OF "MIXED" RADIOACTIVE
AND HAZARDOUS WASTE
SOL 32-3K47-97
DUE 092297
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: The project includes services for packaging, transporting,
and disposing of "mixed" radioactive/hazardous wastes at two
sites located at the Beltsville Agricultural Research Center
in Beltsville, Maryland. Only one site visit is scheduled September
10, 1997 at 9:00 a.m. - meet in the lobby of Building 003,
10300 Baltimore Avenue, Beltsville, MD. All work is to be completed
within 180 calendar days from the issuance of the Notice to
Proceed. The standard industrial classification code is 4953
and the annual size standard is $6.0 million. This procurement
is set-aside for 100% for Small Business Concerns. This is
a request for proposal (FAR Part 15) using Simplified Acquisition
Procedures in FAR Part 13. Offerors are required to submit
a technical and price proposal for evaluation by the Government.
A firm fixed price contract will be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering price and technical evaluation
factors. All responsible sources may submit an offer which
will be considered by the agency. Offerors desiring a copy
of the RFP should submit a written request to the address above
or requests may be faxed to 301/504-5009. No telephone requests
for solicitation package will be accepted. Solicitation is
scheduled to be issued on or about September 4, 1997.
CITE: (W-231 SN112258)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE AH-64A
APACHE, MULTIPLEX REMOTE TERMINAL UNITS.
SOL DAAH01-98-R-A003
DUE 100197
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) This effort is for contractor operated depot repair
of APACHE-64A secondary items, assemblies and subassemblies
related to different Multiplex Remote Terminal Units and all
associated repairable assemblies requiring processing and repair.
This repair effort will have a basic and an option for FY 99,
and options for FY 2000 through FY 2003. This effort will cover
U.S. and Foreign Military Sales Customers. This contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. RFP will be issued to Honeywell Incorporated, Defense
Avionics Systems Division, P.O. Box 21111, Phoenix, AZ 85036-1111
and McDonnell Douglas Helicopter Systems Mesa, AZ 85215-9789.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above firm. A technical data package which defines
all engineering and quality requirements is not available.
All responsible source may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-BM-S, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 7025-01-211-0130, Awd date 010296,
Qty 45, U/P $2,708.00, NSN 1270-01-169-8927, Awd date 010296,
Qty 10, U/P $1,608.00, NSN 1270-01-168-7357, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 5999-01-155-6768, Awd date 010296,
Qty 3, U/P $1,583.00, NSN 1270-01-169-7104, Awd date 121696,
Qty 4, U/P $1,917.00, NSN 1270-01-222-6760, Awd date 121696,
Qty 1, U/P $2,774.00, NSN 5999-01-170-8742, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 5999-01-219-2911, Awd date 121696,
Qty 2, U/P $1,856.00, NSN 1270-01-168-7355, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 7025-01-214-0988, Awd date 010296,
Qty 142, U/P $3,079.00, NSN 1270-01-218-1730, Awd date 010296,
Qty 1, U/P $2,223.00, NSN 1270-01-155-6740, Awd date 121696,
Qty 1, U/P $1,717.00, NSN 7025-01-263-1815, Awd date 010296,
Qty 68, U/P $2,708.00, NSN 1270-01-168-7358, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 1290-01-170-4344, Awd date 121696,
Qty 1, U/P $1,710.00, NSN 5999-01-249-6497, Awd date 121696,
Qty 1, U/P $1,709.00, NSN 5999-01-218-7103, Awd date 121696,
Qty 3, U/P $1,719.02, NSN 1270-01-218-7068, Awd date 010296,
Qty 4, U/P $2,233.00, NSN 1270-01-168-7356, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 5999-01-263-1790, Awd date 010296,
Qty 1, U/P $1,574.00, NSN 5999-01-263-1791, Awd date 121696,
Qty 1, U/P $1,754.00 The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that maybe made. The price history is provided
for informational puposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualficiation for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-230 SN111614)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--REPAIR COLD STORAGE BOX COMPRESSORS
SOL 36-3615-97
DUE 091997
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
DESC: The USDA, Agricultural Research Service (ARS), requires
all labor, tools, and material be provided to repair eight
cold storage boxes at the ARS location in Kearneysville, WV.
The work includes removal of eight evaporator units and installation
of eight new evaporator units, removal of one compressor unit
and replacing it with two compressor units for the same boxes
(one unit per four boxes), utilizing R-22 refrigerant, and
performaing all other attenuating work necessary to restore
the boxes to working order. The entire repair project must
be completed not later than 10-15-97. RFQ 36-3615-97 contains
further information and will be available on or about 9-3-97.

CITE: (W-230 SN111626)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: J--ON-SITE EQUIPMENT MAINTENANCE
SOL n/a
DUE 091597
POC Donna Crook, (505) 667-8541
DESC: The University of California, operating contractor at the
Los Alamos National Laboratory, Los Alamos, New Mexico is soliciting
letters of interest from authorized providers of on-site repair
and maintenance of graphic arts equipments (Eastman Kodak,
Hope, Omega Arkay, Ilford, Agfa-Gevaert, Leitz, and Nuarc).
Examples of equipment include, film processors, paper/transparency
processors, chemical management systems (mixers), PVAC, translators,
enlargers, and vertical cameras. Your response is requested
by 5:00 p.m.(mountain standard time) September 15, 1997. Any
questions on this matter should be addressed to Donna Crook,
Contract Administrator, P.O. Box 1663, Los Alamos, NM 87545,
BUS-5/4, MS-D442, telephone number (505) 667-8541
CITE: (W-230 SN111638)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--SERVICE AND MAINTENANCE OF FIRE EXTINGUISHERS
SOL F04684 97 QV763
DUE 091297
POC 2Lt Eric Freeman, Contract Specialist, 805 734 8232 Ext 6-2612,
Betty Rosewaren, Contracting Officer, 805 734 8232 Ext 5-8470
DESC: 30 Civil Engineering Squadron requires a contractor to
furnish all labor personnel, tools, equipment, appliances,
parts, materials, and transportation necessary to disassemble,
inspect, repair, test, paint if needed, and return to service
3925 government owned fire extinguishers of various sizes,
makes and models. The contractor will provide the extinguishing
agent needed to fill extinguishers. Extinguishers by types
as follows: 150lb wheeled halon 1211; 15lb CO2; 2.5 gallon
water; ABC dry chemical 5lb, 10lb and 20lb. 1. The Contractor
must comply with all state, Federal and Local standards (including
OSHA, CAL OSHA, ANSI/AWWA and NIOSH regulations and standards)
that govern the requirements of this contract. 2. This contract
is subject to the Service Contract Act. The place of performance
is Vandenberg AFB, CA. 3. This is a 100% small business set
aside. Note 1 applies. The small business size standard is
$3.5 M. Standard Industrial Code is 7699 - repair Shops and
Related Services, NEC 4. Solicitation to be issued on or about
20 August 97. Submit written requests for solicitation within
15 days after publication of this notice to 30 CONS/LGCVB,
Building 7015, Section 2, 806 13th Street, Suite D, Vandenberg
AFB, CA 93437-5226, Attn: 2Lt Eric Freeman, or fax request
to (805) 922-1703. 5. All responsible sources may submit a
written bid. Bid due date: 12 September 1997. Award will be
made to the lowest responsible bidder.
EMAILADD: freemane@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-230 SN111657)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-98-B-0004
DUE 120597
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repair work to
be performed at Naval Air Station, North Island. Contract Dates,
15 Dec 97 through 15 Apr 98. All San Diego area sources who
currently hold or are qualified for and willing to enter into
a Master Agreement for Repair and Alteration of Vessels (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adquate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Suppervisor, Box 368119, SUPSHIP Bldg 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 2330. See Note 9.*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-230 SN111676)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--TIRE X-RAY EQUIPMENT MAINTENANCE
SOL DAAD01-97-Q-0018
DUE 091097
POC Mark Stevens, Contract Negotiator, (520) 328-6356
DESC: USAYPG intends to negotiate on a sole source basis with
Lumenx, (3400 Gilchrist Rd., Mogadore, OH 44260) for annual
maintenance consisting of all labor and transportation to
provide at a minimum two visits per year to inspect, calibrate,
clean, lubricate, exercise, and test Ball mdl 1027B Tire x-ray
system. This acquisition will be sought on an other than full
and open competitive basis because there is only one known
responsible source. Responsible sources may identify their
ability to meet the requirement by submitting a written proposal
within 30 days of the date of this publication. The proposal
must provide technical information that discusses their ability
to provide this service, and provide price. Contract period
is 1 Oct 97 thru 30 Sep 98 with one option year. See note
1.
EMAILADD: mstevens@yuma-emhl.army.mil
EMAILDESC:
CITE: (W-230 SN111679)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENG SERVICES IN SUPPORT OF LANTIRN
SOL F09603-97-Q-81789
DUE 100897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for acquisition of Engineering Assistance
Service, Travel, Per Diem and Data in support of the LANTIRN
System Program Office. FAX: 912-926-7083 The approximate issue/response
date will be 08 Sep 97. To: Lockheed Martin Corp, Orlando Fl
32819-8907. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-231 SN111775)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--INTERFACE CONNECTOR ASSY
SOL F41608-97-R-0219
DUE 100897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Brown, B./ldkac/[210]925-6534
DESC: Repair/overhaul of the items listed. NSN 6625-01-418-6603DQ,
interface connector assy, 3 ea. Delivery of repaired units
is required within 60 days after receipt of repair order and
reparables. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. Item 0002 government does not own nor have
in its possession any data and/or drawings an d/or specifications.
The approximate issue/response date will be 08 Sep 97. The
anticipated award date will be 30 OCT 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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) note 26.
CITE: (I-231 SN111780)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--INITITORS & B1B MODE SELECTOR/GATES
SOL F42630-97-R-20981
DUE 100897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
requirements type contract with options for 5 years for repair/update
of F- 15 initiators and B-1B mode selector, and gates. Work
shall be accomplished IAW Appendices A and C. Item 0001 Initiator,
NSN: 1377-01-165-2080ES, P/N: 6028400, 20 each. Item 0002 Initiator,
NSN: 1377-01-166-4262ES, P/N: 6028300, 200 each. Item 0003
Initiator, NSN: 1377-01-262-0521ES, P/N: 6064200, 300 each.
Item 0004 Mode Selector, NSN: 1377-01-237-4417ES, P/N: 6039100,
120 each. Item 0005 IV and Gate, NSN: 1377-01-271-5483ES, P/N:
6038100-04, 250 each. Item 0006 V and Gate, NSN: 1377-01-271-5484ES,
P/N: 6038100-05, 250 each. Plus 1 additional line item. To
include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 9 months after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 08 Sep 97. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-231 SN111791)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: J--REMEDIAL MAINTENANCE SERVICES FOR 3M IMATION EQUIPMENT
SOL N00600-97-R-3309
DUE 090397
POC Jeannie Coratolo, Contract Specialist, (202) 433-3602. Fax
responses to: (202) 433-9569.
DESC: 17. ADDITIONAL DESCRIPTION: The Fleet & Industrial Supply
Center, Norfolk, Detachment Washington, has a requirement to
procure remedial maintenance and repair services for 3M IMATION
equipment located at the National Naval Medical Center, Bethesda,
MD. This will be a Firm Fixed Price Contract for one year plus
four option years. Commercial item acquisition procedures will
be used when applicable. The government intends to procure
on a brand name or equal basis remedial maintenance and repair
services for the following equipment: System 1: (a) Urology,
Multi Input Manager, 8800/001728; (b) Specials, DryView Laser
Dual Ptr, 8700AFAB/ 8702042; (c) Specials, DryView Laser Dual
Ptr, 8700AFAB/8701968, Input Modules - 5 Inputs, Second Console
- 1 Console: System 2: (a) Ultrasound, Multi Input Manager,
8800/001128; (b) Ultrasound, Dryview Laser Dual Ptr, 8700AFAB/8701073;
(c) CT, DryView Laser Dual Ptr, 8700AFAB/8702030, Input Modules
- 6 Inputs, Second Console - 1 Second Console, Dicom Printer
Server, 9440AUA/100005; System 3: (a) MRI, Dryview Laser Imager
Plus, 8700AFAA/8700506, Input Modules - 1 Input, Second Console
- 1 Console. The successful offeror shall provide remedial
repairs and preventive maintenance during normal working hours
to Department of Defense owned equipment as stated above. The
principle period of maintenance will be 0800-1630 EST, Monday-Friday.
This proposed contract is being considered as a 100% set-aside
for small business concerns, as defined by clause 52.219-6
of the Federal Acquisition Regulation. All responsible sources
may submit an offer.
CITE: (W-231 SN111869)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PICKER X-RAY APPARATUS
SOL RFP672-163-98
DUE 092297
POC Elisa Cruz (787) 766-5389
DESC: Contractor shall provide preventive maintenance inspection
and repair services for Line #1: General Radiographic X-Ray
Apparatus Model Galaxy 11-15-133; Picker; Line #2: Franklin
Head Unit; Picker; Line #3: X-Ray Apparatus Radiographic; Model:
Tomder; SN 1575AA; Picker; Line #4: 1200 CT Scanner and Peripheral
Equipment; Picker; Line #5: Radiation Therapy Planning System
(ITPS); Picker; Line #6: X-Ray Radiographic C-Arm; Model: BV25N;
Line #7: Urodiagnostic System-OA; 58739; Model MC-850; located
at the Department of Veterans Affairs Medical Center, One Veterans
Plaza San Juan, Puerto Rico for the period of 10/1/97 to 9/30/98,
and Four (1-year) options subject to the availability of funds.
Proposals due by Close of Business 09-22-97. Request for solicitations
shall be made in writing via mail or Fax (787) 766-6035.

CITE: (W-231 SN111902)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--PAINTING FIVE (5) HELICOPTERS
SOL DADW35-97-Q-0601
DUE 091297
POC Contract Specialist, E. Hall (703)806-4470, Contracting Officer,
G. Daws (703)806-4609
DESC: The size standard is corrected from 750k to 1,500 employees.

CITE: (W-231 SN111912)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: J--SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES
SOL 657-49-97
DUE 100897
POC Karen Munroe,(314)894-6610
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for r complete maintenance and repair services of the CCure
800 Security System and components. The contractor shall be
a dealer/distributor of the Software House CCure product line
and have technicians certified by Software House on the CCure
800 product version 2.0 or higher. Services shall be performed
on security systems located at the Jefferson Barracks Division
and the John Cochran Division of the VA Medical Center, St.
Louis, Missouri . The base period shall begin November 1, 1997
through September 30, 1998 with option to renew for four (4)
additional one-year periods. Invitation for Bid to be issued
September 5, 1997. Bid opening date is October 8, 1997. Requests
for copies of this solicitation must be received in writing
or via facsimile (3140894-5705), no later than September 19,
1997.
CITE: (I-231 SN112026)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--EMERGENCY GENERATOR UPGRADE
SOL RFP 665-30-97
DUE 090597
POC Chris Crader 818-895-9365
DESC: Emergency Generator Upgrade-The purpose of this work is
to upgrade the govenor and engine and engine control systems
of the 2000 Kilowatt diesel engine/synchronous genertor set
at the VA Medical Center,16111 Plummer Street, Sepulveda,
California 91343. The equipment is:Manufacturer:General Motors,Engine
Model 16-645-34,Engine S/N:73M1-1056,Gen.Model:A20T-48,Gen.S/N:73M1-1-28.
Requirements: A.Provide all labor,parts,and supervision to
relpace all existing control relays in the engine control
panel with a solid state programmable logic controller (Manuf:
Allen Bradley or equivalent)with a minimum of 24 inputs,16
outputs and and all required programming. The new control
system should include a new speed relay/magnetic pickup assembly
(Dynalco SST2400 or equivalent). The new system should operte
logically in a manner identical to the old system,i.e.,engine
should start under certain conditions, such as loss of utility
power, loss of utility phase overcurrent,undervoltage, or
overvoltage; once started the generator should be prevented
from going on line if generated voltage or frequency is not
within specifications;and once started and on-line, the generator
should take itself off-line for undervoltage, overvoltage,
overcurrent, high or low frequency and engine safety.Current
system logical opertion must be verified in the field by the
successful vendor.The new system is to be connected to an
existing remote annuciator. Included in this replacement are
all power supplies, relays, and ancillary parts required to
produce a functional system. B:Replace existing Woodward EGB
actuator/EGA governor control with Woodward UA12 actuator and
2301A governor controller(or equivalent). Included are all
linkages, levers, mountings,and other items required.C:Remove
existing extraneous paralleling circuitry. Replace "back
on line" sequencing circuitry with programmable logic control
system. Add keyed switches for excercising system and controlling
automatic transfer switches. D:Provide CAD drawings of the
modification(two hard copies, plus one copy on 3.5"disk, IBM
format, Autocad V.12 compatible) and two sets of manuals of
new equipment. Provide on-site training of VA personnel on
opertion of the new equipment.E:Contractor must be familar
with the contols of the 1970 generation of the existing equipment
in order that their function can be duplicated with modern
electronics.
CITE: (W-231 SN112118)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--MAINTENANCE OF VARIOUS ADPE HARDWARE
SOL N47408-97-Q-1516
DUE 091597
POC Purchasing Agent, CHARLOTTE M ERICKSON, 805-982-2122
DESC: To include after-hours service and call back. Guardian
Service #3KU-3CS-108 24X7X4. Services of equipment to be at
Facilities Systems Office, Port Hueneme, CA and various Naval
Facilities Engineering Command field activities for one year.
SIC Code 7379, $18.0M. The Government intends to solicit and
negotiate with only one source under authority FAR 6.302. 3Com
Corporation located at 8075 Leesburg Pike Vienna, Va 22182-2739.
3Com Corp. is patented mfgr of equipment and system holding
rights to all maintenance. Anticipated award date: Oct. 01
1997. See note 22.
CITE: (I-231 SN112146)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--MATERIAL AND SERVICES TO PROCURE GMLS MK 13 EQUIPMENT,
ENGINEERING AND ENGINEERING FIELD SERVICE SERVICES.
SOL N63394-97-R-2107
DUE 090297
POC CONTRACT SPECIALIST, Felicia Rodriguez, (805) 982-8701, CONTRACTING
OFFICER, Robert J. Boyd, (805) 982-0610
DESC: The proposed acquisition is for issuance of a Basic Ordering
Agreement (BOA) on a sole source basis to United Defense. The
BOA shall include material and services required for equipment
changes, repair and spare and repair parts for the GMLS MK
13 system. This BOA is a follow-on to NAVSEA BOAs/contract
N00024-96-G-5221, N00024-95-G-5616 and N00024-95-C-5606. The
period of performance is from 01 Oct 1997 through 31 Aug 2000,
with an ordering limit of
CITE: (I-231 SN112148)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--MATERIAL AND SERVICES TO PROCURE FCS MK 92 EQUIPMENT,
ENGINEERING AND ENGINEERING SUPPORT SERVICES.
SOL N63394-97-R-2106
DUE 090297
POC CONTRACT SPECIALIST, Felicia Rodriguez, (805) 982-8701, CONTRACTING
OFFICER, Robert J. Boyd, (805) 982-0610
DESC: The proposed acquisition is for issuance of a Basic Ordering
Agreement (BOA) on a sole source basis to Lockheed Martin.
The BOA shall include material and services required for equipment
changes, repair, and spare and repair parts for FCS MK 92 system.
This BOA is a follow on to NAVSEA BOA/contract N00024-96-G-5217
and N00024-96-C-5612. The period of performance is from 01
Oct 1997 through 31 Aug 2000, with an ordering limit of $10M.
Notes 22 and
CITE: (I-231 SN112149)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C) VA Medical Center 150 South
Huntington Avenue Boston, MA 02130
SUBJECT: J--PICKER EQUIPMENT MAINTENANCE
SOL IFB 523-1-98
DUE 093097
POC Edward B. Carney, Contracting Officer, (617) 232-9500, Ext.
5536
DESC: Contractor shall furnish all labor, tools, equipment, and
material necessary to perform preventative maintenance and
repair service to Picker equipment located at the Boston VA
Medical Center. The contract period is expected to begin November
1, 1997, and be in effect through September 30, 1998. Requests
for the solicitation package must be in writing. No phone or
faxed requests will be accepted. Contract award is subject
to the availability of funds. The issue date is on or about
August 2, 1997, and the bid opening date is scheduled for September
30, 1997, at 2:00 p.m. local time.
CITE: (I-231 SN112180)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL MSB DAVIT ASSEMBLY FOR USCGC CONFIDENCE
SOL DTCG80-97-Q-3FA920
DUE 091597
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA920. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3731 and the size standard is 500 employees. The requirement
is for the following: For the Contractor to provide all tools,
equipment, and materials required to overhaul and weight test
motor surf boat davit assembly on USCGC CONFIDENCE (WMEC-619)
located at Cape Canaveral, FL. Performance period is 15 September
thru 24 October 1997. Vessel POC for ship check during 18-25
August 1997, is LT Bob Volpe (407) 784-8176. Fax requests for
Specification packages to (757) 628-4677. The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 11 September 1997 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Steven Benjamin. For information
for the above requirement phone (757) 628-4660 or Fax request
for information to (757) 628-4677. "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 or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-231 SN112182)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--CLEAN, CALIBRATE, TEST AND REPAIR DIVERS LIFE SUPPORT
SOL N00604-97-R-0047
DUE 100997
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: Services to clean, calibrate, test and repair diver's life
support systems. Period of performance for requirements contract
is 01 Dec 97 through 30 Nov 98 with four (4) twelve-month option
periods which also includes FAR 52.217-8 Option to Extend Services.
Service to be provided at Pearl Harbor, Hawaii. All responsible
sources may submit a proposal which shall be considered by
the agency. Propspective offerors are requested to provide
with their request for the solicitation, their phone and facsimile
numbers. Requests may be made via FAX 808/471-5750, or by writing
the contracting officer above.
CITE: (I-231 SN112190)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AIR TURBINE STARTER/STARTER VALVE
SOL F34601-97-R-47579
DUE 100397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the Overhaul/Upgrade and packaging of the B1B Air Turbine Starter
and B1B Starter Valve. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options
and a 90 Day / 25% Option (TBN). The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 2995-01-187-4162;
P/N 3505492-5-2; NOUN: Turbine Starter; APPL: B1B; Basic Year
Qty: 15 Ea; Option I Qty: 15 Ea; Option II Qty: 15 Ea; Option
III Qty: 15 Ea; Option IV Qty: 15 Ea. Material: AL Alloy 356-T6,
Inconel 718,Titanium Alloy. Dimensions: 12"L x 11.38" Dia App
25 lbs. Description and Function: Provides starting power for
aircrafts main engines. The starter turbine converts the pneumatic
energy from low pressure bleed air into rotary shaft power.
Power is transmitted through gear train to start engines. CLIN
0002: NSN 2995-01-187-4163; P/N 35055492- 6-2; NOUN: Air Turbine
Starter R.H.; APPL: B1B; Basic Year Qty: 15 Ea; Option I Qty:
15 Ea; Option II Qty: 15 Ea; Option III Qty: 15 Ea; Option
IV Qty: 15 Ea. Material: AL Alloy 356-T6, Inconel 718, Titanium
Alloy. Dimensions: 12"L x 11.38" Dia. Approx Weight 25 lbs.
Description and Function: Provides starting power for aircraft
main engines. The starter turbine converts the pneumatic energy
from low pressure bleed air into rotary shaft power. Power
is transmitted through grear train to start engines.CLIN 0003:
NSN 4810-01-200-8840YQ; P/N 3214468-3-1 To Be Returned As:
NSN: 4810-01-380-6194YQ, P/N: 3214468-3-2; NOUN: Starter Valve,
R.H.; APPL: B1B; Basic Year Qty: 15 Ea; Option I Qty:15 Ea;
Option II Qty: 15 Ea; Option III Qty: 15 Ea; Option IV Qty:
15 Ea. Material: AL Alloy-380, 347 CRES, AL Alloy 356-T430.
Dimensions: 10.7"L x 10"H x 7"W, App 7.68 lbs. Description
and Function: Pneumatically actuated starter control valve
that supplies regulated air to the air turbine starter.CLIN
0004: NSN 2995-01-204-6249; P/N 3214466-6-1; NOUN: Starter
Valve, L.H.; APPL: B1B; Basic Year Qty: 15 Ea; Option I Qty:
15 Ea; Option II Qty: 15 Ea; Option III Qty: 15 Ea; Option
IV Qty: 15 Ea. Material: AL Alloy-380, 347CRES, AL Alloy 356-T430.
Dimensions: 10.7"L x 10"H x 7"W, App 7.68 lbs. Description
and Function: Pneumatically actuated starter control valve
that supplies regulated air to the air turbine starter.CLIN
0005: Over and Above Work: Basic year/Option I/Option II/Option
III/Option IV. CLIN 0006:DATA IAW DD Form 1423. Basic Year:
Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C";
Option III: Exhibit "D"; Option IV: Exhibit "E". Ship To addresses
will be provided by the Production Management Specialist prior
to any shipment. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. The approximate issue/response
date will be 03 Sep 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-231 SN112231)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--EFFORTS ASSOCIATED WITH PROCUREMENT FOR THE FABRICATION
OF THE LOW ALTITUDE NAVIGATION AND TARGETING INFRARED FOR NIGHT
(LANTIRN) TARGETING SYSTEMS (LTS) AIRCRAFT MODIFICATION KITS
AND LTS PYLON ADAPTERS FOR THE F-14 AIRCRAFT!!
SOL N00019-96-G-0089
POC Contact, MICHAEL SMITH, Phone (301)757-7036
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
Contract with Northrop Grumman Corporation (NGC) for the fabrication
of up to fifty one (51) Low Altitude Navigation and Targeting
Infrared for Night (LANTIRN) Targeting Systems (LTSs) aircraft
modification kits and LTS pylon adapters for the F-14 aircraft.
In addition, Northrop Grumman will provide technical documentation
to support Navy installation of aircraft modification kits;
logisitics support and provide LTS support. NAVAIR 20143-97*****
NOTE 22
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN111866)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--MANUFACTURE AND DELIVER NINE (9) LANTRIN TOP TRAINERS
FOR THE F-14 AIRCRAFT
SOL N00019-95-C-0251
POC Contact,MICHAEL SMITH, Phone (301)757-7036
DESC: The Naval Air System Command (NAVAIRSYSCOM) has contracted
for the manufacture and delivery of nine (9) LANTIRN desk top
trainers for the F-14 aircraft under contract N00019-95-C-0251
with the Lockheed Martin Electronics and Missiles of Orlando
Fl. NAVAIR 20142-97
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN111878)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Aviation and Missile Command (Provisional),
Acquisition Center, AMSAM-AC-SA-F, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION KITS FOR UPDATE OF MISSILE AUTOMATED
TEST EQUIPMENT (MATE) AND COPPERHEAD TEST SETS, PUBLICATIONS
FOR MODIFICATION, SPARE MATE INSTRUMENTATION AND PATRIOT TEST
PROGRAM ADAPTERS
SOL DAAH01-97-R-0244
DUE 100397
POC Sarah Abston, Contract Specialist, AMSAM-AC-SA-F, (205)876-7545,
Dante Emanuel, Contracting Officer, AMSAM-AC-SA-F, (205)876-1230
(ACC).
DESC: Synopsis# 0244-97, ---Modification of three (3) selected
Missile Automated Test Equipment (MATE) sets; publications
to support the modification; and MATE spare instrumentation.
---Options will be included for modification of five (5) selected
MATE sets, modification of three (3) Copperhead test sets and
fabrication of nineteen (19) adapters for Patriot Test Program
Sets (TPSs). - ---Proposed action is sole source to Lockheed
Martin Automation Systems, 12506 Underhill Road, Orlando, FL
32825-5002. See Numbered Note(s): 22.
CITE: (I-231 SN112004)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 330 C ST,
SW, Room 1611, Washington, DC 20547
SUBJECT: K--MODIFICATION OF EQUIPMENT SERVICES FOR TRANSMITTER
SYSTEM POWER FREQUENCY CONVERSION, BROADCAST BAND AND EQUIPMENT
INSTALLATION SUPPORT SERVICES FOR TINIAN RELAY STATION.
SOL N/A
DUE 093097
POC Edward Pritchard, (202) 205-8411
DESC: This is a notice of intent to contract on a sole source
basis. The United States Information Agency intends to contract
on a sole source basis with THOMCAST, INC., formerly ABB, for
modifications to Government owned ABB brand transmitters located
at the Agency's relay station on the Island of Tinian in the
Commonwealth of the Northern Marianas. Modifications to the
transmitters include: the Contractor furnishing all equipment,
documentation and material to effect a 50 Hz to 60 Hz frequency
conversion; several; frequency extensions of HF broadcast bands
and Technical Support to assist the Agency during its transmitter
installation efforts. The basis for use of other than full
and open competition is 41 U.S.C. 253 (1) and only one (1)
re-sponsible source will satisfy Agency requirements. THOMCAST,
Inc. Suite 504, 500 Horizon Drive, Chalfont, PA 18914 designed,
developed and manufactured the transmitters now owned by the
Government and have specific detailed knowledge of the performance
specifications. This is not a formal solicitation. Concerns
which respond shall furnish detailed documentation of its capabilities
to provide the aforementioned modifications within thirty (30)
consecutive calendar days from the date of publication of this
synopsis. This notice may represent the only official notice
of such a solicitation. All responsible sources may submit
offers which shall be considered. Numbered Note 22 *****

CITE: (W-231 SN112079)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: L--DIOXIN TESTING
SOL RFP 01-82HW-98
DUE 100797
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: Analysis for polychlorinated dibenzo-p-dioxins and polychlorinated
dibenzofurans is required at the USDA, Agricultural Research
Service facility in Fargo, ND. Laboratories are required to
use methodologies described in U. S. EPA Method 8290 or U.
S. EPA Method 1613. The samples will be animal and plant tissues.
Technical proposals will be elevated based on (a) expertise
for sample type, cost, turnaround time, interlaboratory validation
of results, (b) expertise in methodologies specified above,
(c) qualifications of personnel and ability of equipment to
do anlaysis required. A base year contract with four, one year
options are contemplated.
CITE: (I-231 SN112170)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--SCORING OPERATIONAL FIELD SUPPORT SERVICES
SOL DAAH01-97-R-0255
DUE 090897
POC Mr. Don Catlett, Contract Specialist, AMSAM-AC-SS-A, 205-8767230,
Mr. Ellis Bedwell, Contracting Officer, AMSAM-AC-SS-A, 205-842-7308
(pcc).
DESC: CARTWRIGHT ELECTRONICS (CE) CONTRACT DAAH01-97-C-0014 IS
TO BE MODIFIED TO ADD POP-UP/GROUND TARGET SCORING OPERATIONAL
SUPPORT SERVICES. IT IS ANTICIPATED THAT THIS CONTRACT MODIFICATION
WILL BE NEGOTIATED AT NO CHANGE IN COST OR PRICE TO THE GOVERNMENT:
(a) SINCE POP-UP/GROUND TARGETS WILL BE SCORED ONLY IN CONJUNCTION
WITH THE REQUIREMENT TO SCORE AERIAL TARGETS, (B) SINCE POP-UP/GROUND
TARGETS WILL BE SCORED ONLY ON A NON-INTERFERENCE BASIS WITH
THE SCORING OF AERIAL TARGETS, AND (c) SINCE THE CURRENT CONTRACT
ALREADY PROVIDES FOR OPERATIONAL SCORING SERVICES, TO INCLUDE
LABOR AND REIMBURSABLE TRAVEL OF CONTRACTOR PERSONNEL WITH
THE NECESSARY SKILLS TO PERFORM THE EFFORT. THE LABOR MIX AND
HOURS FOR THE BASIC SCORING OPERATIONAL SUPPORT EFFORT, AS
SET FORTH IN THE SUBJECT CONTRACT(NOT TO EXCEED PRICES FOR
FY 98, FY 99, FY 00, AND FY 01 WILL NOT CHANGE. MODIFICATION
TO CE CONTRACT DAAH01-97-C-0014 WILL BE ISSUED ON OR ABOUT
30 SEP 97.
CITE: (I-231 SN112184)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL 2-98-JC-01-36
DUE 111397
POC Mr. Stanley Belza, 212-337-2281
DESC: Request for proposal for the continued operation of the
Delaware Valley Job Corps Center, located in Callicoon, New
York. RFP 2-98-JC-01-36 will be available September 15, 1997
in response to written requests. It is anticipated that the
resultant contract will cover the period from April 1, 1998
through March 31, 2000, plus three (3) unilateral renewal options
of one (1) year each. The approximate average capacity strength
is 400 residential students (200 males and 200 females). A
pre-proposal conference will take place on September 23, 1997,
at 10:00 AM. It will convene at the Delaware Valley Job Corps
Center, 5660 State Route 97, Callicoon, New York 12723. Upon
entering the facility, participants must proceed directly to
the physical fitness building (gym) to register. There will
be a tour of the Center immediately following the conference
(DRESS COMFORTABLY). Interested offerers should limit their
attendance to no more than three (3) individuals. The closing
date for receipt of proposals will be November 13, 1997, AT
12 noon (EST). All responsible sources may submit a proposal
which will be considered by the Agency.
CITE: (W-231 SN112031)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL OPERATION AND MAINTENANCE SERVICES
SOL GS-02P-97-CTC-0207
DUE 092397
POC Fitzgerald Chin, 212-264-1352
DESC: Mechanical Operation and Maintenance Services, U.S. Courthouse,
40 Foley Square, New York, NY. The anticipated issuance date
is changed form 7/29/97 to, on or about, 8/22/97. And the closing
date is changed from 8/28/97 to 9/23/97.
CITE: (W-231 SN112198)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution Three Rivers, P.O. Box
4000, Three Rivers, TX 78071-4000
SUBJECT: N--PURCHASE AND INSTALLATION OF HIGH MAST LIGHT FIXTURE
SOL RFQ 249-0076
DUE 091297
POC James D. Smith, Contracting Officer, (512) 786-3576.
DESC: The successful offeror shall provide a complete High Mast
Pole provision, including all materials, labor, equipment,
devices, and any and all other items necessary for installation
of one (1) high mast pole. The work shall meet the requirements
of National, State and Local codes that govern the project.
The successful offeror shall furnish all skilled mechanics,
craftsman, labor, supervision, equipment, materials, tools,
costs, and services necessary to completely install all the
High Mast Pole provisions. The successful offeror will also
be responsible for providing a complete High Mast System. The
system shall be a complete integral assembly, appropriately
designed for the luminaries, lowering devices and poles. The
manufacturer shall provide evidence of at least ten years experience
manufacturing this equipment for a correctional facility with
minimum of five years local representation. Performance of
this contract will include a base period of 60 days from date
of award. The place of delivery will be the Federal Correctional
Institution, Three Rivers, TX. Bids in original and two copies
shall be received at the Federal Correctional Institution Three
Rivers, P.O. Box 4000, Highway 72 West, Three Rivers, TX 78071-4000,
Attention: James D. Smith, Contract Specialist. This procurement
has been 100% set-aside for small business. A reasonable number
of solicitations will be available on a first-come-first-serve
basis. All responsible offerors may submit an offeror which
will be considered. See Numbered note 1.
CITE: (M-231 SN111963)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--HOME OXYGEN THERAPY SERVICE
SOL IFB 546-02-98
DUE 091997
POC Lucille A Kaper, 305-324-3301
DESC: Provide Home Oxygen Therapy Service, including initial
set-up and/or concentrators and maintenance of Government owned
concentrators to eligible VA beneficiaries of the Veterans
Affairs Medical Center in Miami, Florida. Contractor will also
provide written instructions on these commercially available
services which includes appropriate use of the equipment, including
basic home safety, storage, handling of the equipment, maintenance,
and electrical safety. Contractor shall provide 24 hour, seven
day a week emergency service. Services will be performed within
the Dade, Broward, Monroe and Collier Counties. Prospective
bidders must be JCAHO accredited and will provide certification
with bid. Term of this contract is for one year from date of
award, with two (2) one (1) year options to extend. Total term
of this contract is for three years. Solicitation package will
be available on or about August 27, 1997. A pre-bid conference
will be held on September 9, 1997 at 1:00 P.M. Interested bidders
should contact Lucille Kaper if they plan to attend the pre-bid
conference. Award will be made on an "All or None Basis". Bid
opening will be 9/19/97 at 2:30 P.M. est. The SIC Code for
this procurement is 8082. Request for packages must be in writing.
Fax request acceptable at (305)324-3280. This procurement is
subject to the availability of FY 98 appropriations.
CITE: (W-231 SN111799)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
SOL RFP 548-02-98
DUE 092697
POC Annette M. Gaessler, Contracting Officer (561) 882-6508:
Alternate POC Dinora Bruno (561) 882-6511.
DESC: Furnish Basic and Advanced Life Support Ambulance service
to beneficiaries of the VA Medical Center, West Palm Beach,
Florida. SIC - 4119. Period of performance is to begin approximately
October 10, 1997 through September 30, 1998, with one renewal
option of one year. This is a commercial service procurement
done under the Federal Acquisition Regulation Part 12, Acquisition
of Commercial Items. Solicitation documents will be issued
on or about September 5, 1997. Offer due date is September
26, 1997, 3:00 PM, EST. All requests for solicitation documents
must be received in writing and MUST BE received by the Contracting
Officer within fifteen (15) calendar days of publication
of this notice. When requesting documents reference the RFP
number and include the firm's name, point of contact, address
and telephone number. Telephone and fax requests will not
be accepted.
CITE: (W-231 SN111913)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Service, P.O. Box 9020, Window Rock,
AZ 86515
SUBJECT: Q--GROUND TRANSPORTATION SERVICE
SOL Contract No. 245-96-0041
DUE 092497
POC Priscilla Duncan, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising First Year Option ($25,000.00), Ariel Medical
Transport, 32 North 10th Avenue, #3, Page, AZ 86040.
CITE: (M-231 SN111949)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--GROUND TRANSPORTATION SERVICE
SOL Contract No. 245-96-0032
DUE 090997
POC Priscilla Duncan, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising First Year Option ($50,000.00), JJDAC, INC.,
dba: Med-Star Ambulance, P.O. Box 610, Gallup, NM 87305.
CITE: (M-231 SN111951)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDICAL SURVEILLANCE
SOL 28-97
DUE 092597
POC Mary Welch, Purchasing Agent, (515) 239-8243.
DESC: The U.S. Department of Agriculture, has a requirement for
Medical Surveillance Services at the National Animal Disease
Center, 2300 Dayton Ave., Ames, IA 50010. "Request For Quotation"
package will be mailed on or about 09/18/97. Request must be
in writing or transmitted to facsimile number (515) 239-8482.
The anticipated award date is 10/01/97. All responsible sources
may submit a quotation which shall be considered by the agency.
See Note 1.
CITE: (M-231 SN111959)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 405-0015
DUE 091597
POC Jeff Raley, IMS, (301) 784-1000, ext. 1132.
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Dental Hygienist services
to the Health Services Department at Cumberland, MD 21502.
The contract period will include a base year (date of award
through Sept. 30, 1998. One session will equal one hour. A
minimum of 12 sessions per week and a maximum of 30 sessions
per week. The contractor will be required to perform dental
hygienist services at the FCI and FPC Cumberland MD. The anticipated
solicitation issue date is August 25, 1997, with an anticipated
receipt of offers due by September 15, 1997. Requests for quotation
solicitation packages may be obtained by writing to the Federal
Correctional Institution, 14601 Burbridge Road, SE, Cumberland,
MD. 21502 or by FAX, (301) 784-1037.
CITE: (M-231 SN111964)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--PODIATRY SERVICES/ACLSU
SOL RFP 97-20/VZ
DUE 100797
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be soliciting
proposals from interested physicians or physician groups for
providing podiatry services to the IHS clients at the Acoma-Canoncito-Laguna
Service Unit (ACLSU), San Fidel, New Mexico. ACLSU is located
approximately 60 miles west of Albuquerque, New Mexico. A single,
requirements type contract award will be for a base year plus
four, one-year options for renewal. All proposals will be accepted
and considered by the Government. Proposals will be evaluated
on the base year and four year options for renewal. Prospective
contractor must possess a current and full and unrestricted
license to practice in New Mexico. This requirement is an agency
preference in accordance with Licensure Policies of the Indian
Health Service. Please refer to solicitation No. RFP 97-20/VZ.
Projected release date of the solicitation package is September
8, 1997. Written Request Only. Fax No. (505) 248-4641.
CITE: (M-231 SN111967)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--BIO-MEDICAL WASTE REMOVAL SERVICE
SOL RFQ 452-0039
DUE 092397
POC Merle B. Hughes, Contract Specialist, 352-330-3014
DESC: Provide bio-medical waste removal service. This contract
has a base year and four (4) option years. Waste removal exchanges
will be every two (2) weeks. Required equipment: Six (6) ninety-six
(96) gallon wheeled containers with closable lids and labeled
for use with bio-hazardous waste. Evaluation of offers will
include the base and four (4) option years.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-231 SN111973)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--SEMI-ANNUAL ON-SITE INSPECTION AND CERTIFICATION
OF ALL ELECTRICAL BIO-MEDICAL EQUIPMENT, EXCLUDING MEDICAL
X-RAY EQUIPMENT.
SOL RFQ 452-0041
DUE 092439
POC Merle B. Hughes, Contract Specialist, 352-330-3014
DESC: Provide semi-annual on-site inspection and certification,
as safe for patient use, of all electrical biomedical equipment,
excluding medical x-ray equipment (approximately 350 pieces
of medical and dental equipment). This will include calibration,
adjustment, and mechanical checks for proper operation of clinical
equipment. Documentation of inspections shall also be provided
as required by law. This contract has a base year and four
(4) option years. Evaluation of offers will include the base
and four (4) option years.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-231 SN112018)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED RADIOLOGIST FOR THE INTERPRETATION
AND READING OF X-RAY FILMS
SOL RFQ-97-063
DUE 092297
POC Bernita La Belle, Lead Purchasing Agent or Ronald Seiler,
Contract Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price type contract to provide for the reading
and interpretations of all x-ray films, mammograms and ultrasounds.
Contractor shall furnish the necessary personnel, supplies,
materials and equipment to provide high quality radiology services
for the Minni-Tohe Health Center, Newtown, ND. The films will
be mailed to the contractor daily for reading and interpretation.
The contractor will be responsible for a turn around time of
one day for the interpretations of all films, mammograms and
ultrasounds. Contract terms is for one year from date of award,
with option to extend for four (4) additional years. Request
for RFQ-97-063 shall be made in writing or telefax 605/226-7669
and will be available approximately 15 days after publication
of this announcement.
CITE: (W-231 SN112265)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: R--ORGANIZATIONAL DEVELOPMENT SERVICES
SOL R5-97-22
DUE 100397
POC Contract, Contracting Officer, Don Bandur, For solicitation
contact Cookie Washington, (415) 705-2878 or Sheila Georges,
(415) 705-2829
DESC: California - The USDA Forest Service, Region 5 has a requirement
for Organizational Development Services to implement a Real
Change Model. These services will be required at various sites
within California. The contractor will be required to demonstrate
a certain level of expertise and capability. Interested firms
should submit a written request for a copy of this solicitation
prior to September 4, 1997 to: USDA Forest Service, Attn: Sheila
Georges - Room 520, 630 Sansome Street, San Francisco, CA 94111-2206.
Or by FAX: 415-705-2903 (confirm receipt of FAX with: Sheila
Georges 415-705-2829 or Cookie Washington 415-705-2878). Reference
Solicitation No. R5-97-22. This Procurement is open to both
large and small business. The Contracting Officer is Don Bandur.
CITE: (I-230 SN111609)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-003
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in Muskogee, Oklahoma--Up
to two (2) Indefinite Quantitity type contracts for one (1)
year with four (4) one-year options will be awarded for Muskogee,
Oklahoma--Firms desiring a copy of DOJ-SAS-8-003 must submit
written requests--Estimated solicitation issuance date September
3, 1997--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-230 SN111617)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 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--HEALTH PROFESSIONS EDUCATION PARTNERSHIP
SOL 97-BHPR-E049795(abg)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Raising Hispanic
Academic Achievement, Inc., 4602 North Park Avenue, Chevy Chase,
Maryland 20815. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. In accordance with Part 13,
award will be limited to Small Business concerns. The purpose
of this purchase order is to plan, organize, establish, and
initiate selected implementation activities for a health professions
education partnership in the Washington, D.C. Metropolitan
Area, specifically in Montgomery/Prince George's Counties.
The period of performance for this project is 12 months. The
Raising Hispanic Academic Achievement, Inc., is deemed the
only responsible source capable of providing the required work
and services. This is an announcement only. No solicitation
is available. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note #22 & 26.
CITE: (W-230 SN111620)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-002
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in Little Rock, Arkansas--Up
to two (2) Indefinite Quantitity type contracts for one (1)
year with four (4) one-year options will be awarded for Little
Rock, Arkansas--Firms desiring a copy of DOJ-SAS-8-002 must
submit written requests--Estimated solicitation issuance date
September 3, 1997--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-230 SN111622)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-004
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in Fresco, California--Up
to two (2) Indefinite Quantitity type contracts for one (1)
year with four (4) one-year options will be awarded for Fresco,
California--Firms desiring a copy of DOJ-SAS-8-004 must submit
written requests--Estimated solicitation issuance date September
3, 1997--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-230 SN111625)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-006
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in Shreveport & Lafayette,
Louisiana--Up to two (2) Indefinite Quantitity type contracts
for one (1) year with four (4) one-year options will be awarded
for Shreveport & Lafayette, Louisiana--Firms desiring a copy
of DOJ-SAS-8-006 must submit written requests--Estimated solicitation
issuance date September 3, 1997--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-230 SN111629)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-007
DUE 090397
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S.Attorney's Offices located in Minneapolis, Minnesota--Up
to two (2) Indefinite Quantitity type contracts for one (1)
year with four (4) one-year options will be awarded for Minnespolis,
Minnesota--Firms desiring a copy of DOJ-SAS-8-007 must submit
written requests--Estimated solicitation issuance date September
3, 1997--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 100 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-230 SN111631)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 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--ACADEMIC HEALTH CENTERS AND THEIR CONTRIBUTION TO
THE COMMUNITY
SOL 97-BHPR-A257196(ABG)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Research and Sponsored
Programs, 440 A.W. Peterson Building, 750 University Avenue,
Madison, WI 53706. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. In accordance with Part 13,
award will be limited to Small Business concerns The purpose
of this purchase order is to 1) test the feasibility of conducting
this kind of study by limiting initial efforts to two test
sites, and 2) gleam whatever information possible for the two
sites. The contractor shall: 1) established a steering committee,
2) collect secondary, quantitative, 3) merge secondary quantitative
data with primary survey data collected previously; 4) analysis
of the merged data; and 5) write the final report. The period
of performance for this project is 12 months. The Research
and Sponsored Programs, is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN111632)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 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--CHRONIC FATIGUE SYNDROME (CFS) TELECONFERENCE
SOL 97-BHPR-B31452(ABG)
DUE 090197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Midwestern University,
555 31st Street. Dowers Grove, Illinois 60515. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to conduct, develop and
distribute materials for the Chronic Fatigue Syndrome (CFS)
teleconference to be held in September 1997. The teleconference
will be a live interaction program that will provide the most
current information available in the challenging field of CFS.
The period of performance for this project is 6 months. The
Midwestern University, is deemed the only responsible source
capable of providing the required work and services providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcemtn is for
information only. No solicitation is available. The award shall
be made using simplified acquisition procedures. See Note #22
& 26.
CITE: (W-230 SN111658)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TEST AND EVALUATION CENTER PROGRAM OFFICE SUPPORT
SOL DASW01-97-R-0042
DUE 082797
POC Alyssa Murray, 703-614-6823; fax, 703-695-9746
DESC: The Defense Supply Service-Washington has extended the
due date for offers to 12:00 on Wednesday, 27 August 1997.
Amendment Nos. 0001, 0002, and 0003 have been issued. Amendment
No. 0003, which was issued on 18 August 1997, provided clarifications
and answers to questions posted by interested firms. Requests
for a copy of the solicitation and/or Amendments may be faxed
to Alyssa Murray. Reference CBD Synopses, dated 26 Feb 97
and 4 June 1997.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-231 SN111794)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, TECHNICAL AND IMPLEMENTATION SUPPORT
SERVICES
SOL N00174-97-R0066
DUE 100397
POC Kay V Proctor Contract Specialist (301) 743-6680
DESC: Engineering, Technical and implementation support services
to assist in the research, design, development and test of
aircraft systems and subsystems per statement of work. Base
Year and Options I and II. Technical Evaluation: Acceptability,Capability
and price. See Note 1. To request a copy of solicitation #N00174-97-R-0066
send a request fax to Kay V Proctor (301) 743-6546.
CITE: (W-231 SN111797)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--LIBRARY SERVICES
SOL DADW35-97-Q-0669
DUE 091597
POC Contract Specialist, E. Hall (703)806-4470, Contracting Officer,
G. Daws (703)806-4607
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir
intends to contract for an Army Learning Center Operator and
a MOS Library Technician. ALC Technician: Previous work experience
must include a minimum of one year of experience in an instructional
center in which programmed/automated materials are used, or
in a comparable setting demonstrating the ability to provide
the services required. The contractor shall also possess intelligible
verbal skills, an ability to comprehend written material and
instructions provided by the government and also skills in
typing and in the operation of various audio visual equipment.
MOS Librarian: A minimum of one year experience in a MOS Resource
Library or in a comparable setting demonstrating the ability
to provide the services required of a MOS Library Technician.
The contractor shall also possess good verbal and written skills;
an ability to comprehend written material and instructions
provided by the Government; a knowledge of Army publication
requisitioning, maintenance and classification systems; a knowledge
of Military Occupational Specialities; a knowledge of Military
Correspondence Course Program. This quote is set-aside 100%
for Small Business. The SIC is 8299. Period of Performance
is 1 Oct 97 through 30 Sep 98, plus 2 Option Years. Quote Number
is DADW35-97-Q-0669 which will be available on or about 27
Aug 97. All responses shall be submitted in writing to the
DIRCTRT of Contracting, ATTN: Services Division, USA Garrison
Fort Belvoir, Virginia 22060-5134 or by FAX (703)806-4465.

CITE: (W-231 SN111882)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--SERVICE TO COLLECT EXTENSIVE INFORMATION ON MEDIA
COSTS
POC Nancy Booth, 202/720-4955, Contracting Officer
DESC: The Government intends to negotiate with Competitive Media
Reporting(CMR)(hereafter referred to as the Vendor) for the
purchase of Leading National Advertisers(LNA) Multi-Media Full
Service Subscription delivered monthly on a CD in the Ad$pender
PC product. LNA is a service that collects extensive information
on the media costs (by different media types, for example:
network TV, spot TV, Cable TV, magazines, newspapers, billboards,
etc.) of advertisements run by all firms in the U.S. LNA records
the name of the firms doing the advertising, the product being
advertised, and estimates the media cost involved in running
the advertisement. This requirement will be for a base year
and two, 1 year options. The statutory authority for other
than Full and Open Competition is 10 U.S.C. 2304(c)(1), only
one responsible source. Oral quotes will be solicited. The
anticipated award date is September 5, 1997.
CITE: (W-231 SN111883)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FACILITY CONDITION ASSESSMENT STUDY
SOL MSC-M7-2029
DUE 082997
POC Ben Duodu, Tel. 202-7270380 FAX 202-7279599
DESC: Deadline by which to request copies of the solicitation
by phone or telefax is 4pm, Eastern Daylight Time, Wednesday,
24 August 1997. No deadline applies to copies picked up at
this office. The Procurement Branch, Mission Support Center,
Office of the Chief Financial Officer (OCFO) of the District
of Columbia (hereafter "District"), solicits expressions of
interest from interested potential Contractors, especially
offerors with a history of successful performance in estate
appraisal and management, to undertake the audit, evaluation
and assessment of the District of Columbia's real estate holdings,
as described in the Statement of Work below. A firm fixed-price
contract is anticipated to result from this solicitation.
A. STATEMENT OF WORK: Background: The District has a building
inventory of approximately 2,800 structures comprising office
buildings, police stations, fire stations, hospitals, clinics,
correctional institutions, storage sheds, and trailers, with
an proximate area of 49 million square feet. 2. Purpose: The
purpose of this procurement is to provide the District with
a facilities audit to identify the existing physical condition
and functional performance of buildings as well as maintenance
deficiencies. 3. Scope of Work: Specific contract tasks include,
but not limited to, the following: (A). The first phase of
work will consist of coordinating with the Department of Administrative
Services (DAS) to ascertain a copy of the inventory of all
buildings and embellishing it for the development of the facility
condition assessment (FCAS); (B) The DPW Master Building Listing
should be used to reconcile with the inventory listing just
completed within the DAS to ensure a comprehensive inventory
of District-owned and operated buildings and sites; (C) All
usable data obtained from agency-generated condition facility
assessments will be used in the development of the District-Wide
Facility Condition Assessment Study. The Contractor shall develop
long-term (six- to fifteen year) and short-term (five-year)
repair and replacement program that shall achieve a state of
maintainability of existing systems. The Contractor shall establish
a facility condition index (FCI) for each building. The FCI
shall also establish a quantifiable indicator of the relative
condition of a facility for comparison with other facilities
in a simple manner the higher the index the worse the condition.
(D) The Contractor shall use his expertise and experience to
develop a more meaningful, simple, but valid FCI index to determine
numerical building condition ratings for comparison purposes.
The Contractor shall provide an in-depth analysis of the District's
existing Building Maintenance Operations across agency boundaries,
including a review of current operations and procedures and
recommendations for improved productivity and efficiency, as
well as appropriate staffing levels. 4. Computer Application
Requirements: The District requires a computerize system to
(1) manage all the data collected from the various facility
surveys, (2) incorporate that data into required reports, and
(3) provide system interface with related departmental systems.
5. Training: The Contractor shall train District personnel
in all the services it provides. The Contractor shall be responsible
for the coordination and communication of all aspects of the
project between the project team members and District representatives.
6. Project Plan: The Contractor shall provide the District
with a Project Plan outlining the Statement of Work contemplated
under this contract within ten (10) days of the contract award.
7. Final Report: At the end of the contract the Contractor
shall provide a comprehensive report covering an in-depth analysis
of the existing District's Building Maintenance Operations
across agency boundaries. B. PERIOD OF PERFORMANCE: The
estimated period of performance under the intended contract
is 104 days after the award of the Contract. C. CONTACT
PERSON: All inquires regarding this procurement should be
addressed to Ben Duodu, Tel: (202) 727- 0380; Fax: (202) 727-9599.
D. EXPRESSIONS OF INTEREST (EOI): Contractors interested
in performing the work called for by the above SOW should request
solicitation documents from the above contracting office. Requests
for solicitation documents by phone or telefax should be addressed
to the below Contracting Officer, or prospective Contractors
may pick up copies at the address below between 8am-5pm, M-F.
E. SOLICITATION DOCUMENT (RFP) ISSUING DATE: August 15,
1997. PROPOSAL SUBMITTAL CUT-OFF DATE: 4:00 PM., August 29,
1997. NOTE: Proposals received after cut-off date shall not
be considered. Joseph E. Sanchez, Contracting Officer, Procurement
Contracts Branch, Mission Support Center, Office of the Chief
Financial Officer, 441 4th Street, N.W., Washington, D.C. 20001,
Telephone: (202)7270380
CITE: (W-231 SN111891)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, & MANAGEMENT SUPPORT
SERVICES
SOL n00600-97-Q553
DUE 082797
POC Mrs. Wanda Willis (703) 697-3254 Ms. Ann Holmes (703) 697-3155
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, 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. II. This solicitation number N00600-97-Q553
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV.
FAR 52.219-6,"Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 8742 and the small business size standard is $3.5.
V. Contract line item is: Conduct meetings and prepare the
Navy Family Advocacy Strategic Plan. VI. Description of requirement
for the service to be acquired; Contractor shall meet the Headquarters
Family Advocacy Program staff and other participants to discuss
issues, and areas to be addressed in the Strategic Plan. Provide
participants with a basic knowledge of the FAP (Family Advocacy
Program) Strategic Planning process and preparation. Coordinate
with FAP (Family Advocacy Program) to finalize the meeting
agenda and materials. Work closely with PERS-661 staff in the
"preplanning" phase, to ensure that participants input is gathered
and relevant issues are identified. Provide a final Family
Advocacy Program Strategi Plan document based on the results
of the meeting and other input from key informants. Travel
to Arlington, VA and be present during the planning process
Travel time limited to one-half (1/2/) hour from Arlington,
VA. Contractor shall provide a meeting format/agenda that ensures
all key topics are addressed in a preliminary draft, provide
a preliminary list of issues identified, gather inputs from
other participants, and other key informants, including a series
of in-person and phone interviews, and a brief mail-out survey,
provide prepared final Strategic Plan documents (of approximately
50 pages) and provide one hundred (100) copies, provide five
facilitators for the 3-5 September 1997 meeting for the breakout
sessions, prepare a focus group protocol to be used by the
Regional Coordinators to conduct focus groups with unit leadership.
VII.Meetings shall take place at the Arlington Navy Annex,
Arlington, VA. VIII. FAR 52-212-1, Instruction to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
IX. Evaluation. (a) The Government will award a purchase order
resulting from this solicitation/request for quotation to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotations: (i) technical capability of the item/service
offered to meet the Government requirements and (ii) price.
Technical is approximately equal to price in terms of evaluation.
X. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certificates-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with its written quotation. XI. FAR 52.212-4 "Contract
Terms and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting purchase
order will be a firm-fixed price purchase order. FAR 52.232.18
Electronic Funds Transfer Payment (APR 1984). FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity. FAR
52.219-8 Utilization of Small, Small Disadvantaged and Women
Owned Small Business Concerns, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veteans fo the Vietnam Era.
CITE: (W-231 SN111941)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--VIDEO NEWS RELEASES
SOL EMW-97-RQ-0436
DUE 082997
POC Corwin Kirby, Contract Specialist/(202) 646-4585/ Bob Weiss,
Contracting Officer/(202) 646-3748
DESC: This is a combined synopsis/solicitation for the production
of "Video News Packages" in accordance with FAR Part 13 Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation. Written quotations are being requested and a
written solicitation will not be issued. The solicitation number
is EMW-97-RQ-0436. The Solicitation is issued as a request
for proposal (RFQ). This procurement is set-aside for small
business. It is anticipated that a purchase order will be awarded
with no options. I. PURPOSE: This acquisition covers the production
of two (2) Video News Packages composed of the maximum of 10
Video News Releases (VNRs) with an approximate length/runtime
of 1:30 minutes each on preparedness information /subject topics
related to EARTHQUAKES, AND TORNADOES. II. BACKGROUND: The
successes of broadcast initiatives employed by FEMA-Emergency
Information Media Affairs (EIMA) have changed the baseline
for broadcast materials used to convey the FEMA message. The
acceptance and use of canned programming on hurricane and flood
topics make it imperative that similar broadcast materials
be prepared for other natural disaster events. Completion of
the proposed project will contribute to completion of the first
comprehensive library of public information materials, for
broadcast, since the release of the FEMA Emergency Public Information
library in 1992. GENERAL DESCRIPTION OF THE WORK TO BE PERFORMED:
The vendor shall responsible for the production of broadcast
quality video news packages in accordance with guidance provided
by the EIMA Project Officer. IV. SPECIFIC TASKS TO BE PERFORMED:
Subtask 1.1. Startup Meeting- Within five (5) working days
after award, vendor shall meet with EIMA Project Officer and
such other FEMA staff, as the Project Officer shall arrange,
to identify and discuss the timetable for completion of the
project. Subtask 1.2 Submission of Project Timetable- Within
five (5) working days after the startup meeting, vendor shall
provide a project outline, which incorporates the milestones
discussed in subtask 1.1.Subtask 1.3. Research of FEMA videotape,
and location shooting- Vendor shall coordinate with the project
officer to research available FEMA videotape and collect additional
location footage. All videotape proposed for usage shall be
logged and prepared for screening not later than 20-working
days after the start of the project. Subtask 1.4- Submission
of draft scripts- Using available FEMA fact sheets and backgrounders
and other developed sources, vendor shall submit a drafts of
the scripts for the VNRs within 25 working days after the start
of the project. Subtask 1.5- Production of Rough-Cuts- Within
forty (40) working days after the start of the project, vendor
shall provide the first rough-cut of the video news package
complete with audio for review by the project officer and such
others as he may identify. Subtask 1.6- Production of Beta
Master and Sigma Encoding- Within ten (10) days after the review
of the rough-cuts, vendor shall provide for the production
of two(2) beta masters and sigma encoding. Subtask 2.1- Sigma
Encoding Monitoring - Within one (1) day after notification
by the project officer vendor shall commence sigma-encoding
monitoring and continue it for a period not to exceed 13-weeks.
Subtask 2.2-SIGMA Reports- Vendor shall provider reports on
the results of the monitoring efforts in accordance with a
timetable provided by project officer or upon request. APPROVAL
AND COORDINATION: The successful vendor shall coordinate all
activities covered by this purchase order with the project
officer and/or Director and Deputy Director of EIMA. The project
officer shall serve as the final decision-makers for coordination
of all activities involving offices outside EIMA. EVALUATION
OF QUOTATIONS: The Government will award a firm-fixed price
purchase order to the responsive and responsible offeror whose
quotation is found to be technically acceptable with the lowest
price. The following criteria will be used to evaluate quotations:
1. Vendor chosen to complete this project shall be able to
demonstrate expert qualifications in creative elements required
to produce audio and/or video production through work samples
and staff qualifications (resumes) provided with submittal
of quote (30 Points). 2. Selected vendor shall be able to demonstrate
the positive impact of it's work products on target audiences
through documentation, which may include measurement instruments
such as, surveys, electronic ratings or other records of broadcast
(i.e. sigma reports, etc.) (20 Points). 3. Documentation in
support of vendors past performance shall include examples/proof
of timely work products (15 Points). 4. Vendor selected to
complete this project shall have a background in developing
products about disaster preparedness (15 Points). 5. Recent
completion of creative audio and/or video products (within
the past year) in the topic areas noted in item #3 above (10
Points). 6. Vendor selected to complete this project shall
have in place or be able to employ a national support structure
to coordinate completion or execute a task(s) outside of the
vendor's immediate area (5 Points). 7. Vendor selected to complete
this project shall be able to demonstrate the "broadcast and/or
public relations industry's" acceptance of its work products
and techniques through awards, citations, and other endorsements
received (5 Points). RFQ SUBMISSION: The due date for submission
is Friday, August 29th, 1997 at 3:00 PM to FEMA, FM-AO-RP,
Attn: Corwin Kirby - Room 408A, 500 C Street, SW, Washington,
DC 20472. No facsimile proposals shall be accepted. All requests
for information regarding this solicitation are to be directed
to Corwin Kirby, Contract Specialist at (202) 646-4585 or H.
Robert Weiss, Contracting Officer at (202) 646-3748. Technical
and/or administrative questions must be received no later than
three (3) days after publication of this notice and may be
faxed to (202) 646-2970 or (202) 646-3741, or mailed to the
address for submission of proposals shown above. In order to
prepare for distribution of possible amendments to the solicitation,
please fax your company's name, address, telephone, and fax
numbers, and point of contact as soon as possible. Failure
to do so will preclude FEMA from the responsibility of providing
you with possible amendments or other required information.
It is the vendor's responsibility to make sure that all faxed
information has been received by the named FEMA representatives.
Offerors are responsible to comply with this notice and any
amendments thereto.
EMAILADD: corwin.kirby@FEMA.gov
EMAILDESC:
CITE: (W-231 SN112046)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TO PROVIDE HIGHLY QUALIFIED PROFESSIONAL PERSONNEL
TO PERFORM ACTUARIAL CALCULATIONS AND ANALYSIS OF THE UNDERFUNDING
OF PENSION PLANS
SOL PBGC-RP-97-0029
POC Point of Contact - Contact Glenn Carter 202/326-4160, ext.
3792, or Janice Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
to award a contract to provide actuarial calculations and analyses
of the underfunding of pension plans on a plan termination
basis, the PBGC's claims for a plan's failure to make minimum
funding contributions and, in some cases, allocation of the
calculated amounts into bankruptcy priority categories as specified
by the PBGC. Determination of IRC Section 412(n) lien amounts,
employer liability under ERISA Section 4062(e), projections
of future years'unfunded status and minimum funding contributions,
litigation support and other actuarial calculations for pension
plans may also be required. The Contractor will be asked to
certify its calculations. The Contractor may be required to
use existing software or to develop additional software for
this purpose. In 1991 the PBGC formed the Corporate Finance
and Negotiation Department (CFND), whose mission is to support
negotiation and litigation efforts associated with PBGC's largest
exposures to losses (i.e. controlled groups sponsoring plans
with over 5,000 participants and $25 million in unfunded benefit
liabilities). CFND participates in these efforts when various
situations arise, including: bankruptcy of a plan sponsor or
member of a plan sponsor's controlled group; failure to make
required minimum funding payments; corporate transactions affecting
the controlled group, potentially putting PBGC at increased
risk of loss; significant reduction in plan participation;
other activities that could jeopardize pension benefits. Because
of the nature of these situations, CFND operates under tight
deadlines, and requires comprehensive (and frequently complex)
analysis of and creative solutions to actuarial issues. Consequently,
CFND must have quick and thorough actuarial analyses from its
Contractor. The Contractor must be able to travel to Washington,
D.C. given twenty-four notice. Request for copies of the solicitation
must be in writing and reference RFP 97-0029. No telephone
requests will be honored. The closing date for receipt of requests
is fifteen (15) days from date of publication of this announcment
(AC0819034-05)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
DC
CITE: (I-231 SN112076)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TO PROVIDE HIGHLY QUALIFIED PROFESSIONAL PERSONNEL
TO PERFORM ACTUARIAL CALCULATIONS AND ANALYSIS OF THE UNDERFUNDING
OF PENSION PLANS
SOL PBGC-RP-97-0029
POC Point of Contact - Contact Glenn Carter 202/326-4160, ext.
3792, or Janice Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
to award a contract to provide actuarial calculations and analyses
of the underfunding of pension plans on a plan termination
basis, the PBGC's claims for a plan's failure to make minimum
funding contributions and, in some cases, allocation of the
calculated amounts into bankruptcy priority categories as specified
by the PBGC. Determination of IRC Section 412(n) lien amounts,
employer liability under ERISA Section 4062(e), projections
of future years'unfunded status and minimum funding contributions,
litigation support and other actuarial calculations for pension
plans may also be required. The Contractor will be asked to
certify its calculations. The Contractor may be required to
use existing software or to develop additional software for
this purpose. In 1991 the PBGC formed the Corporate Finance
and Negotiation Department (CFND), whose mission is to support
negotiation and litigation efforts associated with PBGC's largest
exposures to losses (i.e. controlled groups sponsoring plans
with over 5,000 participants and $25 million in unfunded benefit
liabilities). CFND participates in these efforts when various
situations arise, including: bankruptcy of a plan sponsor or
member of a plan sponsor's controlled group; failure to make
required minimum funding payments; corporate transactions affecting
the controlled group, potentially putting PBGC at increased
risk of loss; significant reduction in plan participation;
other activities that could jeopardize pension benefits. Because
of the nature of these situations, CFND operates under tight
deadlines, and requires comprehensive (and frequently complex)
analysis of and creative solutions to actuarial issues. Consequently,
CFND must have quick and thorough actuarial analyses from its
Contractor. The Contractor must be able to travel to Washington,
D.C. given twenty-four notice. Request for copies of the solicitation
must be in writing and reference RFP 97-0029. No telephone
requests will be honored. The closing date for receipt of requests
is fifteen (15) days from date of publication of this announcment
(AC0819034-06)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
DC
CITE: (I-231 SN112077)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--DEVELOP A PHYSICAL ACTIVITY CURRICULUM AND TRAINING
MATERIALS
SOL HRSA-97-MCHB-H0846A
DUE 090497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
for Sport and Physical Education, 1900 Association Drive, Reston,
VA, 20191. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop a physical activity curriculum and training materials
for elementary school teachers, select trainers and implement
in 12 individual schools, as well as train the trainers to
conduct similar programs across their states/regions. The
contractor shall: select a task force; develop a model curriculum
and training materials; develop a training workshop agenda;
develop criteria for staff section; develop a marketing/communications
plan; conduct the training; implement the program in 12 schools;
and submit a draft and final project report. The National
Association for Sport and Physical Education is deemed the
only responsible source capable of providing the required work
and services. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-231 SN112115)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CONECEPTUAL FRAMEWORK AND ESTABLISH A PROCESS FOR
CREATING A MINORITY RURAL HEALTH AGENDA
SOL 97-OA-B24979SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate under the Simplified Acquisition Procedures
in FAR Part 13 for the acquisition of a conceptual framework
and established process for creating a minority rural health
agenda. Specifically, the goals of the procurement are to 1)
establish and implement a systematic approach that fosters
HRSA's Office of Rural Health Policy's (ORHP) strategic planning
efforts addressing minority health needs; 2) enhance the office's
ability to identify federal and non-federal partners willing
to assist in establishing a rural minority health agenda that
will become an integral part of Healthy People 2000 objectives;
3) generate studies and research projects that will mesh with
the rural research agenda currently being developed; and 4)
provide information and data that will lead to the development
of a national rural minority health policy. SIC Code is 8742.
Solicitation will be issued on or about September 3, 1997.

CITE: (W-231 SN112266)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--PENNING TRAP EXPERIMENTS
SOL NB847-700436DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a continuation of services for a project to trap and
sympathetically cool positrons in a Penning trap by laser-cooled
Be+ ions. Tasks are to include the following. 1. Finalize the
calculation of the efficiency of positron trapping. In particular
the effects of the energy spread of the moderated positrons
and the density of the laser-cooled Be+ ions of the efficiency
should be determined. 2. Design, construction, and installation
of shielding about the magnet to insure radiation from the
positron source is at an acceptable level. 3. Design and installation
of the positron source, including a modulator for this source.
4. Determination of the trapping efficiency of positrons and
effectiveness of sympathetic cooling. Interested sources proposing
to supply an equivalent unit must submit pricing with a written
qualification statement clearly establishing capability to
meet the above requirements within 15 days from the date of
this synopsis. The qualifications statements will be used to
determine the need for competitive bids. In the absence of
other qualified sources, it is the intent of the Government
to award a sole source contract under the authority of 41 U.S.C.
253(c)(1) to Brana Jelenkovic, 1205-B Bear Mountain Drive,
Boulder, CO 80303 as this source is considered to be the only
responsible source and no other equipment will satisfy agency
requirements. Responses are due by September 3, 1997 either
via fax or mail. No RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-231 SN111938)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: R--SOURCE SOUGHT B-52 STRATOFORTRESS
SOL N/A
POC For copy, N/A,,, For additional information contact Bill
Leslie/ Ladcb/[405]739-2572
DESC: Contracting Officer, William C. Leslie, OC-ALC/LADCB, 3001
Staff Dr, Ste 2AI86A, Tinker AFB OK 73145-3020, FAX 405-739-4452,
seeks a responsible, responsive source with demonstrated capabilities
to provide Engineering Services for B-52 Stratofortress Bomber
weapon system. the current contract, F34601-93-C-0454, which
consisted of a basic year with four one year options, is due
to expire on 31 Dec 97. This contract was awarded to Boeing
Defense & Space Group (BD&SG), Product Support Division, Wichita,
KS as the only source known to the United States Air Force
that was capable of providing such services. The USAF intends
to issue a Request For Proposal for these Engineering Services
to BD&SG on or about 29 Aug 1997 with the goal of having a
Time and Materials contract awarded by 31 Dec 1997. While the
USAF continues to believe that BD&SG is the only source capable
of providing such Engineering Services in support of the B-
52 Weapons System we are also aware that there are subcontracting
opportunities with BD&SG for a variety of responsible, responsive
vendors to support the contract. Such vendors are encouraged
to contact BD&SG for such subcontracting opportunities as they
become available on the contract.
CITE: (I-231 SN112208)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: S--JANITORIAL SERVICES, ORLANDO
SOL REQ-024-4384-97
DUE 091997
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall provide all necessary material, labor,
equipment, tools parts, transportation, etc., necessary for
janitorial services for USDA, ARS, SAA, U.S. Horticultural
Research Laboratory in Orlando, Florida. The contractor shall
provided all work normally associated with this type of project.
Requests for solicitation must be submitted in writing or via
FAX 706/546-3444 to Pat Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/ procurement/index.html
LINKDESC:
CITE: (W-230 SN111630)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--PEST CONTROL FOR GOPHERS AND GROUND SQUIRRELS
SOL N68711-97-M-6621
DUE 090397
POC Brenda Ball, Purchasing Agent, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. Contractor shall provide pest
control services in compliance with all Federal, State and
local laws and regulations. Inspect and control pocket gophers
and ground squirrelsin designated areas of approximately 186.5
acres and maintain control of new populations emerging or relocating
from adjacent areas. The Contractor shall provide all labor,
supervision, tools, materials, labels, licenses, reports, schedules,
transportation and other items to accomplish this work. This
is a firm-fixed price simplified acquisition procedure. Award
will be based on written quotations. Request for quotations
(RFQ) package will be available on or about 20 Aug 97 at no
charge until supplies are exhausted. This contract is small
business set-aside. The Standard Classification Code is 7342.
The related small business size standard is $5 million. The
contract will be for a period of 365 days with an option to
extend the contract for 1 to 12 months. For expedited requests
for this solicitation, our FAX number is (714) 726-2255. Include
the RFQ number, business name, name of contractor point of
contact, address, phone number, FAX number, and bidding status
(i.e., Prime, Sub, or Supplier) on your request. All responsible
sources may submit a quotation which shall be considered.
EMAILADD: brendaball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-230 SN111686)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: S--JANITORIAL SERVICES, WINTER HAVEN
SOL RFQ-025-4384-97
DUE 091997
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall provide all necessary material, labor,
equipment, tools, parts, transportation, etc., necessary for
janitorial services for USDA, ARS, SAA, Citrus & Subtropical
Products Laboratory in Winter Haven, Florida. The contractor
shall provided all work normally associated with this type
of project. Request for solicitation must be submitted in writing
or via FAX 706/546-3444 to Pat Lang, Procurement Assistant.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-231 SN111796)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice Federal Bureau of Prisons Southeast
Regional Office 523 McDonough Blvd. S.E., Atlanta, GA 30315-4215
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-274-0001
DUE 091297
POC Duane P. Donovan, (404) 624-5223, Contracting Officer.
DESC: Janitorial Services at the Southeast Regional Office, (See
Note 7). Services begin 1 Oct. 97 thru 30 Sept. 98. This procurement
action is a small disadvantaged business set-aside. Anticipated
award date is 24 Sept. 97. Single award, firm fixed price.
Issuance of solicitations will begin on or about 21 Aug. 97.
All requests for solicitations shall be in writing. Services
will include: janitorial/housekeeping for approximately 7 buildings.
All responsible sources may submit a quotation, which will
be considered by the agency.
CITE: (M-231 SN111961)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 14-97-068
DUE 092297
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting quotes for Janitorial
Services for FY98. Period of performance is from 10/1/97 throught
9/30/98, with an option to extend the term of the contract
one additional period (FY 99). See numbered notes 1 and 26.
CITE: (I-231 SN111994)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--REFUSE SYSTEMS, NAVY AND MARINE CORPS READINESS RESERVE
CENTERS LOCATED AT FLOYD BENNETT FIELD IN BROOKLYN, NEW YORK
AND FORT SCHUYLER, BRONX, NEW YORK
SOL N62472-97-Q-5687
DUE 110397
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: The contractor shall provide all labor, supervision and
equipment to collect and dispose refuse at the Navy and Marine
Corps Readiness Reserve Centers located at Floyd Bennett Field
in Brooklyn, new York and Fort Schuyler, Bronx, New York. The
applicable SIC code and size standard is 4953 and $6.0 million
for this solicitation. The cost range is $50,000 - $100,000.
The solicitation contains one base year with two one year option
periods to be exercised by the Government if found to be in
its best interest. The options may be exercised without further
notice. FAR Clause 52.217-8, Option to Extend Services will
be included in this solicitation. Contractors interested in
obtaining the solicitation must submit a request with a company
check in the amount of $5.00 to the 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 the solicitation will be sent via first
class U.S. mail upon availability to those contractors who
have rendered payment. Checks not made payable to the U.S.
Treasury or not annotated with the solicitation number will
be returned unprocessed. No personal checks will be accepted.
No solicitation will be issued until proper payment has been
received. For expedited mailing of solicitation via USPS Express
Mail Service, contact DAPS at (860) 449-2099. For technical
questions regarding solicitation, contact S. Vaughn at (860)
449-4564. This solicitation will be issued unrestricted.
CITE: (I-231 SN112005)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: S--FOOD SERVICES
SOL RFP No. RMSS970013
DUE 100797
POC Contact, J. Dehlinger (202) 225-2921; Contracting Officer,
B. Norton (202) 225-2921
DESC: The U.S. House of Representatives is soliciting detailed
proposals from offerors to provide food services at eleven
locations in the House Office Buildings; divided into four
Business Units. Prior to award, bidders must provide, and submit
with offer, proposed menus and pricing, and facility improvements.
A Pre-proposal Conference is scheduled beginning at 11:00 AM
on September 3, 1997 in Room 116, O'Neill House Office Building,
Annex #1, 300 New Jersey Ave., SE, Washington, DC 20515. The
successful offeror(s) will be assigned space currently assigned
for food services, during the period of this contract. RFP
requests may be requested by mail at the above address or FAX
(202) 226-2213. No telephone requests for the solicitation
package will be accepted.
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-231 SN112022)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--OPERATING & MAINTENANCE SERVICES TO GOV'T OWNED FACILITIES
AT NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-97-R-1011
DUE 070798
POC Contract Specialist, Sandy Mulligan at 803 820-5946. Fax
803 820-5848
DESC: THIS IS THE THIRD NOTICE-The solicitation will NOT be available
until June 1998. Bidders mailing list will be maintained until
solicitation is released. Provide Operations and Maintenance
services to Government-owned facilities at the Naval Construction
Battalion Center, Gulfport, MS. Services include, but are not
limited to, maintenance, repair, and alterations for equipment,
heating, ventilation, air conditioning, refrigeration; painting
(both interior and exterior); plumbing; pipefitting; interior
electrical; masonry; metal working; fire and security alarm
systems; exterior electrical distribution systems; operation
and maintenance of water distribution systems; operation and
maintenance of sewage system and natural gas system; operation
and maintenance of boilers and steam system for galley operation;
maintenance and repair of grounds, landscaping, and surfaced
areas; maintenance and repair of roofing systems including
build-up, asphalt shingles, and metal; maintenance and repair
of railroad trackage; maintenance and repair of Family Housing;
transportation operations; pest control services, and A & E
services. Potential contracts will provide supervision, labor,
materials, tools, and transportation for services contracted.
The Government will provide existing shop and storage facilities.
This requirement is a Cost Comparison Study IAW OMB Circular
A-76 to determine whether it is cost effective to contract
out these services or keep in house with Government personnel.
This is a negotiated procurement consisting of submission of
technical and price proposals. The contract will be a combination
firm fixed price and indefinite quantity contract with a base
period of one year and will contain four one-year options with
a total contract term not to exceed 60 months. The solicitation
will be issued as a 100% Small Business Set-Aside. The small
business size standard is $20,000,000.
CITE: (W-231 SN112027)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL RFQ 618-28-98
DUE 091997
POC Mavis Nelson 612-725-2189
DESC: Provide guaranteed maintenance services of interior atria
areas with balconies having a variety of plants and trees;
one-half acre in size per atria; plus maintenance of approximately
100 free-standing plants in pots. Period of performance is
10/1/97 through 9/30/98 with two 12-month renewal options.
This is a 100% small business set aside. Site walk at VA Medical
Center, Minneapolis, MN, Building 70 on September 9, 1997 at
9;30 a.m. Meet at Visitor's Entrance, Information Booth. Bid
documents available 8/19/97 with proposals due September 19,
1997 at close of business. No telephone requests; may request
by fax 612-725-2072.
CITE: (W-231 SN112028)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--LEASE AND MAINTENANCE OF APPLIANCES
SOL F2660097R9999
POC Laurie Banks, Contract Specialist, 702-652-5646; Willie J.
Randolph, Contracting Officer, 702-652-4383
DESC: The Government proposes to contract for the maintenance
of Government owned appliances and lease and maintenance of
contractor owned appliance at Nellis AFB, Nevada. We are seeking
comments on the proposed contract. Specific criteria maybe
found on Nellis AFB Contracting Homepage at www.nellis.af.mil/units/99cons.
Deadline for comments is 15 September 1997.
CITE: (W-231 SN112040)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: S--MOVING SERVICES - WASHINGTON METROPOLITAN AREA
SOL SOL 3874
POC POC Jenny Taylor 703/787-1355, or Contracting Officer, Wm.
C. Mallonee 703/787-1363, Fax No. 703/787-1009
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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. Contract period is for a base
period of one year beginning October 1, 1997 through September
30, 1998. The Government reserves the right to unilaterally
extend the period of contract performance in accordance with
the clause entitled, Option to Extend the Term of the Contract--Services.
Four Option Years are planned as follows: Option Year 1: October
1, 1998 - September 30, 1999; Option Year 2: October 1, 1999
- September 30, 2000; Option Year 3: October 1, 2000 - September
30, 2001; and Option Year 4: October 1, 2001 - September 30,
2002. The Department of Interior, Minerals Management Service
(MMS) has a requirement for furniture/equipment moving services.
SCOPE The Contractor shall provide a daily and hourly moving
service for the MMS Headquarters office. The Contractor shall
perform all of the services required to remove office furniture,
equipment, and related supplies hereinafter sometimes called
"property" from their present locations, transport them to
the new designated location, and place them in accordance with
instructions provided by the Contracting Officer's Technical
Representative (COTR) or his designee. These services shall
include provision for padding and packing as required for the
safe transportation of the property; disassembly of the property
when necessary; pick-up and loading of the property at its
present location; transportation of the property to its destination;
delivery of the property to its new location, unpacking and/or
uncrating as required; reassembly of any property which was
disassembled by the Contractor for transporting; placement
of the property in the new location, as specified by the COTR,
or his designee; unpacking and assembly of newly acquired property;
delivery and placement of newly acquired property, as specified
by the COTR or his designee; removal and disposal of padding
and packing materials from Government premises; and any other
service which would normally be included in a complete moving
service. The services shall be performed within the MMS's Herndon
and Sterling, Virginia, and Washington, D. C., locations and,
on occasion, other locations within the Washington metropolitan
area. The specific work locations are: - MMS, 381 Elden Street,
Herndon, Virginia 22070-4817 - MMS, Bays-Dulles Business Center,
114 Powers Court, Unit 8, Route 634, Sterling, Virginia 22170
- Department of the Interior, 18th and C Streets, N.W., Washington,
D.C. 20240 - Customer Supply Center, 6810 Loisdale Road,
Building A, Springfield, Virginia 22150 DETAILED DESCRIPTION
OF THE WORK TO BE PERFORMED The Contractor shall: 1) Provide
Standard Group Service every Thursday, with the exception of
those Thursdays falling on Federal Holidays as follows: New
Year's Day; Martin Luther King's Birthday; George Washington's
Birthday; Memorial Day; Independence Day; Labor Day; Columbus
Day; Veterans' Day; Thanksgiving Day; Christmas Day; Any other
day designated by Federal Statute; Any other day designated
by Executive Order; Any other day designated by the Presidential
Proclamation; and Any other officially declared Federal-Non-Workday.
Standard hours of service shall be from 8:00 a.m. to 4:30 p.m,
with 1/2 hour for lunch. The Standard Group Service shall consist
of one (1) supervisor/driver with Truck, and one (1) additional
laborer/helper. The personnel designated to perform the Standard
Group Service will remain the same throughout contract performance,
barring any extenuating circumstances beyond the control of
the Contractor. 2) In addition to the every Thursday Standard
Group Service, the Government may require: a)Additional days
or hours of service (both Group Service, as identified above
and/or additional laborer/s). b) Additional laborer(s) in support
of the every Thursday Standard Group Service. This shall be
accomplished through overtime hours on the regular Thursday
Standard Group Service day, or by additional hours or days
of straight time on a day other than Thursday. The Government
will provide 24-hour notice of this special requirement, and
the Contractor and the COTR, or his designee, will mutually
agree upon the exact scheduling. In the event that the regular
Thursday Standard Group Service day falls on a day identified
as a holiday, the Government reserves the right to require
the Contractor to provide a substitute day during the same
work week at no additional cost. The substitute day will be
agreed upon mutually by the Contractor and the COTR. 3) Furnish
clean and mechanically sound closed-type vans, trucks, or trailers
of sufficient size to accommodate the shipment. Vehicles to
be used must be equipped with electronic-lift gates, and logistic
strapping. Each vehicle must be supplied with sufficient clean
pads, covers, and other protective equipment to insure safe
transit and delivery of the property in an undamaged condition.
Protective covering shall be used to protect the property during
loading and unloading operations in the event of inclement
weather. The COTR or his designee may reject any vehicle that
is mechanically incapable of adequately protecting the property.
4) Furnish dollies, hand trucks, bins, outside portable lifts,
and any other special equipment that might be required for
a specific job ordered by the COTR, or his designee. 5) Perform
packing as necessary for the protection of the property to
be moved. Computer, audiovisual, scientific, and otherwise
breakable equipment must be pad wrapped. 6) Disassemble,
when necessary for safe and efficient transportation, property
such as secretarial desks, L-units, and shelving. Reassemble
and/or install after transporting to new location. Supervisor/laborer
shall be experienced in assembling, disassembling, and reassembling
of wood modular workstations as necessary. 7) Read and interpret
manufacturer's assembly directions for new property and assemble
property according to the directions. Transport and install
new property to designated location. 8) Furnish all basic,
necessary tools required for assembly/ disassembly of property,
i.e. screwdrivers, hammers, wrenches. 9) Furnish padding
or other protective material for the interior of buildings,
including elevators. Furnish plywood, vinyl, heavy-gauge plastic,
or masonite runners as required to provide protection to the
floors in all locations. 10) Break down and remove empty packing
containers on an as needed basis. Remove and dispose of all
move-related rubbish from the Government premises at the close
of each service day. JOB TICKETS The Contractor shall complete
a job ticket at the conclusion of each job worked for the MMS.
This ticket shall indicate the total hours worked that day,
names of employees on the job, and a brief description of the
tasks performed, e.g., "Unpacked new furniture at the MMS Sterling
warehouse - 3 hours; Delivered, assembled, and placed new furniture
in the Herndon Atrium Building - 5 hours." The completed job
ticket must be signed by the COTR, or his designee, at the
end of the day; and 1 copy provided to MMS. IMPORTANT INFORMATION
FOR OFFERORS: Evaluation criteria - equal order of importance
- are past performance and cost. Past Performance: Offeror
is required to provide in writing 5 names and addresses of
locations where the services proposed are currently in use
or have been provided within the last 2 years, a contact person,
phone number and description of services provided at each location.
The following provisions/clauses are incorporated by reference:
FAR 52.212-1, Instructions to Offerors-Commercial Items(Oct
95); FAR 2.212-2, Evaluation-Commercial Items (Oct 95); FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 96); FAR 52,212-4, Contract Terms and Conditions-Commercial
Items (Oct 95) (offerors must request this document as stated
above); and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or executive Orders-Commercial Items
(Aug 96). These documents are current to FAC 90-46 (Mar 97).
Offerors may request a copy of provisions and clauses by calling
Jenny Taylor on 703/787-1355, or by sending a fax request to
703/787-1009. The response date for offers will be 15 days
following posting of this notice on the Commerce Business Daily's
electronic bulletin board. Offers must include the following:
(a) the 5 references described above, (b) the completed Offeror
Representations and Certifications-Commercial Items FAR provision
52.212-3, and (c) firm-fixed-price offer for the base year
and each of the 4 option years, each of which shall consist
of Standard Group Service, Overtime Rate (Group Service), Additional
Straight Time (Group Service), Straight Time Rate (Additional
Laborer/s), and Overtime Rate (Additional Laborer/s). Offers
are due by Close of Business (4:00pm EST), at Minerals Management
Service, MS 2500, 381 Elden St.,Herndon, VA 20170. Hand-carried
proposals must be delivered to Room 2402. This acquisition
is a 100% small business set aside. The SIC code for this acquisition
is 4212, and the applicable size standard is $18.5. All correspondence
must reference RFP 30874. Award of a contract is contingent
upon appropriation of funds for fiscal year 1998. The contract
will be subject to the Department of Labor, Wage and Hour Divsion,
wage rates in effect at time of contract award.
EMAILADD: William.Mallonee@smtp.mms.gov
EMAILDESC:
CITE: (W-231 SN112094)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--FOOD PREPARATION AND SERVING EQUIPMENT MAINTENANCE
AND REPAIR
SOL N68711-97-D-6616
DUE 090497
POC Brenda Ball, Purchasing Agent, 714-726-2254; Contracting
Officer-M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. Contractor shall provide maintenance
and repair of food preparation and serving equipment in compliance
with all Federal, state, and local laws and regulations. This
is a combination firm-fixed price and indefinite quantity simplified
acquisition procedure. Award will be based on written quotations.
Request for quotations (RFQ) package will be available on or
about 21 Aug 97 at no charge until supplies are exhausted.
This contract is small business set-aside. The Standard Classification
Code is 9999. The related small business size standard is $5
million. The contract will be for a period of 365 days with
an option to extend the contract for 1 to 12 months. For expedited
requests for this solitation, our FAX number is (714) 726-2255.
Include the RFQ number, business name, name of contractor point
of contact, address, phone number, FAX number, and bidding
status (i.e., Prime, Sub, or Supplier) on your request. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: brendaball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN112144)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--MAINTENANCE AND REPAIR OF RECREATION FACILITIES,
STANISLAUS RIVER PARKS KNIGHTS FERRY, CA.
SOL DACW05-97-B-0080
DUE 100997
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: Furnish all labor, equipment, transportation, supervision
and permits necessary to provide for the maintenance and repair
of all recreation facilities at Stanislaus River Parks, Knights
Ferry, California. This contract is base plus 2 option years.
This procurement will be conducted under SIC code: 7349. The
size standard for this SIC code is: $12,000,000.00. The proposed
contract is 100% set aside or small business. There is NO CHARGE
for the project solicitations. Solicitations for this project
must be ordered by the CUT OFF DATE of18 September 1997, to
ensure receipt of solicitations. Orders received beyond 18
September 1997, will not be honored. There is NO CHARGE for
the solicitations. Because a limited number of solicitations
will be reproduced, copies are limited to one set per firm.
Plans and specifications will be mailed out on or about 09
September 1997. Requests may be submitted by FAX (916/557-5264),
mail or in person to USAED, Sacramento, ATTN: Loretta Richmond,
1325 J Street, Sacramento, CA 95814. Firms are requested to
provide their name, street and mailing address, telephone number
and FAX number, and the solicitation number of the project.
All responsible (small business) sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-231 SN112156)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PALM TREE PRUNING AND TRIMMING
SOL DAHC77-97-R-0040
DUE 102097
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
DESC: Furnish all labor, supervision, tools, materials, equipment
and transportation necessary to provide palm tree pruning and
trimming services at various Army installations, Industrial
and Family Housing areas maintained by the U.S. Army Garrison,
Island of Oahu, Hawaii. Contractor shall utilize standard arboricultural
practices and submit a pruning and maintenance plan for the
estimated quantities of various single-trunk palm species.
Period of performance is 01 Jan 98 through 31 Dec 98 with three
prepriced option periods. This procurement is set-aside 100%
for small business. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $5.0 million. SIC 0783 - Ornamental Shrub and
Tree Services. Issue date is on or about September 29, 1997.
Telephone requests will not be honored. Solicitation charge
is $7.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
be sent ot the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
The current contractor is Ching's Nursery Inc., P.O. Box 669,
Pearl City, HI 96782. Current annual contract price is $141,900.00.
There were 13 bids received under previous solicitation. Total
bids (2 year period) were Hawaii On-Call Services $160,600.00,
Emerald Maint $185,000.00, K.P.M. Equipment $191,320.00, Ching's
Nursery $246,000.00 (awardee), F.G. Landscape $258,286.50,
Nilasoni Landscape $264,682.80, Diamond Head Tree Service $255,000.00,
ETM Services $346,056.00, Technology Services $383,456.00,
Landscape Hawaii $468,280.00, Trees of Hawaii $597,600.00,
Jacobsen & Sons $633,090.00, NPS Corp. $1,387,609.20.
CITE: (W-231 SN112229)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: S--TELEPHONE AND/OR COMMUNICATIONS SERVICES
SOL DCA100-97-Q-0157
DUE 091097
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation for the purchase of telephonic/on-site maintenance,
labor and parts for G3 telephone switches in accordance with
the Statement of Work (SOW). This acquisition for maintenance
of a commercial item is being issued as a Request for Quotation
(RFQ) under solicitation DCA100-97-Q-0157 and is an unrestricted
procurement under SIC code 1731 with size standard of $7M.
THE RFQ WILL BE RELEASED ON OR ABOUT 26 AUGUST 1997. COPIES
OF SOLICITATION AND STATEMENT OF WORK (SOW) MUST BE REQUESTED
NO LATER THAN 26 AUGUST 1997. PROPOSALS WILL BE DUE ON 10 SEPTEMBER
1997. Places of performance for services will be provided at
a site in Washington, D.C. and Western Maryland to be provided
with the contract award. The RFQ will contain a detailed listing
of equipments and quantities to be maintained. Offerors shall
propose firm-fixed price labor rates and an estimated not-to-exceed
(NTE) amount for required repair parts. Offerors shall provide
convincing information regarding their access to repair parts.
Interested offerors should request a copy of the RFQ by writing
to the Defense Information Systems Agency, DITCO-NCR, Attn:
Cynthia Murphy, 701 S. Court House Road, Arlington, VA 22204-2199
(FAX 703-607-4611). No telephonic requests will be honored.
Offerors shall propose their commercial warranty in the proposed
price. The Government will award a purchase order resulting
from this quotation to the responsible offeror whose offer
conforming to this quotation will be the lowest labor hour
price. The points of contact for information regarding this
quotation are Cynthia Murphy at (703) 607-4608 or George Robertson
at (703) 607-4603.
CITE: (W-231 SN112255)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: T--REPRODUCTION SERVICES FOR PHOTOMECHANICAL REQUIREMENTS
SOL NRCS-3-NBMC-97
DUE 100397
POC Alan C. Browder, Supv. Contracting Officer, 817-334-5455,
email: abrowder@ftw.nrcs.usda.gov
DESC: The National Cartography & Geospatial Center, Natural Resources
Conservation Service requires the following services for a
base period starting approximately 10/1/97 and ending 9/30/98,
and an option period which would start approximately 10/1/98
and end 9/30/99, to be performed by a fully operational facility
that is adequately staffed to handle the workload within the
prescribed time frames and with experience in technical photography,
encompassing multi-layer reduction and enlargement, with exact
registration and follow-through: Group 1 - Stripping - register
and strip negatives of maps for composite photographic printing,
either contact or projection; Group 2 - Camera Work - Max.
film size 42" x 72", camera negative or positive on high contrast,
clear, stable base ortho film camera direct high contrast matte
positive film, camera continuous tone negative, camera halftone
negative, on high contract, clear, stable base ortho film with
150 line halftone square dot magenta positive; Group 3 - Projection
Printing - Maximum film size 42" x 72", projection negative
or positive on high contrast clear stable base ortho film,
projection high contrast matte positive film, projection prints
on Kodabrome II RC medium weight photographic paper; Group
4 - Contact Printing - Max. film size 42" x 72", contact negative
or positive on high contrast, clear, stable base ortho film,
contact high contrast matte positive film, contact prints on
Kodabrome II RC medium weight photographic paper, contact continuous
tone negative, contact halftone negative on high contrast,
clear, stable base ortho film with 150 line halftone square
dot magenta positive, contact high contrast photographic print
on AGFA Copyline P150 photographic paper; Group 5 - Color Proofing
(individual colors) - Color Proofs on 3M Color Key material
or Dupont Cromacheck materials from negative, scribecoats,
peelcoats, etc. Resultant contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for Texas. The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by September 5, 1997. Prospective
bidders must bid for the option contract period as well as
the basic contract period. Award as an indefinite-delivery
requirements-type contract will be made to the low responsive
and responsible bidder which covers both the basic and periods.
The Government reserves the right to decide to modify the contract
for coverage of the option period for the pricing submitted
in response to this solicitation. Requests for Solicitation
No. NRCS-3-NBMC-97 must reference the solicitation number and
be made in writing to the address above or via email to: abrowder@ftw.nrcs.usda.gov.
See Note 1.
EMAILADD: abrowder@ftw.nrcs.usda.gov
EMAILDESC:
CITE: (W-230 SN111666)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-922
DUE 082897
POC Judy Ringering, (314) 241-0349; Contracting Officer Andrew
Morgan.
DESC: One-time procurement for the Department of Agriculture
for approximately 37,300 forms and 20,000 window security envelopes.
Forms printed face and back simultaneously with variable data
and inserted into window envelopes and mailed. Cartridge tapes
will be provided. Trim size 8-1/2 x 11" for form. Privacy Act
required. Bid request on firm's letterhead.
CITE: (M-231 SN111955)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--COPYING
SOL Program 1407-M
DUE 091797
POC Term Contract Section, (404) 605-9160.
DESC: Multiple Award Term Contract for period 10/1/97 through
09/30/98, General Usage. Cat. 1: Single leaf; Cat. 2: Multi-leaf.
Most of the orders will contain less than 100 pages, and will
require 450 copies. Trim size: 5-1/2 x 8-1/2" or 8-1/2 x 11".
Print face only or face and back, in black ink. Operations
include copying, binding, packing, & distribution. Copy pickup
in Atlanta, GA, or anywhere in Region 4. FOB destination. Quality
Level IV. Bid request on firm's letterhead.
CITE: (M-231 SN111956)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--ASSIGNMENT BOOKS
SOL Program 1495-S
DUE 110497
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 12/1/97 through 11/30/98,
for the DPS. Approximately 100 orders per year. Approximately
50 to 76,000 copies, with approximately 12 to 200 pages per
order. Trim size: 8-1/2 x 11". Print head to head in black
ink. Operations include film-making, printing, Bar Coding,
binding, packing, and delivery. Copy pickup at Pensacola, FL.
F.o.b. destination to Mechanicsburg, PA and/or Pensacola, FL.
Schedule is within 15 to 30 workdays. Quality Level IV. Bid
request on firm's letterhead.
CITE: (M-231 SN111957)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 18-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver a change to the technical manual identified
by TMDC 0117E and 0318B and a revision to the technical manual
identified by TMDC 0323B in support of the F/A-18 Aircraft
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace to incorporate the effort cited on the TMDCs. McDonnell
Douglas Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as
the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 18-97.
CITE: (M-231 SN111965)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 19-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver an update to the technical manual identified
by ECP 0545 for TMDC 0368B in support of the F/A-18 Aircraft
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace to incorporate the effort cited on the TMDC. McDonnell
Douglas Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as
the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 19-97.
CITE: (M-231 SN111966)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES, LITTLE ROCK DISTRICT
SOL DACW03-97-B-0068
DUE 100997
POC Helen McCullough, Contract Specialist, (501)324-5817 SPECIFICATIONS:
T. Morris (501)324-6844
DESC: The contractor shall provide aerial photography services
within the geographical limits of the Little Rock District,
Corps of Engineers, for the period November 1, 1997 or date
of award, whichever is later, through September 30, 1998 with
options to extend through September 30, 1999. Issue date for
solicitation will be on or about September 9, 1997 at a cost
of $5.00 for Specifications. Charges are nonrefundable. Solicitation
documents will be made available upon written request (NO FAX)
to include check or money order (NO CASH) payable to the F.A.O.,
U.S. Army, Corps of Engineers, LRD, and mailed to the Contracting
Division at the above address. Bid opening date will be on
or about October 9, 1997 at 2:00 p.m. This proposed procure;ment
is 100% Small Business Set-Aside. SIC: 7335
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-231 SN112068)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: U--CHAMBER AUTOMATION SYSTEM TRAINING
SOL F41622-97-RA217
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Parker Kinetic Designs Inc, 5806 Mesa Dr
Suite 335, Austin Texas 78731. The requirement is for an Altitude
Chamber Automation System that is currently available as the
Air Force Standard. Automation for the 20-man Guardite Hypobaric
Chamber will be used to control altitude chamber ascent, descent
and vent control. This system is compatible with the systems
used in the Hypobaric Chamber Operations throughout the Air
Education and Training Command. This notice of intent is
not a request for competitive proposals. A determination by
the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additional synopsis will be published. This is IAW FAR
Part 12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone requests will be accepted.
Anticipated award will be 15 days after publication. FOB destination.

CITE: (W-230 SN111641)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--RISK MANAGEMENT CERTIFICATION TRAINING
SOL N00600-97-R-3606
DUE 100397
POC Owen Sirrs, Code 02W1.1D, (202) 433-2916
DESC: The Fleet & Industrial Supply Center Norfolk Washington
Detachment intends to negotiate a sole source contract for
the Bureau of Medicine and Surgery with the American Institute
of Medical Law, Inc. of Coral Gables, Florida. This contract
will be for the provision of a 120 hour risk management certification
course which is to be held in Jacksonville, Florida from 7
October 1997 through 23 October 1997. This procurement will
include all training materials, books, instructors, audio-visual
materials, and registration. Attendance is estimated at 100
students. A Justification and Approval for Other Than Full
and Open Competition has been prepared in accordance with FAR
6.302-1. (See Note 22).
CITE: (W-231 SN111872)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: U--2ND ANNUAL INDEPENDENT RESEARCH&DEVELOPMENT CONFERENCE
ON CHEM/BIO SCIENCE & TECHNOLOGY
SOL Event#875
POC Fred Jones or Angie De Kleine (703) 522-1820
DESC: The U.S. Army Chemical and Biological Defense Command
(CBDCOM) will host in cooperation with ADPA/NSIA an IR&D Conference
on CB S&T on October 7 - 10, 1997, at the Edgewood Conference
Center, Edgewood Area, Aberdeen Proving Ground, MD. The purpose
of the meeting is to learn about industry S&T capabilities
pertaining to CB Defense. Once identified, appropriate technologies
can then be transitioned into government research and development
programs as they mature. The first day of the conference will
involve DoD briefings addressing the future of the CB S&T program
and technologies critical for CB Defense in the 21st century.
In addition, attendees will hear S&T strategy briefings addressing
Chemical and Biological Detection, Protection Against CB Agents,
and CB Decontamination. The remaining days of the conference
will be filled with individual company presentations before
panels of government scientists in each of the CB technology
areas. The presentation format will be designed to insure the
protection of company proprietary material. The registration
fee for industry for the conference is $75.00. For further
information regarding the IR&D Conference, including how to
register, see the Edgewood Enterprise web page, http://www.cbdcom.apgea.army.mil/RDA.

LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: fjones@adpansia.org
EMAILDESC:
CITE: (W-231 SN112042)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--DISTRIBUTE, COLLECT, SCORE, AND REPORT RESULTS OF
TERRANOVA MULTIPLE ASSESSMENTS
SOL N/A
DUE 091997
POC Contact Mr. Tim Graf, (703) 696-3843, extension 1404
DESC: 17. The Department of Defense Education Activity (DoDEA)
intends to award a sole source procurement to CTB McGraw-Hill,
to distribute, collect, score, analyze and report the results
of the TerraNova Multiple Assessments which will be administered
by teachers to approximately 75,000 students enrolled in the
Department of Defense Schools. This notice is for information
only. There is no RFP available.*****
CITE: (W-231 SN112268)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: U--EDUCATIONAL DIAGNOSTIC SERVICES FOR PRESCHOOL CHILDREN
SOL 1349eds
DUE 091297
POC Verneita Reece, Purchasing Clerk, 214-634-8704-495
DESC: Head Start of Greter Dallas is soliciting proposals on
a full and competitive basis from qualified Educational Diagnostic
Services Providers to perform pre- and post- educational/developmental
assessments on 3300 3 to 5 year old children enrolled in the
Dallas Head Start Program for the school year 97-98. Pre-testing
to be done immediately upon award and post-testing to be done
in late April and June.
EMAILADD: hasgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-231 SN112274)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: V--RELOCATION OF MEDICAL EQUIPMENT
SOL RFQ583-97-4-6984-0049
DUE 090497
POC Craig Earles, Contracting Officer, (317) 267-8761
DESC: The Richard L. Roudebush VA Medical Center intends to award
a sole-source contract via Request For Quotation to Philips
Medical Systems, 1008 International Blvd., Cincinnati, OH 45246
for relocation of one (1) Siemens Siregraph D3 Radiographic/Fluorographic
(R/F) unit with accessories, one (1) GE R/F unit with accessories,
and two (2) Philips Digital Spot Imaging Systems (under warranty)
with accessories into newly renovated hospital space. Relocation
to occur in calendar year 1998. Relocation of this unique configuration
shall include pre-move testing to establish baseline, disconnection
of equipment from service, disassembly, physical relocation
of equipment to new area, reassembly, reconnection to service
at destination and post-relocation testing. The same functionality
as that which currently exists must result from the relocation.
This acquisition is subject to the Service Contract Act and
Dept. of Labor Wage Determination No. 94-2193, Revision No.
8, dated 5/20/96, applies. Interested parties must submit clear
and convincing evidence of their ability to meet the Government's
requirements within 15 days after the date of this notice.
Capability statements/documentation shall be submitted in writing
to the Contracting Officer (90C) at the address listed above.
CITE: (W-231 SN111884)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--PICK-UP AND DISPOSAL OF HAZARDOUS WASTE
SOL 558-26-98
DUE 091997
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Furnish all necessary labor, equipment, material and transportation
for pick-up and disposal of hazardous waste from the VA Medical
Center, 508 Fulton Street, Durham, North Carolina for the period
of 10/1/97 through 9/30/98. Bidding material will be available
on or about 8/25/97 by written request. No telephone calls
will be accepted. Request may be faxed to 919-286-6819.
CITE: (I-231 SN111989)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: V--CHARTER BUS SERVICES
SOL DTCG84-97-B-PARY01
DUE 090997
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with the format in subpart 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the final request
for solicitation; bids are being requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a invitation for bids (IFB). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This combined synopsis/solicitation
is 100% small business set-aside in accordance with FAR subpart
19.5. The standard identification code (SIC) number is 4142
and the small business size standard is $5 million. This is
a Indefinite Quantity/Indefinite Delivery type solicitation.
To Provide Charter Bus Service to and from Philadelphia International
Airport to and from U.S. Coast Guard Training Center, Cape
May, NJ. BILLING/SCHEDULE: CLIN 0001 Base Year 1 October 1997
through 30 September 1998: 1 Bus @ $__________ X 260 (maximum)
= $___________, CLIN 0002 Option Year One - 1 October 1998
through 30 September 1999: 1 Bus @ $__________ X 260 (maximum)
= $___________, CLIN 0003 Option Year Two - 1 October 1999
through 30 September 2000: 1 Bus @ $____________ X 260 (maximum)
= $___________, CLIN 0004 Option Year Three - 1 October 2000
through 30 September 2001: 1 Bus @ X 260 (maximum) = $___________,
CLIN 0005 Option Year Four - 1 October 20001 through 30 September
2002: 1 Bus @ $__________ X 260 (maximum) = $___________. PERFORMANCE:
Contractor shall provide Chartered Bus Service to transport
inbound Coast Guard personnel for pick up at the U.S.O. Lounge
at the Philadelphia International Airport and transport to
the U.S. Coast Guard Training Center, Cape May, New Jersey.
Pick up shall be performed on every Tuesday at approximately
5:00 PM (one bus estimated), and at approximately 7:00 PM (one
bus estimated) and at approximately 9:45 PM (one bus estimated)
unless notified of any time changes. Generally , Tuesday pick
ups will consist of three (3) buses unless more or less are
required. Contractor shall also provide Charted Bus Service
to transport outbound Coast Guard Personnel from the U.S. Coast
Guard Training Center, Cape May, New Jersey to the Philadelphia
International Airport. Pick ups shall be performed on every
Friday at approximately 12:15 PM (noon) and periodically there
will be a Thursday pick at approximately 11:15 AM in lieu of
the Friday pick up. This will only happen if a holiday falls
on a Friday. QUANTITY OF SERVICE: The "Minimum" quantity of
buses to be ordered during each CLIN year is 208. The "Maximum"
quantity of buses to be ordered during each CLIN year is 260.
EQUIPMENT REQUIREMENTS: All buses must be a 49 passenger or
larger, and must be clean, safe and have a fully operative
climate control during the entire contract period. Buses shall
be inspected by a Coast Guard authorized personnel prior to
loading passengers. Any buses that do not meet these requirements
will be rejected prior to loading. FAR provision 52.212-1 Instruction
to Offerors - Commercial Items is incorporated by reference.
The following are addendums to FAR provision 52.212-1: The
following clauses are incorporated 52.214-5 Submission of Bids,
52.233-2 Service of Protest (OCT 95), 52.217-5 Evaluation of
Options (JUL 90), 52.232-15 Progress Payments Not Included
(APR 84). FAR provision 52.212-2 Evaluation - Commercial Item
does not apply, award will be made to the offeror who submits
the lowest, responsible bid. Offerors shall complete FAR Clause
52.212-3 Offers Representations and Certifications - Commercial
Items (MAR 96) and submit it with their offer. The certification
shall be requested via fax from the Point of Contact identified
below. FAR provision 52.212-4, contract Terms and Conditions
- Commercial Items in incorporated by reference. FAR provision
52.212-4 includes an addendum incorporating additional clauses.
Please contact the number identified below to obtain the clause.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Item
(JUN 96) hereby applies to this acquisition. FAR 52.222-3 Convict
Labor, FAR 52.233-3 Protest After Award, FAR 52.203-6 Restriction
on subcontractor Sale to the Government, with Alternate I,
FAR 52.203-10 Price or Fee adjustment for Illegal or improper
Activity, FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veteran and Veterans of the Vietnam
Ear, FAR 52.222-41 Service Contract Act of 1965, as amended,
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts).
WAGES: The wage determination shall be requested via fax from
the Point of Contact listed below. INSURANCE: Before commencing
work under this contract, the contractor shall acquire a Certificate
of Insurance in accordance with FAR clause 52.228-5 Insurance
- Work on a Government Installation (SEP 89). Insurance coverage
will be as follows: WORKMEN'S COMPENSATION AND EMPLOYER'S LIABILITY
INSURANCE with employer's liability coverage of a least $100,000.00,
GENERAL LIABILITY- bodily injury liability insurance coverage
written on the comprehensive form policy - at least $500,000.00
per occurrence and AUTOMOBILE LIABILITY - required on the comprehensive
form of policy, and shall provide bodily liability and property
damage liability covering the operation of all automobiles
used in connection with performing the contract. Policies shall
provide coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage to be provided within 10 days after award
date. NOTICE TO OFFERORS: It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contract office is unable to satisfy the concerns, the
offeror should then contact the Coast Guard solicitation Ombudsman
at this address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, telephone (202) 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: Bids
shall be received at Commander (fcp-1), Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Danielle Tonsel, by 2:00 PM local
time on September 9, 1997. All bids shall be clearly marked
with the bidder's name and solicitation number. No fax bids
shall be accepted. POINT OF CONTACT: For information, questions
and availability of forms, addendums, etc. please contact Ms.
Danielle Tonsel via fax (757) 628-4134. For a SITE VISIT: please
contact FSC Kurt Nance at (609) 898-6533.
CITE: (I-231 SN112179)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: V--BUS CHARTER SERVICE FOR MARINE CORPS RECRUITS
SOL M00263-97-B-0002
DUE 090997
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. (ii) Solicitation M00263-97-B-0002 is being issued
as an Invitation For Bid (IFB). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. (iv) This acquisition
is restricted to small businesses. The associated standard
industrial classification code is 4141. (v) The solicitation
contract line item numbers, estimated quantities, units, and
item descriptions, to include option years, are as follows:
0001- Provides commercial bus transportation of inbound recruits,
male and female, from Charleston International Airport, Charleston,
South Carolina, to Marine Corps Recruit Depot, Parris Island,
South Carolina. Estimated Annual Quantity = 500 buses. Unit/Bus.
Unit Price-Base Year - (1 Oct 1997 through 30 Sep 1998) P/Bus
=__________. Option Period I - (1 Oct 1998 through 30 Sep 1999)
P/Bus __________. Option Period II - (1 Oct 1999 through 30
Sep 2000) P/Bus__________. Option Period III - (1 Oct 2000
through 30 Sep 2001) P/Bus __________. Option Period IV - (1
Oct 2001 through 30 Sep 2002) P/Bus __________. 0002 - Delay
charges, as specified in paragraph (vi)(i). Estimated Annual
Quantity = 30. Unit/Hr. Unit Price-Base Year - (1 Oct 1997
through 30 Sep 1998) P/Hr =__________. Option Period I - (1
Oct 1998 through 30 Sep 1999) P/Hr __________. Option Period
II - (1 Oct 1999 through 30 Sep 2000) P/Hr__________. Option
Period III - (1 Oct 2000 through 30 Sep 2001) P/Hr __________.
Option Period IV - (1 Oct 2001 through 30 Sep 2002) P/Hr __________.
0003 - Cancellation charges as specified in paragraph (vi)(j).
Estimated Annual Quantity = 20. Unit/Bus. Unit Price-Base Year
- (1 Oct 1997 through 30 Sep 1998) P/Bus =__________. Option
Period I - (1 Oct 1998 through 30 Sep 1999) P/Bus __________.
Option Period II - (1 Oct 1999 through 30 Sep 2000) P/Bus__________.
Option Period III - (1 Oct 2000 through 30 Sep 2001) P/Bus
__________. Option Period IV - (1 Oct 2001 through 30 Sep 2002)
P/Bus __________. (vi) A firm-fixed price indefinite-delivery
contract will be issued for one base year with four option
periods. The contract will provide bus service to transport
Marine Corps recruits from the International Airport, Charleston,
South Carolina, to the Marine Corps Recruit Depot, Parris Island,
South Carolina. (a) Schedule of Service - Normal requirement
is for three scheduled days per week, Monday through Wednesday.
When a Federal Holiday falls on a Monday, the contractor shall
provide bus service Tuesday through Thursday. Federal holidays
are listed as follows: New Year's Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving, and Christmas.
In the event of a change to either of the schedules identified
above, the Government will provide oral notice within five
working days prior to the schedule change. The notice will
be confirmed in writing. The contractor shall then provide
bus service in accordance with the change. Should a passenger(s)
miss their scheduled flight causing the Government to have
an additional unscheduled requirement, the contractor will
be given the opportunity to accept or decline the service.
There will be approximately 11 "No Ship" weeks annually. The
term "No Ship" week is defined to mean a week in which no recruits
will be shipped, therefore, no buses will be required. The
contractor will be notified five working days prior to the
beginning of the "No Ship" week. (b) Requirement Estimates
- The estimated requirement for the base year, 01 October 1997
through 30 September 1998, and each option year thereafter,
is approximately 500 buses for an estimated 20,000 passengers
per year. With peaks and lows in the recruit shipping process,
there is no fixed monthly or quarterly requirement of buses.
Each bus shall be capable of transporting, at a minimum, 43
personnel. The average daily requirement is approximately two
buses, for approximately 80 - 90 personnel with baggage. The
maximum number of buses may be as high as five per day during
peak periods. These estimates are for information purposes
only, and do not obligate the Government to acquire a specific
number of buses for transporting recruits. (c) Bus Specifications
- Buses shall meet the minimum specifications required by the
Military Traffic Management Command (MTMC) and the Department
of Transportation (DOT). (d) Military Traffic Management Command
(MTMC) Approval - Offerors shall be an approved motor coach
carrier by MTMC. Offerors shall submit evidence that they are
an approved MTMC carrier with their bid. Any bid received without
this evidence, may be rejected as nonresponsive. MTMC may be
contacted at: HQ MTMC, ATTN: MTOP-QQ, 5611 Columbia Pike, Falls
Church, VA 22041-5050, (703) 681-6740. (e) The Department of
Transportation (DOT) Ratings - Carriers shall be rated satisfactory
to qualify for MTMC approval. Offerors shall submit evidence
of their DOT rating through MTMC with their bid. Any bid received
without evidence of this DOT rating may be rejected as nonresponsive.
(f) Insurance - Carriers shall have insurance coverage in the
amount required by the Interstate Commerce Commission (ICC)
regardless of whether they are engaged in interstate or intrastate
operations. Commercial insurance is not required for those
carriers self-insured under ICC/DOT criterion. For those interstate
carriers not licensed by ICC, a current certificate of insurance
shall be filed with HQMTMC. A copy of the certification must
be submitted with Offeror's bid. Failure to submit such certification
may cause offeror's bid to be rejected as nonresponsive. (g)
State Operating Authority - Carriers must have current operating
authority from those states in which they will perform operations
for the Government. Offerors shall submit a copy of their South
Carolina State Operating Certificate or a separate notarized
statement that they meet all South Carolina state licensing
requirements with their bid package. Failure to submit the
certification may cause offeror's bid to be rejected as nonresponsive.
(h) Request for Service - The Marine Liaison at the Charleston
Airport shall act as the Government's Representative and has
the authority to place oral orders for transportation service.
Each order shall include the date services are required and
the number of buses needed on that date. The Contractor shall
respond within three hours of receipt of the Government's oral
request. The Government's Representative has the right to refuse
Contractor's service when any one of the following conditions
exist: 1) Contractor's driver is incapacitated (i.e., drunk
or ill) or 2) Contractor's driver is unable to provide a valid
license and/or proper identification, or 3) Contractor's vehicle
does not meet the safety standards required by law or authority
cited herein. (i) Delay - The Government will compensate the
Contractor for any delay of over 60 minutes once a bus has
been positioned at the Charleston Airport. The Contractor may
charge the Government at the rate per hour as specified in
paragraph (v), line item 0002. (j) Cancellation - If for any
reason the Government fails to cancel a bus before departure
from Contractor's place of business, the Government shall be
liable for the cancellation charge specified in paragraph (v)
line item 0003. (k) Safety and Accident Prevention - The carrier,
while performing any transportation on a Government installation
shall conform to all safety rules and regulations of the installation.
(l) Accident Reporting - When a carrier bus is involved in
an accident, the Contractor will, as soon as possible, but
no later than one hour from the time of the accident, provide
pertinent information to the Command Duty Officer at phone
number (803) 525-3712. The information shall, at a minimum,
include the date, time, place of accident, nature of the accident,
number of passengers aboard the bus, number and location of
injured passengers, and arrangements to accommodate the uninjured
passengers pending onward travel. The Contractor shall release
information on any injured or deceased passenger(s) to the
Command Duty Officer upon request. (m) Driver Qualifications
- In addition to meeting the DOT requirements, drivers shall
be legal residents of the United States, be able to communicate
in English, and be properly qualified to operate the type of
bus(es) owned by the contractor. (n) Contractor Delay/Nonperformance
- The contractor shall compensate the Government for any delay
in service or failure to provide a bus as scheduled. If the
Government is forced to reprocure a service, resulting from
a delay in service or nonperformance by a contractor, the contractor
shall be liable for the contracted amount and any difference
between the contracted amount for the service and the cost
to reprocure the service. If the contractor experiences an
emergency situation beyond its control, the contractor may
provide substitute transportation as defined in paragraph (o).
(o) Substitute Services - The contractor shall not subcontract
any part of this contract. If the contractor is unable to provide
a scheduled service due to an emergency beyond its control,
the contractor may provide substitute transportation at the
contractor's own expense utilizing contractors own resources.
The substitute carrier must hold a current, approved agreement
with MTMC. Contractor shall notify the Contracting Officer,
orally, of its intention to substitute carriers. The notice
shall be confirmed in writing within 24 hours of the substitution.
A copy of the substitute carrier's MTMC certification shall
accompany the written notice. (p) Quality Control Plan Contractor
shall provide the Contracting Officer with a copy of its established
quality control program to ensure that contractual requirements
are provided in accordance with standard commercial practices.
If Contractor does not have a current quality control plan,
Contractor shall establish and maintain a plan. A copy will
be delivered to the Contracting Officer within 30 days from
date of award. (vii) Inspection and Acceptance Services shall
be inspected and accepted by authorized Government representatives
at the Marine Corps Recruit Depot, Parris Island, South Carolina.
The Government will provide the Contractor with a copy of a
Transportation Receiving Ticket (TRT). Contractor will be required
to reproduce the TRT's at Contractor's own expense. Contractor's
driver shall ensure that TRT's are properly filled out and
signed by the Marine Corps Liaison at the Charleston Airport
and delivered to the Government Representative at destination.
The original copy shall be retained by the contractor, and
one copy of the completed TRT shall be delivered to the receiving
Drill Instructor at Parris Island. A manifest, provided by
the Marine Liaison shall also be delivered by the driver to
the receiving Drill Instructor at Parris Island. All services
shall be quoted FOB destination at Recruit Receiving, Building
#6000, Marine Corps Recruit Depot, Parris Island, South Carolina.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition: (viii) 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) FAR
52.212-2, Evaluation-Commercial Items, to include the specific
evaluation criteria in paragraph (a): The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers in descending order of importance: 1) Value based on
past performance. 2) Value based on total cost to the Government
to include the cost of estimated delays and cancellations.
3) Contractor's quality assurance programs. (x) Offerors shall
include a completed copy of provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with a
copy of its offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The following additional FAR clauses are incorporated by reference:
52.216-18, Ordering (a) - Such orders may be issued from date
of award through contract expiration; 52.216-19; Order Limitations
(a) 1 Bus (b)(1) 5 Buses (b)(2) 5 Buses (b)(3) 1 day (d) 1
Hour; 52.216-22, Indefinite-Quantity (d) 30 September of the
contract period; 52.217-9, Option to Extend Services; 52.232-18,
Availability of Funds; 52.247-4, Inspection of Shipping & Receiving
Facilities (b) A site visit has not been scheduled. (c) For
further information contact Barbara Coppinger at (803) 525-2190;
52.247-5, Familiarization with Conditions; 52.247-6, Financial
Statements; 52.247-8, Estimated Weights or Quantities Not Guaranteed;
52.247-17, Charges and 52.247-21 Contractor Liability for Personal
Injury. (xii) The FAR clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in the clause by reference apply: (b) FAR
52.203-6, Restriction on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitations on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. (c) FAR 52.222-41,
Service Contract Act of 1965, As Amended. Department of Labor
Wage Determination 94-2473-(R10) applies to this contract and
may be provided upon request; 52.222-42, Statement of Equivalent
Rates for Federal Hires and 52.222-43, Fair Labor Standards
Act and Service Contract Act-Price Adjustment. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses and provisions apply to this contract: 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
following additional DFARS clauses cited in the clause by reference
apply: 252.205-7000, Provision of Information to Cooperative
Agreement Holders and 252.233-7000, Certification of Claims
and Requests for Adjustments or Relief. Each Offeror shall
review the preceding clauses and provisions incorporated by
reference in paragraphs (viii through xii) above, and return
a completed copy of FAR 52.212-3 with its offer. A copy of
the provision may be provided upon request. (xiii) Orders shall
be placed against this contract by Marine Corps Recruit Depot
(Liaison Office), Parris Island utilizing the procedures outlined
in FAR 16.505. Oral orders shall be confirmed in writing with
an completed Transportation Receiving Ticket (TRT). Orders
may be issued by facsimile, or electronic commerce methods,
when available. The Government reserves the right to utilize
Government (Visa) credit card as a payment method upon delivery
and acceptance of services and receipt of a valid invoice.
Invoices shall be issued monthly and delivered to the Traffic
Management Office (TMO), Parris Island, South Carolina. Invoices
must be issued in accordance with Far 52.212-4(g). (xiv) The
Defense Priorities and Allocation System (DPAS) assigned rating
is DO S10. (xv) Submit bids, to include the completed provision
and required documents, to reach the Contract and Purchasing
Division, Attn Formal Contracts Branch, Bldg 159, Marine Corps
Recruit Depot, Parris Island, SC 29902, on or before 3:00 P.M.,
Eastern Standard Time, September 9, 1997. Bids may be faxed
at (803)525-2163 provided the bid package and its required
documents are submitted in its entirety within the required
time frame. (xvi) Contact Barbara Coppinger or Linda Stroh,
Contract Specialists at (803) 525-3706. All responsible sources
may submit an offer which shall be considered by the agency.
See Note 1
CITE: (I-231 SN112183)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL IFB 668-129-97
DUE 092797
POC Darrell J. Loflin-
DESC: Ground Ambulance Services, for Spokane, Washington, and
surrounding area. Service may include 24 trips that are long
distance, (over 400 miles) Base year is FY 1998, with 4 one
year pre-priced option years. All requestes for solicitation
must be in writing, and this solicitation is subject to the
availability of FY 98 funding (see numbered note 1)
CITE: (W-231 SN112267)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--LEASE OF AUTOMATED UNIT DOSE DISPENSING MACHINE,
RXOBOT
SOL RFP 662-95-97
DUE 090397
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center, San Francisco, Ca., Pharmacy Department
requires the lease of a RxOBOT automated unit dose dispensing
system for the period November 1997 thru October 1998 with
four one-year option periods. The Rxobot has the following
unique features that are not available in the commercial market:
1) bar code driven/robotics automation; 2) unit dose packaging;
3) envelope filling system using bar codes; 4) inventory ordering;
5) scanning system; 6) inpatient dispensing. The VAMC S.F.
intends to contract with Automated Healthcare, Inc., Pittsburgh,
Pa, under the authority of FAR 6.302-1 for this system. Firms
that feel their system can meet the Governments needs must
provide information in writing no later than September 3, 1997.
CBD numbered Note 22 applies.
CITE: (W-231 SN112020)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GUYTON, GA , LEASE EXISTING SPACE OR CONTROL SITE
FOR NEW USPS LEASED POST OFFICE
SOL 123125-97-A-R117
DUE 092297
POC Gloria Byers-Harris, Real Estate Specialist, 770-4454-0609
DESC: Lease of existing space for a postal facility or control
of a site for builing a new leased facility. Existing building
must contain at least 8,300 SF net interior. Desired site size
should range from 2.00 to 2.50 acres of land. Solicitations
may be obtained by calling Carolyn Adkins at 770-454-0606.

EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-231 SN112070)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, ORLEANS PARISH LAKEFRONT
LEVEE, ORLEANS MARINA PHASE V - SLUICE GATES
SOL DACW29-98-B-0001
DUE 102297
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of the construction of an H-pile founded,
reinforced concrete sluice gated structure, aluminum bulkheads,
sluice gates with electrical operators, access stairway and
walkway; site work will include structural excavation, underwater
driven H-piles, tremie placed concrete stabilization slab,
cofferdam construction, dewatering, riprap and bedding, pile
tests, construction of a buried electric conduit, and all other
incident of work thereto. 1/2 SCALE PRICE $30.00 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-230 SN111607)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, BAR CHANNEL, LEASED
HOPPER DREDGE NO. 1-98, ST. BERNARD AND PLAQUEMINES PARISHES,
LOUISIANA.
SOL DACW29-98-B-0002
DUE 103197
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge including
all attendant plant on a lease basis for the contract. Work
will be performed at the Mississippi River Gulf Outlet Bar
Channel and Possibly in other areas of the New Orleans district.
First specification is free of charge, any additional copies
are $5.00 each. UNRESTICTED."
CITE: (I-230 SN111608)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 091597
POC Gregg Yarrow, Administrative Officer, 970-586-1271
DESC: This amendment is issued to extend the date and time to
receive proposals. Proposals must now be received no later
than 4:00 pm Mountain Daylight Time , September 15, 1997. All
other submittal instructions contained in the original request
for proposals remain the same.
CITE: (W-230 SN111637)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--ELECTRICAL UPGRADE
SOL RFQ 97-2685
DUE 091797
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide all supervision, labor and material to construct
a electrical system upgrade at the Environmental Research Laboratories,
Atmospheric Turbulence and Diffusion Division located in Oak
Ridge, TN. The work includes remove existing distribution panelboards,
receptacles, lighting fixtures, wiring and conduit. Installation
of new distribution panelboards, receptacles, lighting fixtures,
wiring, conduit, drop ceiling and associated wall repair.
1 JOB. Performance period is 90 days after receipt of Notice
to Proceed. The Government estimate for this work is between
$25,000 and $100,000. A Payment Bond is required. This is a
100% Small Business Set-Aside. All responsible sources may
submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Offerors received by September
17, 1997 will be considered for award. Award will be made on
September 24, 1997. Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-231 SN111801)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPLACE HVAC, J.R. ROCKERS
SOL F08620-97-B0007
DUE 091597
POC SrA Kelly Lynch, Contract Administrator, (850) 884-7261
DESC: The estimated magnitude of this project is changed to read
between $250,000 and $500,000 in lieu of $100,000 and $250,000.
The description remains unchanged from the original synopsis.

CITE: (W-231 SN111886)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REHABILITATE BOAT MOORAGE FACILITIES
SOL FWS1-97064
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188
DESC: Cancellation: This action originally publicized in the
CBD approximately May 28, 1997, is hereby cancelled.
CITE: (W-231 SN111940)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--POLE BUILDING REHAB
SOL FWS1-97077
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188.
DESC: Cancellation: This action for the US Fish & Wildlife Service
at Ridgefield, WA, originally publicized in the CBD approximately
July 9, 1997, is hereby cancelled.
CITE: (W-231 SN111945)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--RECONSTRUCTION OF BRIDGES AT BEACON, CYPRESS AND
ROGERS STREET, NEWTON, MASSACHUSETTS
SOL M7CN14
DUE 091697
POC Project Manager, Mr. Dominic Anidi, 21 Arlington Avenue,
Charlestown, Massachusetts 02129, (617) 222-5806.
DESC: Demolition and Reconstruction of three bridges over the
Greenline Highland Branch at Beacon, Cypress and Rogers Streets
and 150'-0" more or less of roadway approach work at each site
to meet existing roadway surfaces.
CITE: (M-231 SN111948)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St. Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL R8-10-98-0001
DUE 092497
POC Contracting Officer, Julia Cain, (601) 965-4391, Procurement
Technician, Virginia A. Thomas, (501) 964-7298.
DESC: Contractor is to provide the complete construction of the
renovation of the Cove Lake Bathhouse, including site utilities
and related site work. Project is located on the Magazine Ranger
District, Paris, Arkansas. The range for this project is between
$100,000.00 and $250,000.00. Please contact (501) 964-7298
for copy of solicitation.
CITE: (M-231 SN111952)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--SAN ANTONIO, TX 78284-9998--BUSINESS MAIL ENTRY UNIT
(BMEU), NEW CONSTRUCTION OWNED
SOL 482980-97-A-0418
DUE 090997
POC William Burkhardt, Architect-Engineer, (512) 478-7286; or
Terry Roye, Project Manager, (214) 819-7255.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0418.
CITE: (M-231 SN111954)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--PERCY MINE FIRE II, YOUNGSTOWN, FAYETTE COUNTY, PA
SOL 143868-IFB97-12218
POC Kathleen S. Oberle
DESC: Mine Fire Abatement by drilling and pumping of fire fighting
foam and/or grout into boreholes. Estimated price range is
$800,000 - $1,500,000, Solicitation should be ready for release
on or about September 10, 1997. A pre-bid meeting is tentatively
scheduled for early October, 1997, attendance at the pre-bid
meeting is MANDATORY. Written requests for the solicitation
ONLY, NO fax or phone requests will be accepted. Please reference
solicitation number 143868-IFB97-12218 and furnish company
name, address and phone number in your request.
CITE: (I-231 SN111995)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD - NEW MAIN POST OFFICE - PROSPECT HEIGHTS,
ILLINOIS
SOL 162640-97-A-0095
DUE 090997
POC Larry L Linnenburger, USPS Project Manager, 312/669-5990,
Bob Johansen, FGM Architects Engineers, 630/574-8300 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The project consists of furnishing all labor, materials
and other services necessary to complete the design and construction
of a new Main Post Office of approximately 4,400 sq. ft. on
a 26,000 sq. ft. site. Construction cost range: $450,000 to
$550,000. Completion time is two hundred seventy (270) calendar
days from date of Notice to Proceed. ONLY THE FOLLOWING PREQUALIFIED
DESIGN/BUILD CONTRACTORS WILL BE ALLOWED TO SUBMIT A PROPOSAL:
The Hezner Corporation, PO Box 578, Highland Park, IL 60035-0578,
847/433-7600, William A Randolph, Inc., PO Box 1058, Morton
Grove, IL 60053-7058, 847/965-0123, UBM, Inc., 212 W. Van Buren,
8th Fl., Chicago, IL 60607, 312/939-0505, and Charter Construction
Co., 3550 Salt Creek Lane, Suite 110, Arlington Hts., IL 60005-1091,
847/342-1188. SUBCONTRACTORS ARE REQUESTED TO CONTACT THE ABOVE
PREQUALIFIED CONTRACTORS OR PLAN ROOMS FOR SOLICITATION REQUESTS.
PLAN ROOMS MAY OBTAIN PLANS AND SPECIFICATIONS FROM FGM ARCHITECTS
ENGINEERS, ATTN: BOB JOHANSEN, 1211 W 22ND ST., OAK BROOK,
IL 60521-2018, 630/574-8300. This is not a public opening.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offer,
will not be disclosed to anyone except those postal personnel
whose official duties require such information. Award may be
made with or without discussions.
CITE: (W-231 SN112061)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS - SAVANNAH
AND BRUNSWICK, GA
SOL DACW21-97-B-0115
DUE 100997
POC Alan Garrett (Technical Questions)912-652-5058 Julie Oliver
(Contractual Question)912-652-5899
DESC: Project consists of dredging approximity 1,800,000 cubic
yards of maintenance material from the Savannah Harbor Entrance
Channel (station 0+000 to -60+000B) and Brunswick Harbor Cedar
Hammock Range and St. Simons Range (station 33+000 to -53+000B).
Dredged material will be placed in offshore disposal areas.
Required dredging window will be 1 December 97 through 15 January
98 in Savannah Harbor and 15 December 97 through 1 March 98
in Brunswick Harbor. Network Analysis System will not be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available September 9, 1997
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN AUGUST 29, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-231 SN112089)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--IMPROVEMENTS TO THE DOWNSTREAM MIGRANT SYSTEM
SOL DACW57-97-B-0035
DUE 110697
POC Contract Specialist Glenn A. Nishida (503) 808-4613 (Site
Code DACW57)
DESC: Construct improvements to the Downstream Migrant System
within the Bonneville Second Powerhouse, Bonneville Dam, Cascade
Locks, Oregon. Work items include construction of a new transport
flume and auxiliary water pipelines from the powerhouse to
a new outfall site and construction of a new juvenile fish
monitoring facility adjacent to the transport flume. The contractor
shall be required to commence work under this contract within
ten calendar days after the date the contractor receives notice
to proceed, and complete all work no later than 450 calendar
days after commencing work. Technical questions may be addressed
to Scott Chun (503) 808-4901. The Government anticipates a
Firm Fixed Price Contract with an estimated amount between
$25,000,000 and $100,000,000. Invitation for Bids (IFB) DACW57-97-B-0035
will be issued on or about September 22, 1997. Tentative Bid
Opening Date is November 6, 1997. This solicitation will be
available only on Compact Disk (CD-ROM) free of charge. Plans
and specifications will not be provided in a paper hard copy
format. This procurement is open to both large and small business
concerns. The size standard for a small business concern, including
its affiliates, is average annual gross sales or receipts for
the proceeding three years not to exceed $17 Million. Please
indicate business size when requesting bid documents. SIC 1629.
CITE: (I-231 SN112152)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING, GEORGETOWN ENTRANCE CHANNEL
AND PORT ROYAL ENTRANCE CHANNEL, GEORGETOWN AND BEAUFORT COUNTIES
SOL DACW60-97-B-0015
DUE 091597
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Maintenance Dredging of approximately 855,000 CY of unclassified
material in Georgetown Entrance Channel and 280,000 CY of unclassified
material in Port Royal Entrance Channel to be placed in the
designated EPA approved ocean disposal areas. The estimated
value of the proposed work is between $1,000,000 and $5,000,000.
Plans and specifications are $35.00/set. Payment must be in
the form of a cashier's check, company check, certified check
or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P. O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone
Requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size Standard $13.5
million. This project is NOT set-aside for Small Business.
CITE: (I-231 SN112158)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: Y--UEPH MODERNIZATION OF BUILDINGS S-1072 AND S-1073,
YONGSAN, KOREA. SITE VISIT WILL BE 28 AUGUST 1997 AT 0900.
CONTRACTORS MEET AT BLDG 1382 OR FOR ESCORT, GATE 1, YONGSAN.
SOL DAJB03-97-B-0124
DUE 091197
POC CONTRACTING OFFICER RON SCHRECK 724-5145 (7914-5145) (Site
Code DAJB03)
DESC: Construction license is required to perform the subject
contract. Contractors interested in this solicitation should
submit requests for the solicitation by 2 Sep 97. A site orientation
will be conducted at Bldg 1382, Yongsan, or call for escort
from Gate 1, Yongsan. Site visit will be held on 28 August
1997 at 0900 hours. POC Mr Jeffries 724-4473 or Mr. Kim at
724-5510. Drawings for this solicitation may be reviewed at
USACCK reception area or purchased at Dongjin Copier Service
Tel: 773-8670/2409. The estimated priuce range is between $1,000,000
- $5,000,000.
CITE: (I-231 SN112162)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: Y--UPGRADE ELECTRONIC REPAIR FACILITY, BLDG S-309, CAMP
CARROLL.
SOL DAJB03-97-B-0126
DUE 091597
POC Contracting Officer RON SCHRECK 724-5145 (7914-5145) (Site
Code DAJB03)
DESC: N/A
CITE: (I-231 SN112163)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--ZAVALLA WORK CENTER CONSTRUCTION
SOL IFB R8-13-97-17
DUE 092297
POC Sherra Taylor (409) 639-8523
DESC: The opening date for this project has been changed to 9-22-97.
CITE: (I-231 SN112175)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CANEY CREEK RECREATION AREA POTABLE WATER AND WASTERWATER
SYSTEM
SOL IFB R8-13-97-16
DUE 092397
POC Sherra Taylor (409) 639-8523
DESC: The bid opening date for this project is now 9-23-97.
CITE: (I-231 SN112176)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Z--BASE MAINTENANCE SERVICES
SOL DAJA22-97-R-0033
POC Kathleen Jones 011-49-611-816-2204
DESC: This CBD announcement is amended to include the following
information: Solicitation will be available to be downloaded
on or before 2 Sep 97. Web site is: http://picard.wcc.usacce.mil/.

LINKURL: htt;://picard.wcc.usacce.army.mil
LINKDESC:
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-231 SN111742)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ROOSTER ISLAND RESTORATION, SECT 1135, DORCHESTER
COUNTY, MARYLAND
SOL DACW31-97-B-0082
DUE 101697
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: This procurement is unrestricted. Rooster Island Restoration,
Sect 1135, Dorchester County, Maryland. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Estimated completion
not later than 180 calendar days. Work consists of environmental
restoration using beneficial dredge material. Stone breakwater
with stone groins and sand fill. Full Size plans and specs
(12) $30.00 p/set and Half Size plans and specs (12) $25.00
p/set. Non-refundable. All responsible sources may submit a
bid which shall be considered. Make company check or money
order payable to FAO-USAED-Baltimore. (No cash accepted). In
order to comply with the Debt Collection Improvement Act of
1996, effective October 1, 1997, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788(User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. Subcontracting Plan Requirements:
Prior to award, the selected large business, low bidder must
submit an acceptable subcontracting plan within the time limit
prescribed by the Contracting Officer, consistent with Section
806(b) of Public Laws 100-180, 95-507, and 99-661. A minimum
of 65% of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15% of the total
planned subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 8% of
all subcontracting dollars be placed with women owned small
businesses. A plan is not required with the submission of the
bid. Issuance o/a 15 September 1997.
CITE: (W-231 SN111874)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICES
SOL S-OPRAQ-97-R-0043
DUE 112097
POC Harry Fluke, 703-875-4681 or Zerrin Langer, Contracting Officer,
703-875-6020
DESC: This action, originally published in the Commerce Business
Daily Issue No. PSA-1841 dated May 8, 1997, is hereby amended
to change the estimated solicitation issue date to "on or about
September 17, 1997"; and change the estimated deadline for
receipt of proposals to "November 20, 1997". All other information
published in the synopsis dated May 8, 1997 remains the same.

LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harry.Fluke@dos.us-state.gov
EMAILDESC:
CITE: (W-231 SN111900)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--THE POINT CAMPGROUND REHABILITATION, CHICKASAW NATIONAL
RECREATION AREA, MURRAY COUNTY, OKLAHOMA, CHIC-215B
SOL 1443IB121197906
DUE 100997
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of demolition and the
general construction of Loops B and C in the Point Campground,
which includes demolition, campsites, campspurs, parking areas,
water distribution system, electrical utilities, wastewater
system, landscaping, trails, revegetation, miscellaneous site
work and a new comfort station.--Estimated price range, $750,000
to $2,500,000.--Time for completion, 365 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-231 SN111906)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy, Gainesville,
GA 30501
SUBJECT: Z--STREAMBANK REHABILITATION AT CAMP MERRILL
SOL RFQ 8-3-97-41
DUE 090997
POC Kim Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Stablize and reshape streambank, fill in approx. 10' x
50' blow out area, build spillway. Pay quantities include 250
lf of temporary sandbag wall, 152 cy excavation, 100 ton rip
rap, 64 gabions. Project is located at Camp Merrill Army Ranger
Camp near Dahlonega GA. Price range is $25,000.00 to $50,000.00
and simplified acquisition procedures will be used. A written
Request for Quotations will be issued about 9/8/97. Anticipated
award date is 10/15/97. Work to start around 11/1/97.
CITE: (M-231 SN111958)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--CONSTRUCT BUILDING ADDITION
SOL IB300097048
DUE 092597
POC Deborah Deas (202) 485-9724
DESC: Provide all labor, materials, and equipment to construct
an approximately 1100 sf stucco on wood frame building addition.
Estimated magnitude is between $80,000 and $140,000. Please
fax request to (202) 485-9720 c/o Mark Gatlin.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-231 SN111985)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--INSTALL CATALYTIC CONVERTER
SOL RFQ 527-29-97
DUE 090397
POC Laralee Horowitz, Contract Specialist
DESC: Provide and supply all necessary labor and material to
install new catalytic converters on existing chillers according
to contract drawings and specification located at the VA Medical
Center, 800 Poly Place, Brooklyn, NY 11209, Bldg No.4 AC Plant.
Scope of work includes demolition but is not limited to removal
and replacement of existing mufflers, stacks and base on existing
roof, new catalytic converters must meet standards of emission
control under NYSDEC 6NYCRR 201 and 227 and applicable threshold
as required by drawings and specs. Contractor shall also be
responsible for obtaining an independent testing agency to
verify actual emission levels before and after installation.
All work to include material, labor and electrical, mechanical
structural work and guarantees necessary for installation of
catalytic converters shall be considered part of this quote.
All work shall comply with NEC, K NFPA and building codes.
Standard Industrial Classification is 1542, General Contractors.
Construction cost range is between $25,000 and $100,000. All
interested firms may request a quote by 9/3/97. Requests must
be made in writing or faxed to contracting officer at 718-630-2969.
CITE: (I-231 SN111992)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--PAINTING SERVICES
SOL N00604-97-Q-3729
DUE 091797
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Dept of the Fleet & Industrial
Supply Center Pearl Harbor Hawaii intends to negotiate a contract
for painting services. Painting services for interior and/or
exteriors of buildings/offices in (6) six locations in/close
to the Pearl Harbor area for the FISC Fuel Dept. All responsible
sources may submit a request for bid package by faxing a request
to; (808) 471-4385 Attn: Vanessa K. O'Brien. Important note
to contractors: There will be a mandatory site-visit held for
all locations on September 11th, 1997. Details will be provided
in the request for quotation package. Please ensure your request
arrives via fax before the 11th of September, 1997 in order
to be considered. As an alternative requests may be made to
the Contracting Office above. No phone calls please. This requirement
is set aside 100% for small business, see note 1. See Note(s):
1.
CITE: (I-231 SN111996)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE UNDERGROUND WATER PIPING AND INTERIOR PIPING
IN RESIDENTIAL UNITS
SOL DTCG83-98-B-3WF022
DUE 100997
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to abandon approximately 640 ft of
underground 6 inch transite water supply piping and install
approximately 640 ft of new 4 inch cast iron underground water
supply piping. Install new underground 3/4 inch copper service
piping to nine housing units. Replace a deepwell submersible
turbine pump. Replace all hot and cold water copper piping
in nine housing units. Work to be performed at U. S. Coast
Guard Palermo housing units, Upper Township, Cape May County
(near Palermo, NJ). This procurement is estimated between $100K
and $250K and is open to large and small businesses under the
Small Business Competitive Demonstration Program. The applicable
SIC is 1623. Bid opening is on/about 9 October 1997. Completion
time is 120 DANTP. The bid opening date is approximate. NO
TELEPHONE REQUESTS. Written requests will be accepted until
supply is exhausted. Requests may be faxed to 216-902-6277/6278.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of this solicitation. All responsible
sources may submit a bid which will be considered by the agency.
For information and forms concerning bonding assistance and
loans for minority, women-owned, and disadvantaged businesses,
contact the Department of Transportation Office of Small and
Disadvantaged Business Utilization at 800-532-1169.
CITE: (W-231 SN112021)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE RESTROOMS, BUILDING 83
SOL 515-46-97
DUE 091697
POC Linda J. Cunic (616) 660-3075
DESC: Bid opening date is amended to September 16, 1997, 10:00
a.m., local time. All other conditions previously published
July 21, 1997, remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-231 SN112030)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR/UPGRADE TEST AREA LIGHTING
SOL F40650-97-B-0031
DUE 092297
POC Kimberly Williams, Contract Specialist, (615) 454-7841, FAX
(615) 454-7330
DESC: The magnitude for the subject project is between $100,000
and $250,000
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-231 SN112052)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--REMOVE AND REPLACE WOOD DOORS
SOL IFB553-36-97
DUE 091197
POC Lois J. Presnell (313) 576-3738
DESC: Furnish all labor, material and supervision to remove and
replace wood doors at the VA Medical Center, Detroit, Michigan.
Cost range is $25,000 to $100,000.00. Request for solicitation
package must be in writing or may be telefaxed to Contracting
Officer at (313) 576-1990. See Numbered Note 1.
LINKURL: presnell,l@forum.va.gov.
LINKDESC:
EMAILADD: presnell,l@forum.va.gov.
EMAILDESC:
CITE: (W-231 SN112053)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--TEMPORARY LODGING FACILITY RENOVATION, CAMP LEJEUNE,
NC MCB
SOL N62470-96-B-6162
DUE 092597
POC Printing Assistant - Tina Brooks (757)444-5968/Contracting
Officer Milton Epperson (757) 322-8233
DESC: Correction: This action was publicized in the CBD dated
072497. Item No. 10 response date changed from 091797 to 092597.
Item No. 17 approximate solicitation release date changed from
081897 to 082697.
CITE: (W-231 SN112056)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--CARPET REMOVAL AND REPLACEMENT, BLDG 1805, CHILD
DEVELOPMENT CENTER
SOL F11623-97-T3794
DUE 090497
POC SSgt Scot Gagnon, (618) 256-1500, ext 436; Dennis Harmon,
(618) 256-1500 ext 435
DESC: (i) This is a combined synopsis request for quote for commercial
items and services prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcment constitutes the only request
for quote (RFQ); quotes are being requested and a written RFQ
will not be issued. (ii) The RFQ Number is F11623-97-T3794.
(iii) The RFQ and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This RFQ is 100% set-aside for small business concerns. SIC
Code: 1752, Size Standard is $7.0M. (v) One line item. Carpet
Removal and Replacement in Bldg 1805 is considered one job,
lump sum. (vi) Services, non-personal: Contractor to provide
all labor, materials, equipment, transportation, and other
items and services necessary to remove and replace carpet throughout
Bldg. 1805, Child Development Center, Scott AFB IL. The Contractor
shall remove and dispose, off-base existing glued down carpet
in corridors, offices, and classrooms. Floors shall be properly
prepared for the installation of new carpet, to include scraping
of excess old glue, carpet backing residue, etc. The contractor
shall purchase and install an estimated 1100 SY of carpet in
corridors, offices, and classrooms. Carpet shall conform to
the following Brand Name specifications OR be of equal specifications:
Manufacturer: Patcraft Commercial Carpets, Style: Paradox,
Number: 18440, Color: 215 Analysis, Yarn Type: 100% Premise
Bulk Continuous Filament Nylon. Pile Construction: Loop Pile,
Dye Method: 85% Solution Dyed, 15% Space Dyed, Gauge: 1/10
Stitches Per Inch: 11.5, Tufted Pile Height: 5/32", Tufted
Yarn Weight: 28 oz., Density: 7149, Special Treatments: Fluorochemical
& The Inhibitor Anti-Microbial Treatment, Backing: Enhancer
III, flooring Radiant Panel: Class I (Direct Glue Method),
Traffic Class: Extra Heavy. The Contractor shall submit a sample
of the Brand Name or equal carpet, along with the carpet specifications,
at the time the quote is submitted. (Interested parties may
request a copy of the floor plan, identifying the carpeted
areas, by e-mailing gagnons@wing.safb.af.mil or faxing a request
to 375 CONS/LGCV, Attn: SSgt Scot Gagnon, (618) 256-4325. Requests
should include company name RFQ number, company phone number,
address , and fax number.) The Contractor shall provice nontoxic
adhesive for caprpet that adheres to the manufactures specifications
for this type of installation. All seams and joints shall be
properly sealed. The contractor shall purchase and install
new vinyl 4" base cove throught the building. Base cove shall
conform to the following brand name specifications: Brand:
Johnsonite, Color: CB-45 Sandalwood. The contractor shall submit
a sample of the brand name or equal base cove, along with base
cove specifications, at the time the quote is submitted. The
contractor shall provide the vinyl base nontoxic adhesive that
is appropiate for gluing base cove to walls. The contractor
shall be responsible for removal and disposal, off-base, of
all cuttings and scrap pieces from the work site. The contractir
shall leave the area ready for occupancy. The contractor shall
remove and replace all door stoppers and door guards that are
in the way of carpet installation. The contractor shall remove
and replace rubber stripping that divides the tile and carpet
in the classrooms and doorways. The contracitor shall be responsible
for the removal of all furniture that is presently on the carpeted
areas and return the furniture to the same places so the room(s)
will be ready for occupancy. The contractor will unbolt items
that are secured to the wall and/or each other and securely
rebolt them back to origional location. This is a firm-fixed
price request for quote. (vii) All work shall be completed
when the building is closed to children; 6:00 p.m. until occupancy),
and anytime on Saturday and Sunday (rooms shall be completely
put back together by 6:00 a.m. Monday for daytime occupancy).
Work shall commence on or before 27 Sep 97. The contractor
shall contact the designated Government Point of Contact at
least 7 calendar days prior to starting work to coordinate
scheduling and access to the work site. The contractor shall
specify the number of days required to complete the above outlined
work in the submitted quote. (viii) Federal Acquisition Regulation
(FAR) provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. (ix) Far provision 52.212-2,
Evaluation-Commercial Items, applies and quotes shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses and provisions, and satisfactory performance
record. (x) A completed copy of the provision at 52.212-3,
OfferorRepresentations and Certifications-Commercial Items
must be submitted with quote (copies will be provided upon
request). (xi) FAR provision 52.212-4, Contract Terms and Conditions-Commercial
Items applies. (xii) FAR provision 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. (xiii) In accordance with
the Service Contract Act, Wage Determination No. 94-2309 Revision
No. 6 dated 12/12/95 is hereby incorporated into this solicitation.
*Note: the following modificationn has been issued to the aforementioned
wage derermination: reference Fringe Benefits/Health and Welfare
Rates, the hourly rate is changed from $.90 to read $1.16 per
hour. (xiv) Numbered note 1 applies. (xv) Quotes are due Not
Later Than 4 Sep 97, 4:00 PM local time. Mail Quotes to 375
CONS/LGCV, 102 Martin St, Rm 216, Scott AFB, IL 62225-5015

CITE: (W-231 SN112057)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL CO2 SYSTEM, BUILDING 3783, NTTC CORRY STATION,
PENSACOLA, FL
SOL N65114-97-M-2401
DUE 091597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: Work includes removal of existing halon system and replacement
with CO2 system. Please send written requests for the plans
and specifications to NAVFAC Field Office, Pensacola, Resident
Officer In Charge Of Contracts, Attention: Karen Seals, 520
Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0819034-01)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112071)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--STILL WELLS FOR PERAL CITY FUEL TANKS 2 AND 4
SOL F64605-97-Q-7501
POC Mr Tom Allison, (808) 449-6860, extension 611, Fax (808)
449-7026
DESC: Fabrication and installation of still wells in fuel tanks
2 and 4, Pearl City, Hawaii. Estimated project magnitude is
between $25,000 and $100,000. The exact date for receipt of
quotes will be established upon issuance of the RFQ, which
is expected in early September. Award will be based on past
performance under fuels projects of the same or similar nature,
completion time and price. Any responsible source may submit
a quote which will be evaluated.
CITE: (W-231 SN112122)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--CONSTRUCT BIOLOGICAL MEDICAL SAFETY LAB ON ROOF,
5TH FLOOR BLDG. 54
SOL DADA15-97-B-0001
DUE 092297
POC Contract Specialist B. JOHNSON 202/782-1284 Contracting Officer
Terry D. Moen 202/782-1280 (Site Code DADA15)
DESC: Contractor to provide all plant, labor, materials and equipment
necessary to construct a biological medical safety laboratory
(BL3) on roof/fifth floor AFIP, Bldg 54, WRMAC, Washington
DC. To include but not limited to: Demolition of existing animal
cages and veterinary storage structure on roof top site, removal
of roof topping slab and insulation, replacing with floor substrate,
erection of support structures, installation of new roof, decontamination
of lab, modification of stair #1, installation of plumbing
and electrical, modification of the cooled chiller system,
replacement of heating convertors and associated pumps, installation
of two (2) exhaust fans (one standby) and installation of fire
alarm devices. Magnitude of this project is between $1,000,000
and $5,000,000. Anticipated date of issue is 22 August 1997.
All interested firms shall submit a request in writing, along
with a one time non-refundable CERTIFIED/CASHIER's check, or
MONEY ORDER in the amount of $50.000. Make checks payable to
U.S. TREASURER. Personal checks or company checks will not
be accepted. Send all requests with checks to the address listed
above stating name, address, tax identification number and
solicitation number. No telephone request will be accepted.
CITE: (I-231 SN112161)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REMOVE/REPLACE CANOPY ROOF, BUILDING 1301, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-Q-3682
DUE 091097
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The following pre-solicitation was previously advertised
in the CBD. Simplified Acquistion Procedures (SAP) are now
being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. The estimated cost range has changed to $25,000
to $100,000. No deposit is required. The bid opening date is
scheduled for 10 Sep 97. All other information contained in
the original synopsis remains unchanged. (0221)
CITE: (I-231 SN112166)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--BUILDING RENOVATION
SOL RFQ 1143-82HW-97
DUE 091297
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: Renovation of the USDA, Agricultural Research Service facility
in Brookings, SD is required. The current library and adjacent
area is to be renovated into a conference room. Work includes
electrical, carpentry, painting, etc. The Government estimates
the cost of construction between $25,000 and $75,000.
CITE: (I-231 SN112169)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--SHEAR STUMPS AND CLEAR LAND
SOL DAAH03-97-T-0044
DUE 091697
POC (PCF)Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (205)842-1398;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (205)876-8391.
DESC: Synopsis - - Furnish all facilities, labor, materials and
equipment necessary to shear, push, pile and burn forest debris
on 58 acres of land for reforestation at Redstone Arsenal,
AL. Request for Quotation DAAH03-97-T-0044 will be issued on
or about 2 Sep. 97. Quotations will be due by COB 16 Sep. 97.
Completion time - approximately 60 calendar days. This will
be firm fixed price contract, small business small purchase
setaside (SBSP) procurement under the DIGS Program - estimated
price range is $25,000 to $100,000. Requests for solicitation
package must be made via a written request (plus 1 copy) and
1 self-addressed label to: Headquarters, U.S. Army Missile
Command, ATTN: AMSAM-AC-BM-SD, Bldg. 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a quote.
CITE: (I-231 SN112189)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INSTALL EMERGENCY GENERATOR, BLDG 508
SOL N68711-97-B-7131
DUE 092397
POC Renate I. Ruth, Contract Specialist (520) 341-2663, Michele
Watts, Contracting Offficer
DESC: The work includes installation of a 200 KW natural gas
powered back-up generator for the TACTS Uninterruptible Power
System (UPS) at Bldg 508. The back-up generator and accompanying
automatic transfer switch will be government furnished, contractor
installed. Install a new concrete pad for the motor-generator,
a new 6' high masonary screen wall, connect to an existing
natural gas pipe, run new electrical circuits in conduit as
required and install other ancillary equipment to make a complete
and usable system and incidental related work at MCAS, Yuma,
AZ. This solicitation is unrestricted. Standard Industrial
code is 1731. Small Business size standard is $7 Million. A
limited number of bid packages, one set of specifications and
half size plans, will be available and issued on a first come,
first serve basis. Request plans and specifications in writing
by mail or by FAX (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime/subcontractor/supplier. Telephone requests will
not be honored. Plans will be available for inspection at the
contracts office and will also be available for viewing at
local plans services. Plans and specifications will be available
approximately 22 August 1997 until supply is exhausted. No
deposit required. Magnitude of construction is between $25,000
and $100,000. Estimated bid opening date is 23 September 1997.
All responsible sources may submit a bid which shall be considered
by the Agency. Contract performance shall be 100 days.
CITE: (W-231 SN112273)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL DAAE20-97-R-0226
DUE 092297
POC Contract Specialist: Ms. Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309)782-8490
DESC: DESC: 1005-01-231-0973, Part Number 9390000, Requirements
are 268 EA M4 Carbine. FOB is Origin. Estimated issue date
is 05 Sep 97. The sole source contractor is Colt's Manufacturing
Company, Inc., P.O. Box 1868, Hartford, CT 06144-1868. Anyone
requesting the solicitation package is notified of the following:
This quantity is an uneconomical quantity with an expedited
delivery schedule. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
Statistical Process Control is required. ANSI/ISO/ASQC Q9001
or equivalent. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note: 22.
CITE: (W-230 SN111618)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE, 30 ROUND
SOL DAAE20-97-R-0213
DUE 100697
POC Contract Specialist: Ms. Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309)782-8490
DESC: DESC: 1005-00-921-5004, Part Number 8448670, Requirements
are 257,742 EA Magazine, 30 Round. FOB is Origin. For use on
the M16 Rifle/M4 Carbine. Estimated issue date is 05 Sep 97.
A License Agreement between Colt's Manufacturing Company, Inc.
and the US requires the items procured to be manufactured in
the US and Territories. US means the 50 states and the District
of Columbia. The sole source contractor is Okay Industries,
P.O. Box 2470, New Britian, CT 06051. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. ANSI/ISO/ASQC Q9002 or equivalent. Statistical
Process Control is required. All or a part of this action is
an unfunded FY98 requirement. The successful offeror under
this solicitation agrees to manufacture the items, being procured
under this contract, within the US. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note: 22.
CITE: (W-230 SN111624)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BACKSTOP, ENGINE VALVE
SOL SP0440-97-Q-UM35
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: RPG97224000237 NSN 1040-00-699-9805, backstop, engine
valve, IAW Dwg NR army Dwg B31-15-1035 Rev R, Tech data package
availability: 925 -EA Del to New Cumberland PA 17070 Del by
208 days. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN111730)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT, ARTILLERY
SOL SP0440-97-Q-UM22
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97220000901 NSN 1090-00-937-2034, parts kit,
seal replacement, artillery E/I appl; M109 and M109G. CICA:
component qty 25 document source GOVT 528 -EA Del to New Cumberland
PA 17070 Del by 135 days. Unrestricted. Critical application
item. Origin inspection required. See NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN111736)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--INTERCONNECTASSEMBL
SOL SP0920-97-R-X070
DUE 101097
POC Contact: name/phone: vonna Wallace/cefkr/614-692-7648. R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: REQ97226000002 NSN 1220-01-301-3503. 1 -EA Del to
(Call contracting office) Del by 12 Mar 98. Buyer's name: vonna
Wallace/cefkr/614-692-7648. Co name: David M. glasscoe/614-692-7653.
Item identification: interconnect assy. 1220013013503. Smiths
Industries (35012) P/N 108645-001. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-2 3-4
5-7 8-10 0-0. PR quantity: 1 EA. Line 1, quantity 1, DODAAD
destination 999999. More than 3 destinations: Y. Delivery schedule:
1 each within 450 days. Set-side type: G, unrestricted (sole
source/single source) (no preference). Size standard: 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-231 SN111816)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 7FAD0187
DUE 092097
POC Alicia B. Deuel, Purchasing Agent (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 9/1/97 for 9MM, 100 grain Ballisticlean non-toxic
solid zinc bullets as manufactured by Federal Cartridge Corporation.
Simplified acquisition procedures apply. RFQ copies will be
provided on a first come, first served basis until depleted.
Copies can be requested via fax to (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 22.
CITE: (W-231 SN111885)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--CANCELLATION) EX136 WARHEAD (EXPLOSIVELY LOADED,
INSERT, AND ADDITONAL EMPTY ASSEMBLIES
SOL N00178-97-R-1011
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: Commerce Business Daily (CBD) Notice N00178-97-R-1011,
EX136 Warhead (Explosively Loaded, Inert, and additional Empty
Assemblies) publicized 13 November 1996 is hereby canceled.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN112049)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0799
DUE 090897
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION: NSN 1430-00-629-2897,
APN 3439002, 9 each, Pron D1702004, Inspection/Acceptance Source,
Inspection Requirements 52.246-2, 52.246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) and MIS-5000, Bar Coding required, FOB Point: Destination.
Destination: For a quantitiy of 4 each to Trans Officer, Anniston
Army Depot Packaging: For a Quantity of 4 each A/B, Also a
quantity of 5 each, A/C, Total Quantity IAW MILSTD2073. Delivery
schedule 7 Dec 97 or best posible delivery requested. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one source, or a limited number of
sources. Suggest that small business firms or others interested
in subcontrating opportunities in connection with this procurement,
make contact with the firm(s) listed. Restricted Source is
Hughes Microelectronics LTD, Queensway Fullerton Road, Glenrothes
Fife KY7 5PY Scotland. The Government does not possess adequate
documentation to acquire from other than the approved source.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representaive unit price and quantity
relative to this acquisition is NSN 1430-00-629-2897, Awd date
110295, Qty 21, Unit Price $4,545.12. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, speifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, AMSAM-AC-ML-SA, Margaret King, Reference
DAAH01-97-T-0799. See Numbered Note(s): 22.
CITE: (I-230 SN111615)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, INDICATOR
SOL DAAH01-97-R-A191
DUE 100197
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) PRON D1702094, NOUN Panel, Indicator, NSN 1430-01-106-8486,
APN 11441703. This requirement includes an option for the base
year with a quantity range of 2 to 12 and 4 additional outyears
with a quantity range of 2-10 for each year. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, known quantity of 10, and a maximum
quantity of 12. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for Proposal will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-BM-SD, FAX NUMBER 206-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-106-8486, Awd date 033186,
Unit Price $37,845.13. The Government provides this price history
without assuming the responsibility for any conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-231 SN111988)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--BQM-74 AERIAL TARGET AUXILIARY/AUGMENTATION SYSTEMS
INSTALLATIONS KITS
SOL N/A
POC Mr. Danny Gentry, (301) 757-5896
DESC: 17. The Naval Air Systems Command intends to award a firm
fixed price sole source contract, with an option, to Northrop
Grumman Corporation for the procurement of BQM-74E Aerial Target
Auxiliary/Augmentation Systems Installation Kits and technical
data. The requirements to be purchased under the basic contract
include approximately 48 Radar Altimeter Installation Sub Kits,
24 Yaw Rate Gyros, 24 Air Launch Kits, 36 InfraRed Flare Kits,
30 Extended Range Kits, 36 ULQ-21 Kits, 15 Rolling Airframe
Missile Kits, and technical data. The Option requirements include
approximately 48 Radar Altimeter Installation Sub Kits, 24
Yaw Rate Gyros, 24 Air Launch Kits, 36 InfraRed Flare Kits,
30 Extended Range Kits, 36 ULQ-21 Kits, 15 Rolling Airframe
Missile Kits, and technical data. Responses to this synopsis
should be mailed to the attention of Mr. Dan Gentry, Code AIR-2.4.2.1,
Suite 256. Mr. Gentry's phone number is (301) 757-5896. See
Notes 22 and 26.
CITE: (W-231 SN112048)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CQ59
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: FPG97191000429 NSN 1560-00-651-8288, Tech data package
availability: delivery schedule: 141 DARO 5 -EA Del to Tinker
AFB OK 73145-9013 drawing number: 8-8149-1651 Rev D drawings,
interim procurement descriptons and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
Mylar applies. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-231 SN111701)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CQ60
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: FPG97191001083 NSN 1560-00-859-9706, delivery schedule:
103 DARO 18 -EA Del to Tinker AFB OK 73145-9013 drawing number:
65-4044-1 Rev E drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111702)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-R-2139
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97202001465 NSN 1560-01-163-5182, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-11 Rev L DTD 24 Aug 92 & Atcom CAGE 81996 procurement
package #7-311112015 Rev L & SS7-311112015 Rev B controlled
sources sources: Nordam Transparency Div of Texas CAGE 0XF59
PPG Ind Inc CAGE 53117 Llamas Plastics Inc CAGE 8P093 Texstar
Inc CAGE 12849 control logistics Florida CAGE 0YRW3 83 -EA
Del to New Cumberland PA 17070 Del 180 DARO see NOTE 22, intended
sources: Llamas Plastics, control logistics and sierracin/Sylmar.
NOTE 26 is included. First article test required. QPL FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111703)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DX85
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97217000605 NSN 1560-01-324-3453, fairing, aircraft
McDonnell Douglas Helicopter Co CAGE 8V6139 P/N 7-311150113-26
Rev H sources: Teledyne Ryan aeronautical CAGE 78022 14 -EA
Del to Richmond VA 23297 Del 60 DARO other than full and open
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111705)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELEVATOR ASSEMBLY, T
SOL SP0460-97-R-2137
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: NPG97223000734 NSN 1560-01-069-5466, elevator assembly,
T Bell Helicopter Textron Inc CAGE 97499 P/N 209-020-801-107
19 -EA Del to New Cumberland PA 17070 Del 180 DARO 13 -EA Del
to Stockton CA 95296 Del 180 DARO see NOTE 22, intended source:
Bell Helicopter. Other than full and open and unrestricted.
NOTE 26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN111726)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-DX86
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: RPG97220000313 NSN 1560-01-170-7474, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-19 Rev L DTD 8/24/92 & Atcom CAGE 81996 procurement
package 7-311112015 Rev L & SS-7-311112015 Rev a Dwg P/N 7-311112015-19
sources: PPG Ind Inc CAGE 53117 NP155601-2 sierracin/ Sylmar
Corp CAGE 12035 P/N 160000-29 9 -EA Del to Stockton CA 95296
Del 60 DARO 17 -EA Del to New Cumberland PA 17070 Del 60 DARO
other than full and open and unrestricted. More than one source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. First article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111729)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CQ54
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU,
804-279-6683. Vonda Kay B. Melton, cont racting officer.
DESC: PR-NO: YPG97198000362 NSN 1560-00-571-1916 Tech data package
availability. 13 - EA Del to Tinker AFB OK 73145-9013 21 -
EA Del to Barstow CA 92311 drawing number: 5-85682-2 Rev J
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights guard data restrictions apply. Request for technical
data must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42).THE final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery schedule:
182 DARO all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-231 SN111733)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELL, CENTER
SOL SP0460-97-R-2161
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer, BV417
Barbara Stansbury (804)279-3416 KO kimbe rly Hansen(80402793624
FAX (804)279-4300
DESC: PR-NO: YPG97202001367 NSN 1560-01-160-1133, technical data
availability: this is an indefinite quantity solicitation with
a base plus three option years. the guaranteed qty for the
base year is 112 with the guaranteed qty for the option years
28 each to SRG and SNG. Delivery is as follows: 60 days produce
first article test unit; 90 days for test and evaluation; 150
days for production units = 300 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Alternate offerors
must provide a complete technical data package on the approved
and alternate item. ABVM appliesthe final contract award deciwsion
may be based upon a combinationof price, past performance and
other evaluation factors as described in the solicitation.
Mfr: Sargent Fletcher Inc CAGE 72429 PN 27-370-20784 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111734)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DX87
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/6360
DESC: PR-NO: YPG97224000281 NSN 1560-01-322-0298, fairing, aircraft
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122621-75
Rev J source: Teledyne Ryan aeronautical CAGE 78022 7 -EA Del
to Richmond VA 23297 Del 0 DARO other than full and open and
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-231 SN111740)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP,SPOILER
SOL N0038397Y2625
DUE 020698
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-252-6988-CS, Ref Nr (36659) 1281382-257, Qty
1 EA, Delivery FOB Origin--This is a requirement to extend
the current Repair BOA N00383-96-G-001J for an additional 12
month period for the repair of Flight Surfaces used on the
S-3 Aircraft (26 Line Items) and for the repair of the EA-6B
Flight Control System (4 Line Items). The Slat Assy for the
EA-6B is identified as NSN 7RE 1560-00-421-4667, P/N 1128CS40016-3.
Northrop Grumman St. Augustine (61174) is the only commercial
source that has the specialized tooling required for the subject
repairs.---, See Note 22 (ACAVI0819035-071)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112097)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HORIZONTAL STABILIZER
SOL N0038397R0094
DUE 092297
POC Point of Contact - Contact Point, Joy A Capka, 0224.03, (215)697-6528,
Fax, (215)697-3161
DESC: NSN 7R-1560-01-220-4747-GF, SPEC NR 74A210004, Qty 165
EA, Delivery FOB Origin--This requirement is for award of a
proposed 5 year Indefinite Delivery Indefinite Quantity contract
consisting of a 1 year base period and four 1 year option periods
for the repair of F/A-18 structural items as follows: L/H and
R/H, Night Attack and Pre-Night Attack ailerons, P/N 74A170004
min qty 48 max qty 144; L/H and R/H, inboard and outboard leading
edge flaps, P/N 74A190003 and P/N 74A19023 min qty 4 max qty
12; horizontal stablizers, P/N 74A210004 min qty 11 max qty
33; Night Attack and Pre-Night Attack radomes, P/N 74A311048
and 74A311001 min qty 2 max qty 5; L/H and R/H flap shrouds,
P/N 74A180103 min qty 6 max qty 18; L/H and R/H, Night Attack
and Pre-Night Attack trailing edge flaps, P/N 74A180003 min
qty 17 max qty 51. The minimum and maximum quanities cited
above are for each individual year of the contract. ONLY APPROVED
SOURCES FOR REPAIR WILL BE SOLICITED. McDonnell Douglas Aerospace
(76301) is approved to repair all items, Bombardier Inc. Canadair
(88308) is approved to repair the ailerons and the horizontal
stabilizers, and Aerospace Technologies of Austrailia (ASTA)
(Z0046)is approved to repair the trailing edge flaps. Any other
interested parties should contact NAVICP Source Development
(215)697-5717 for information regarding technical qualification
for the option year periods and future procurements.@@@ , See
Note 22 (ACAVI0819035-077)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112103)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROVIDE DEPOT LEVEL REPAIR AND TECHNICAL SUPPORT
OF TADS/PNVS SYSTEM IN SUPPORT OF THE AH-64 APACHE HELICOPTER
SYSTEM
SOL DAAJ09-96-G-0005
DUE 100197
POC Chris Kentch, Contract Specialist, AMSAT-A-PMA, 205-313-4119
Lisa Conley, Contracting Officer, 205-313-4111.
DESC: The Government proposes to acquire contractor depot level
repair and technical support for assembly and integration of
the Target Acquisition Designation System/Pilot Night Vision
Sensor (TADS/ PNVS) with the AH-64 helicopter production; refurbishment
of TADS/ PNVS systems; technical support of TADS/PNVS systems
installed at MESA and Longbow pilot training. Only one (1)
responsible source can satisfy the agency requirement. Justification
for other than full and open competition is FAR 6.302-1. Contract
is envisioned to be a one (1) year contract issued against
the existing Basic Ordering Agreement. Intended source is Lockheed
Martin, Electronics & Missiles Division, 5600 Sand Lake Road,
Orlando, Florida 32819-8907. See Numbered Note(s): 22.
CITE: (I-231 SN112181)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--AEROSPATIAL PARTS
SOL ACD-97-P-0020
DUE 101797
POC Cheryl A. ALdridge, Contract Specialist (214) 767-7170
DESC: Aerospatiale AS 350 helicopter components, new, on an exchange
basis (with the Government providing a repairable core for
credit), and by remanufacturing a Government owned core, or
a combination of all three. All exchange and remanufacturing
are to be performed by a designated Aerospatiale/American Eurocopter
Service Center and FAA (or comparable if non-domestic) certified
repair station. All exchanges and remanufactured items shall
be to the latest configuration and standards in accordance
with applicable Aeropsatiale/American Eurocopter maintenance
manuals, service letters, service bulletins, and authorized
maintenance center information letters (AMS-IL) with changes
in effect at the time the parts are exchanged or remanufactured.
The Government intends to award an indefinite delivery requirements
contract for an initial one (1) year period with four (4) one-year
option periods, which, if exercised could extend the performance
period to a total of five (5) years. All offers received will
be evaluated for the initial one (1) year period plus the four
(4) year option periods. This contract is subject to the Service
COntract Act and the place of performance is unknown. The contracting
officer will request wage determinations for locations if requested
to do so in writing by 3:30 PM, Dallas, Texas time, September
5, 1997. All requests for this solicitation must be submitted
in writing and can be submitted by facsimilie (214 767-7148).
Note 26
CITE: (W-230 SN111633)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PILOT CHUTE
SOL SP0460-97-Q-DX53
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 2/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97220000928 NSN 1670-00-781-2212, pilot chute
P/N 6-42302-1REV E 300 -EA Del to Richmond VA 23297 Del 60
DARO unrestricted. Solicitation will be made in writing and
orally. First article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN111737)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--THERMOSTAT ASSEMBLY
SOL SP0920-97-R-X071
DUE 101097
POC Contact: name/phone Diane Jackson (614)692-7631 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPE97160000496 NSN 1660-00-887-4335, CAGE 59364
Part No 107792-120-4 CAGE 72599 Part No 107792-120-4 CAGE 98897
Part No 644675-11 no additional descriptive data available
29 -EA Del to New Cumberland PA 17070 Del by 27 Jul 97. 29
-EA Del to Lathrop CA 95330 Del by 27 Jul 97. A 12-MONTH (365
day) indefinite delivery contract is anticipated (requirements).
Price breaks from 9 each to 199 each are required. Solicitation
amended from SP0920 97 a 310 to SP0920 97 R X071 due to qty
increase. POC: Diane Jackson (614)692-7631.
CITE: (I-231 SN111765)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR
SOL F41608-97-R-16164
DUE 100897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Martinez, M. A./ldkte/[210]925-7751
DESC: Item 0001 NSN 1680-00-902-2196 P/N: 817T100-1, Aluminum
Alloy-Approximately 8" Dia X 14" Long-Converts electrical energy
into controlled mechanical rotary motion to operate aircraft
wing flap system. Predominant material of manufacture: Steel,
cast iron and other material. 28EA. Applicable to: T38. Destn:
DTK002,DXWSIN. The approximate issue/response date will be
08 Sep 97. To: The Talley Corporation, Oxnard Ca 93030-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 33,73.
CITE: (I-231 SN111783)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR, PISTON
SOL F42630-97-Q-27910
DUE 093097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-567-8136 P/N: 9526054, MLG DIA 1.039"
X 3/8" LG. This item is a brake piston insulator on the C-141
aircraft MLG. 2955ea. Applicable to: C141 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 May 98 2955 ea
The approximate issue/response date will be 08 Sep 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. 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-231 SN111790)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, BEARING
SOL SP0740-97-Q-2910
DUE 100897
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97206000608 NSN 1650-00-951-3528, CAGE 93835
Part No 59654 retainer, bearing 459 -EA Del to Lathrop CA 95330
Del 210 days after date of award PR-NO: FPC97113000783 NSN
1650-00-951-3528 CAGE 93835 Part No 59654 retainer, bearing
409 -EA Del to Lathrop Del 210 days after date of award soliciation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an exisiting basic
ordering agreement. Automated Best Value Model (ABVM) applies.
While price may be a 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.
CITE: (I-231 SN111843)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-97-R-1928
DUE 100897
POC Contact: name/phone Mark Strahl (614)692-1354 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97199000726 NSN 1650-01-179-0084, CAGE 93835
Part No 3372034-2 sleeve and plunger assembly. I/A/W NWL Control
Systems part number 3372034-2. 65 -EA Del to Jacksonville FL
32212-0097 Del 200 days after date of award 17 -EA Del to Lathrop
CA 95330 Del 200 days after date of award solicitation not
avaliable 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
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: Parker
Hannifin Corp (93835).
CITE: (I-231 SN111844)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONTROL.
SOL SP0740-97-Q-2980
DUE 100897
POC Contact: maurice Gover, ADAB6 614-692-1333 R solicitations
may be obtained 15 days after this publication by cont acting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97219000746 NSN 1610-00-149-3486, CAGE 73030
Part No 17903-7 parts kit, control. 100 -EA Del to Robins AFB
GA 31098 Del by 30 May 98. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 73030, United
Technologies Corporation. 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-231 SN111845)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-2912
DUE 100897
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97197000753 NSN 1650-00-137-6432, CAGE 22863
Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
970153 transducer, linear. I/A/W Abex/NWL Aerospace part number
970153, or Kavlico Corp part number GM5527. 53 -EA Del to Norfolk
VA 23512-0001 Del 200 days after date of award 15 -EA Del to
Jacksonville FL 32212-0097 Del 200 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 government intends to to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304(C)(1).
approved sources are: 93835,22863 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 soicitation.
Automated Best Value Model (ABVM) and delivery evaluation apply.
while price is a significant factor in the evaluation of offes,
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-231 SN111863)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--SHAFT ASSEMBLY,DRIV
SOL N0038397QN322
DUE 092997
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty 22
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0819035-072)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112098)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--HOUSING,STEERING,LA
SOL N0038397RA300
DUE 100897
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1620-00-037-9676-BP, SPEC NR TDP VER 001, IAW Ref Nr
800905-109, Qty 31 EA, Delivery FOB Origin----- DRAWINGS NOT
AVAILABLE. Due to the unavailability of drawings or other data,
competition will be restricted to (17576) Coltec/Menasco and
(36164) Heroux Inc. Requests for copies of solicitation should
be FAXED to (215) 697-3161. Estimated Award Date is 5 JAN 1998.,
See Note 22 (ACAVI0819035-073)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112099)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, PARTS
SOL F34601-97-Q-08613
DUE 100897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-059-1371 P/N: 4155034-1, 12 inches
by 12 inches and 3 inches thick rubber various steel bronze
nitralloy parts kit is a predetermined list of essential parts
need for repair replaced at 100 per cent at time of overhaul
next higher assembly 1650010586259 P/N 4100050-2 hydraulic
motor appliciable F16 A/B/C/D 241ea. Applicable to: F-16 A/B/C/D.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 01 Dec
97 241 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 08 Sep 97. The anticipated award date will be 08 Dec 97.
Written procedure will be used for this solicitation. To: Allied-Signal
Inc, South Bend In 46620-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-231 SN112228)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 16--ACES II EJECTION SEATS
SOL AG86
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the ACSE II Ejection Seats applicable to the
F-16 Aircraft, NSN 1680-01-335-9832LS; P/N J114716-519 and
NSN1680-01-335-9254LS; P/N J114716-521. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Arthur Gallegos; SA-ALC/BC;
303 S. Crickett Dr. Ste. 4 : Kelly AFB TX. 78241-6025; FAX:
(210) 925-0235. Reference AG86 on all requests. *****
CITE: (W-231 SN112262)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: 16--MULTI-SPECTRAL IMAGING SYSTEM
SOL N/A
DUE 090497
POC Contact Point, Scott Shyrock, 407/783-9915, Ext. 3127, Purchasing
Agent
DESC: DoS/AD is looking for an airborne multi-spectral digital
imaging system for use on agricultural cultivations. The system
can be digital only, or video to digital, and should be capable
of distinguishing a specific crop within a given area for the
purpose of assessing the total acreage of that crop within
that area. The system should be capable of assessing crop yields,
stress levels, and determining the effectiveness of herbicide
applications on the cultivations. A data analysis system to
adequately store, process and interpret imagery data obtained
by the multi-spectral imaging system will also be required.
The data analysis system should have the capability to create
automatic mosaics of the imagery data for various applications.
CITE: (W-231 SN111937)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--THERMAL INSULATION TILES FOR THE X-38
SOL 9BE13-09-7-89P
DUE 101597
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: The NASA/Johnson Space Center intends to issue a Request
for Offers (RFO) for the production of approximately 600 silica-based
ceramic thermal protection system tiles which will be used
on the X-38 Vehicle 201 prototype Crew Return Vehicle (CRV).
The majority of the tiles shall be machined from an advanced,
lightweight density (~8.5 pounds per cubic foot (pcf)) substrate
material, and coated with the Toughened Unipiece Fibrous Insulation
(TUFI) coating. A small number of the tiles (less than 10%)
shall be machined from a stronger advanced, high density (~12
pcf) substrate material, and coated with the TUFI coating.
A small number of the tiles (less than 10%) shall include instrumentation
(surface thermocouples or pressure ports). Additional tiles
produced for a fin qualification unit (approximately 150 tiles)
and various test articles shall also fall under the scope of
this RFO. The ceramic tiles required will be advancements of
the current Lockheed Insulation (LI-900) tiles used on the
Space Shuttle Orbiter. The bulk material shall be a silica
fiber based rigid ceramic in the form of a tile. In addition
to the silica fibers, the fibers of the bulk material may be
composed of combinations of either alumina, or aluminum borosilicate.
A boron nitride binder and a silicon carbide grit may also
be used. The tiles shall be waterproofed with either methyltrimethoxysilane
or Dimethylethoxysilane. The density of the un-coated and un-densified
ceramic insulation shall be no greater than 8 pcf (11). The
ceramic tile shall be coated with Toughened Uni-piece Fibrous
Insulation (TUFI) coating on five surfaces. The coating shall
cover the outer mold line surface of the tile, and extend 0.5
inches down the four sidewalls of the tile. Offerors will be
requested to provide the cost impact associated with providing
tiles densified on the inner mold line surface with either
tetraethylorthosilicate (TEOS) or Ludox. The average ultimate
strength of the low density tile substrate shall be a minimum
of 25 pounds per square inch (psi) for the through-the-thickness
direction (perpendicular to fibers) and 60 psi for the in-plane
(primary fiber direction) direction. The thermal conductivity
of the material shall be required to meet requirements specified
in the RFO. Similar requirements for strength and thermal conductivity
for the higher density substrate material will be included
in the RFO. The contract award will be segmented into several
discrete options, representing the various sections of the
X-38 vehicle, i.e., forward fuselage, starboard and port fin,
aft lower fuselage and base region. An option for approximately
150 tiles for a fin qualification unit will also be included,
as will options for several potential small test article tiles
and an option for a second set of flight tiles for X-38 vehicle
202. All parts shall be manufactured with documented process
specifications. Specifications utilized shall be provided to
and approved by JSC Engineering prior to manufacturing start.
Requirements for certification and guidelines for quality control
will be provided in the RFO. The tiles are to be manufactured
direct from computer-aided design (CAD) files which will be
provided by the JSC. These CAD files will represent the exact
tile geometry, i.e., no additional CAD work will be required
by the vendor. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. See Numbered Note 26. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
9/15/97 with an anticipated offer due date of on or about 10/15/97.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in MS-Word 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. 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).
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#9BE13-09-7-89P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-231 SN112073)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: 19--WORKING GROUP MEETING
SOL 31-7107
DUE 082597
POC Jean Haire, (616)961-4231 or Wendy Jones, (616)961-7020
DESC: DRMS/NAVSEA Ship Scrapping Industry Working Group meeting
August 27-28, 1997 at Holilday Inn, 500 Hegenberger, Oakland,
CA. Purpose of working group is to provide an opportunity for
the Government and private industry to discuss the ship sales
program and requirements for scrapping in compliance with environmental
and safety requirements. It will also provide the opportunity
for industry to share their ideas on how ships should be packaged
for sale. The participants will also be given the opportunity
to tour ships which will be sold on a future Request for Technical
Proposal/Invitation for Bid.
CITE: (W-231 SN112127)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 23--CARGO WAGON
SOL PAC-84602-QN-29
DUE 090497
POC VINA SMITH-EDWARS, CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS. QUANTITY: VARIOUS.
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 AUGUST 21, 1997 AND REPLY DUE
DATE SEPTEMBER 4, 1997. WHEN SOLICITING THE RFQ STATE NAME,
ADDRESS, FAX NUMBER, AND RFQ NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661/1512. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH IF TIMELY RECEIVED, MAY BE CONSIDERED
BY THE COMMISSION.*****
CITE: (D-230 SN111627)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 23--TRAILER
SOL F09603-97-Q-70231
DUE 100697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: Item 0001 NSN 2330-00-877-5646 P/N: IAW FED SPEC KKK-S-2766,
TYPE IV, Desc: Type IV, 6 ton tandem axle, deck between wheels.
6ea. Applicable to: N/A. Destn: Ship to will be furnished at
time of award. Delivery: 01 May 98 6 ea Fax No: 912-926-7572
The approximate issue/response date will be 05 Sep 97. The
anticipated award date will be 24 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. See Note
(s) 1.
CITE: (I-231 SN111774)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070097R0030
DUE 100697
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail reqest to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,Cols.,Oh
43216-6595. The contract specialist will not be able to provide
solicitation copies. For questions on the content of the solicitation
contact the contract specialist Becky Harris at (614)692-4725.
DESC: This solicitation is for the procurement of the following
NSNs, Concertainer (Rapid Assembly Protective Walls). The
current approved manufacturer is Hesco Bastion Ltd. (U6800):
2590998357866,MIL1B,2590990019396 MIL1G, 2590999681764-MIL2B,2590990019397-MIL2G,2590990019392-MIL3B,
2590990019398-MIL3G,2590990019393-MIL4B,2590990019399-MIL4G,
2590990019394-MIL5B,2590990019400-MIL5G,2590990019395-MIL6B,
2590990019401-MIL6G,2590991690183-MIL7B,2590991263716-MIL7G,
2590993354902-MIL8B,2590995173281-MIL8G,2590995635949-MIL9B,
2590990520506-MIL9G,2590993910852-MIL10B,2590997700326-MIL10G,
CBD Notes: 12 and 26 apply(ies). Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved Source Hesco Bastion
Ltd. This proposed procurement includes a family group of items
within Federal Supply Class 2590. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal, or quotation
as applicable, which if timely received will be considered
by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-231 SN111892)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STAGE 1 LPT VANE
SOL F34601-97-R-49768 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mary J Wade/Lpdpb/[405]739-4353
DESC: THE SUBJECT SYNOPSIS IS HEREBY CANCELLED IN ITS ENTIRETY.*****
CITE: (I-231 SN112232)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT PARTS
SOL F41608-97-44512-00
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: CORRECTION: ADD PR FD205097-44555 FOR 279 EA. SOLICITATION
IS NOW REQUESTING THE FOLLOWING: PR FD205097-44512 279 EA PR
FD205097-44555 279 EA TOTAL 558 EA BOTH PR's WITH SAME DESCRIPTION
AND DELIVERY 1 SEP 97; DELIVERY RQMT UNREALISTIC; PLEASE PROVIDE
BEST DELIVERY POSSIBLE. P/N: 350875D SIZE: NOT AVAILABLE FUNCTION:
UFC LEAK PROOF PARTS KIT FOR SHIPPING APPL TO: F100 ENGINE
DESTN: KELLY AFB, TX 78241-6427 DELIVERY: 1 SEP 97 558 EA THE
APPROX ISSUE DATE: 22 APR 97 CLOSING DATE: 19 SEP 97 THE ANTICIPATED
AWARD DATE: 24 OCT 97 OTHER INFORMATION REMAINS THE SAME See
Note (s) 22,23,26.
CITE: (I-231 SN111778)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--HOUSING ASSEMBLY,MA
SOL N0038397QN321
DUE 092997
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3040-01-371-4276-VH, Ref Nr 70351-38110-045, Qty 30
EA, Delivery FOB Origin----- no drawings, See Note 22 (ACAVI0819035-074)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112100)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-VS68
DUE 082297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/X5646. buyer: L ou cooker/HCB27/X5646.
DESC: PR-NO: YPI97216001213 NSN 3110-00-342-2487, @OVERALL WIDTH12.0
millimeters nominal @BORE DIAMETER40.00 millimeters nominal
@OVERALL outside DIAMETER62.00 millimeters nomin AL @RETAINER
fabrication methodstamped @MATERIALSTEEL comp E52100 ball @STEEL
comp E52100 inner ring @STEEL comp E52100 Outer ring @COPPER
alloy retainer 225 -EA Del to Tracy CA 95376 Del by 26 Nov
97. See NOTES 9, 22, RFQ due date: 22 August 1997. Specs: allied-signal
Inc. P/N 365364-1. Primary quantity: 225. Deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X6333.
CITE: (I-231 SN111748)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RETROFIT OF MACHINING CENTER
SOL SP0940-97-R-2122
DUE 100297
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-10-9010 solicitation for CNC retrofit of
machining center IAW DSCR-JHTB-97-10-9010. Delivery is 120
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-231 SN111727)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WATERJET CUTTING SYSTEM
SOL SP0490-97-R-2151
DUE 100297
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-17-1049 procurement on a firm fixed priced
contract, one CNC ultra-high pressure 5 Axis abrasive waterjet
cutting system with spare parts, in-service testing, on-site
training and delivery all IAW purchase description DSCR-JHTB-97-17-1049,
dated July 30, 1997. Performance time is 120 days after contract
award. Delivery shall be FOB destination naval Aviation depot,
San Diego, CA. Testing is required at origin and again at destination.
Solicitation is unrestricted. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN111728)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH SET, CUTTING AND WELDING EXCEPTION TO CID
A-A-55826:
SOL SPO490-97-Q-V640
DUE 100397
POC Contact: for copies of RFQ solicitations, contact Valerie
H unter/CK858/ (804) 279-5640/fax (804) 279-5017/KO-MAGN Ora
Jackson/ (804) 279-5924.
DESC: PR-NO: YPG97224000665 NSN 3433-00-294-6743, torch set,
cutting and welding exception to CID A-A-55826: page 3 table
II "size 2 drill size No. 66-62" changed to "67-62: /" size
8 drill size No. 41-38 " changed to" 41-31 ". Paragraph 3.10.1
first sentence delete; (see table I). Tech data availability
this NSN is procured as fully competitive in accordance with
a military/federal specification/standard. See section L, clause
52.211-2 for ordering such data. I/A/W CID NR A-A-55826 basic
DTD 96 Sep 04 Amend NR DTD type number I specification (NOTE
9) QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) delivery schedule
30 days ARO unrestricted solicitation. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing solicitation will issue
on or about 08 Sep 97. Solicitation will close on 03 Oct 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111741)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--METALWORKING MACHINE
SOL N00600-97-Q-0657
DUE 082697
POC Vivienne Clarke (202) 685-1274 or Brenda Harley (202) 433-1008
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 MILLING/DRILLING MACHINE
WITH ACCESSORIES COMMERCIAL ITEMS) SOL N00600-97-Q 0657 Due
082697 POC Vivienne Clarke , Purchasing Agent (202) 685-1274
OR Brenda Harley, Contracting Officer (202) 433-1008. This
is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. (ii) This SOLICITATION
NUMBER N00600-97- Q-0657 is issued as a request for quotation
(RFQ) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. (v) CLIN 0001
Maximate Super 11CD lathe (quantity 2 ea..) CLIN 0002 3-Jaw
Universal Lathe Chuck (quantity 2 ea..) CLIN 0003 4-Jaw Independent
Lathe Chuck (quantity 2 ea..) CLIN 0004 Thread Dial Indicator
(quantity 2 ea.) CLIN 0005 MT-2 Live Center (quantity 2 ea.)
CLIN 0006 Longitudinal Carriage Stop (quantity 2 ea.) CLIN
0007 4-Way Tool Post (quantity 2 ea.) CLIN 0008 Quick Change
Tool Post (quantity 2 ea.) CLIN 0009 Standard Tool Holder (quantity
2 ea.) CLIN 0010 Turning/Facing/Boring Holder (quantity 2 ea.)
CLIN 0011 Cut Off Tool Holder (quantity 2 ea.) CLIN 0012 Cut
Off Blade (quantity 2 ea.) CLIN 0013 FB-2 Milling Machine Inch
Type (quantity 2 ea.) CLIN 0014Milling Machine Stand (quantity
2 ea.) CLIN 0015 Drill Chuck (quantity 2 ea.) CLIN 0016 Drill
Chuck Arbor (quantity 2 ea.) CLIN 0017 Collet Chuck (quantity
2 ea.) CLIN 0018 Collet Set (quantity 2ea.) CLIN 0019 Clamping
Set (quantity 2 ea.) CLIN 0020 Dividing Head (quantity 2 ea.)
CLIN 0021 Dividing Head (quantity 2 ea. ) CLIN 0022 Machine
Vise (quantity 2 ea.) CLIN 0023 Machine Vise Swivel Base (quantity
2 ea.) (vi) DESCRIPTION OF REQUIREMENTS: The Fleet Industrial
Supply Center Detachment Washington intends to procure Milling/Drilling
Machine with accessories. This requirement is only for the
supplies and quantities listed above and installation will
be provided by the government. The supplies provided must meet
the following minimum salient characteristics as listed above
(ii)DELIVERY is to be made FOB Destination to Director Naval
Criminal Investigative Service, Bldg 111, Attn. 05CA, 901 M
St. SE, Washington DC 20388-5380 POC Linda Jackson (202) 433-9572
by Sep 19, 1997. Acceptance shall be made at destination. (viii)
FAR 52.212-1 Instructions to Offerors Commercial , is incorporated
by reference and applies to this acquisition (ix) FAR 52.212-2,
Evaluation-Commercial Items, is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2, Para (a) The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. (x) Offerors Shall include a COMPLETED copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with its proposal. (XI) FAR
52-212-4 "Contract Terms and Conditions Commercial Items" is
incorporated by reference and applies to this acquisition and
resulting contract. The following terms and conditions are
added as an addendum to this clause type contract. The resulting
contract will be firm fixed price. FAR 52.232-18 Electronic
Funds Transfer Payment (Apr 1984). FAR 52.212-5 Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders Commercial Items, (Oct 1995) is incorporated in this
contract by reference, however for paragraphs (b) and ( c )only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate L FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (4) U.S.C. 423. FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4, Limitation
on Subcontracting. FAR 52.222-26, Equal Opportunity (E.O 11246.)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52.225-3, Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18,
European Community Sanctions for End Products (E.O. 12849).(xiii)
ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY,
SUP 5252.246-9401(Jan 1992) The contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government
Acceptance of the standard commercial warranty does not waive
the Governments rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and condition of the contract shall take precedence over the
standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The Contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer.(xiv) DPAS rating is N/A (xv) Offeror
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisitions contained at FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Vivienne Clarke (202) 685-1274 or Brenda Harley at (202) 433-1008.

CITE: (W-231 SN111894)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 35--PAINT, BATCH DISPENSE SYSTEM
SOL F1660297Q1227
DUE 091597
POC POC: SSgt John Cutbirth, Contracting Specialist, (318) 456-3262
Mrs. Patricia Barber, Contracting Officer, (318) 456-2202
DESC: Provide Paint Batch Dispense System and consultation/training
for two days. System should contain at least nine features.
Major equipment required; batch dispense controller, weight
station, solenoid box, batch dispense station, remote operator
control station, instrinsically safe upgrade, printer, fluid
handling package, and engineering services. Consultation/training
should include two days supervision of equipment start up and/or
operator/mainteance training services by a qualified representative.
Delivery on Paint Batch Dispense System is 01 Feb 1998. SIC
Code 3569 Anticipated issue date is 04 Sep 1997 and the anticipated
bid opening date is 15 Sep 1997. Interested parties should
request a bid package by faxsimile (318) 456-2629, Attn: SSgt
Cutbirth. Complete specifications will be contained in the
bid package. See Note 1
CITE: (W-231 SN111925)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--DRIVE ASSEMBLY, SYNCHRONOUS
SOL 198525-97-A-0345
DUE 091897
POC Steve Blasing, 785-861-2854, FAX 785-861-2862
DESC: The U.S. Postal Service has a requirement for one (1) item
repair part, Drive Assembly, 2,000 each. Deliver to the Materiel
Distribution Center, Topeka, KS, beginning 11-21-97 and ending
5-26-98. Requests for solicitation must be in writing. It is
required that you include your Zip PLUS 4 in your address.
Cite one (1) request per order and a copy of the solicitation
will be furnished on a first received, first served basis until
supply is exhausted.
CITE: (W-231 SN112264)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 37--CART, WEED KILLING
SOL N47408-97-Q-1528
DUE 090897
POC Contract Specialist, CHARLOTTE M ERICKSON, 805-982-2122
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW with the format in FAR Subpart 12.6. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This acquisition is unrestricted. SIC Code 3523, Size 500.
The government intends to negotiate and award on sole source
basis to Aquaheat Technology, Inc. 8030 Main Street N.E. Minneapolis,
MN 55432-1844.. The sole source is in accordance with Far 6.302-
1. Only one responsible source and no other supplies or services
will satisfy agency requirement. The following Far clauses
are applicable to this acquisition: Far 52.212.-2 Evaluation
- Commercial Items of Far part 13.106-2 will be used as evaluation
factors, Far 52.212-3 Offeror Representations & Certs - Commercial
Items, Far 52.212-4 Contract Terms & Conditions - Commercial
Items and Far 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
1 ea. Cart, weed killing, hot water. Unit will consist of one
Aqua Heat AH-50 heating systems attached to a Toro Workman
Cart. Salient features: One Toro Workman powered cart (liquid
cooled, gas engine). Remote hydraulics. Full flat bed cart.
Fold down side kit. Heavy duty draw bar. Seat Belt kit. Reverse
alarm. Signal/warning lights. Canopy and windshield. One Aquaheat
AH-50 heating system set up for boom spraying and hand spraying.
Dual axle towable water tank with brakes. Boom arm for head
attachment (installed w/hydraulics). 100 foot of high temperature/pressure
hose. Spray gun and lance. Hand held spray head attachments
(roller, disc & cone). Fix boom spraying attachments. Hose
reel. One year supply of consumable (oil and filters) required
to operate and maintain the equipment. Four copies of manufacturers
standard operation and maintenance manuals to be delivered
with equipment. Contractor shall ship equipment directly to
FOB destination point. To assure the receiving activity is
adequately prepared for off loading and storage/installation
of equipment, the contractor shall notify the activity by letter
of the estimate delivery date at least 2 weeks before shipment
of equipment. Delivery schedule to be 30 days after award.
FOB Dest. Point: Commanding Officer Naval Construction Battalion
Center 5200 2nd Street CBC Gulfport, MS 39501-5001. Note 22.
CITE: (I-231 SN112145)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 37--CATTLE SPRAY DIP MACHINE
SOL RFQ-100-M-APHIS-97
DUE 091597
POC Barbara Knotz 612/370-2201
DESC: 37--The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), Austin, Texas intends to
acquire two (2) cattle spray dip machines. Firm-fixed price
contract. F.O.B destination. This is a 100% set-aside for small
business. A Request for Quotation (RFQ) is to be released on
or about September 4, 1997. For a copy of the RFQ, submit written
or faxed request stating name, address, telephone number, and
RFQ number. Fax request to the "Contracting Section" at Area
Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A limited number of RFQ's will be issued for this procurement,
with priority given to firms on our established bidders list.
A copy of the RFQ will be available in this office for review.

EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-231 SN112260)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Southeast Support Office, 1924
Bldg. 100 Alabama St., S.W., Atlanta, Georgia 30303
SUBJECT: 38--ARTICULATED MOTOR GRADER
SOL 1443RQ509097014
DUE 091597
POC Point of Contact - Contact Point, Larry Downing, 404/562-3163
DESC: This requirement is for the purchase of an articulated
motor grader, Leeboy Model 685 or equal in accordance with
the following specifications: Weight: 15,000 - 16,000 lbs;
Length: 21' 7"; Engine: Diesel, 70 - 80 Horsepower w/60 amp
alternator & dual 900 amp batteries; Transmission: Hydrostatic
w/heavy duty off-road 2 speed High/low 0-20 mhp; Final Drive;
No spin differential; Tires: 15X19 NHS off-road type; Brakes:
Hydraulic; Blade: 10-foot w/120 degree rotation; 18 inch height;
36 inch shoulder reach; center mounted; and power tilt moldboard.
Additional standard equipment and optional equipment to be
include in RFQ. Vehicle to conform to all applicable Federal
and Motor Vehicle Safety Standards. Delivery to be made FOB
Destination to National Park Service, Congaree Swamp National
Monument, Hopkins, SC. Written request only. There will be
a limited number of quotations to be mailed. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the National Park Service. Telephone request
will not be accepted. FAX 404-562-3256. Request for Quotation
will be available O/A 08/28/95. (AC0819034-02)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112072)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING' WOOD W/PRESERATIVE TREATMENT,
POST CONSTRUCTION,
SOL SP0500-97-Q-ZV67
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell L.. Moresi/HAA77/215-697- 3006
buyer: Darrell Moresi/HAA77/215-697-3006
DESC: PR-NO: YPI97223001564 NSN 3990-00-935-7826, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal Tech data package availability:
3,193 -EA Del to doha kuwait Ku Del by 12 Jul 97. RFQ due date:
97AUG25 specs: MIL-P-15011J primary: 745 delivery schedule:
30 days size standard: 500 NOTE 1 applies 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-231 SN111764)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--HOIST, CHAIN. 1000 POUNDS CAPACITY, 10-1/8 INCH
MIN. HEADROOM, 56-1/2 INCH MIN. LIFT.
SOL SP0750-97-Q-1989
DUE 101297
POC Contact: name/phone Robert H. Garman (614) 692-1329 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97178000675 NSN 3950-00-092-9064, CAGE 16236
Part No CS3950-0019 CAGE 18740 Part No MP10 hoist, chain. Crank
or lever operated, 1000 lbs capacity, link or roller chain,
10 inches headroom, 56 inches length. Per DCSC (16236) drawing
CS3950-0019. 113 -EA Del to Tracy CA 95376 Del by 120 days
after date of award. 454 -EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a signficant
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-231 SN111861)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--PROCUREMENT OF WAREHOUSE TRAILER
SOL 97T4593
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to purchase under the Simplified
Acquisition Procedures: twenty (20) warehouse trailers, consisting
of the following: Color: Safety yellow, Size 9'L x 4'W x 27"H,
Material: Steel and Wood, Deck: flat oak wood, water treated,
Deck Height: 27", Load Capacity: 6,000 lbs, Steering: 5th wheel
style front axle steering, Wheel Base: 5' 8", Frame: 2" x 2"
x 1/4" with 3" channel 5th wheel supports, Tires: 6.90-9-10
ply, Miscellaneous: Rear pintle hook, tow bar with 3" hole,
safety chains,no brakes or forklift slots (drawings will be
provided with solicitation). All responsible sources may request
a solicitation and submit a quotation. Requesats may be via
mail or fax to (760) 725-3358 regarding any questions. Note
1
CITE: (I-231 SN112015)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR REFRIGERATION YORK INTL CORP (66935)
YORK, PA
SOL SP0500-97-Q-WM27
DUE 091897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Donna
Taylor/WFA06/215-697-6336
DESC: PR-NO: YPI97216001275 NSN 4130-01-353-6130, technical data
availability 1 -EA Del to ingleside TX 78362-5020 Del by 04
Aug 97. 1 - EA Del to ingleside TX 78362-5000 Del by 10 Aug
97. RFQ due date: 97SEP18 specs: York Intl Corp P/N FN63A-12
primary qty: 1 delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-231 SN111749)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 41--4110- WALK-IN ENVIRONMENTAL CHAMBER
SOL N65540-97-Q-0026
DUE 091897
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia intends to solicit a firm fixed price requirements
purchase order for one walk-in environmental chamber.Only request
made in writing will be considered.Anticipated RFQ release
date is 970908. This acquisition is for a commercial item and
the Government intends to use simplified acquisition procedures
CITE: (I-231 SN112009)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: 41--MISCELLANEOUS CHILLER PARTS
SOL S-FBOAD-97-R-0133
DUE 091197
POC John Reynolds (703) 875-6274 or FAX (703) 875-6292/Contracting
Officer Bonna Bonard (703) 875-6297
DESC: The US Department of State, Office of Foreign Buildings
Operations has a requirement for the following brand name or
equal chiller parts and components. The details on what constitutes
an equal product is located in the solicitation specification
which is located at the following internet address: http://www.statebuy.inter.net/f97-133.htm
GROUP 1: CHILLED WATER PUMPS - SPECIFICATION SECTION 15540
55 Each CONDENSATE PUMP - GENERIC 6 L/S WITH 3 METER VERTICAL
HEAD. MOTOR SHALL BE 1/75 HP, 220 VOLTS, 1 PHASE 50 CYCLE.
COMPLETE UNIT WITH COROSION RESISTANT PUMP LEVEL CONTROL. PROVIDE
INLINE FILTER AND RUBBER TUBE CONNECTORS. (EXAMPLE - MICROPUMP
WATERWAY) 2 Each END SUCTION PUMP - PACO MODEL 2570-7 OR
EQUAL. SEPARATELY COUPLED WITH 264 GPM (18.2 L/S) CAPACITY,
85 FT (254 KPA) HEAD, 3" (80 DN) INLET AND 2-1/2" (65 DN) OUTLET
SIZES. MOTOR SHALL BE TEFC TYPE, 2900 RPM, 10 HP @ 380 VOLT,
3 PHASE, 50 HZ.(SEE PUMP SCHEDULE IN SOLICITATION FOR DETAIL)
GROUP 2: AIR COOLED CHILLER - SPECIFICATION SECTION 15683
1 Each CARRIER MODEL 30GTP110 OR EQUAL. CAPACITY 110 TONS
(387 KW) WITH A PART WINDING STARTER AND DISCONNECT SWITCH
AT 380 VOLTS, 3 PHASE, 50 HZ. (SEE SPECIFICATION SCHEDULE IN
SOLICITATION FOR DETAILS) 1 EACH WRITTEN MANUFACTURER'S
FIVE YEAR WARRANTY COVERING PARTS AND LABOR FOR COMPESSOR OR
MOTOR FAILURES GROUP 3: TERMINAL UNITS - SPECIFICATION SECTION
15830 55 EACH FAN COIL UNITS, HORIZONTAL CABINET TYPE -
CARRIER MODEL 42CG04 OR EQUAL. NOMINAL 400 CFM (188.8 L/S)
WITH 220 VOLT, 1 PHASE 50 HZ MOTOR. (SEE EQUIPMENT SCHEDULE
IN SOLICITATION FOR DETAILS.) 1 EACH CHILLED WATER COOLING
COIL FOR AHU-1. TRANE MODEL C14 F OR EQUAL. (SEE COOLING COIL
SCHEDUL IN SOLICITATION FOR DETAIL.) 1 EACH CHILLED WATER
COOLING COIL FOR AHU-2. TRANE MODEL C06 F OR EQUAL. (SEE COOLING
COIL SCHEDULE IN SOLICITAITON FOR DETAIL.) 1 EACH CHILLED
WATER COOLING COIL FOR AHU-3. TRANE MODEL C12 F OR EQUAL. (SEE
COOLING COIL SCHEDULE IN SOLICITATION FOR DETAIL.) 1 EACH
CHILLED WATER COOLING COIL FOR AHU-7. TRANE MODEL C08 F OR
EQUAL. (SEE COOLING COIL SCHEDULE IN SOLICITATION FOR DETAIL.)
Delivery shall be not later than Nov. 30, 1997, FOB Destination
to the US Department of State, Baltimore Despatch Agency, 2200
Broening Highway, Baltimore, Maryland 21224. Government inspection
shall be at the contractor's site within the three-week period
prior to delivery. The full solicitation can be downloaded
from the internet at the following address: http://www.statebuy.inter.net/f97-133.htm.
Offers are due at 2:00pm local time on September 11, 1997 and
shall include a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification-Commercial Items.
Offers shall be sent to the US Department of State, A/FBO/AP/AD/SSB,
PO Box 12248, 1701 North Fort Myer Drive (17th Street Entrance),
Arlington, Virginia 22219, ATTN: John Reynolds. Faxed offers
will not be accepted. For information, call John Reynolds (703)
875-6274.
LINKURL: http://www.statebuy.inter.net/f97-133.htm
LINKDESC:
CITE: (W-231 SN112034)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 41--CUSTOMIZED REFRIGERATED SHIPPING CONTAINER
SOL N46450-97-Q-9798
DUE 090897
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Trident Refit Facility Kings Bay GA requires four each
customized refrigerated shipping containers, as manufactured
by Thermal King, or equal. Size 20 feet long x 8 feet wide
x 8 feet 6 inches high. Requests for solicitation must be in
writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-231 SN112186)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 43--SCBA RECHARGING STATION
SOL N62661-97-Q-1757
DUE 091597
POC James A. O'Loughlin, 401-841-1229
DESC: Purchase one SCBA Cylinder Recharging Station with factory
installed accesories. Specifications contained in solicitation.
This is a 100% small business set-aside.
CITE: (W-231 SN111909)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 44--DESICCANT DEHUMIDIFIER
SOL F09650-97-Q-2439
DUE 100897
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 4440-P9-7Q2-439 P/N: N/A, Desc: Desiccant
Dehumidifier, Model: HCD-4500-SA. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. For performance specification which accompanies
this solicitation, please con- tact: Sharon C. Broughton/PKOCA/912-926-5151.
The following clauses are appli- caples to subject solicitation:
FAR 52.212-1 (Instuctions to Offerors), 52.212- 2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifi- cations
- Commercial Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52. 212-2, the evaluation factors
shall be: Price and price related factors, con- formance to
performance specification. Contractors shall quote in accordance
with performance specification applicable to this solicitation.
Any requests for the performance specification must be submitted
in writing by 11 Sep 97. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-3569
The approximate issue/response date will be 08 Sep 97. The
anticipated award date will be 15 Sep 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. See
Note (s) 1.
CITE: (I-231 SN111777)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 45--HEATING EQUIPMENT AND SUPPLIES
SOL N46450-97-Q-9802
DUE 090897
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: USS SIMON LAKE requires various heating and testing equipment
as manufactured by Reliance Heating and Controls. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-231 SN112188)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 46--WATER DEIONIZATION SYSTEM
SOL F42650-97-R-A316
DUE 091797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: NSN: 4610PWATERSYS, Water deionization System, All labor
and materials required to design, fabricate, and install a
Water Deionization System (WDS) in building 270 Hill AFB, UT.
The WDS is used to provide deionized water for the final rinse
of aircraft prior to application of paint. (General specifications
will accompany the solicitation) 1 sy. Delivery date: 15 Apr
98 The approximate issue/response date will be 08 Sep 97. The
anticipated award date will be 30 Sep 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-231 SN111792)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 46--HIGH PRESSURE SEWER RIG
SOL N62661-97-Q-1766
DUE 091597
POC Constance Menard, 401-841-4212
DESC: High pressure water jet style sewer rig. Specifications
will be included in solicitation. 100% small business set-aside.

CITE: (W-231 SN111897)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, METALLIC. COPPER ALLOY MATERIAL(70-30), 5.563
IN. OD., 0.125 IN. WALL THK., ANNEALED,
SOL SP0750-97-Q-1978
DUE 110697
POC Contact: name/phone Dale W. Johnson (614)692-2661 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97181001151 NSN 4710-00-604-8366, tube, metallic,
copper alloy (70-30), 5-9/16 IN. tube OD. .125 IN. wall thk.
annealed, 10 to 18 Ft. random LG., seamless. I/A/W MIL-T-16420.
929 -Ft Del to Mechanicsburg PA 17055 Del by 100 days after
date of award. See NOTES 1, 9. Solicitation not available until
15 days after published in the CBD. Delivery Evaluation Factor
(DEF) applies. While price is a signficant factor in the evaluation
of offers, the final award decsision 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-231 SN111862)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-97-Q-2944
DUE 092597
POC Contact: name/phone Dee Schneider (614) 692-3483 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97205000860 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 26512 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 9 -EA Del to San
Diego CA 92136-0000 Del 120 days after date of award 29 -EA
Del to Norfolk VA 23512-0001 Del 120 days after date of award
13 -EA Del to Tracy CA 95376 Del 120 days after date of award
specifications, plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 11362 symetrics Inc and 26512 Grumman Aerospace
Corp. Automated Best Value Model (ABVM) applies. Which 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
Sill 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-231 SN111864)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 47--F100PW220/220E ADATER, STRAIGHT TUBE
SOL LG85
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Adapter, Straight Tube applicable to the
F100PW220/220E; NSN 4730014373641PT; P/N 4081544. Copy of Qualification
Requirements can be obtained by submitting a written or FAX
to the attention of Mr. Luciano Guerra; SA-ALC/BC; 303 S. Crickett
Dr. , Ste. 4 : Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
Reference LG85 on all requests. *****
CITE: (W-231 SN112023)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, PLUG
SOL SP0740-97-Q-2977
DUE 100897
POC Contact: maurice Gover, ADAB6 614-692-1333 R solicitations
may be obtained 15 days after this publication by cont acting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97218000859 NSN 4820-01-414-9294, CAGE 77445
Part No 811874 valve, plug United Technologies Corp., P/N 811874.
355 -EA Del to Tinker AFB OK 73145-9013 Del by 270 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 government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 77445, United Technologies Corporation.
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-231 SN111865)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST KIT, FUEL CELL
SOL F41608-97-R-0218
DUE 091297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V/Ldktk/[210]925-5898
DESC: Item 0001 NSN 4920-00-361-3810 P/N: 68D290005-1005, Size:
20.0"LG X 14.0"W X 10.0"H (inside) Fiberglass Case - 29" X
21" Approx: 20 lbs. Pred Matl: Aluminum Plates, Rubber Gaskets,
and Fiberglass Case Function: The test kit is use to check
the fuel cell for leaks, also to check fuel flow. Provides
the seal plates & fittings required to prepare any one fuel
cell for a pressure test. 3EA. Applicable to: F-15 Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 DEC 97 3 ea GOVERNMENT
DOES NOT HAVE COMPLETE DATA. FIRM FIXED PRICE CONTRACT. The
approximate issue/response date will be 25 AUG 97. The anticipated
award date will be 30 SEP 97. Written procedure will be used
for this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. 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-231 SN111779)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--CRADLE ASSY, OUT
SOL FD2050-97-14247
DUE 103097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-083-8489 P/N: U7655, SIZE/DIMENSION:
25 in. long x 10 in. wide x 8 in height PREDOMINANT MATERIAL:
Aluminum and Steel FORM, FIT AND FUNCTION: USED IN CONJUNCTION
WITH THE 53E00-187A BALANCE MACHINE THIS ITEM IS USED TO BALANCE
THE OUTPUT COUPLING OF THE FLEXIBLE SHAFT ASSEMBLY For copy
of solicitation Fax Request to LDKSG at (210-925-1073). 2EA.
Applicable to: F-15. Destn: DGR002. Delivery: 31 JUL 98 2 ea
GOVERNMENT BID SETS AND DRAWINGS ARE NOT AVAILABLE The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 14 NOV 97. Written procedure will be used for
this solicitation. To: Lucas Aerospace, Utica Ny 13503-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,73.
CITE: (I-231 SN111785)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--OIL STORAGE AND DISPENSING SYSTEM
SOL N00244-97-Q-A608
DUE 090297
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and FAR 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A608 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3443 and the business
size standard is 500 employees. The agency need is for an oil
storage and dispensing system. This requirement is for a fixed
priced contract for Seven (7) line items as follows. Line Item
0001: Quantity (1) each Chief Fluid System (HDK8-101104S) -
complete system to include racking, hoses, fittings, etc. (7)65
gallon mild steel containers with pvc sight gauge assemblies,
outlet fittings and air vents; (1)65 gallon stainless steel
container with pvc sight gauge assembly, outlet fittings and
air vent; (7)3/4" heavy duty valve arrangements; (1)poly valve
arrangement; (1)timer controlled, positive displacement pumping
system with 110v, 1-1/2 hp motor, 1/2" npt gear pump, suction
hose with wand and discharge hose assemblies; (1) console with
valve manifold and drip pan. Line Item 0002: Quantity (1) each
Chief Fluid System (HDK8-101104S) - complete system to include
racking, hoses, fittings, etc. (8)65 gallon steel containers
with pvc sight gauge assemblies, 3/4" outlet fittings and air
vents; (8)poly valve arrangements; (1) RD10, 1" npt 1:1 ratio
air-operated diaphragm pump for chemicals, suction hose with
wand, and discharge hose assemblies; (1) console with valve
manifold and drip pan. Line Item 0003: Quantity (1) each Chief
Fluid System (HDK8-101104) - complete system to include racking,
hoses, fittings, etc. (8) 65 gallon mild steel containers with
pvc sight gauge assemblies, outlet fittings and air vents;
(8) 3/4" heavy-duty valve arrangements; (1) timer controlled,
positive displacement pumping system with 110v, 1-1/2 hp motor,
1/2" npt gear pump, suction hose with wand and discharge hose
assemblies; (1) console with valve manifold and drip pan. Line
Item 0004: Quantity (2) each special product package (COMP800)
including a glass sight gauge assembly, bronze ball check fittings,
and flex steel hose required for antifreeze. Line Item 0005:
Quantity (2) each Gravity Flow Lube Stations (6FLS-6) - with
6 hoses and 6 self-closing control handles. Line Item 0006:
Quantity (2) each Containment Pans for Gravity Flow Lube Stations
(COMPCP1). Line Item 0007: Quantity (3) each Containment Pans
for HDK8-101104/S Chief Fluid Systems (COMPCP4). Delivery of
all items is required 30 days after award of contract to be
delivered FOB Destination to: Receiving Officer, NAS Oceana,
Bldg 720, Virginia Beach, VA 23460. Mark for: Supply Schrimp
Div., Denise Turack. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, New Material; FAR 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0007. Quotes must
be received no later than 3:00 PM, local time, 090297, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-231 SN112125)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--COMBINATION LOCKS WITH BASE PLATE
SOL RFQ 70373
DUE 090897
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70373, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside -- The Standard Industrial
Classification (SIC) Code is 3429 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price "all or none",
"Brand Name or Equal" solicitation for (281) Mas Hamilton -
combination lock- model number X-07 with Lockmaster -base plate
-model number 5107; (128) Mas Hamilton - combination lock-model
number X-07 with Lockmaster base plate-model number 5107 and
Federal Security System lock-on back cover-model number LM51FF.
The equipment must meet or exceed the following salient characteristics:
MUST be a three-position, dial-type changeable combination
lock; come fully assemble as a combination lock with lock-on
back cover for the base plate. Warranty -- one year on parts
after acceptance. The above- listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an " equal" the offered item
shall be considered as the brand name product referenced in
this announcement. If the vendor proposes to furnish an "equal
product", the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing information which is not identified
in the quotation and reasonably available to the purchase activity.
To insure that sufficient information is available, the vendor
must furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement, he shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period --one year on parts after acceptance--
FOB Destination -- Cheverly, MD -- All bids shall be submitted
to the address listed above no later than 4:30 p.m., eastern
time standard (EST) , September 08, 1997, and be clearly marked
with RFQ #70373. The Point of Contact is Ms. Sharon K. Starkey,
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 to the FBI Headquarters facility are 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, it will be considered late/non-responsive.
The following FAR clauses are incorporated by reference and
apply to this acquisition : FAR 52.212-1 Instructions to Offerors
Commercial Items (Oct 1995), FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1997) and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (Aug 1996). Each offeror shall include
a completed copy of the FAR provisions at 52.212-3 Offeror
Representation and Certifications (June 1996) with its offer.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Government will
award to the responsible offeror whose offer conforming to
this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). The following factors shall be used to evaluate
offers. The ability to meet the Technical Specification, Price
and Warranty in descending order of importance. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. Award to be made within one
(1) week after closing*****
CITE: (W-230 SN111671)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--MOUNT, RESILIENT LORD CORP (76005)
SOL SP0500-97-Q-WJ74
DUE 092297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven Herman/MCB04/215-697-5543 buyer:
Steven Herman/MCB04/215-697-5543
DESC: PR-NO: NPI97217000823 NSN 5340-01-303-7768, 145 -EA Del
to Tracy CA 95376 Del by 30 Oct 97. RFQ due date: 97SEP22 primary
qty: 145 deliveries to CONUS (excluding Alaska) delivery schedule:
100 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings/specs are not
required. To obtain a copy of this solicitation please send
FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-231 SN111743)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--WASHER, KEY BF GOODRICH CO (97153)
SOL SP0500-97-Q-TL55
DUE 090397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Donna Landolf/JCC41/X0519. buyer: M. O'Neill/JCC41/X0519.
DESC: PR-NO: YPI97192000772 NSN 5310-01-411-3860, 365 -EA Del
to Jacksonville FL 32212-0097 Del by 15 Jul 97. RFQ due date:
03 September 1997. Specs: BF Goodrich P/no 80-752-1. Primary
quantity: 365. Deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: BF
Goodrich. Specs/Dwgs are not required. To obtain a copy of
this solicitation, please send FAX request to (215) 697-6333,
or X1462, or X2978.
CITE: (I-231 SN111746)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--SEAL, OIL, INBOARD MAIN ROTOR BELL HELICOPTER TEXTRON
INC (97499)
SOL SP0500-97-Q-WG25
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LDC31/215-697-3863
DESC: PR-NO: YPI97212000829 NSN 5330-00-518-9456, 16 -EA Del
to New Cumberland PA 17070 Del by 01 Jan 99. 40 -EA Del to
San Diego CA 92136-0000 Del by 01 Jan 99. RFQ due date: 97SEP04
specs: Bell heilcopter P/N 214-010-132-001 primary qty: 56
deliveries to CONUS (excluding Alaska) delivery schedule: 200
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-231 SN111747)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 54--ACQUISITION OF A PREFABRICATED COVERED ROOF DECK
SYSTEM
SOL 1443RQ8000-97-032
POC Gary C. Harris (415) 427-1332
DESC: Acquisition of a prefabricated shade structure system which
consists of aluminum decking panels, skylights, structural
framing, connectors and fasteners, and accessories for a complete
installation of two canopies above the existing supporting
columns in front of the Jaggar Museum and Comfort Station at
Hawaii Volcanoes National Park, Hawaii Volcanoes, Hawaii. A
limited number of quotation packages will become available
in late August on a first-come-first serve basis. One package
will be furnihsed to each requesting party. Interested parties
should request quotation package by writing to the San Francisco
address or by fax to (415) 744-4043. Telephone requests will
not be honored.
CITE: (W-230 SN111680)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 54--HYDROBALLASTIC TEST TANK
SOL N61331-97-R-0051
DUE 100997
POC Jesse L. Johnson, Contract Specialist, (850)234-4539 Carol
A. Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to C-Tech Defense Corporation for fabrication of a
long range hydroballastic test tank for the RAMICS program.
The test tank will feature modular sections for both air and
water segments. Additionally, the tank will have a unique articulating
mechanism which allows ground level access for loading and
maintenance. As a minimum: (1) the tank must permit water entry
angles from ten to ninety degrees relative to the water surface;
(2) Feature a minimum of sixty feet of water travel with thirty
feet of air standoff; and (3) Feature sufficient instrumented
stations for water travel. This acquisition is unsuitable for
full and open competition for the following reasons. The RAMICS
program was initially funded as a result of a BAA solicitation
in 1993 (FY 94). C-Tech Defense Corp. was a member of the Hughes
Aircraft team and had the responsibility for designing a new
supercavitating projectile. They have continued in that role
since that time. The end product of this acquisition will be
based on a preliminary design developed by C-Tech Defense Corporation,
as part of privious RAMICS efforts, featuring data acquisition
capabilities previously developed by C-Tech thus reducing the
cost and the time to make the test tank operational. Making
this capability operational will become critical as the program
transitions into an ATD in FY 98. These capabilities do not
exist anywhere within the Government or industry at this time
and are required to complete the RAMICS mission and to support
the ATD. In order to comprehensively test and measure the hydroballistic
characteristics of the projectile it is essential that the
fabricator of the test tank have intimate knowledge of the
system and projectile. C-Tech Defense Corp. has spent over
three years developing the projectile to the current state
of the art, is the only vendor with the prerequisite knowledge
of what it will take to test the projectile, holds the proprietary
rights to the projectile design, and was the designer of the
test capability. only C-Techn Defense Corporation has the unique
knowledge base and the experienced personnel necessary to successfully
conduct the work. The key personnel have invested over three
years in gaining the unique knowledge, insight, and skills
necessary. The projectiles are very sophisticated and require
specialized knowledge to use properly thus the ability to design
a means of testing them cannot be easily or cost-effectively
duplicated by another vendor. See Note 22.
CITE: (I-231 SN112185)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 97-16-9-17
DUE 091797
POC Gloria Culbertson, Contracting Officer, 503-231-6764
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 no written solicitation will
be issued. This is 100 percent set aside for Small Business.
See Numbered Note 1. SIC Code is 1442. Size standard is 500.
This solicitation identified as SOL 97-16-9-17 is issued as
a Request for Quote. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of supplying all labor, materials,
equipment and supplies and perform all operations necessary
to deliver (1) 1,200 cubic yards of 3/4-inch minus gravel;
and (2) 1,200 cubic yards of 3-inch minus gravel to the Roads
Department at 4231 Holliday Lane at the Warm Springs Indian
Agency, Warm Springs, Oregon 97761. Warm Springs is located
14 miles north of the city of Madras, Jefferson County, Oregon.
All work shall be executed in a workmanlike manner, in accordance
with the best applicable trade practices, and shall present
a first-class finished appearance upon completion. The Maintenance
Foreman will inspect and accept deliveries and tickets at destination.
The following provisions apply: 52.212-1 Instructions to Offerors
- Commercial Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3)). Quotes must include information
listed at 52.212-1 (b) (1-11) Instructions to Offerors - Commercial
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commercial Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Evaluation factor: price. Required delivery date of requirement:
On or before October 31, 1997. FOB Point: Destination. Submit
Quote on company letterhead stationery, no later than COB September
17, 1997 to: Bureau of Indian Affairs, Portland Area Office,
Attn: Gloria Culbertson, 911 N.E. 11th Ave., 8th floor, Portland,
Oregon 97232. Mark outside of proposal envelope "SOL 97-16-9-17."
Contact point: Gloria Culbertson, (503) 231-6764. Contract
shall be awarded as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloria.culbertson@port.bia.gov
EMAILDESC:
CITE: (W-230 SN111681)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 56--CONSTRUCTION MATERIAL
SOL N00600-97-Q-0361
DUE 082697
POC Vivienne Clarke (202) 685-1274 or Brenda Harley (202) 433-1008
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 PUMP, DUPLEX CONDENSATE
UNIT OR ( COMMERCIAL ITEMS) SOL N00600-97-Q 0361 Due 082697
POC Vivienne Clarke , Purchasing Agent (202) 685-1274 OR Brenda
Harley, Contracting Officer (202) 433-1008. This is a COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. (ii) This SOLICITATION
NUMBER N00600-97- Q-0361 is issued as a request for quotation
(RFQ) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. (v) CLIN 0001
STONE #57 (quantity 20 TN.) CLIN 0002 STONE #2 (quantity 20
TN.) CLIN 0003 TOPSOIL, SCREENED (quantity 4800 CD.) (vi) DESCRIPTION
OF REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure stones and topsoil.. This requirement
is only for the supplies and quantities listed above and installation
will be provided by the government. The supplies provided must
meet the following minimum salient characteristics CLIN 0001
Stone #57 " x 1-1/2" CLIN 0002 Stone #2 2" x 3" CLIN 0003 Topsoil
3" spread(ii)DELIVERY is to be made FOB Destination to Commanding
Officer Naval Station Washington for actual location contact
SK1 Richard Kirkpatrick (202) 433-5549 or SK2 Jackson (202)
685-0600 delivery made by 19 Sept 97. Acceptance shall be made
at destination. (viii) FAR 52.212-1 Instructions to Offerors
Commercial , is incorporated by reference and applies to this
acquisition (ix) FAR 52.212-2, Evaluation-Commercial Items,
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2, Para (a) The following factors shall be
used to evaluate offers: technical capability and price. Technical
capability is approximately equal to price. (x) Offerors Shall
include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with its proposal. (XI) FAR 52-212-4 "Contract Terms and Conditions
Commercial Items" is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause type
contract. The resulting contract will be firm fixed price.
FAR 52.232-18 Electronic Funds Transfer Payment (Apr 1984).
FAR 52.212-5 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders Commercial Items, (Oct 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and ( c )only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate L FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (4) U.S.C. 423. FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O 11246.) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849).(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401(Jan 1992) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government Acceptance of the standard commercial
warranty does not waive the Governments rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and condition of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance
of the applicable material and/or services listed in the Schedule.
The Contractor shall provide a copy of its standard commercial
warranty (if applicable) with its offer.(xiv) DPAS rating is
N/A (xv) Offeror MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisitions contained at FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Vivienne Clarke (202) 685-1274 or Brenda Harley at (202) 433-1008.

CITE: (W-231 SN111798)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--MAT ASSEMBLY, TRAINING, FIBERGLASS.
SOL SP0770-97-R-6292
DUE 100897
POC Contact: name/phone Ruth Smith, 614/692-4749. R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC96274001433 NSN 5680-01-354-8331, CAGE 0KES1
Part No 9139635 CAGE 58367 Part No RRR-89-006 CAGE 8Z037 Part
No 9139635 mat assembly, training, fiberglass. In accordance
with drawing #9139635, CAGE 98752. 9 -EA Del to Mechanicsburg
PA 17055 Del by 90 days after date of award. 3 -EA Del to Tracy
CA 95376 Del by 90 days after date of award. See NOTES 1 and
9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyers 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 significnat 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-231 SN111860)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 58--CLOSED CIRCUIT TELEVISION SYSTEM
SOL F4561397Q1231
DUE 091697
POC POC: Lt Diltrice Thomas, Contract Specialist (509)247-2069;
Laurie Whelan, Contracting Officer (509)247-3859
DESC: For purchase, installation, and testing of a closed circuit
television system in the Fairchild AFB Child Development Center.
Minimum specifications are: (1) The system must have 38 cameras
and the ability to monitor all cameras through a central controller.
Each camera should be CCD and color (Burle TC370 or equal).
Cameras must re-utilize camera lenses already in use at the
Child Development Center. (2)Replace existing monitors with
four 14" high resolution color monitors (Burle TC215 or equal).
(3)Replace existing VCRs with four time lapse professional
VCRs (Sony 2/12/24 hour time lapse professional VCR SVT-100
or equal). (4)Replace existing switcher with 24 camera switcher.
See Notes 1 and 26. Simplified Acquisition Procedures will
be utilized.
CITE: (W-230 SN111650)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 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--VIDEO TIME BASE CORRECTOR AND VIDEO SIGNAL PROCESSING
UNIT
SOL RFQ 70371
DUE 090397
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70371, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside -- The Standard Industrial
Classification (SIC) Code is 5065 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price "Brand Name
or Equal" solicitation for eight (8) FOR-A Company, Universal
Digital Processor Anti-Noise Machine model #UPD-510, model
UDP-520 may be substituted; eight (8) Remote Control Unit model
UDP-510RU; eight (8) Rackmount Kit model UDP-501RK . Warranty
Period three (3) years parts and labor after acceptance --
FOB-Destination-- Quantico, Va. The equipment must meet or
exceed the following salient characteristics: have the capability
of 1. Full-frame synchronizer/infinite window TBC/4:3:3 processing
2. Full-range component color correction--used for low-light
or high AGC noise and/or multi-generation noise to correct
colors to more closely match their original levels and values.
3. Recursive noise reduction (4 levels of control) - useful
for low or high levels of picture contrast adjacent areas of
the image brings out detail otherwise lost due to poor contrast.
4. Median noise reduction (2 levels of control) --removes impulse
noise, compensates up to one full field of drop-out when DOC
not available, reduces noise in the chroma signal 5. Standard
RF-related Dropout Compensation (DOC) 6.Digital image enhancement
(4 levels of control) 7. All in a single unified integral rack
mounted package suitable for a 29" rack front-mounted; Front
panel controls need to have all the above- mentioned functions
and the following: Y gamma, Chroma level, Setup/black level,
field freeze, force-field operation, video level, chroma phase,
red/blue white and lack levels, chroma on/off for monochrome
output; Connectors need to be: analog composite - 1 in x 2
out; Y/C - 1 in x 1 out; YpbPr -1 in x 1 out; Genlock - 1
in (looping); DOC - 1 in; Advanced Synch 1 out; need to have
fully-functioned remote control. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal product", the brand name, if any, of the
product to be furnishe shall be inserted on the proposal. The
evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
information which is not identified in the quotation and reasonably
available to the purchase activity. To insure that sufficient
information is available, the vendor must furnish as a part
of his quotation all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the purchasing
activity to determine whether the product meets the salient
characteristics of the requirement. If the vendor proposes
to modify a product so as to make it conform to the requirements
of this announcement, he shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications. The following
FAR clauses are incorporated by reference and apply to this
acquisition : FAR 52.212-1 Instructions to Offerors Commercial
Items (Oct 1995), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items (Aug 1996). Each offeror shall include a completed copy
of the FAR provisions at 52.212-3 Offeror Representation and
Certifications (June 1996) with its offer. FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995). Addendum 52.212.2 Paragraph (a) the Government
will award a contract resulting from this solicitation which
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers. The ability to meet the Technical Capability,
Past Performance and Price. Technical Capability and Past Performance,
when combines are significantly more importabt than Price.
Technical Capability will include the ability to have the time
base correction performance, video signal processing performance,
and the ability to have force field. In regards to Past Performance,
each offeror must submit information on the last three government/commercial
contracts for video time base corrector and video signal processing
unit. Information regarding these previous contracts should
include but not limited to name of Company, date awarded, contract
award amount, contract number, company/government point of
contact, phone number and address. Please note the FAR clauses
that are applicable to this solicitation can be obtained via
the Internet at http://www.far.npr.gov-- All bids shall be
submitted to the address listed on line number seven no later
than 4:30 p.m. EST, 09/03/97. The Point of Contact for all
information regarding this acquisition is Ms. Sharon K. Starkey,
Contracting Officer, at the address and phone number listed
above. Vendors are hereby notified that if your proposal is
not received by the date/time and at the location specified
in this announcement, that it will be considered late in accordance
with the FAR. Bids can also be faxed to (202) 324-8031.. Award
to be made within one (1) week after closing*****
CITE: (W-230 SN111659)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MK-84, MOD 1, SIGNAL UNDERWATER SOUND SONOBUOY
SOL N00164-97-R-0188
DUE 100697
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
Ms. Mary Brewer, Contract Specialist
DESC: The Navy requires an estimated 2724 each Mark 84 Signal
Underwater Sound ( Mk 84 SUS) sonobuoys and a 100% option
quantity to be manufactured in accordance with Production
Sonobuoy Specification dated 01AUG96, General Specification
for Signal, Underwater Sound (SUS) Mark 84, Mod 1, dated 09AUG97,
and applicable sonobuoy procurement documents, test procedures,
and NAVAIR drawings. Stepladder pricing will be requested for
the base award and option. Delivery shall commence approximately
12 months after date of contract (ADC) and to be completed
by 24 months ADC. Award will be made to the low, technically
acceptable offeror who meets Government-determined qualification
criteria. All responsible sources may submit an offer which
will be considered by this Agency. When calling, be prepared
to state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile. Numbered Note 26 applies.
EMAILADD: king-k@crane.navy.mil
EMAILDESC:
CITE: (W-230 SN111669)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--VSAT SYSTEM
SOL IPO.09-6004
DUE 100997
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: This shall be a satellite telecommunication
system to carry out one-way or two-way data transmission by
pre-assigned multiple access (PAMA), or two-way of data transmission
by demand assigned multiple access (DAMA) using the Ku band
. This is also able to compose LAN or WAN system. Quantity:
$B!! (JA. One-way transmission system by preassignment : Approx.
2 sets per year B. two-way 1:N transmission system by preassignment
: Approx. 3 sets per year C. Digital transmission system by
demand assignment : Approx. 1 sets per year The number of suppliers
to be selected: One or a few contractors $B!! (Jfor each system.
Procurement procedure: II-A Delivery date: Approx. 2 years
after January, 1998 Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges.UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by October 9, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-231 SN111750)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--AGGREGATE CARRIER, COMBINED
SOL F09650-97-Q-2250 01
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: This solicitation F09650-97-Q-2250 is amended to changed
The approximate issued/response date from 18 Aug 97 to 31 Jul
97 and to also change the Anticipated award date from 31 Jul
97 to 18 Aug 97. Everything else remains the same.
CITE: (I-231 SN111776)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATIO
SOL SP0970-97-Q-A425
DUE 092597
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97171000162 NSN 5835-01-388-0528, CAGE 88068
Part No 799-59GK11C other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 100-249 EA; 250-499 EA; 500-999 EA. PR quantity:
283 EA. Delivery to: 283 EA - FY2020 - Hill AFB UT. Delivery
schedule: 283 units within 30 days. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-231 SN111819)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-97-Q-A431
DUE 091897
POC Contact: name/phone: Susan Bland 614-692-8517 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97177002158 NSN 5895-01-055-2763, CAGE 56540
Part No 10059030-101 CAGE 94580 Part No 10059030-101 no releaseable
data sufficient for manufacturing purposes. Other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 100-149
EA; 150-199 EA; 200-249 EA; 250 EA. PR quantity: 50 EA. Deliver
to: 25 EA - SW3100 - Mechanicsburg PA; 25 EA - W62G2T - Stockton
CA. Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-231 SN111820)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0970-97-Q-A430
DUE 091897
POC Contact: name/phone: Susan Bland 614-692-8517 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97188001390 NSN 5850-00-811-0685, CAGE 31281
Part No 5850011 CAGE 72914 Part No D5705 other than full and
open competition. Part numbered item. Products offered clause
applies. Various increments solicited from: 150-199 EA; 200-249
EA; 250-299 EA; 300 EA. PR quantity: 104 EA. Deliver to: 78
EA - W62G2T - Stockton CA; 26 EA - SW3100 - Mechanicsburg PA.
Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-231 SN111821)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER AND RECTIFIE
SOL SP0970-97-Q-A432
DUE 092597
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97195001125 NSN 5841-00-129-8166, CAGE 0VCT0
Part No 595657-1 CAGE 96214 Part No 595657-1 no additional
descriptive data available other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 20-24 EA; 25-49 EA; 50-74 EA; 75-99
EA; 100-149 EA; 150-199 EA. PR quantity: 44 EA. Deliver to:
26 EA - W62G2T - Stockton CA; 18 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 90 days. set aside
type: unrestricted (S0LE source/singel source) (no preference).
Set aside type: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-231 SN111822)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MEMORY ASSEMBLY
SOL N0010497QLK88
DUE 100797
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-3598, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5845-01-258-3577, SPEC NR TDP VER 002, Ref Nr G227010-51,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX --THERE ARE NO SPECIFICATIONS OR DRAWINGS., See Note 9 (ACNSPCC0819036-076)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112110)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: 58--COMMUNICATION, DETECTION AND RADIO EQUIPMENT
SOL SOL R6-6-97-068Q
DUE 091297
POC Contracting Section, 503/668-1621
DESC: This is a combined synopsis/Request for Quotes for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this Notice. This announcement
formation included formation included constitutes the only
solicitation; proposals are being requested and a written solicitation
with NOT be issued. This is a Request For Quotes R6-6-97-068Q
for ONE EACH, of a 3-position distributed logic micro-processor
based, button and light style dispatch console meeting the
following specifications. (ZETRON 4000 Series or equal). To
be delivered FOB DESTINATION to the Mt. Hood National Forest,
16400 Champion Way, Sandy, Oregon, 97055. The design of this
console will incorporate a central electronics cabinet for
common control features. The common control unit will provide
plug-in card slots for all control modules and shall be capable
of operating 800 feet from the independent dispatch positions
and no fewer than 36 tone controlled radio channels. A minimum
of 8 analog telephone circuits will also be controlled by this
console. All equipment will be in 19-inch standard rack mount
configurations. Technical Capability: 36 tone controlled radio
channel capability. 8 Analog telephone circuit capability minimum,
expandable to 12. A minimum of 3 independent control stations,
one to be situated in an entirely separate part of the building
from the other two. Central electronics and control stations
primarily powered by 120 VAC or 12 VDC. Each control station
shall work independently of all others. Each console shall
indicate channel status. A call indication on each channel
will operate when audio is present. Each position will be equipped
with a 24-hour format clock and an audio level indicator. Capability
to support a single select audio speaker and up to 3 unselect
audio speakers with individual volume controls. Channel selection
will be made with a single keystroke, i.e., the select button
will be programmed with the proper function tone so that the
operator does not have to select F1, F2, etc. Each position
will be capable of simultaneous broadcast over several channels.
The simultaneous channels can either be selected by the operator
and/or be preprogrammed into the console. Each console position
will be capable of "last call transmit" which will allow the
operator to transmit on the channel that last received an audio
transmission. Each console position will have an adjustable
mute level for each receiver. Each console position will have
an all mute function with a timed reset. Base station interfaces
will be 2 or 4 wire audio circuits. Transmit levels will be
adjustable from +2 to -10 dBm. System receive levels will be
between 0 and -30 dBm. Equipment common to all consoles within
the console room or in the radio equipment room shall be capable
of functioning in an environment with microwave, UHF and VHF
transmitters in the same room. Outputs from each console position
will be provided with a 2-wire logging recorder which will
be provided by the Government at a later date. Output wiring
will be modular and consistent with the modular wiring scheme.
Each console position will be equipped with an 18-inch goose
neck microphone and have the capability of allowing the use
of a foot switch for transmitting the selected base station.
Each console position receiving on the selected channel using
a headset. Headset will be switchable for use with selected
telephone line. Each position shall be capable of generating
3 distinctive alert tones. Programmable function assignments
shall be user definable for all channel control functions to
facilitate customer changes and updates. Programming features
include the capability of being programmed on site. If special
software or hardware is required, it must be provided. The
console shall facilitate diagnosis, testing, troubleshooting,
and programming of the console electronics on site. The console
shall continually check itself for proper operation and identify
problems by displaying diagnostic messages on the supervisory
console position or on a monitoring PC. Vendor shall provide
all cabling required for connecting the system components together.
The Government will provide cable connecting the base station
radio equipment and telephones to the dispatch console. The
vendor will provide training for 2 individuals in operation,
programming, maintenance, and installation. Training to be
scheduled in Seattle, WA, or Portland, OR, OR for Government
personnel. Each channel will be capable of generating 10 standard
EIA function tones form 1050 Hz to 2050 Hz. The system will
support an auxiliary I/O card to provide 10 relay and/or opto-isolated
outputs and will accept 10 relay and/or logic level inputs.
The system integrated circuit chips will be socketed to simplify
troubleshooting and repair. The vendor will furnish desk top
housings for all operator positions. Equipment to be delivered
within 90 days after receipt of a Government Purchase Order.
Technical contact is Mark Ahern, Telecommunications Specialist
(503) 668-1685, or Bill Joy, Electronics Technician (503) 668-1684.
See Note Number #1.
CITE: (I-231 SN112165)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 59--VARIOUS STABLIZED GLIDE SLOPE INDICATOR
SOL N68335-97-R-0300
DUE 092297
POC Chuck Adler, Code 233, Contract Specialist, (732) 323-5198
DESC: This entry cancels previously submitted procurement. Buyer/Contracting
Officer is D.E. McClure. The Naval Air Warfare Center Aircraft
Division Lakehurst intends to procure several Stabilized Glide
Slope Indicator (SGSI) service change kits totaling thirty
(30) kits. These kits are used to modify the SGSI. There are
six (6) different types of SGSI Service Change Kits totaling
Thirty (30) kits. Delivery is required 365 days after date
of contract award. This procurement is a 100% Small Business
Set-Aside. Each kit will be undividually marked, preserved
and packaged according to Best Commercial Practice. Inspection
will be at contractor's plant (Source). Final acceptance will
be at Lakehurst, NJ. This procurement contains technical data
subject to Export Control Laws. Request copies in writing or
by facsimile (732) 323-2165.
CITE: (I-230 SN111611)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A202
DUE 100197
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 205-842-6517.
DESC: (MA) NSN 5998-01-435-9549, Army P/N 13161124-1, 110 each,
PRONs, D1V0158D1; NOUN: Circuit Card Assembly. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 44, known quantity of 110, and a maximum
quantity of 154. Plus options for base year and one out year.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire this item from other than the approved
source. Restricted source is Hughes Georgia Incorporated, 1302
Orchard Hill Road, LaGrange, GA, 30240. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
AMSAM-AC-ML-TC, John Mellgren, Redstone Arsenal, AL 35898-5280,
reference DAAH01-97-R-A202. See Numbered Note(s): 22.
CITE: (I-230 SN111616)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SPO451-97-Q-G565
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4412. For copies
of RFQ solicitations, contact the buyer. PO C: dedra Reed/BH729/804-279-4412;
KO: Micheal whitfiel D/804-279-3005.
DESC: PR-NO: YPG97219001279 NSN 5995-01-107-8050, cable assembly,
Grumman Aerospace Corp., CAGE 26512, and P/N 160J845353-1.
Specifications plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
govern Ment. Unrestricted. Other than full and open comp (Sol
E source) FAR 6. 302-1. Only one source (NOTE 22). 42 -EA Del
to Barstow CA 92311 Del by 128 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-231 SN111706)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-R-X111
DUE 081897
POC Contact: name/phone 614-692-7811 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97104000005 NSN 5930-01-154-8168, 1 -EA Del to
(Call contracting office) Del by 14 Nov 97. Eldec (08748) P/N
8-322-06 IAW McDonnell Douglas (76301) P/N PS74-790093-205
Soo general characteristics item description: S02 0.875 IN.
maximum W; temperature range S04 physical weight 0.430 pounds;
input power 30.0 S06 resistive or inductive loads; warm-up
time S08 target senor and switch are equipped in one S10 explosion
resistant.salt spray resistant S12 vibration resistant and
shock resistant S14 12 pounds of tensile force any direction
1.950 IN. maximum LG; 1.540 IN. maximumh; negative 54.0 to
positive 71.0 degrees Celsius volts DC; current rating 125.0
milliamps 15 millseconds after power application; housing;
environmental protection includes fungus resistant, sand and
dust resistant, terminals are lead wire; lead wire strength
001 adequate data for the evaluation of alternate offers is
not available at the procurement agency, the offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. this is for solicitation purposes
only and does not apply for award. Other than full and open
competition: part numbered item products offered clause applies
PR qty: 1 line qty: various destinations, a 1 yr (365 day )
indefinite delivery type contract is anticipated. An option
to extend the contract for two periods of 365 days each is
anticipated. Delivery schedule: 80 each within 180 days; 80
each every 30 days thereafter. Standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference).
CITE: (I-231 SN111766)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-97-R-X140
DUE 092397
POC Contact: name/phone: Warren gooley 614-692-8566 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97213000022 NSN: 5965-01-360-0454 David Clark
company (71483) P/N: H10-66 commercial off the shelf item;
data is available from manufacturer. The alternate offeror
is required to provide a COMMERICAL-OFF-THE-SHELF data package
including data for the approved and alternate part for evaluation.
"NOTE": 365 day requirements contrct with four (4) 365 calendar
day options. It is anticipated that this solicitation will
result in multiple awards under the customer value contracting
(CVC) initiative. Each approved item will be given a unique
national stock number (NSN) and placed on a 1825 calendar day
requirements contract. Supplies to be furnished under any resultant
contract shall use the paperless ordering placement system
(POPS) by the Defense Supply Center, Columbus. This new method
of contracting will give our customers a choice in selecting
the product that best meets their needs with price, comparabililty,
and quality considerations. Successful offerors will be required
to have a POPS in place for use within 30 days after date of
contract. NOTE 26 of the Commerce Business Daily (CBD) applies.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from 1
- 840 EA. Estimated 1825 calender day demand: 840. Deliver
to: all DLA DVD and stock sites. Delivery schedule: ummips
as required. Set aside type: unrestricted (sole source/ singe
source)(no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-231 SN111767)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR 5935012749106 TYPE NUMBER: M55339/
38-00001, SPEC NUMBER: MIL-A-55339/38
SOL SPO935-97-Q-A166
DUE 092297
POC Contact: name/phone julann ohl (614)692-7905 Co: Cindy nevin
692-5761 R solicitations may be obtained 15 days afte R this
publication by contactng the address above or F AX 614-692-2262.
Q, T and X solicitations may be obtain Ed by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97225000005 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. military specification item. Various
increments solicited: from-to: 143-229; 230-315; 316-400; 401-490;
491-572 more than 3 desintations: Y delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole source/single source)
(no preference) size standard: 500 last buy history/contract
restrictions qualiication required?: Y complete drawings available?:
Y all responsible sources may submit offer which DESC shall
consider.
CITE: (I-231 SN111770)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTABLE 5935004003387 SHILOH(55097
P/N 106C073, BFM ENERGY(62793)
SOL SPO935-97-Q-A164
DUE 092297
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-5761 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97225000006 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products officered clause applies. Various increments
solicited: from-to: 16-23; 24-31; 32-39; 40-51 PR quantity:
1 EA more than 3 destinations-y delivery schedule: 60 days
ARO set aside type: G-UNRESTRICTED(sole source.single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-231 SN111771)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42620-97-Q-1049
DUE 093097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-308-1819WF P/N: 16E130-25, VHF Antenna
assembly. Approx 40 X 8 X 1.50". Aluminum, epoxy, copper, steel,
fiber glass. Radiate & receive signals. 6ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 98 6 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 08 Sep
97. The anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-231 SN111788)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY P/O AN/TPQ 36/37
SOL DAAB07-97-R-S723
DUE 091997
POC Point of Contact - HOLLY M. LANDIS, Contract Specialist,
908-427-1392. Contracting Officer - GAIL CLEMENTS, 908-532-4349.
DESC: NSN: 5999-01-281-8069, Circuit card assembly, P/O AN/TPQ
36/37, quantity 35 each with a 100% increase option included
in the solicitation. THIS IS AN AMENDMENT TO THE PREVIOUS CBD
ANNOUNCEMENT. THE SOLICITATION NUMBER IS HEREBY CHANGED FROM
DAAB07-97-Q-S723 TO DAAB07-97-R-S723. EVERTHING ELSE REMAINS
UNCHANGED. Delivery shall be FOB destination to Lathrop, California.
A non-competitive negotiation (sole source basis) with Hughes
Aircraft Company is contemplated. The Government does not possess
technical data/techinal data rights completely defining the
form, fit, or function of the item. All responsible sources
may submit a bid or proposal which shall be considered by the
Agency. See number note: 22.
EMAILADD: Landis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-231 SN111971)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC DUMMY LOAD
SOL N0038397Y6078
DUE 100997
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-5985-01-438-1059-GF, Ref Nr 6000650-001, Qty 6 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER ADDITIONAL
ITEMS TO BE REPAIRED UNDER BOA N00383-96-G-009J FOR THE REMAINING
TEN MONTHS IN SUPPORT OF THE AN/APG-73 WRA CASS OTPS. IN ADDITION
TO THE ONE LISTED, TWO OTHER ITEMS TO BE REPAIRED ARE AS FOLLOWS:
ELECTRONIC DUMMY LOAD ~ 7RH 5985-01-437-3101 GF ~ P/N 60000640-001
FOR A TOTAL QUANTITY OF 6 EACH AND AN ELECTRONIC DUMMY LOAD
~ 7RH 5985-01-437-1169 GF ~ P/N 60000630-001 FOR A TOTAL QUANTITY
OF 6 EACH. HUGHES DEFENSE COMMUNICATIONS COMPANY IS THE ONLY
KNOWN QUALIFIED SOURCE FOR REPAIR. DUE TO THE REQUIRMENT FOR
POTENTIAL OFFERORS TO UNDERGO AN EXTENSIVE REPAIR QUALIFICATION
PROCESS IN ORDER TO DEMONSTRATE REPAIR CAPABILITY, THIS REQUIREMENT
IS RESTRICTED TO THE APPROVED REPAIR SOURCE, HUGHES DEFENSE
COMMUNICATIONS COMPANY. DRAWINGS ARE NOT AVAILABLE.@@@, See
Note 22 (ACAVI0819035-075)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112101)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGE36
DUE 100797
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-444-6204, SPEC NR TDP VER 001, Ref Nr 1722001-100,
Qty 10 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0819036-077)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112111)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
SOL N0010497QLK86
DUE 100797
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-3598, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Wilson T Kury, 0213.1, (717)790-4768
DESC: NSN 7H-5998-01-385-0843, SPEC NR TDP VER 003, Ref Nr G468551/2,
Qty 3 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX --THERE ARE NO SPECIFICATIONS OR DRAWINGS., See Note 9 (ACNSPCC0819036-078)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112112)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--AMPLIFIER/FILTER
SOL N65540-97-Q-0025
DUE 091897
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
DESC: The closing date of N65540-97-Q-0025 is changed from 09/08/97
to 09/18/97.
CITE: (I-231 SN112172)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH ASSEMBLY
SOL F34601-97-Q-53424
DUE 100897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5930-00-822-4452PL P/N: C2375, P/N 9-230075
E. S. Switch & pressure element assy filter by pass pressure
indicator made of Alum. App J79-15/17 Eng F/RF-4C/D/E A/C 74EA.
Applicable to: J79-15/17 Eng. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 01 Dec 97 74 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 Sep 97. The anticipated award date will be
08 Dec 97. Written procedure will be used for this solicitation.
To: Westport Development & Mfg Co Inc, Orange Ct 06477-0540.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-231 SN112230)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 61--BARE LINE CONDUCTOR
SOL PAC-92926-MQ-29
DUE 090497
POC Rolando A. Atherley, Contract Specialist, (507) 272-4658,
C. Raquel Mendez, Supv.Purchasing Sec., (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: Various.
Delivery: 30 days FOB New Orleans, LA., or 60 days CIF/FOB
Miraflores, Republic of Panama after receipt of notice of award.
Request for quotation (RFQ) issue date August 21, 1997, reply
due date September 4, 1997. When soliciting RFQ form, state
name, address, fax number and RFQ number. Request will be accepted
by facsimile at 011-507-272-7661/1512. All responsible sources
may submit a quotation which if timely received, may be considered
by the Commission.
CITE: (D-230 SN111628)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL 500 FT/SPOOL,
ONE CONTINUOUS LENGTH
SOL SP0500-97-Q-TZ41
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
Lisa Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI96266001088 NSN 6145-00-081-1049, @CONDUCTOR
material and location copper all cond uctors @CONDUCTOR surface
treatment and location tin Pl ated all conductors @ROUND solid
conductor size and location 22 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation plastic, vinyl
all conductors @CABLE/Cord protective covering type and materia
L jacket plastic, vinyl 34,000 -Ft Del to Mechanicsburg PA
17055 Del by 12 Dec 97. RFQ due date: 97SEP23 specs: MIL-C-49285
first article test requirement primary qty: 34000 deliveries
to CONUS (excluding Alaska) delivery schedule: 165 size standard:
1000 NOTE 1 applies drawings/specs are not required. Procedures:
written anticipated awd date: 97NOV26 to obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X2978.
CITE: (I-231 SN111744)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL, 100 FT MINIMUM LENGTHS
SOL SP0500-97-Q-WF45
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
L. Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI97157000789 NSN 6145-01-198-7969, 98 single conductor
@CONDUCTOR surface treatment and location silver coated, ASTM
B298 single conductor @STRANDED conductor size and location
22 AWG SIN gle conductor @CONDUCTOR covering characteristics
primary insu lation plastic modified ethylene-tetrafluoroethy
lene single conductor and secondary insulation P lastic modified
ethylene-tetrafluoroethylene SIN gle conductor 500,000 - EA
Del to Mechanicsburg PA 17055 Del by 29 Nov 97. RFQ due date:
97SEP23 item on a qualified products list: qualifying activity
Air Force 645TH, log ESP 1060 Hamilton St Dayton OH 45444-5740
primary qty: 500000 deliveries to CONUS (excluding Alaska)
delivery schedule: 90 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-231 SN111745)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABEL ASSY SET
SOL F41608-97-R-13048
DUE 100897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 6150-01-135-6058DQ P/N: 370-026-001, Size:
Approx. 6" X 2" Pred Matl: Wire/Rubber/Metal/Cable Function:
Used to connect Unit Under Test (UUT) to test set during off
aircraft test. 15ea. Applicable to: Kc135r. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 30 JUN 98 15 ea GOVERNMENT FURNISHED
DRAWINGS ARE NOT AVAILABLE The approximate issue/response date
will be 08 Sep 97. The anticipated award date will be 28 NOV
97. Written procedure will be used for this solicitation. To:
Parker-Hannifin Corp, Irvine Ca 92606-4997. To: Parker-Hannifin
Corp, Smithtown Ny 11787-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NOTE 26.
CITE: (I-231 SN111782)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--GENERATORS & GENERATOR SET - ELECTRICAL
SOL N66001-97-Q-0191
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-0191 which appeared in the 7-29-97
issue of the CBD is hereby canceled in its entirety.
CITE: (W-231 SN112135)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--GENERATORS, SWITCHBOARD AND INSTALLATION INTO GOVERNMENT
ELECTRICAL VAN
SOL N63394-97-R-1110
DUE 090297
POC Purchasing Agent, HEATHER BARNWELL, (805) 982-0634
DESC: CORRECTION: This action originally published in the CBD
dated 7/22/97. RSNF MLSG Complex 1 Van 12 Electrical Mods and
Diagram, Drawing No. 7277062, 3 Pages will be provided. Bid
date is extended to NLT 2 PM Pacific Time on 2 September 1997.
CITE: (I-231 SN112150)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--INDICATOR, FLIGHT COMMAND
SOL SP0441-97-Q-S893
DUE 100397
POC POC: For copies of solicitation phone or write: DSCR-JFPB,
Attn Buyer: Cathy Donner, Richmond, VA 23294-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527).
DESC: NSN 6210-00-860-3672, YPG97219001436. Indicator, Flight
Command. Eaton P/N 351-10478-002 (cage 96182).Specifications,
plans or dwgs.relating to the procurement described are not
available & cannot be furnished by the Gov't. Solicitations
will be made in writing. ABVM applies. (see notes 1 & 26).
Iine item 0001 - 49 ea. - Tracy, CA. FOB Origin - Inspection/acceptance
Origin. Delivery 220 days.
CITE: (W-231 SN112081)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-Q-S894
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-00-399-7035, YPG97219001434 - Window, Lighting
Fixture i/a/w Spec MIL-DTL-16377/11B dtd 96 Aug 02. First Article
testing required. (see notes 1 & 9). Solicitation will be in
writing. ABVM applies. Line item 0001 - 3550 ea. - Norfolk,
VA. Line item 0002 - 1000 ea. - Tracy, CA. Delivery 70 days
- FOB Orign - Inspection/Acceptance Origin.
CITE: (W-231 SN112090)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S892
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-01-298-2488, YPG97219001440 - Lens, Lighrt Grimes
P/N 51-0388-3 (Cage 72914) . Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. solicitations will be in writing.
ABVM applies. Unrestricted. (see note 26). Line item 0001 -
65 ea. - Mechanicsburg, PA. Line item ---2 - 15 ea. - Tracy
CA. Delivery 80 days - FOB Dest. - Inspection/Acceptance Dest.
CITE: (W-231 SN112092)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S889
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-01-050-7169, YPG97223001212 - Light, Indicator
Grimes P/N 65-0938-7 (Cage 72914) . Specifications,plans or
dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Solicitations will be
in writing. ABVM applies. Unrestricted. (see note 26). Line
item 0001 - 84 ea. - Mechanicsburg, PA. Line item 0002 - 20
ea. - Tracy CA. Delivery 80 days - FOB Dest. - Inspection/Acceptance
Origin.
CITE: (W-231 SN112095)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S892
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-01-298-2488, YPG97219001440 - Lens, Light, Grimes
P/N 51-0388-3 (Cage 72914) . Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. Solicitations will be in writing.
ABVM applies. Unrestricted. (see note 26). Line item 0001 -
65 ea. - Mechanicsburg, PA. Line item 0002 - 15 ea. - Tracy
CA. Delivery 120 days - FOB Dest. - Inspection/Acceptance Origin.
CITE: (W-231 SN112096)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S889
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-01-050-7169, YPG97223001212 - Light, Indicator,
Grimes P/N 65-0938-7 (Cage 72914) . Specifications,plans or
dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Solicitations will be
in writing. ABVM applies. Unrestricted. (see note 26). Line
item 0001 - 84 ea. - Mechanicsburg, PA. Line item 0002 - 20
ea. - Tracy CA. Delivery 140 days - FOB Dest. - Inspection/Acceptance
Origin.
CITE: (W-231 SN112117)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S892
DUE 100397
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Attn: Cathy Donner, Richmond Va. 23297-5824 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN6210-011298-2488, YPG97219001440 - Lens, Light, Grimes
P/N 51-0388-3 (Cage 72914) . Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. Solicitations will be in writing.
ABVM applies. Unrestricted. (see note 26). Line item 0001 -
65 ea. - Mechanicsburg, PA. Line item 0002 - 15 ea. - Tracy
CA. Delivery 120 days - FOB Dest. - Inspection/Acceptance Dest.
CITE: (W-231 SN112119)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMP--SYNOPSIS
SOL SPO44197QRF47
DUE 091997
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: I/A/W DWG NR ARMY DWG NO. 10918129 REV C., Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond., Delivery
Days 120 ARO.
CITE: (W-231 SN112130)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS-SYNOPSIS
SOL SPO44197QRF45
DUE 091997
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist., Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Omniglo, P/N 9-27780., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.,Delivery 60 Days ARO
CITE: (W-231 SN112138)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF42
DUE 091997
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Specification (NOTE 9) I/A/W SPEC NR MIL-DTL-16377/53A
Basic DTD 96 Aug 02., AMEND NR DTD Type number P/N M1637753-001.,
Delivery 90 Days ARO
CITE: (W-231 SN112143)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS-SYNOPSIS
SOL SPO44197QRF40
DUE 091997
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Specification (NOTE 9),I/A/W SPEC NR MIL SPEC MIL-L44259C
Basic DTD 90 NOV 19 AMEND NR DTD Type Number II.,Delivery
90 Days ARO
CITE: (W-231 SN112246)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--PROCURMENT OF HOT WATER SOLUBLE GARMENT PROCESSOR
SOL N00232-97-Q-0043
DUE 090397
POC LT P. Wilkinson (904) 777-7715 ext. 101
DESC: Naval Hospital Jacksonville intends to negotiate a sole
source contract with Isolyser Corporation for the Orex Degradable
Processor 2000 Option 240 with delivery and installation. Justification
is based on the determination that the governments minimum
needs can best be met by one source. The contractor was selected
based on the Patent (#5207837) they hold for Method of Disposal
of Hot Water Soluble Garments and Like Fabrics. Interested
persons may identify their interest and capability to respond
to the requirement by identifying themselves and give written
notification to the Contracting Officer, and provide supporting
evidence to the Contracting Officer with in fifteen (15) calendar
days after the date of publication of this synopsis. All questions
concerning this RFP must be submitted in writing, FAX (904)
777-7728, no telephone requests will be accepted. See Numbered
Note 22.
EMAILADD: jak0pjw@jak10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-230 SN111623)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
SOL IPI-R-0792-97
DUE 082797
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: The action was originally publicized in the
CBD on June 16 nd 18, 1997. The bid closing date and time is
hereby extended to August 27, 1997 at 2:00 p.m. Product (Eyeglass,
Frames, Various Styles) to be delivered to UNICOR FCI Butner,
N.C. The following correction is hereby made on Attachment
#1 of Amendment No. 0002: The Styles 115 and 116 are listed
as "D" for Dress Frames but shall be corrected to be listed
as "S", for Safety Frames. All bid samples are to be sent to
the following address prior to the bid closing date and time.
All samples must be marked "BID SAMPLES FOR SOLICITATION NO.
1PI-R-0792-97". Send to UNICOR, FCI Butner, ATTN: Mr. Roger
Baird, Contracting Officer or Ms. Robin Harris, QA Manager
and COTR, P.O. Box 1000, Old Highway 75, Butner, N.C. 27509-1000.
Telephone No. 919-575-0200 (Roger Baird) FAX No. 919-575-0300.
All offers/bid packages will be sent to the following address
and received prior to the bid closing date and time: UNICOR,
Federal Prison Industries, Material Management Branch, ATTN:
Bid Custodian, 320 First Street, N.W., Washington, D.C. 20534-0001.
If sending Federal Express or Hand Delivery, send to: UNICOR,
Federal Prison Industries, Material Management Branch, ATTN:
Bid Custodian or Louise Stoneberger, Contracting Officer, 400
First Street, N.W., 7th Floor, Washington, D.C. 20534-0001.
All responsible sources may submit a bid which shall be considered.
All other information publicized in originally synopsis is
correct and remains unchanged.
CITE: (W-231 SN111908)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 65--PATIENT SLING/LIFT EQUIPMENT
SOL N/A082997
DUE 082997
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to negotiate with Advantage Medical,
Inc., Jackson, Michigan to provide patient sling/lift equipment.
The required equipment shall be capable of lifting individuals
in excess of 300 lbs., from floor to bed and require only one
person to operate. Interested persons may respond by providing
literature identifying the capability to perform the required
services. Literature may be sent via facsimile to the attention
of the Contracting Officer at (616) 966-5518. Responses shall
be received no later than August 29, 1997. This notice is not
a request for competitive proposals. No solicitation will be
issued. This procurement is a total small business set-aside.
See Note 1.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-231 SN111936)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 65--PORTABLE DENTAL X-RAY UNIT WITH TRIPOD AND CARRYING
CASE
SOL M68479-97-R-0021
DUE 090597
POC Sgt Brissette, (504) 678-4388, Deborah Drury, Contracting
Officer, (504) 678-0349
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 separate written solicitation
will not be issued. Solicitation number M68479-97-R-0021 applies
and is being issued as a request for proposal. The standard
industrial code is 3844, and the business size standard is
500 employees. This requirement is for a fixed price contract
for one line item as follows: 0001 Quantity 12 Each, Portable
Dental X-ray Unit with Tripod and Carrying Case. Voltage: Dual
Voltage, 110 and 220. Power Output: minimum of 60 kVp, 10 mA.
Timer Range: .08 to 3.5 seconds. Weight: not more than 25 pounds
without case and tripod. Dimensions: No larger than seven inches
by ten inches by ten inches. Cone dimension: two inch diameter,
six inches long. Shall be portable enough to move from dental
chair to dental chair. Shall be durable enough to withstand
field environment. Tripod shall be equipped for top or bottom
mounting. Delivery of all items is desired within 90 days
after award of contract. Deliveries shall be FOB Destination
to: Inspector-Instructor, 4th Supply Battalion, 4th Force Service
Support Group, 75th street and Warwick Boulevard, Newport News,
Va 23607. The point of contact for arranging delivery dates
will be provided upon award of contract. Acceptance will be
at destination. The provision at FAR 52.212-1, Instructions
to Offers-Commercial Items applies to the acquisition. Addendum
to FAR 52.212-1: Paragraph (d), Product samples--Delete in
its entirety. Paragraph (g), Contract award (not applicable
to Invitation for Bids)--Delete in its entirety. Paragraph
(h), Multiple Awards--Delete in its entirety, and substitute
"Award. The Government plans to award a single contract resulting
from this solicitation." Offerors are required to complete
and include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items; (2) DFARS 252.212-7000, Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.219-6, Notice of
Total Small Business Set-Aside is applicable. FAR 52.214-21,
Descriptive Literature is applicable. Bids must be received
no later than 2:00 p.m., local time, 04 September 1997. Proposals
sent via the US Postal Service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried bids must be delivered
directly to and placed in the bidder's mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
delivery of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 a.m. and 4:00 p.m. Facsimile
proposals will not be accepted. See Note 1.*****
CITE: (W-231 SN111976)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REMANUFACTURED COMPUTED TOMOGRAPHIC SCANNER WITH
LASER IMAGER AND PROCESSOR
SOL BOA (M6-Q10-96)
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for delivery and installation of a
Model Philips SR7000, OR EQUAL, Remanufactured Computed Tomographic
Scanner (capable of spiral scanning) with a Konica Laser Imager
and Processor, OR EQUAL, within VA Medical Center, Highway
6 West, Iowa City, Iowa, 52246. A dry type laser imager may
be substituted for the Konica Laser Imager. Requests for proposals
will be issued on or about August 26, 1997, to suppliers who
have a current Basic Ordering Agreement (BOA); provisions of
the master BOA (Solicitation M6-Q10-96) apply. Other interested
suppliers may participate provided their application satisfies
the requirements necessary to obtain a BOA. Proposals are due
September 10, 1997. Award is contingent upon the availability
of appropriated funds. Written requests for copies of provisions
of the master BOA and salient characteristics must be submitted
to VA National Acquisition Center, Medical Equipment Division
(797/90N-M3), P.O. Box 76, Hines, Illinois, 60141-0076, or
faxed to (708) 786-5256.
CITE: (W-231 SN111981)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 65--CARDIAC CATH TRAYS
SOL IFB 630-01-98
DUE 100397
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Department of Veterans Affairs Medical Center, New
York, NY intends to solicite a commercial items standing order
for custom Cardiac Cath Trays plus Accessories. Issue date
on/about 9/03/97. B.O.D. on/about 10/03/97. All concerns shall
submit their request in writing via mail or fax (212) 951-3287.
Cite solicitation #630-01-98 on request. No phone request will
be accepted. This procurement is subject to the availability
of funds for FY'98.
CITE: (I-231 SN111998)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--REAGENTS FOR USE WITH ACS 180
SOL RFP 509-18-98
DUE 092397
POC Mary T. Crace, Contracting Officer, phone (706) 731-7173
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Chiron Diagnostics Corporation,
115 Norwood Park South, Norwood, Massachusetts 02062-4694,
for reagents and supplies used with the ACS 180, for the period
October 1, 1997 through September 30, 1998, with two (2) one
(1) year options to extend. Negotiations to begin on or about
September 23, 1997. This procurement is subject to the availability
of FY 98 funds.
CITE: (W-231 SN112035)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--REAGENTS
SOL 506-07-98
DUE 092597
POC Mary B Jones, (313)769-7100, x5300
DESC: This facility intends to procure reagents from Abbott Laboratories,
Diagnostics Division, Dept 943, Bldg. AP6C, 100 Abbott Park
Road, Abbott Park, IL 60064-3500 for the period October 1,
1997 through September 30, 1998. All requests for solicitation
documents must be in writing. Requests may be faxed to (313)213-3833.
Projected issue date is 8/29/97 with a projected BOD of 9/25/97.
All responsible sources may submit a bid which shall be considered
by the Agency. Contract award is subject to the availability
of FY 1998 funds.
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-231 SN112047)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--STANDING ORDER FOR REAGENTS
SOL N0016898RC0L120
DUE 090497
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Chemistry Branch, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to International
Remote Imaging Systems, Inc. (IRIS) for reagents. International
Remote Imaging Systems, Inc. manufactures the only reagents
that are compatible with Chemistry's Yellow IRIS Model 500
analyzer. The following items will be procured: CLIN 0001:
Two hundred sixteen (216) each Cat# 800-0010 Sheath Fluid,
eighteen (18) per month; CLIN 0002: Twelve (12) bottles Cat#
475-0024 Stain, three (3) per quarter; CLIN 0003: Sixteen
(16) bottles Cat# 475-0003 SOLV, four (4) per quarter; CLIN
0004: Thirty two (32) bottles Cat# 475-0001 SPEC 1, eight
(8) per quarter; CLIN 0005: Eight (8) bottles Cat# 475-0020
SPEC GRAV 1.025, four (4) October and four (4) in April; CLIN
0006: Eight (8) bottles Cat# 475-0010 SPEC GRAV 1.060, four
(4) October and four (4) April; CLIN 0007: Five hundred forty
(540) each Cat# 800-0020 Report Forms, one hundred thirty
five (135) per quarter; CLIN 0008: Twelve (12) kits Cat# 799-0001
PM Kits, three (3) per quarter; CLIN 0009: Twelve (12) bottles
Cat# 800-0062 Chemistry Control CA/CB, three (3) per quarter;
CLIN 0010: Twelve (12) bottles Cat# 475-0021 Diluent, three
(3) per quarter; CLIN 0011: Five hundred twelve (512) each
Chemstrips, one hundred twenty eight (128) per quarter; CLIN
0012: Eight (8) each Cat# 800-0058 Calibration Strips, two
(2) per quarter. Award will be made in the form of a purchase
order for the period 1 October 1997 through 30 September 1998.
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). Award will be contingent upon availability of FY98
funding.
CITE: (W-231 SN112063)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
SOL N46450-97-Q-9797
DUE 091097
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Naval Submarine Base Kings Bay Medical Clinic requires
various medical equipment and supplies such as examination
table, pediatrics table, etc. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-231 SN112187)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--BLOOD & BLOOD PRODUCTS
SOL RFP 691-96-97
DUE 082597
POC Angela V. Berry, 310-268-4233
DESC: West Los Angeles VA Medical Center, 11301 Wilshire Blvd.,
Los Angeles, CA 90073 announces the intent to award a sole
source procurement to the American Red Cross for blood and
blood products. If other vendors are interested, please fax
your request to 310-268-4759 or mail to the above address,
attention Contracting Officer, no later than COB, 8-25-97.

CITE: (W-231 SN112016)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CRYOSURGICAL SYSTEM
SOL 549-143-97
DUE 091297
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to award a contract for a CE-2000
Cryosurgical System (2 each), #507-1 Mobile equipment carrier
(2 each), #171 18 gauge cone probe (4 each), #139 Standard
spherical retinal probe (4 each), #134 20 gauge vitreous probe
(4 each) and #163 Fast freeze probe (4each) with Cooper Surgical,
15 Forest parkway, Shelton, CT 06484. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being issued as a request for
proposal. Solicitation and incoprporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The following incorporated clauses and provisions are applicable
to this acquisition: 52.212-4-Contract Terms and Conditions--Commercial
Items, 52-212-5-Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, 52-219-8-Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26-Equal Opportutnity, 52.222-35-Affirmative
Action ofr Special Disabled and Vietnam Era Veterans, 52.222-36-affirmative
Action for handicapped Workers, 52.222-37-Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3-Buy American Act--Supplies, 52.212-1-Instructions
to Offerors--Commercial Items, 52-233-2-Service of Protest,
52.233-3-Protest After Award, 52.239-1- VAAR Clause 852.233-70,
852.210-70 and 852.210-71, 52.212-3-Offeror Representations
and Certirications-Commercial Items, VAAR Clauses 852.203-70,
and 852.219-70. All products contained herein shall be Year
2000 compliant or if non-compliant, shall be upgraded to year
2000 compliant prior to the earler of (i) the earliest date
on which the information technology may be required to perform
date/time processing involving dates later than December 31,1999
or (ii) December 31, 1999. Contractors' proposals must be submitted
on company letterhead no later than 4:30 p.m., local time,
September 12, 1997 along with a completed copy of clause 52.212-3.
CITE: (W-231 SN112059)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--GEL DOCUMENTATION SYSTEM
SOL 97-00326
DUE 091997
POC Michael Douglas, Contracting Officer, (409) 260-9480, Fax
(409) 260-9480
DESC: This Request for Quote (RFQ) is for a self-contained gel
documentation system that is required for the documentation
and in depth analysis of both protein and nucleic acid electrophoresis.
This equipment will allow for rapid and reliable documentation
of routine molecular genetic and biochemical experiments. This
system is to be delivered to the USDA, ARS, facilities in Lubbock,
TX. Requests for the RFQ may be either mailed, faxed, or e-mailed.
E-mail address douglasm@ars.usda.gov. All requests must reference
the RFQ number and POC listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-230 SN111634)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--FMAX FLUORESCENCE MICROPLATE READER W/INCUBATOR
AND SOFTMAXPRO FOR MAC.
SOL D87716
DUE 091097
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
requires a fMax Fluorescence microplate reader w/incubator
and SOFTmaxPRO for Macintosh. This is a notice of intent and
not a request for quotations. There is no solicitation package.
CITE: (I-230 SN111651)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--FY98 MAINTENANCE FOR FISON PLASMAQUAD II ICP/MS
SYSTEM 30003
SOL F41622-98-Q0114
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to VG Elemental, 27 Forge Parkway, Franklin
MA 02038. The requirement is to perform on-site preventive
and remedial maintenance for one Fison Model Plasmaquad II
Induced Coupled Plasma Mass Spectrometry (ICP/MS) Instrument.
VG Elemental will repair, service, provide technical assistance
and supply software updates for this piece of equipment. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this award is solely within
the discretion of the Government. No award will be made on
the basis of quotes received in response to this synopsis.
If quotes are solicited no additional synopsis will be published.
This is IAW FAR Part 12.6 Streamlined Procedures for Evaluation
and Solicitation for Commercial Items. No telephone requests
will be accepted. Anticipated award will be 15 days after publication.
Delivery is 1 Oct 97. FOB destination.
CITE: (W-230 SN111660)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--DUAL DISPLAY MULTIMETER
SOL RFQ 70225
DUE 090397
POC Sheryl P. Rubin, Contract Specialist, (202) 324-5820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued--This solicitation is being
issued as a Request For Quotation (RFQ) #70225. This solicitation
document and incorporated provisions & clauses are those in
effect through Federal Acquisition Circular (FAC) 90-46 --This
solicitation is under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside--The Standard
Industrial Classification Code (SIC) is 3825 and the Business
Size standard is 500 employees--This will be a Firm-Fixed-price
contract--This is a "Brand Name or Equal" solicitation--Manufacturer
is John Fluke MFG. Co.--Seventy-Six (76) Fluke 45 Dual Display
Multimeter, with the following salient characteristics: 5-digit,
100,000 count meter that truly fits all applications and virtually
any measurement need-on the workbench or in the field; two
multifunction displays and 16 different measurement capabilities
allow wide ranging versatility; R&D applications: a multifunction
vacuum fluorescent dual display allowing the user to measure
two different parameters of the same signal from one test connection,
and view both measurements at the same time; true-rms voltage
and current, including ac + dc; RS-232 interface standard,
IEEE-488.2 option; frequency measurement to 1 MHZ; dB measurements:
21 selectable reference impedances, from 2 to 8000, and audio
power from 2 to 16 resistance; compare (Hi/Lo/Pass) function
for quick in-tolerance tests; 0.05% dc current accuracy for
4-20 mA current loop service; touch hold, diode test/continuity;
relative mode, remembers a reading and shows the change between
it and readings that follow; min/max mode, records highest
and lowest values measured; either can be recalled and displayed
at any time; Size: 216mm W x 93mm H x 286mm D (8.5"W x 3.67"H
x 11.27"D); Weight: Net 2.4kg (5.2lb) with battery 3.2kg (7lb),
and a warranty of one year calibration interval--must include
a one-year parts and 90 days labor warranty--The above listed
characteristics are intended to be descriptive, but not restrictive.
Unless clearly marked that the vendor is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of his quotation all descriptive material necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement he shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--Delivery
shall be FOB Destination To: FBI, at thirty (30) different
receiving locations, within the Continental United States--Inspection
and acceptance will be done by each of the thirty (30) receiving
locations--All bids shall be clearly marked with RFQ # 70225
and shall be submitted to the address listed on line number
seven (7) no later than 4:30 pm EST, September 3, 1997 --The
point of Contact for this solicitation is Ms. Sheryl Rubin,
Contract Specialist, at the address and phone number listed
above--Each Offeror shall include a completed copy of the FAR
provisions at 51.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) with its proposal--FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995). The following factors shall be used to evaluate
offers: Technical Specification and price in descending order
of importance--FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Aug 1996) are 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--Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in the announcement, that it
will be considered late/nonresponsive--Bids can also be faxed
to (202) 324-8040 or (202) 324-8031--Award to be made within
two (2) weeks after closing.*****
CITE: (W-230 SN111665)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, LEVEL SENSING
SOL SP0440-97-Q-UM30
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97219001607 NSN 6680-00-567-8668, control, level
sensing, Simmonds Precision Products Inc., CAGE 89305, P/N
472147-001 CICA: Gen char - 3.500 IN. O/A LG, 1.938 IN. dia
body, 2.350 IN. sq 0.100 IN. thk mtg flange one END, 4 mtg
holes 0.201 IN. dia equispaced 1.750 IN. C to C 7 -EA Del to
Mechanicsburg PA 17055 Del by 185 days. 3 - EA Del to Tracy
CA 95376-5000 Del by 185 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111709)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-97-Q-UM33
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97225000754 NSN 6680-00-907-0737, counter, rotating,
first article inspection preproduction approval required.iaw
Dwg NR 19200 Dwg 8587543 Rev J basic DTD 80 Aug 16. CICA: O/A
length 2.970 IN. nominal Tech data package availability: O/A
ht 0.960 IN. nominal O/A width 1.235 IN. nominal shaft dia.
0.936 IN. min. and 0.946 IN. max. Shaft length 3.983 IN. min.
and 3.993 IN. max. O/A dia. 0.940 IN. nominal register qty
1 figure qty per register 4 single register single tier figure
ht 0.945 IN. min. and 0.975 IN. max. Single register 1ST tier
register reset method total counter manual register function
add single register 1ST tier actuating device location left
side single resigter 1ST tier style designator B7 cylindrical
cased 65 -EA Del to Mechanicsburg PA 17055 Del by 130 days.
5 -EA Del to Tracy CA 95376-5000 Del by 130 days. Total small
business (SB) set-aside. See NOTES 1 & 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN111712)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0993
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97044000841 NSN 6695-00-401-4923, part number:
Gulton Industries servonic Div., CAGE 99564, P/N 451318P-AS2050.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: 3.200IN LG, 3.200 in W, 4.100 in H max Tech
data package availability: 22 -EA Del to Tracy CA 95376-5000
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one source. Intended source(S):
Gulton Industries servonic Div., CAGE 99564. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN111732)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-97-R-X069
DUE 100397
POC Contact: name/phone vonna Wallace/cefkr/614-692-1648 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: REQ97223000002 NSN 6625-01-013-8526. 1 -EA Del to
(Call contracting office) Del by 09 Mar 98. Buyer name: vonna
Wallace/cefkr/614-692-7648. Co name: David glasscoe/614-692-7653.
Item identification: module, alarm. 6625010138526. Marine electric
(00062) P/N ntd(2W)-R. No drawings are available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 10-24 25-49 50-99
100-150 0-0 0-0. PR quantity: 1 EA. Line 1, quantity 1, DODAAD
destinations 000000. More than 3 destinations: Y delivery schedule:
25 each within 250 days. Set-aside type: G, unrestricted (sole
source/single source) (no preference). Size standard: 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-231 SN111768)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: 66--MEASUREMENT AND CONTROL MODULES, MONITOR AND RECORD,
SENSORS, ACCESSORIES AND FIBER OPTIC CABLE
SOL RFQ-NC-97-04
DUE 090297
POC Cynthia A. Johnson, Contract Specialist, (612) 649-5203 or
Julia A. Byrd, Purchasing Agent, (612) 649-5205.
DESC: Provide commercial equipment to setup a network of meteorological
instruments to measure wind speed, wind direction, air temperature,
relative humidity, photosynthetically active radiation, net
radiation, precipitation, soil moisture, and soil temperature
at numerous locations and heights (depths) within tree stand
test plots. A multiplexer/data logger and fiber optics line
connecting each instrument will allow the transfer of data
stored in all data loggers to a central computer facility at
the site where data will be downloaded onto internal or external
computer storage devices. These data will then be periodically
downloaded via modem or high-speed data transfer line for then
be periodically downloaded via modem or high-speed data transfer
line for analysis and archiving activities. 17 line items:
(1) Measurement and Control ASystem (data logger) with Black
Wiring Panel and 128K Memory; Temp. Testing -24% to +50%C--4
each; Required to be compatible with almost any sensor; to
be apply mathematical functions to the measurements; process
data over time; to be capability to connect to a PC via an
onsite fiber optics line; to be able to powered by alkaline
D-cells or sealed rechargeable 12 V DC batteries; must have
transducers, pulse pickups, flow transducers, potentiometers,
strain gages, capability to connect to a PC via an onsite fiber
optics line; to be able to measure most sensors, including
thermocouples, thermistors, pressure work transducers, pulse
pickups' flow transducers, potentiometers, strain gages, load
cells, digital switches, and accelerometers. The datalogger
must be able to carry out data reduction to save storage space
and post-processing work (e.g. maximum, minimum, total, average,
standard deviation, etc.). Required 50 specifications for the
datalogger are as follows: Voltage Requirements: 9.6--16 VDC;
Temperature Range: -25C to 50C; Analog Input Channels: 6 Differential
Current Drain:Quiescent--|<|1.5 mA; Processing--13 mA; Measurement--46
mA. (2) 16-Channel 4-Wire Input Multiplexer w/o Enclosure--4
each; (3) 50Y Temp. and Relative Humidity Probe with lead beyond
9 ft--16 each; Required to be compatibility with data logger
and to have the capacity to measure temperatures in the range
of -40C to +60C; with temperature measurement accuracy of:
+/- 0.5C @ -40C, +/- 0.4C @ -20C, +/- 0.6C ~@ +60C. Required
to be capable of measuring relative humidities between 10%
and 100% with the following accuracy: +/- 3% for 10% to 90%
relative humidity, +/- 6% for 90% to 100% relative humidity.
Long-term stability must be better than +/- 1% per year; supply
voltage characteristics must range between 7 and 28 V DC; current
consumption must be less than 2 milli-amps; diameter should
be less than 0.5 inches; length should be less than 3 inches;
must be compatible with the 6-plate radiation shield that holds
the probe within it via a mounting clamp; must be durable enough
to require only minimal maintenance (i.e. monthly checks).
(4) 6-Plate Gill Radiation Shield for Temperature and Relative
Humidity Probe--16 each; (5) Water Content Reflectometer--36
each, with Installation Tool and Pilot Tool--2 each; Required
to be compatible with data logger and temperature and relative
humidity probe. (6) Solar Radiation Quantum Sensor--12 each;
Required to have integral adaptor. (7) Solar Radiation Base
and Leveling Fixture--12 each; Required to be compatible with
quantum sensor. (8) Pyranometer Crossarm Stand with 3/4 inch
to 3/4 inch NU-Rail Fitting--12 each; (9) Wind Speed and/or
Direction Sentry Wind Set--8 each; Require to measure horizontal
wind speeds between 0 and 50 m/s (112 mph); to survive wind
gusts up to 60 m/s (134 mph). Anemometer must have a horizontal
wind speed threshold of 0.5 m/s (1.1 mph); wind direction range
must be 360 degrees. Cup wheel rotation for the anemometer
should produce an AC sine wave voltage signal with frequency
directly proportional to wind speed; cups must be small in
size (40 mm in diameter or less); cup wheel assembly should
be no larger than 12 cm in diameter. Wind vane must have a
horizontal wind speed threshold of 0.8 m/s (1.8 mph); The probe
must be made of corrosion resistant material and use stainless
steel precision instrument grade ball bearings which are lubricated
with a wide temperature range, high quality instrument oil.
The probe must interface directly with the datalogger. (10)
Cable for Solar Radiation Sensor in specific increments of
97-foot, 102-foot, 202-foot, 208-foot, 125-foot and 131-foot--2
each; (11) Cable for Net Radiometer/Solar Radiation in specific
increments of 97-foot and 103-foot--2 each; (12) Cable for
Sentry Wind set in specific increments of 97-foot, 103-foot,
123-foot, and 129-foot--2 each; (13) Cable for Air Temp and
Relative Humidity Probe in specific increments of 97-foot;
103-foot, 123-foot, 129-foot, 203-foot, 209-foot, 125-foot,
and 131-foot--2 each; (14) Cable for Water Content Reflectometer
in specific increments of 90-foot, 92-foot, 94-foot, 96-foot,
98-foot, 100-foot, 119-foot, 121-foot, 123-foot, 125-foot,
127-foot, 129-foot, 196-foot, 198-foot, 200-foot, 202-foot,
204-foot, and 206-foot--2 each; (15) Net Radiometer--4 each;
(16) 12V Charger/Regulator with 18V 1.1 amp Wall Charger--4
each; (17) Communication Support Software on 3.5", 1.44 Mbyte
disk--1 each; Required to communicate with data logger. Supplies
need to operate under temperature conditions characteristic
of northern Wisconsin, -24 C to 50 C. In addition to supplies
the Contractor must be capable of providing technical onsite
and offsite support to the instrument network setup in late
summer or early fall of 1997 and continue to provide periodic
onsite and offsite technical support following the setup, including
a period of up to 5+ years (the duration of the study). 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; offers are being requested
and a written solicitation will not be issued. Solicitation
number RFQ-NC-97-04 is a solicitation issued as a Request For
Quotation (RFQ). This procurement shall be awarded using Simplified
Acquisition Procedures (SAP) and provisions and clauses in
effect through Federal Acquisition Circular 90-46 dated May
16, 1997. This is a 100% Small Business Set-aside for small
business concerns. For this acquisition the Standard industrial
classification (SIC) code is 3823 and small business size standard
is 500 employees or less. All supplies are to be delivered
not later than 30 days after placing of order FOB point is
North Central Forest Experiment Station, 5985 Highway K; Rhinelander,
WI 54501-9128. The instrument network requiring technical support
onsite and offsite is located within a radius of ten miles
to the Rhinelander, WI Office. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and technical
support considered. The provision at FAR 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement; price; capability
to provide technical support to the instrument network, onsite
within 24 hours and offsite 8:00 a.m. to 4:30 p.m. CDT Monday
through Friday. Provide descriptive materials of supplies offered.
Include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your offer. The provision at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; and FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items; applies to this acquisition. Offers
are due on 09/02/97 by 4:00 p.m. CDT at USDA Forest Service;
North Central Forest Experiment Station; 1992 Folwell Avenue;
St. Paul, Minnesota 55108. Contact capability to provide technical
support to the instrument network, onsite within 24 hours and
offsite 8:00 a.m. to 4:30 p.m. CDT Monday through Friday. Provide
descriptive materials of supplies offered. Include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with your offer. The
provision at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items;
applies to this acquisition. Offers are due on 09/02/97 by
4:00 p.m. CDT at USDA Forest Service; North Central Forest
Experiment Station; 1992 Folwell Avenue; St. Paul, Minnesota
55108. Contact Cynthia A. Johnson/Contracting Officer, (612)
649-5203; Julia Byrd~, (612) 649-5205.
CITE: (M-231 SN111962)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--CLINICAL CHEMISTRY ANALYZER!!
SOL DAAB08-97-R-0033
DUE 091797
POC Point of Contact - Robyne Schaffer, Contract Specialist,
732-532-2047. Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: Ektachem (2) VITROS' 250 Chemistry Clinical Analyzer, lease,
service, preventive maintenance, malfunction repairs and shipping
of consumables and disposables. A noncompetitive acquisition
is proposed with Clinical Diagnostic Div, Johnson & Johnson,
Rochester, New York, because this procurement is confined to
the contractor's model numbers referred to. The Government
has no way of evaluating a substitute item. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Respond in writing via mail, e-mail, or fax no.
732 532-0800. Point of contact is Robyne Schaffer, ATTN: AMSEL-AC-SB-BE(SCH).
EMAILADD: schaffer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-231 SN112024)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HIGH-SPEED SERIAL DATA GENERATOR
SOL 52RANB70C034
POC Procurement Techs., (303) 497-3221 or FAX (303) 497-3163
DESC: CORRECTION: This action was originally posted on the internet
on August 15,1997. Reference to FAR 52.213-3 is incorrect.
The correct reference is FAR 52-212-3. All other information
in the original synopsis is correct.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-231 SN112058)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--REVERSE OSMOSIS/SDI WATER SYSTEM
SOL A227717
DUE 091997
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to the U.S. Filter Corp., 292 South Main, Alpharetta,
GA 30201 for the purchase and installation of a Reverse Osmosis/SDI
Water System. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-231 SN112062)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GAGE ROD-CAP,LIQUID
SOL N0038397QP763
DUE 092997
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-6680-00-909-7599-EY, SPEC NR TDP VER 001, Ref Nr
BML 3369A, Qty 3 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside (ACAVI0819035-076)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112102)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ME10, SOLID DESIGNER PERSONAL, IGES 2D/3D TRANSLATORS
AND STL
SOL 53SBNB760269
DUE 082597
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
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. The solicitation number is 53SBNB760269 and the solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 7372, and the small
business size is 300 employees. The contract line item number
(CLIN) and item, quantity and unit of measure is: CLIN 0001
is a quantity of 13 each ME30 to 2D/3D Station to include ME10
Solid Designer Personal IGES 2D/3D and STL translators, Product
No. B3015CA #003. CLIN 0002 ia a quantity of 2 each Solid Designer/ME10
CD-ROM Media for HP-UX, Product No. B3010CA #003. CLIN 0003
is a quantity of 2 each Solid /Designer Manual Set - Getting
Started Product No. B3010CA #000 CLIN 0004 is a quantity of
2 each Solid Designer Manual Set - Concept/Task Guide Product
No. B3010CA #011. CLIN 0005 is a quantity of 2 each Solid Designer
Manual Set - Reference Manuals Product No. B3010CA #012. The
National Institute of Standards and Technology (NIST) intends
to negotiate with CoCreate, 2025 West Larpenteur Avenue, St.
Paul, MN 55113 on a sole source basis to acquire CLIN's 0001-0005.
CoCreate is the only source that can provide a software package
that is compatible with both NIST's existing extensive database
of solid models and mechanical engineering drawings, which
were created with Hewlett Packard ME30 and ME10 drafting programs.
The software package must also be compatible with NIST extensive
network of Hewlett Packard RISC workstations. Additionally,
the Department of Commerce and the National Institute of Standards
and Technology have recently developed a major national facility
for cold neutron research. These instruments will offer new
opportunities to use neutron scattering to study the many important
material science concerns. In addition, these instruments will
provide fundamental physics research, neutron interferometry,
and neutron optics. The Center for Neutron Research of the
Institute for Material Science and Engineering is responsible
for the design, construction and operation of these new instruments.
The Government is upgrading software to SolidDesigner and ME10.
Over the past nine years, the Reactor Division has generated
a substantial database of instrument and facility computer
models (3D solids) that form the basis for new or upgraded
designs. Apart from ME30, CoCreate Solid Designer software
is the only software that offers acceptable compatibility with
existing instrument designs. Required delivery within 30 days
from contract award. FOB Gaithersburg MD. Delivery location
is National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD, 20899. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. CoCreate shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Veteran Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
Department of Commerce Agency-Level Protest Procedures Level
above the Contracting Officer, which can be downloaded from
the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
CoCreate shall submit the following: Quote which addresses
the CLIN's established in the CBD announcement; Technical description
and/or product literature; Three copies of the published price
list and one completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
which may be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760269. Submission must be received
by 3:00 p.m. Eastern Time on August 25, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offerors/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN112269)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--AUTOMATED COMPONENT TEST SYSTEM
SOL SP071097R0037
DUE 092297
POC Linda Dodson, 614-692-3430
DESC: Potential Sources Sought to provide a "turnkey" Automated
Component Test System suitable for electrical testing on electronic
components, including resistors, capacitors, inductors, relays,
and semiconductor devices. The basic system should be an
expandable network of controller workstations and test stations.
The system should have ISO9000 traceability and should provide
on-site calibration capabilities. The controller workstations
shall be Windows 95/NT compatible and include software which
shall be used for report/program generation, test sequence
entry, report entry, data archiving, and statistical analysis.
The system should include a Passive Component Test Station
for accurate electrical testing of a wide range of resistors,
capacitors and inductors. Guidance for parameter measurement
ranges and accuracy can be found in active and inactive military
specifications which support Federal Stock Classes (FSCs)
5905, 5910, and 5950, MIL-STD-202, and applicable industry
standards. The systems should also include a Semiconductor
Test Station, capable of complying with MIL-STD-750, Group
A Tests, with a test range of 50 Amps Pulsed and 2000 Volts.
This station shall test axial lead devices and up to 4 leaded
transistors. Required measurement ranges and accuracy can
be found in active and inactive military specifications, MIL-STD-202
and applicable industry standards. FSCs supported include
5961 and 5980. In addition, the system shall include a Relay
Test Station for accurate testing of a wide range of relays
and transformers. The general required ranges, test parameters,
and test methods can be found in active and inactive military
specifications which support FSCs 5945 and 5950, as well as
in applicable industry standards. Finally, the Automated Component
Test System shall include a Meter Calibration Test Station.
Sources are requested to submit their responses along with
technical specification sheets within 30 days after publication
of this notice to the following address: Defense Supply
Center Columbus ATTN: DSCC -PSBA/Linda Dodson (614) 692-3430
3990 East Broad Street P.O. Box 16704 Columbus, OH 43216-5000
CITE: (W-231 SN112259)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW, Atlanta, GA 30367-9102
SUBJECT: 67--VIDEO SYSTEM DESIGNED FOR VIEWING INSIDE WOODPECKERS
CAVITIES FROM THE GROUND
SOL R8-97-15
DUE 090897
POC For technical information, call James M. Meredith 404/347-1635
DESC: -- This is a combined synopsis/solicitation for the acquisition
of commercial item prepared in accordance with the format is
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
prices are being requested and a written solicitation will
not be issued. Solicitation R8-97-15 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Circular 90-46. The applicable Standard Industrial Classification
(SIC) code is 3861; size standard 500 employees. This procurement
is 100% small business set-aside. The USDA-Forest Service is
soliciting for the acquisition of the following equipment,
a video system (quantity -- 22 each), designed for viewing
inside woodpeckers cavities without leaving the ground. The
system consists of a very light weight camera (1.05 oz) built
into a video probe. Total weight of the video probe is less
than 6 oz and consists of the camera, light, pc board, camera
housing, extender rod, and adjustable mount. The video probe
is mounted on top of a 50 feet telescoping fiberglass pole
which is capable of collapsing to 5 feet. A 3.8" diagonal LCD
monitor is mounted to the pole and attached to the camera with
60 feet ribbon cable. The cable is spool mounted with rotary
disconnect if it becomes snagged in brush. The system is powered
by a 9 volt battery carried in a belt pack. Evaluation will
be in accordance with FAR 52.212-2 based on price. Offerors
shall include a completed copy of FAR 52,232-3, Offerors Representations
and Certifications-Commercial Items, with quotes. Clause FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
without addenda. Clauses FAR 52.212-5, Contract Terms and conditions
Required to Implement Statues or Executive Orders -Commercial
Items. Written quotes are due at USDA - Forest Service, James
M. Meredith, 1720 Peachtree Rd., NW. Rm. 710N, at COB 09/08/97.
CITE: (I-231 SN111987)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NISE EAST, 4600 GOER DRIVE, PO BOX 190022, N. CHARLESTON,
SC 29419-9022
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N65236-97-Q-4047
DUE 090997
POC MARILYN BELDING, CODE 112MB, PH 803-974-4182/FAX 803-974-5471
DESC: SPECIFICATIONS WILL BE FURNISHED UPON REQUEST,BRAND NAME
OR EQUAL,(IF EQUAL ITEM QUOTED SPECS MUST BE PROVIDED).ITEM
001: EPSON ELP 7000 POWERLITE MULTI-MEDIA PROJECTOR,P/N EPSON
ELP 7000; QTY:11; ITEM 002: ELP REPLACEMENT LAMP UNIT,P/N ELPLP03;QTY
11. NOTE 1. ANTICIPATED AWARD DATE SEP 19, 1997. SHIP TO POINT:
CHARLESTON SC, 29405.
EMAILADD: BELDINGM@NISEEAST.NOSC.MIL
EMAILDESC:
CITE: (D-231 SN112025)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 67--150 INCH LENS SYSTEM
SOL DAAD07-97-Q-0670
DUE 090397
POC Purchasing Agent Damanis Diaz (505) 678-4801 (Site Code DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico
intends to award to Contraves Inc., 615 Epsilon Drive, Pittsburg,
PA 15238 on the basis of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. The requirement is for two (2) catadioptric lens
systems that have focal length of 150 inches, are designed
to support 70mm film cameras, be fully field hardened, incorporate
a continually variable focus assembly and are required to have
a focal length of 150 inches at T12. The systems are to be
mounted on an integral part of the Contraves Model 433 Kineto
Tracking Mount (KTM). See note 22 except that any responses
must be received within 15 days after date of this publication.
Responses must include descriptive literature and price in
order to be considered.
CITE: (I-231 SN112155)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW, Atlanta, GA 30367-9102
SUBJECT: 67--VIDEO SYSTEM DESIGNED FOR VIEWING INSIDE WOODPECKERS
CAVITIES FROM THE GROUND
SOL R8-97-15
DUE 090897
POC For technical information, call James M. Meredith 404/347-1635
DESC: Correction: Item 17 is corrected to read -- This is a combined
synopsis/solicitation for the acquisition of commercial item
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; prices
are being requested and a written solicitation will not be
issued. Solicitation R8-97-15 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect though Federal Circular 90-46.
The applicable Standard Industrial Classification (SIC) code
is 3861; size standard is 500 employees. This procurement is
100% small business set-aside. The USDA-Forest Service is soliciting
for the acquisition of the following equipment, a video system
(quantity -- 22 each), designed for viewing inside woodpeckers
cavities without leaving the ground. The system consists of
a very light weight camera (1.05 oz) built into a video probe.
Total weight of the video probe is less than 6 oz and consists
of the camera, light, pc board, camera housing, extender rod,
and a 50 foot telescoping fiberglass pole which is capable
of collapsing to 5 feet. A 3.8 inch diagonal LCD monitor is
mounted to the pole and attached to the camera with 60 foot
ribbon cable. The cable is spool mounted with rotary feed thru,
and disconnects if it becomes snagged in brush. The system
is powered by a 12 volt battery carried in a belt pack. Evaluation
will be in accordance with FAR 52.212-2 based on price and
other factors. Larger heavier cameras and equipment that require
a two person crew are not acceptable. Offerors shall include
a complete copy of FAR 42.23203, Offerors Representations and
Certifications-Commercial Items, with quotes. Clause FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies without
addenda, Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items. Written quotes are due at USDA-Forest Service, James
M. Meredith, 1720 Peachtree Rd., NW., Rm. 710N, at COB 09/08/97.
CITE: (I-231 SN112191)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--TRAINING AUDIO VISUALS
SOL 055-0141
DUE 090297
POC Sue Bost/Kim Langer (814)868-6223
DESC: Negotiations are being conducted with CRM Films, 2215 Faraday
Avenue, Carlsbad, CA 92008 for videos entitled: "Courageous
Followers, Courageous Leaders" and "Leadership: Whats Trust
got to do with it?"
CITE: (W-231 SN112069)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 70--ENGPER - T56 ENGINE DIAGNOSTIC SOFTWARE
SOL N68335-7212-0867
POC Marybeth Kacek, Contract Specialist, Code 223MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure 19 each ENGPER - T56 Engine diagnostic software
from Belding Computing Devices, 20 Surville Place, Auckland,
NZ. Under the authority of FAR 6.302-1, this firm is considered
the only supplier of this software. This software will produce
graphs and provide diagnostic information of the T56 Engine
performance. Interested firms may identify their interest and
capability to respond to this requirement. The notice of intent
is not a request for competitive proposals. However, all responses
received within fifteen days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (I-230 SN111610)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SYSTEMS
SOL N66001-97-Q-1759
DUE 090497
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D222, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Crystal River Engineering the following: 1) Acoustetron
II 2.0 system for PC client - unit 1 and for Macintosh client
- unit 2 qty 2. 2) Acoustetron II ethernet option 1 qty 2.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Claudia
A. Aguzar at (619) 524-3063. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD,22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC) is 3571, size:
1,000.
CITE: (W-230 SN111648)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HIGH SPEED SIGNAL DIGITIZER
SOL N00600-97-R-2524
DUE 082797
POC For information regarding this synopsis/solicitation contact
Ron Rosenberg, Code 02W1.2D, (202) 433-0770.
DESC: Fleet and Industrial Supply Center Norfolk Detachment Washington
(FISCNORDETWASH)has a modification to synopsis/solicitation
N00600-97-R-2524. 1. The proposal due date is hereby changed
from 12 August 1997 to 27 August 1997, at 2:00 PM local time.
2. There is no solicitation to be requested since the original
announcement is a synopsis/solicitation. The original announcement
is the actual solicitation.
CITE: (W-231 SN111901)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--REC TRAC SYSTEM
SOL N0017497Q0569
DUE 091297
POC C. Anderson, Purchasing Agent, Code 1142C, (301) 743-6545.
DESC: Rec Trac point of sale add on module - 3 each. Rec Trac
pos module only multi users - 1 each. Rec Trac single user
point of sale module - 2 each. Indiana cash drawer with IPI2
interface - 7 each. ITHACA receipt printer - 7 each. Poshoe
I008 - 7 each. Slot Badge reader M2002 slot - 3 each. Pioneer
programmable keyboard - 3 each. Portable handheld reader -
4 each. Rec Trac multi user pkg - 3 each. Products must meet
the qualification requirement in order to be eligible for award.
Material will be shipped to: Receiving Officer, Indian Head
Division, Naval Surface Warfare Center, 101 Strauss Ave., Indian
Head, MD 20640-5035. Source: Vermont Systems, 12 Market Place,
Essex Junction, VT 05452. Request for this solicitation should
be addressed to the attention of C. Anderson, on Fax (301)
743-6632.
CITE: (W-231 SN111939)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PROPRIETARY SOFTWARE UPGRADES
SOL 20-7-12
POC Linda Catterton, Purchasing Agent (301)457-1840
DESC: The Bureau of the Census intends to negotiate on a noncompetitive
basis with Professional Help Desk, 800 Summer Street, Stamford,
CT 06901 for the following software upgrades: 1 ea. Corporate
Oracle Enterprise License (includes 30 concurrent users); 1
ea. Data Site License; 50 ea. additional Concurrent User Licenses
and two days of on-site network installation/configuration.
This software is proprietary to Professional Help Desk and
the upgrade is therefore being acquired using other than full
and open competition. Interested parties may identify their
interest and capabilities in response to this requirement no
later than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurements.

CITE: (W-231 SN112029)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE FOR PC BASE NT SERVER
SOL DMCUMW97MP00099
DUE 082897
POC Contract Specialist Dwayne Severss, 618-256-9703, fax 618-256-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to issue a contract for the acquisition of software
for the following Microsoft Windows NT Server, Version 4.05,Client
Access License on CD Rom, Microsoft Visual j++ License and
Media, Microsoft Visual C++ Professional, Version 5.0, License
and Media, Oracle 7 Server-Concurrent with 1 year Oracle Bronze
Support for Windows NT, (Enterprise Edition. This software
product will be installed on PC base NT Server at DMC Dayton
located at Wright-Patterson AFB, OH. Companies who can provide
the above listed software maintenance must indicate their interest
within 7 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. Contract award will be all or none. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-231 SN112032)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--INTENT TO PURCHASE MULTIMEDIA AUTHORING TOOLS SOFTWARE
SOL F4169197Q1267
DUE 091097
POC Carolyn L. Tappin/(210) 652-5187
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 F4169197Q1267 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-43. The SIC code is
7372, Prepackaged Software and Software Maintenance with a
size standard of $18.0. 12 CONS/LGCX, Randolph AFB TX 78150-4525
intends to purchase a requirement for Multimedia Authoring
Tools Software. Requirement consists of: 4 ea Toolbook II (Assistant
V6.0 with 3 additional licenses, right to copies, with Just-In-Time
Catalog) and one year of technical support; 4 ea Toolbook II
(Instructor V5.01 with 3 additional licenses, right to copies)
and one year of technical support; 1 ea Librarian Software
(unlimited use for NT Server) and one year Librarian maintenance;
4 ea Designer's Edge (upgrade to V2.0 Pro Synergy for Toolbook)
and one year technical application and instructional support.
It is the intent of the Government to award a contract on a
sole source basis to Asymetrix Corporation pursuant to FAR
6.302.1. Interested parties capable of providing the above
must submit written price and technical proposals providing
firm evidence of their ability to perform. All responses will
be fully considered, but must be submitted on the above listed
items. Award will be made under Simplified Acquisition Procedures,
therefore, the evaluation procedures at FAR 13.106-2 will be
used. Offers must include price, price lists, delivery schedules,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at FAR 52.212-4 applies to this acquisition. The clause at
FAR 52.212-5 applies to this acquisition with these additional
FAR clauses marked: 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. 4214). Standard commercial warranty is required.
Quotations are due to 12 CONS/LGCX by COB 1630 Central Time)
not later than 15 calendar days from the date of publication
of this synopsis (NLT 10 Sep 97). Facsimile offers may be submitted
to (210) 652-2759. For information about this requirement,
contact Carolyn Tappin at (210) 652-5187.
CITE: (W-231 SN112051)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--PURCHASE OF SOFTWARE DEVELOPMENT TOOL & MAINTENANCE
SUPPORT, MCTSSA, MCB CAMP PENDLETON, CA
SOL M67854-97-Q-5702
DUE 090497
POC Contact Contract Specialist, Susan Humann or Contracting
Officer, Esther Christianson, (760) 725-2478
DESC: This is a combined synopisis/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 only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number M67854-97-Q-5702 is issued as a request for quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a total small business set-aside. SIC 7372, $14.5m.
The Government requires: CLIN 0001 - Fifteen (15) True Change
Rapid Team Development Tool Permanent License or equal . CLIN
0002 - Fifteen (15) True Change one (1) Year Maintenance or
equal for CLIN 0001. CLIN 0003 - Training for True Change Software
or equal. Training shall consist of two (2) people at the vendors
training facility for two (2) days. CLIN 0004 - Ten (10) True
Change - Rapid Team Development Tool Temporary License for
a period of performance of seven (7) months starting from the
date of delivery. CLIN 0005 - Ten (10) True Change Seven (7)
Month Maintenance or equal for CLIN 0004. The Government requires
that these items, CLINS 0001, 0002, 0003, 0004, and 0005 are
TRUE CHANGE or equal, and shall meet the following minimum
functional and performance specifications: 1: Software shall
be based on change-set technology which shifts the unit of
change and management from individual files to logical changes
such as bug fixes and features. 2: A selectable change system
which stores changes as independent, selectable and self-contained
units of changes that are not tied to any particular version.
The fundamental unit of specification is the change (e.g. a
feature, a bug fix) versions of an application are implicitly
or explicitly specified as a collection of change-sets (allow
users to create new file revisions by applying change-sets
to an application version). A change-set does not need to correspond
to differences between file revisions (e.g. new file). 3: Support
concurrent and fast moving life cycles. 4: Implement central
reference for seamless team cooperation. 5: Use the building
inventory, simplify multi-platform builds. 6: Manage your complete
inventory. 7: The software product shall offer a physical security
feature with the use of script files to control user access
privileges. 8: The software program shall ensure that every
interaction occurs in the same way across all users with the
same privileges. 9: The software product shall be built from
the group up around "change sets" and the "selectable change"
model. 10: The software product shall create and maintain at
all times an inventory of "change sets", self-contained, re-usable
and easily movable units of change that include all changes
to any number of files corresponding to a particular fix, feature,
or enhancement. 11: The software product shall implement all
second-generation life cycle management functions (configuration
management, process management, guild management) at the level
of complete change sets, allowing the user to perform all management
functions in the same context they use to plan and implement.
12: The Software product shall allow transparent inter-operability
across NT, UNIX, VMS and Windows desktop. 13: The Software
product shall include a complete "out-of-the box" configuration
management process and graphical user interface, customizable
to fit specific requirements. The software product shall include
a built-in programming language for creating customized reports,
implementing reusable procedures, and performing source code
analysis. 14: The software product shall show relationships
between source code structure (e.g., CALLS, CONTAINs, INCLUDEs)
and updates them as changes are made. CLINs 0001, 0002, 0003,
0004, and 0005 shall be delivered F.O.B. Destination, and accepted
at MCTSSA, Supply Officer, Bldg 31345, Camp Pendleton, CA 92055-5171
no later than three (3) calendar days after contract award.
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. For evaluation purposes, the provision
at FAR 52.212-2, Evaluation-Commercial Items, shall apply.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the soliciation
will be most advantageous to the Government, price, and other
factors considered. The following factors shall be used to
evaluate offers: Technical capability, ability to meet required
delivery date, and price. The offerors shall identify where
the offered items meet or does not meet each of the Governments
functional and performance minimum specifications listed herein.
Any offeror who submits a quotation on a "equal product" is
required to clearly identify the item by brand name, if any,
and make or model number, and provide literature (e.g., catalog,
description, etc.) which shows that the offered products meets
the salient functional and performance characteristics as listed
herein. Technical capability and ability to meet required delivery
date constitutes minimum criteria for acceptable award. Failure
to meet one of the two criteria shall render the quote to be
technically unacceptable and the quote shall not be considered
for award. Award will be made to the responsible offer which
meets the criteria of both of the minimum factors and which
offers the lowest price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with quote. The provision
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statues or Executive Orders-Commercial Items, Subparagraphs
(a), (b), (6), (7), (8), (9), (10), (14), and (d) and (e),
apply to this acquisition and are hereby incorporated by reference.
The provision at FAR 52.219-6, Notice of Total Small Business
Set-Aside and DFARS 252.211-7003 "Brand Name or Equal" apply
to this acquisition. The clause at 52.212.-4, "Contract Terms
and Conditions - Commercial Items", shall be incorporated into
the contract by reference. Quotations are due in the MCTSSA
Contracts Section, PO BOX 555171, Camp Pendleton, CA 92055-5171
no later than 2:00 p.m. on 4 September 1997. The point of contact
for information regarding this solicitation is Sue Humann at
(760) 725-2478.
CITE: (W-231 SN112067)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0203
DUE 082797
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0203 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This will be awarded on an all or none
basis. Contractor shall supply remanufactured toner cartridges
with life long drums for use in Hewlett Packard Laserjet II,
III(SX), 4/4M/5M (EX), 3SI/4SI/4SIMX(NX), 5SI(ZX) printers.
All toner cartridges supplied shall meet original equipment
manufacturer's (OEM) standards of quality, performance and
warranty requirements. Contractor shall dispose/recycle metal,
plastic and other recyclable parts when the cartridge can not
longer be recycled in accordance with EPA requirements. Contractor
shall report/bill monthly the number and cost of recharged
cartridges supplied to each address to which cartridges are
delivered. Cartridge shall be disassembled and all parts, including
toner hopper, magnetic roller and blade shall be cleaned of
all residual toner. The drum supplied shall be of the "long-life"
type. Vendor shall provide the original manufacturer and part
number of the drum. The reservoir shall be filled with toner
as follows: Part No. 92295A/EP-S, Toner Type Delecamp, Fill
Rate 250 grams. Part # 92298A/EP-E, Graphic Technologies, Fill
Rate 340 grams, Part # 92291A/EP-N, Accutone, Fill Rate 500
grams. Part # C3909A/EP-W, Static Control, Fill Rate 950 grams.
Based on toner types mentioned above and 5% coverage, minimum
print yield shall be as follows: 92295A, 4000 prints. 92298A,
6000 prints. 92291A, 8000 prints. C3909A, 15000 prints. Recovery
blade is inspected and replaced on each cartridge as needed.
The cartridge shall be completely disassembled, cleaned and
checked for worn or damaged parts and replace as needed. The
cartridge shall be packaged and sealed in light-sensitive bag
meeting or exceeding OEM standards. Packaging shall be constructed
to permit users to re-package used cartridges for return to
vendor, similar to OEM box. The contractor shall deliver recharged
cartridges and pick up empty cartridges from four or five locations
within the Controlled Industrial Area of Puget Sound Naval
Shipyard. Delivery and pickup by third part (such as UPS) will
not be acceptable. Estimated quantities and deliveries for
the first year (subject to change) are as follows: 92295A/EP-S
(II,III), 1000 per year, delivery on call basis. 92298A/EP-E
(4,4M), 2200 per year, delivery on call basis. 92291A/EP-N
(4SI), 1800 per year, delivery on call basis. C3909A/EP-W (5SI),
400 per year, delivery on call basis. Personnel must be U.S.
citizens and will be subject to a security background check
prior to being granted access to the shipyard. Contractor shall
provide a guarantee of cartridge performance with replacement
of cartridges that fail to perform to their expected lifetime.
All cartridge cases shall be identified by printed label with
vendor name and address to ensure returns of defective cartridges.
None of the services required by this contract shall be subcontracted
to or performed by persons other than the contractor or the
contractor's employees without prior written consent. Delivery
(PPP or PPM) is 24 hour response time, 5 days a week, Monday
through Friday, excluding holidays. Minimum 2 hour notification
prior to delivery. Offerer must provide proof of ability to
deliver referenced requirements. Period of Performance is to
begin October 1, 1997. Period of performance is 1 year with
2 to 4 option years. FOB Bremerton WA. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, August 27, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0819034-04)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112075)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-97-Q-1760
DUE 091897
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure services with University
of Illinois. This task provides research and testing of various
groupware and workflow packages that claim to support distributed
group activities. Solicitation document to be issued on or
about September 4, 1997. See numbered notes from any Monday
edition of the CBD_22. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
The applicable standard industrial sic code and size standard
is 7379 / 18.0. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-231 SN112078)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970024
DUE 090497
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to ESRI, Incorporated, Vienna, VA for
(2) ARC/INFO Licenses, (2) GRID Licenses, (2) ARCSCAN Licenses,
(2) ARCPRESS for ARC/INFO Licenses, (2) AREVIEW GIS Licenses,
(4) Network and Spatial Analyst Licenses. Note 22 applies,
however, all offers received within 15 days after date of publication
of this solicitation will be considered.
CITE: (W-231 SN112080)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ADP EQUIPMENT
SOL NWWG2-5
DUE 090897
POC Sally Huber 301/713-0855: Ina Merson 301-713-0839
DESC: 70--The U. S. Dept of Commerce/ITA proposes to negotiate
on a non-competitive basis using Simplified Acquisition Procedures
with Data Switch Corporation, Vienna, VA. to purchase the following
equipment: SBC Distributed Satellite Cabinet 1 ea., Universal
Port Shelves 2 ea., 165 foot Standard Type Data Cables 4 ea.,
165 Foot Standard Type Clock Cables 4 ea., Installation Charges
1 fee, T-1 line card DTE 5 ea., T-1 card DCE 5 ea., Expand
Central Cabinet from 28 shelf to 32 shelf capacity 1 ea. Vendors
who believe they can provide the required equipment are invited
to submit, in writing, an affirmative response demonstrating
an ability to provide the equipment. Any written responses
must be received no later than 15 days after the publication
of this synopsis. No solicitation documents exists: therefore,
a request for such document will not be considered. This is
not a formal notice of solicitation. See Notes 1 and 2270--The
U. S. Dept of Commerce/ITA proposes to negotiate on a non-competitive
basis using Simplified Acquisition Procedures with Data Switch
Corporation, Vienna, VA. to purchase the following equipment:
SBC Distributed Satellite Cabinet 1 ea., Universal Port Shelves
2 ea., 165 foot Standard Type Data Cables 4 ea., 165 Foot Standard
Type Clock Cables 4 ea., Installation Charges 1 fee, T-1 line
card DTE 5 ea., T-1 card DCE 5 ea., Expand Central Cabinet
from 28 shelf to 32 shelf capacity 1 ea. Vendors who believe
they can provide the required equipment are invited to submit,
in writing, an affirmative response demonstrating an ability
to provide the equipment. Any written responses must be received
no later than 15 days after the publication of this synopsis.
No solicitation documents exists: therefore, a request for
such document will not be considered. This is not a formal
notice of solicitation. See Notes 1 and 2270--The U. S. Dept
of Commerce/ITA proposes to negotiate on a non-competitive
basis using Simplified Acquisition Procedures with Data Switch
Corporation, Vienna, VA. to purchase the following equipment:
SBC Distributed Satellite Cabinet 1 ea., Universal Port Shelves
2 ea., 165 foot Standard Type Data Cables 4 ea., 165 Foot Standard
Type Clock Cables 4 ea., Installation Charges 1 fee, T-1 line
card DTE 5 ea., T-1 card DCE 5 ea., Expand Central Cabinet
from 28 shelf to 32 shelf capacity 1 ea. Vendors who believe
they can provide the required equipment are invited to submit,
in writing, an affirmative response demonstrating an ability
to provide the equipment. Any written responses must be received
no later than 15 days after the publication of this synopsis.
No solicitation documents exists: therefore, a request for
such document will not be considered. This is not a formal
notice of solicitation. See Notes 1 and 22
CITE: (W-231 SN112085)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SYSTEMS
SOL N66001-97-Q-1759
DUE 090497
POC Purchasing Agent, Claudia A. Aguzar, (619)524-3063. Contracting
Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Crystal River Engineering the following: 1) Acoustetron
II 2.0 system for PC client - unit 1 and for Macintosh client
- unit 2 qty 2. 2) Acoustetron II ethernet option 1 qty 2.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Claudia
A. Aguzar at (619) 524-3063. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD,22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC) is 3571, size:
1,000.
CITE: (W-231 SN112087)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--INTERNAL SCSI JAZ REMOVABLE DRIVE AND 1GB JAZ DRIVE
CARTRIDGE
SOL N68936-97-Q-2781
DUE 090997
POC Vicky Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA, intends to procure under other than full and open competition,
as prescribed by FAR 6.302-1 25 each Internal SCSI JAZ Removable
Drives and 700 each 1GB Jaz Drive Cartridges, manufacturer:
Iomega Corporation. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Requests for
copies of the RFQ must be submitted via mail to Attn: V. Morris,
NAWCWPNS, Code 230000E, 521 9TH St, Point Mugu, CA 93042-5001,
or by facsimile to (805) 989-3673. Anticipated award date:
on or before 9/19/97.
CITE: (I-231 SN112168)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: 70--PROCESSING OF INTELLIGENCE DATA
SOL W61DD6-7201-9999
POC Contract Specialist BILL W. WHERRY (520) 533-3908 (Site Code
DABT63)
DESC: The US Army Intelligence Center and Fort Huachuca (USAIC&FH),
Ft Huachuca, AZ extends an invitation to industry/academia
to provide a review of new and emerging technology associated
with Processing and Presentation of Intelligence Data. This
review is being conducted in support of the Intelligence Processing
to Support Army XXI Operations Integrated Concept Team (Intel
Processing ICT). This ICT is charged with developing a Concept
of Operations (CONOPS) for Army Intelligence Processing in
2010. The CONOPS will define processing and presentation requirements
by echelon/node, provide a roadmap for migration to a 2010
architecture, present technological dependencies in implementing
this architecture, and lay out an experimentation path to further
refine systems evolution and implementation strategy. The Intel
processing ICT would like to give industry/academia the opportunity
to provide White Papers on any IR&D efforts they believe are
relevant to this working group. Providers of selected relevant
papers may be invited to provide further information in writing
or person to the ICT. White papers should be no longer than
5 pages and are requested NLT 30 Sep 97. Technologies of particular
interest include: Dynamic Data Profiling (specifying and managing
data requirements an retrieval form distributed and shared
databases); Distant Collaboration; Management of Intelligence
Resources (tracking and dynamic tasking/re- tasking/allocation/re-allocation
of personnel automation, collectors, and other resources; Data
Presentation (battlefield visualization and multi- sensory
methods of presenting data to support individual cognitive
processes and collective decision making); Smart Data Push/Pull;
and techniques to support Predictive Analysis. This announcement
is for planning purposes only and does not constitute a Request
for Proposal (RFP) and is not to be construed as a commitment
by the government. No collect
CITE: (I-231 SN112153)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE
SOL 1PI-B-2045-97
DUE 100497
POC Rhonda Robinson, 202-305-7333
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year firm fixed requirements type contract FOB destination
FCI Tallahassee, FL. Line item 0001-UNICOR part# NPH0020 Name-plate
holder-blank, maple, 10" long. All quanities are estimated.
Period of performance is date of award through two years there
after. Delivery acceptance is 45 days after receipt of each
delivery order. Place of performance is UNICOR, Federal Prison
Industries, FCI Tallahassee, 501 Capital Circle NE, Tallahassee,
FL 32301. Additional specifications and drawings will be provided
in solicitation documentation. All bidders should submit a
written request to Rhonda Robinson at 202-305-7363 FAX number.
All responsible sources may submit an bid which will be considered.

CITE: (W-231 SN112263)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--HOUSEHOLD APPLIANCES
SOL N00189-97-Q-6230
DUE 090597
POC Yvonne Davis,phone number (757) 444-1365, fax number (757)
444-4145 or 445-1514
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6230, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one hundred (100) each
General Electric range, built in black door crome edge, model#
JPD37G0BG, dimensions: 2.30 width x 2.30 height x 2.25 lenght
and one hundred (100) each General Electric Dishwasher built
in black door chrome edge, model# GSD580P-358A, dimensions
1.23 width x 2.33 height x 2.00 length. Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. All material should be packed for oversea shipment. Offers
other than FOB Destination shall be ineligible for award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Eval-Commercial Items:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 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: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 05 September 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, Y. Davis, Code 2029.YD. Reference RFQ N00189-97-Q-
6230. Numbered Note 1 applies. Fax number (757) 444-4145 or
445-1514. {Norfolk Acquisition Group - Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 2029.YD, Norfolk, VA 23511-3392} *****
CITE: (W-231 SN111911)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 72--FLOORING AND WALL PANELS
SOL N00173-97-Q-0167
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for services
and material to remove existing flooring and insall new flooring
, about 1080 square feet, remove existing carpet panels and
install new panels about 4484 square feet, remove existing
acoustical wall panels and install new fabric covered wall
panels. Potential vendors are encouraged to visit site. Verbal
request for RfQ package will not be accepted. See Numbered
Note(s): 1.
CITE: (I-231 SN112014)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 72--PALLET STORAGE RACKS
SOL EMV-97-RQ-0055
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation acording to the
format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. EMV-97-RQ-0055 is to purchase
the following items: (1) 96 each, Pallet Storage Rack Frames,
120"x42". (2) 264 each Pallet Storage Racks Beam, 108"x60".
(3) 1056 each Heavy Duty Flanged Cross Bar 42". (4) 192 Pallet
Rack Protector 18", Yellow. (5) 16 each Pallet Rack Row Spacer
6" wide, Gray. (6) 16 each Pallet Rack Bracket 6" wide, Gray.
Items 1-6 to be shipped to Fort Worth, Texas. (7) 192 each
Pallet Storage Rack Frames 120"x42". (8) 528 each Pallet Storage
Racks Beam 108"x60." (9) 2112 each Heavy Duty Flanged Cross
Bar 42". (10) 384 each Pallet Rack Protector 18", Yellow. (11)
32 each Pallet Rack Row Spacer 6" Wide Gray. (12) 32 each Pallet
Rack Bracket 6" wide, Gray. Items 7-12 to be shipped to Moffett
Field, California. (13) 96 each Pallet Storage Rack Frame 120"x42".
(14) 264 each Pallet Storage Racks Beam, 108"x60". (15) 1056
each Heavy Duty Flanged Cross Bar 42". (16) 192 each Pallet
Rack Protector 18", Yellow. (17) 16 each Pallet Rack Row Spacer
6" wide, Gray. Items 13 through 17 to be shipped to Fort Gillem,
Georgia. Items should be Penco or equal. Please provide manufacturer's
name and model number of proposed product. In, addition, provide
descriptive literature of the product being offered in order
for the Government to determine if the offered product meets
the Government's minimum requirements. Failure to provide descriptive
literature for proposed product will result in your offer not
being considered. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotes
will not be issued. The solicitation is issued as a Request
for Quotes (RQ). Contractor must meet all requirements detailed
in this synopsis. Government's desired delivery time is 45
days. Partial deliveries will be acceptable. Please specify
best delivery time ARO. Include shipping charges, if any, in
your quote as a separate line item. It is anticipated that
a firm-fixed price single award purchase order will result
from this RFQ. Price is of greater importance when compared
with technical. Quoters must include price for items 1-17 above.
Quoters are to include a completed copy of the provisions at
42.212-3 Offeror Representations and Certifications-Commercial
with their quote. The following clauses also apply 52.212-1
Instruction to Offerors--Commercial Items, 52-212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions--Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, 52.222-26 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), 52.225-3 Buy American Act--Supplies (41 U.S.C. 10). All
responsible sources may submit a quote which shall be considered.
The SIC is 2542, the small business size standard is 500 employees.
The due date for submission of quotes is September 9, 1997
at 4:30p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135. All requests for information are to be addressed to
Ms. Maria L. Martin, Contract Specialist, at 540-542-2300.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540-542-2631/2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-231 SN112203)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 73--SECURITY MANAGEMENT SYSTEM UPGRADE, NT3400
SOL N00620-97-Q-0923
DUE 090997
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2571,
FAX 360-257-2582
DESC: Simplex file server w/t 32MB RAM, 1GB hard drive, 17" monitor,
800MB tape back-up unit, windows NT server software, NT3400
64-reader application software w/software key, 4XCD ROM drive,
internal modem, RS485 network card, 200W power supply, 256KB
cache, 4 ISA slots, 3 PSI slots, 1 ISA/PSI slots, 1 parallel
port, 2 serial ports, 3.5 floppy drive, keyboard, SVGA card,
bus mouse, surge protector, NT3400 user's manual, NT3400 installation
manual, graphical maps software, main terminal controller 16
bit, training on the NT3400 system (3) days on site and training
on the graphical maps (2) days on site, (5) days total, lot
installation, testing and programming of new system.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-231 SN112104)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOKS QUANTITY 93 EACH TITLE
SOL N00204-97RCJ-0335
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. This announcement constitutes
the only notice. Responses are due 15 days after publication.
Naval Air Station Pensacola intends to award one purchase order
for 93 copies of each of the following books: LI0001 Battle
Cry of Freedom: The Civil by McPherson, 0345359429, LI0002
Panzer Battles by Von Mellin, 0345321588, LI0003 Gallipoli
by Moorehead, 0345410408, LI0004 Grant Takes Command: 1863-1865
by Catton 0316132403, LI0005 A Genius for War by D'Este, 0060927623,
LI0006 Makers of Modern Strategy by Paret, 0691027641, LI0007
The Army and Vietnam by Krepinevic, 0801836573 LI0008 General
of the Army by Macray (ed), 0393027759, LI0009 From Beirut
to Jerusalem by Friedman, 0385413726, LI0010 The Marine Corps
Search for a Mis by Shulimson, 0700606084, LI0011 Peloponnesian
War by Thucydides, 0075543729, LI0012 The Rise and Fall of
the Great POW by Kennedy, 0679720197, LI0013 Diplomacy by Kissinger,
0671510991, LI0014 A Bright Shining Life: John PaulV by Sheehan
0679724141, LI0015 A Message to Garcia by Hubbard 1557092001,
LI0016 Fields of Fire by Webb, 0671731386, LI0017 The Red Badge
of Courage by Crane 0787104213, LI0018 Fire in the Streets:
The Battle by Hammel, 0935553185, LI0019 Buffalo Soldiers:
A Narrative by Leckie, 0806112441, LI0020 Defense of Duffer's
Drift by Swinton, 0895293234, LI0021 Battle Cry by Uris, 0553259830,
LI0022 The Village by West, 0299102343, LI0023 Pegasus Bridge
by Ambrose 0671671561 LI0024 On Infantry by English, 0275914658,
LI0025 Grant and Lee: A Study in Persona by Fuller, 0253202884,
LI0026 The Face of Battle by Keegan, 0140048979, LI0027 Strategy
by Liddell Hart, 0452010713, LI0028 Maneuver Warfare Handbook
(Westvie Lind, 086531862X, LI0029 We Were Soldiers Once...and
Young by Moore, 0060975768, LI0030 The U.S. Marine Corps Story
by Moskin, 0316585580, LI0031 Operation Buffalo: USMC Fight
by Nolan, 044021310X, LI0032 The Challenge of Command: Reading
by Nye, 0895292807, LI0033 Attacks by Rommel, 0960273603, LI0034
Iwo Jima: Legacy of Valor by Ross, 0394742885, LI0035 The Killer
Angels: A Novel by Shaara, 0679425411, LI0036 The Art of War
by Tzu, 0385292163, LI0037 Battle Studies Ancient and Modern
by Ardant, 0404200060, LI0038 Guerrilla Strategies: An Historic
by Chaliand, 0520044436, LI0039 The Battle for the Falklands,
by Hastings, 0393301982, LI0040 The Price of Admiralty: The
Evolution by Keegan, 0140096507, LI0041 First to Fight: An
Inside View by Krulak, 0671730126. The applicable SIC is 5192
with size standard 100 employees. Delivery to Pensacola, FL
is expected 30 days after receipt of order. The following provisions
apply: FAR 52.247-34 FOB Destination, FAR 52.212-4 Contract
Terms and Conditions Commercial Items and FAR 52-212-5 Terms
and Conditions Required to Implement Statutes or Exec Orders.
Offerors should include a completed copy of the provision at
52.212-3 Offeror Representation and Certification - Commercial
Items. Additional FAR clauses applicable to this solicitation
are FAR 52.2332-3 Protest After Award, FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program. Written
responses must be made within 15 days of this notice. One purchase
order will be awarded to that responsible offeror who submits
the lowest delivered price. Facsimile responses are acceptable
FAX #(850)452-9627.
CITE: (I-230 SN111613)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 76--APPROPRIATELY TITLED HANDBOOK FOR DISTRIBUTION TO
COAST GUARD MILITARY PERSONNEL THAT DESCRIBES PROGRAMS AND
SERVICES AVAILABLE TO COAST GUARD MILITARY PERSONNEL
SOL DTCG23-97-R-PPA585
DUE 090997
POC Contract Specialist: Joseph L. Widdup, Code G-ACS-2A/JW,
202/267-6290; Contracting Officer: Shirley Kyle, Code G-ACS-2A/SK,
202/267-6290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. (B) This solicitation
(solicitation number DTCG23-97-R-PPA585) is issued as a request
for proposal (RFP). (C) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. (D) This solicitation is being
conducted under full-and-open competition, and there are no
set-asides for this acquisition. (E) The list of Contract Line
Item Numbers (CLIN's) and their associated items, quantities
and units of measure are as follows: CLIN 0001, (Handbook which
is appropriately titled by the Offeror); CLIN 0001 Quantity,
50,000; CLIN 0001 Unit of measure: Each. (F) DESCRIPTION OF
REQUIREMENTS FOR THE ITEMS (CLIN 0001) TO BE ACQUIRED: The
Contractor shall produce appropriately titled handbooks which
address, at a minimum, all the requirements stated in (I) through
(VII) below. The Contractor is responsible for providing all
labor, materials and equipment necessary to produce the handbooks.
The handbooks shall be bound by staples, string, or other commercial
means. For the handbooks to be considered technically acceptable,
they shall, at a minimum, contain the following information:
(I) Introduction; (II) Personal, family and financial tips
(minimally including budgeting/financial planning, protecting
personal property, and dealing with emotional issues; (III)
Military benefits and entitlements (minimally including military
pay, medical/dental care, relocation, commissary and exchange
privileges, military retirement, and life insurance); (IV)
Legal matters (minimally including important legal documents
(e.g., wills), voting, and power of attorney); (V) Family care
plans (minimally addressing care of family and personal property
during military separation); (VI) Relocation tips (minimally
including (a) tips about organization of belongings, (b) tips
about locating housing, and (c) tips on relocating family members);
and (VII) Coast Guard Reserve Information (minimally including
(a) Coast Guard Reserve organization and (b) benefits and entitlements
of Coast Guard Reserve). The handbooks need not necessarily
contain sections exactly entitled as outlined in (I) through
(VII) above, and the handbooks need not necessarily be organized
exactly as outlined in (I) through (VII) above; however, all
topics contained in (I) through (VII) above shall be addressed
in the handbooks in order for the handbooks to be technically
acceptable. (G) DATE(S) AND PLACE(S) OF DELIVERY AND ACCEPTANCE
AND FOB POINT: At contract award, the Contracting Officer will
provide (in the contract) a list of recipients of the appropriately
titled handbook and their corresponding mailing addresses.
The Contractor shall mail one copy of the handbook to each
recipient specified in the contract via 3rd class mail or equivalent.
Any handbooks not mailed to addressees on the list provided
in the contract shall be mailed or otherwise delivered to:
Commandant (G-WPW), U.S. Coast Guard Headquarters, 2100 Second
St., S.W., Room 6400, Washington, DC 20593-0001. The date and
time for delivery of the handbooks to G-WPW will be provided
at contract award. Delivery terms are f.o.b. destination. (H)
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items (OCT 1995) applies to this acquisition. THE OFFEROR SHALL
COMPLY WITH THE INSTRUCTIONS CONTAINED IN FAR 52.212-1 WHEN
PREPARING A PROPOSAL. THE OFFEROR SHALL ALSO SUBMIT A PRODUCT
SAMPLE (AN EXACT COPY OF THE APPROPRIATELY TITLED HANDBOOK
THAT IS BEING PROPOSED) WITH ITS PROPOSAL AT THE TIME AND PLACE
SPECIFIED BELOW FOR RECEIPT OF PROPOSALS; THIS PRODUCT SAMPLE
WILL CONSTITUTE THE OFFEROR'S TECHNICAL PROPOSAL. (I) FAR 52-212-2,
Evaluation Commercial Items (OCT 1995) does not apply to this
solicitation; the evaluation procedures that will be used by
the Government will be to award a firm-fixed-price contract
for CLIN 0001 to that responsible Offeror submitting a technically
acceptable proposal (product sample) and offering the lowest
price for 50,000 units of CLIN 0001. Low price shall be the
deciding factor among technically acceptable proposals (product
samples). To be rated technically acceptable, the Offeror's
product sample must meet all of the minimum criteria identified
in (F)(I) through (F)(VII) above. THERE IS NO SPECIFIC FORMAT
REQUIRED FOR THE PRICE PROPOSAL, BUT THE OFFEROR IS ADVISED
TO ORGANIZE ITS PRICE PROPOSAL IN A LOGICAL MANNER THAT WILL
ALLOW THE GOVERNMENT TO EVALUATE ITS OFFERED PRICE FOR CLIN
0001. THE SUGGESTED FORMAT IS: CLIN 0001; (NAME OF PROPOSED
HANDBOOK FOR CLIN 0001); QUANTITY FOR CLIN 0001: 50,000; CLIN
0001 UNIT: EACH; PROPOSED PRICE PER CLIN 0001 UNIT (HANDBOOK);
AND EXTENDED PRICE FOR CLIN 0001 (CLIN 0001 UNIT PRICE MULTIPLIED
BY 50,000 UNITS). (J) Each Offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (JAN 1997) with its proposal.
(K) The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 1997) applies to this acquisition. (L)
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(AUG 1996) applies to this acquisition. Additional FAR clauses
cited in the clause at FAR 52.212.5 that are applicable to
this acquisition include: FAR 52.203-6 "Restrictions on Subcontractor
Sales to the Government (JUL 1995) Alternate I (OCT 1995),"
FAR 52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity (JAN 1997)," FAR 52.219-8 "Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns (OCT
1995)," FAR 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984)," FAR 52.222-36 "Affirmative
Action for Handicapped Workers (APR 1984)," FAR 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988)," FAR 52.225-18 "European Union Sanction for
End Products (JAN 1996)," and FAR 52.225-21 "Buy American Act
North American Free Trade Agreement Act Balance of Payments
Program (JAN 1997)." The Offeror is advised to read all FAR
clauses cited in this synopsis/RFP and to become familiar with
the terms and conditions contained therein. (M) The U.S. Coast
Guard Headquarters Building, 2100 Second Street, S.W., Washington,
D.C. 20593-0001, is a controlled access building. If the Offeror
intends to hand carry its proposal, prior arrangements for
access should be made by contacting Joseph L. Widdup at 202/267-6290
at least one work day prior to the date you require access.
If prior arrangements are not made, you should allow at least
30 minutes for visitor access. It is the Offeror's responsibility
to ensure that its proposal is delivered by the due date and
time required in this solicitation. (N) Proposals are due no
later than 12:00 P.M. Eastern Daylight Time on September 9,
1997, at: Commandant (Attn: Joseph L. Widdup, Code G-ACS-2A/JW),
U.S. Coast Guard Headquarters, 2100 Second St., S.W., Room
5222, Washington, DC 20593-0001. (O) Contact Joseph L. Widdup
at 202/267-6290 for more information regarding this solicitation.
(P) All responsible sources may submit an offer which will
be considered.*****
CITE: (W-231 SN111881)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 77--ORGAN, DIGITAL
SOL F25600-97-QA257
DUE 090397
POC Susianne Patterson (402) 294-7304
DESC: Organ, digital, moving capture, AAGO console, console controller
with internal sequencer, lighted music rack, locking roll top,
bench with lift-lid and storage area, and on-board voicing
controls. The MDS-39 utilizes a minimum sampling rate of 52.5
KHZ and incorporates 64 megabits of memory for sound storage.
Sealed key pedal & stop contacts, moving drawknob mechanisms.
Console dimensions: width: 58-1/4" (148 cm); Height: 50" (127
cm); Depth 32" (81.3 cm), depth with pedalboard and bench 56"
(142 cm). Expander II sound module, smart recorder sequencer.
10 year parts warranty, one-year free services. To include
installation. Model: MDS-39. Qty 1. MFR: Allen Organs or equal.
3-Manual Digital Organ. Your bid must remain valid thru 30
Sep 97. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT.
The Government's obligation under this contract is contigent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the contractor receives notice of such availability,
to confirmed in writing by the Contracting Officer. This solicitation
is set aside for small businesses only. Responsible firms capable
of providing this item described are required to submit descriptive
literature along with your offer by close of business 3 Sep
97. This procurement is beingconducted under the Simplified
Acquisition Procedures. Sources who feel they are capable of
accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the government. Pricing information
will be reviewed to determine the lowest acceptable offer.
Your information shall be complete and concise. Award may be
made based on information received. Prospective offerors may
contact the Contract Specialist for a copy of FAR 52.212-2,
Offeror Representations and Certifications Commercial Items,
which shall be submitted with the offer. Far Clause 52.212-4,
contract terms and Conditions Commercial Items, applies to
this solicitation. Offers are due not later than 4:00 p.m.,
3 Sep 97. Offers may be tendered by facsimile at (402) 294-7280,
or mail to the above address. For additional information contact
Susianne Patterson at (402) 294-7304, or E-mail address PattersS@Offutt.af.mil.

LINKURL: PattersS@Offutt.af.mil
LINKDESC:
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-231 SN111932)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 81--FOAM-IN-PLACE PACKING SUPPLIES
SOL N00244-97-Q-A286
DUE 090897
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing a directed sole source procurement
for Sealed Air Products manufactured government owned "foam-in-place"
equipment with authority under FAR 6.302. This procurement
is unrestricted; all responsible sources may submit an offer.
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; quotes
are being requested and a SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is N00244-97-Q-A286.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is an unrestricted requirement, SIC code 2671.
The three (3) items being requested are as follows: 48 (55
gallon) drums of Instaflex-IW component A, (red) Polymethylene
Polyphenylisocyanate, with four (4) drums delivered on a monthly
basis; the next item is 36 (55 gallon) drums of Instaflex-IW
component B, (blue), Polyurethane Resin, with three (3) drums
delivered on a monthly basis; and the last item is 50 rolls
per year of Instamate packaging film, polyolefins, p/n: P8072,
72" (36" centerfold) X 2200, .7 mil, delivery of this item
is 25 rolls bi-annually. The specifications for this contract
are as follows: I) CONTRACT LIMITATION - Defense Distribution
Depot, San Diego agrees that if supplies are not required for
the scheduled deliveries, they will contact the contractor
within ten (10) working days prior to the delivery dates, at
which time the order will be changed or cancelled. The contractor
will not charge for supplies not delivered. II) EMERGENCY REQUIREMENTS
- Defense Distribution Depot San Diego agrees that when demands
require more than the regularly sheduled quantity for the deliveries,
they will contact the contractor within ten (10) working days
prior to the scheduled delivery dates. Requested quantities
will not exceed contract limits. III) ADDITIONAL REQUIREMENTS
- Upon making monthly deliveries of items 1 and 2, (Instapak
components A & B) the contractor will remove the empty 55 gallon
drums. The contractor is solely responsible for the recycling
of the empty drum. IV) APPROPRIATION STATEMENT - Funds for
this contract are subject to the enactment of FY98 DOD Appropriation
Act or the Continuing Resolution Authority, whichever act becomes
applicable first. V) DESCRIPTION/SPECIFICATIONS - The equipment
is government owned "foam-in-place (FIP) dispensing systems
manufactured by Sealed Air Corporation. Deliveries will start
on 01 OCT 1997 and all products are to be delivered FOB destination
to DDDC San Diego. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their quote: FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items. Claues 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clause: FAR 52.211-5, New Material. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions-Commercial Items, applies with the following clauses
applicable for paragraph (b): DFARS 252.225-7001, Buy American
Act and Balance of Payment Program; DFARS 252.225-7012, Preference
for Certain Domestic Commodities. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description.
Quotes must be received no later than 3:00PM, local time on
09-08-97 and will be accepted via fax (619-532-2347), or via
e-mail (jessica_e._dunker@fmso.navy.mil) only. Do not mail.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-231 SN111972)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--ADAPTER ELBOW
SOL F41608-97-R-10147
DUE 100897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V/Ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-345-3327LS P/N: 89C7784-1, ITEM IS
PART OF THE COMBAT EDGE VEST. SEE LATEST EDL DATED 11 JUN 97.
54EA. Applicable to: Combat Edge. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 Mar 98 54 ea THIS IS A 3 YEAR REQUIREMENT TYPE
CONTRACT WITH OPTIONS. FIRST ARTICLE GOVERNMENT TESTING REQUIRED.
DATA AVAILABLE. The approximate issue/response date will be
08 Sep 97. The anticipated award date will be 30 OCT 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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) 1 26.
CITE: (I-231 SN111781)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--METAL EAR TAGS, CATTLE
SOL 73-M-APHIS-97
DUE 091997
POC POC: Sue Linde, Contracting Specialist, can be reached at
612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), intends to acquire three types of
metal cattle ear tags. A fixed price requirements contract
will be awarded covering the period from 10/01/97 through 09/30/98
with three one year option periods. Delivery is 45 days after
receipt of delivery order. The estimated annual requirements
is for 9,750,000 cattle tags per year. Delivery is to Kansas
City, Missouri, FOB destination. The solicitation is to be
released on or about August 29, 1997. For a copy of the solicitation,
submit written or FAXed request stating name, address, telephone
number and solicitation number. FAX requests to "Contracting
Section: at (612) 370-2106. Telephone requests will not be
accepted. The solicitation is 100% small business set-aside.
All responsible sources may submit an offer which will be considered.
Referenced FAR clauses can be accessed for review on the Internet
at the following website address: http:/www.gsa.gov.far.
CITE: (W-231 SN112050)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 91--LUBRICATING GEAR OIL
SOL DACW03-97-T-0240
DUE 082997
POC Deannda Knight, (501) 324-7167
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. Solicitation number DACW03-T-97-240 is
hereby issued as a Request for Quotation. The solicitation
document and incorporated clauses are those in effect through
Federal Acquisition Circular 90-46. Offers under this solicitation
are solicited only from small business concerns. Offers received
from concerns that are not small business concerns shall be
considered nonresponsive and will be rejected. Any award resulting
from this solicitation will be made to a small business concern.
The Standard Industrial Code (SIC) for this solicitation is
2992 and the small business size standard is 500 employees.
DESCRIPTION/SPECIFICATIONS: GEAR OIL FOR VARIOUS PROJECT OFFICES
Line Item 0001: 607 Almasol, or equal, SAE Grade 90, ISO Grade
220 gear oil with all standard additives. 6 qty. 220# drums
Line Item 0002: 607 Almasol, or equal, SAE Grade 90, ISO Grade
220 gear oil with all standard additives. 25 qty. 420# drums
Line Item 0003: 9805 Pyroshield, or equal, synthetic ISO Grade
220 gear oil with all standard additives. 22 qty. 220# drums
Line Item 0004: 9805 Pyroshield, or equal, synthetic ISO Grade
220 gear oil with all standard additives. 21 qty. 400# drums
Line Item 0005: 9805 Pyroshield, or equal, synthetic ISO Grade
220 gear oil with all standard additives. 1 qty. 50# drum
Line Item 0006: 680 Worm Gear Oil, or equal, compounded ISO
Grade 680 with all standard additives. 14 qty. 50# drums
Line Item 0007: 2300 L-X Gear Cleaning Fluid, or equal, with
all standard additives. 9 qty. 6 gal. drums Line Item 0008:
2300 L-X Gear Cleaning Fluid, or equal, with all standard
additives. 5 qty. 16 gal. drums Line Item 0009: 2300 L-X Gear
Cleaning Fluid, or equal, with all standard additives. 2 qty.
30 gal. drums Line Item 0010: 2300 L-X Gear Cleaning Fluid,
or equal, with all standard additives. 2 qty. 55 gal. drums
In addition to the above items, the contractor will be required
to furnish one empty 4200 pound drum to the Toad Suck Ferry
Lock and Dam (Conway, AR) and furnish one empty 420 pound
drum to the Emmett Sanders Lock and Dam (Pine Bluff, AR).
The contractor is responsible for removal and shipping of
the used oil from each delivery location, totalling approximately
4,000 gallons. Removal must be accomplished within one year
from date of delivery. Prices quoted shall reflect FOB Destination
to the various project offices. Delivery is required by September
15, 1997. A breakdown of "ship to" locations follows: To be
shipped to the Toad Suck Field Office, Conway, AR: 10 - 420#
607 Almasol, or equal; 5 - 220# 607 Almasol, or equal; 3 -
220# 9805 Pyroshield, or equal; 1 - 55 gal. 2300 L-X, or equal;
1 - 16 gal. 2300 L-X, or equal. To be shipped to the Pine
Bluff Project Office, Pine Bluff, AR: 15 - 420# 607 Almasol,
or equal; 1 - 220# 607 Almasol, or equal; 3 - 220# 9805 Pyroshield,
or equal; 11 - 50# 680 Worm Gear Oil, or equal; 1 - 55 gal.
2300 L-X Gear Cleaning Fluid, or equal; 1 - 16 gal. 2300
L-X Gear Cleaning Fluid, or equal; 4 - 6 gal. 2300 L-X Gear
Cleaning Fluid, or equal. To be shipped to the Ozark Project
Office, Ozark, AR: 13 - 220# 9805 Pyroshield, or equal; 9
- 400# 9805 Pyroshield, or equal; 1 - 50# 9805 Pyroshield,
or equal; 4 - 6 gal. 2300 L-X Gear Cleaning Fluid, or equal;
1 - 16 gal. 2300 L-X Gear Cleaning Fluid, or equal. To be
shipped to Table Rock Powerplant, Branson, MO: 19 - 400# 9805
Pyroshield, or equal; 2 - 220# 9805 Pyroshield, or equal;
2 - 50# 680 Worm Gear Oil, or equal; 2 - 30 gal. 2300 L-X
Gear Cleaning Fluid, or equal; 1 - 16 gal. 2300 L-X Gear Cleaning
Fluid, or equal; 1 - 6 gal. 2300 L-X Gear Cleaning Fluid, or
equal. To be shipped to Dierks Lake Project Office, Ashdown,
AR: 2 - 400# 9805 Pyroshield, or equal; 1 - 200# 9805 Pyroshield,
or equal; 1 - 50# 680 Worm Gear Oil, or equal; 1 - 16 gal.
2300 L-X Gear Cleaning Fluid, or equal. The provision at FAR
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. All offerors must include a completed copy
of the provision at FAR 52.212-3, Offeror Representations
and Certifications-- Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions-- Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The clauses referred to
in FAR 52.212-5 which apply to this requisition are: FAR 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors
shall be used to evaluate offers: price and technical capability
of the item offered to meet the Government requirement. Offers
are to be submitted to the address listed above or hand carried
to Room 7412, Federal Office Building, Little Rock, by 4:30
p.m., August 29, 1997. For information regarding this solicitation,
specifications, or for text of referenced clauses, contact
Deannda Knight at (501)324-7167. All contractors doing business
with the Department of Defense need to provide basic business
information through Central Contractor Registration (CCR).
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec. A paper form for registration
may be obtained by calling 1-800-334-3414.
CITE: (W-231 SN112045)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT NJ, NY AND PA.
SOL SP0600-96-B-2004
DUE 093097
POC Heidi Oertley, Contract Specialist, (703)767-9525; Sharon
Davis, Contract specialist, (703)767-9527; Annette Brim, Contracting
Officer, (703)767-9526.
DESC: Modification. This synopsis was originally published in
the CBD on 31 Jul 97 and modified on 13 Aug 97. This modification
is being issued to change the bid opening date from 23 Sep
97 to 30 Sep 97 and to add fuel oil, diesel, low sulfur DL1,
NSN: 9140-00-000-0185, commercial item description A-A-52557
dated January 2,1996, estimated quantity 150,000 USG. All other
information in the original synopsis remains the same.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: hoertley@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-231 SN112254)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--ALBUQUERQUE DISTRICT SPIKE 20P TREATMENTS FY97
SOL 1422G910RFP971010
DUE 092697
POC Mary Ann Crafton, Contracting Officer
DESC: 1. This is a correction to the original submission # 1422G910RFP971010
with a response date of 082697. The correct Response Date should
read 092697. 2. All other information remains unchanged.

EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-230 SN111667)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 99--GRAVE LINERS
SOL IFB 671-17-98
DUE 091797
POC Antonio Arriaga, (210)617-5149
DESC: Provide all labor, supplies, equipment and supervision
to construct Grave Liners for the Fort Sam Houston National
Cemetery, San Antonio, TX.. The sizes of the grave liners are
small (40-Ea), medium (2230-Ea), oversize(16-Ea), and extra
large (14-ea). These are estimated quantities. Solicitation
will be issued on or about 8/28/97. Bid opening date is 9/17/97.
The SIC for this procurement is 3299 (500-Employees). This
is a commercial item procurement under FAR Part 12, Acquisition
of Commercial Items. Contract period will be from October 1,
1997 through September 30 1998, with two year renewal option.
This procurement will be subject to the availability of fiscal
year 1998 Appropriations and is set-aside for 100% small business
concerns. All interested parties are required to submit a written
request to the address above, and to the attention of Antonio
Arriaga, (210)617-5149. Delivery of the products will be FOB
Destination.
CITE: (W-231 SN111922)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P. O. Box 1609, Oceanside, CA 92051
SUBJECT: 99--PROVIDE TRUCCK WITH OPERATORS
SOL 97Q4551
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to procure the following under the
Simplified Acquisition Procedures: Provide trucks with operators,
weigh trucks, empty, pickup, transportation and disposal of
contaminated dried sewage biosolids, digested, dewatered sewage
sludge from the waste water treatment plants, weigh the trucks
again, and transport the biosolids to authorized, certified
disposal site. Contract will be awarded for a Base year with
one year option. Request for solicitations must be in writing
only and received no later than 01 September 1997. Request
may be via mail or fax to (760) 725-8445. All responsible sources
may request a solicitation and submit a quotation. Anticipated
award date is 17 September 1997. Please contact SSgt Tammy
D. Lopez at (760) 725-3358 regarding any questions.
CITE: (I-231 SN111990)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--PROVIDE BORROW FILL MATERIALS. MATERIALS SHALL CONSIST
OF BANK-RUN SAND AND GRAVEL OR COMMERCIAL SAND AND GRAVEL COMBINED.
SOL 501817B054
DUE 100697
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the supply of Borrow Fill Materials to be furnished, delivered
and tailgate spread at designated locations. Materials shall
be delivered to the Edwin B. Forsythe National Wildlife Refuge
in Oceanville (Atlantic County), New Jersey. The SIC Code for
this acquisition is 3281; size standard is 500. This procurement
is Set-Aside for Small Business. All responsible sources may
submit a bid which shall be considered. The magnitute of this
project is between $25,000.00 and $100,000.00. Issue date will
be o/a September 4, 1997. All requests must be submitted in
writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
(413) 253-8450. Any request for a solicitation package shall
include the company name, address, telephone number, name of
company point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-231 SN112132)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--PROVIDE RIP RAP MATERIALS. PROPERTIES SHALL CONFORM
TO NEW JERSEY DEPT. OF TRANSPORTATION, STANDARD SPECIFICATIONS
FOR ROAD AND BRIDGE CONSTRUCTION, SECTION 901.17.
SOL 501817B053
DUE 100797
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the supply of Rip Rap Materials to be furnished, delivered
and tailgate spread at disignated locations. Materials shall
be delivered to the Edwin B. Forsythe National Wildlife Refuge
in Oceanville (Atlantic County), New Jersey. The SIC Code for
this acquisition is 3281; size standard is 500. This procurement
is Set-Aside for Small Business. All responsible sources may
submit a bid which shall be considered. The magnitude of this
project is between $25,000.00 and $100,000.00. Issue date will
be o/a September 5, 1997. All requests must be submitted in
writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
(413) 253-8450. Any request for a solicitation package shall
include the company name, address, telephone number, name of
company point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-231 SN112271)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL F41614-97-Q8061
DUE 091897
POC SSgt Flint (915)654-5194, Rosica Hooper (915)654-5134
DESC: Software maintenance and updates for DIEPS5 for the SUN
OS & SUN SOLARIS, DEC OSF/1, and HP HPUX operating enviroments.
Maintenance period is from 1 Oct 97 through 30 Sep 98 SIC
Code is 7379. Potentual offerors should indicate on thier
requests their business size. Written or faxed requests only.
fax requests may be sent to (915) 654-5149 or 3255. See notes
1 and 23
EMAILADD: flintk@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-231 SN112275)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00036
AMT $1,614,000
DTD 081397
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-230 SN111689)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
CNT DAAE0793CR102P00031
AMT $483,908
DTD 081497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-230 SN111690)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--APPLICATION ANALYSES FOR ELECTROOPTIC INTERCONNECT
COUPLING
POC James R. Longo - AC 315-330-7700; OCPC/Lt. Whitcomb - AC
315-330-1821
CNT F30602-97-C-0295
AMT $38,931.00
LINE n/a
DTD 081297
TO Defense Group Inc., 19C Crosby Drive, St 350, Bedford, MA
01730
CITE: (W-231 SN111889)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MAUDE A FORMAL LANGUAGE FOR ACT NETWORKS
POC Sharon Tornatore-Sgroi, Contract Specialist, (315)330-7035;
Michael P. Nassif, Program Manager, (315)330-3342
CNT F30602-97-C-0312
AMT $1,841,344.00
LINE N/A
DTD 080897
TO SRI International, 333 Ravenwood Ave., Menlo Park, CA 94025
CITE: (W-231 SN111917)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINE VALIDATION OF NOISE REDUCTION CONCEPTS
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
CNT NAS3-97144
AMT $5983223
DTD 081297
TO United Technologies Corporation, 400 Main Street, East Hartford,
CT 06108
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-231 SN111928)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC CRYPTOGRAPHIC CONTEXT MANAGEMENT
POC Michael Ferenti, Contract Specialist, (315)330-7223; Robert
Kaminski, Program Manager, (315)330-3067
CNT F30602-97-C-0277
AMT $1,112,740.00
LINE N/A
DTD 080797
TO Trusted Information Systems, Inc., 3060 Washington Road (Route
97), Glenwood, MD 21738-9513
CITE: (W-231 SN111942)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ELECTRONIC TRANSFER OF SYNOPSIS
POC Shawnee Shaw, Contract Specialist, Code 3324, (301) 227-5819/Contracting
Officer, RENEE CAIRO-IOCCO (301) 227-5818
CNT N00167-97-C-0052
AMT $100,000.00
LINE 0001AA-0001AI
DTD 081397
TO MER Corporation, 7960 South Kolb Road, Tucson, AZ 85706
CITE: (W-231 SN111944)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CONSISTENT OPERATIONAL PICTURE VIA DISTRIBUTED FUSION
POC Lt Gregory L. Spencer, Contract Specialist, (315)330-3327;
Michael L. Hinman, Program Manager, (315)330-3175
CNT F30602-97-C-0341
AMT $498,030.00
LINE N/A
DTD 081397
TO BTG, Inc., 3877 Fairfax Ridge Road, Fairfax, VA 22030
CITE: (W-231 SN112060)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COMPUTATIONAL IMMUNOLOGY FOR THE DEFENSE OF LARGE
SCALE SYSTEMS
POC Lt. G. Spencer, AC 315-330-3327; J. Feldman, AC315-330-7790
CNT F30602-97-C-0216
AMT $982,944.00
LINE n/a
DTD 081197
TO Odyssey Research Associates, 301 Dates Drive, Ithaca, NY 14850-1326
CITE: (W-231 SN112136)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--NATIONAL MISSILE DEFENSE INFORMATION MANAGEMENT AND
MULTIMEDIA NETWORK SUPPORT
POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N.
Bentley, Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-97-C-0058
AMT $2,567,849
LINE CLINs 0001/0002
DTD 081897
TO Computer Systems Technology, Inc., 1525 Perimeter Parkway,
Suite 325, Huntsville, AL 35806
CITE: (I-231 SN112171)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--LOWER SIUSLAW WATERSHED ANALYSIS
POC Ed Hurst, Contracting Officer, 541/750-7119
CNT 43-04T0-7-8205
AMT S88,867.00
LINE N/A
DTD 081597
TO SRI/SHAPIRO/AGCO, Inc., 1650 NW Front Ave, Suite 302, Portland,
OR 97209
CITE: (I-230 SN111612)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--EXPERT ECONOMETRICIAN TO CONDUCT DI/SSI PROGRAM RESEARCH;
BASE PLUS FOUR OPTION YEARS.
CNT SSA 600-97-31188
AMT $349,979.98
DTD 081597
TO Dr. Jianting Hu; 1650 Harvard St. N W; Washington, DC 20009
CITE: (I-231 SN112039)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN RENOVATE/MODERNIZE ELEVATORS PROJECT
POC Minnie L. Smith, 706-731-7174
CNT V509P-6001
AMT $151824
LINE NA
DTD 081897
TO Johnson, Laschober & Associates, P.C., 1296 Broad Street,
Augusta, GA 30901
CITE: (W-231 SN112017)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--SURVEYING AND MAPPING SERVICES, IDAHO AND MONTANA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-97-D-1015
AMT $0
DTD 072597
TO DAVID EVANS & ASSOCIATES INC, 415 118TH AVE SE, BELLEVUE,
WA 98005-3553
CITE: (I-231 SN112159)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876-5189, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00002
AMT $3,407,930.55
LINE N/A
DTD 081597
TO NCCIM 4040 S. Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-231 SN112011)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876-5189, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00001
AMT $5,197,417.74
LINE N/A
DTD 081597
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-231 SN112013)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: D--ABRAMS COMMON SOFTWARE LIBRARY
POC William Moscoso, Contract Specialist, TACOM-ACALA, 309-782-7254
CNT DAAE20-97-C-0224/DAAE20-97-R-0072
AMT $480,400.00
LINE 0001
DTD 071797
TO Orion Advanced Simulation and Intel Systems (OASIS), 5455
Corporate Drive, Suite 116, TROY, MI 48098
CITE: (W-231 SN112131)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--RIGID TUBE AND FLEX NETTING MAINTENANCE
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6136
AMT S36,972.02
LINE N/A
DTD 081897
TO Juan Balderas Reforestation, 720 Upper Applegate, Jacksonville,
OR 97530
CITE: (I-231 SN111991)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
CNT J200c-341
AMT $1,950,689.40
LINE N/A
DTD 081997
TO Ralph W. Alvis House, P.O. Box 6868, Columbus, Ohio 43205
CITE: (I-231 SN111999)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--AUTOMATED RADIOGRAPHIC INSPECTION SYSTEM FOR THE
120MM MORTARS
POC Louis J. Sylvain, Contracting Officer, (201)724-3965
CNT DAAE30-97-C-1084
AMT $1,390,000.00
DTD 081497
TO Scientific Mgmt Sys, Inc., 2210 Denton Dr, Austin, TX 78758
(Includes Option)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-230 SN111656)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92410
AMT $50,000
LINE Group I-A, L/I 6-Billings
DTD 072397
TO Grand Avenue Tire Rama, 1429 Grand Ave., Billings, MT 59102
CITE: (W-230 SN111621)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY SERVICES
FOR VANDENBERG AFB, CALIFORNIA
POC 30 CONS/LGCVA Contract Specialist, Stan Roadarmel, (805)
734-8232, ext 6-3983; Contracting Officer, Patricia Ryun, (805)
734-8232, ext 6-6966
CNT F04684-97-C-0021
AMT $2,663,110
LINE 0001-0004
DTD 081497
TO Dynamic Science, Inc., 8433 N. Black Canyon Hwy., Suite 200,
Phoenix, AZ 85021-4859
EMAILADD: roadarms@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-230 SN111670)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07f-92450
AMT $55,000
LINE Group I-A L/ I 10-Bismarck/Mandan
DTD 072397
TO Ressler Chevrolet Geo, 1500 2nd St. N E, Mandan, ND 18554
CITE: (W-231 SN111888)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07f-92470
AMT $75,000
LINE Group I-A L/ I 14-Rapid City, SD
DTD 072397
TO Great Western Tire, 340 3rd St., P. O. Box 188, Rapid City,
SD 57709
CITE: (W-231 SN111923)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07f-92490
AMT $45,000
LINE Group I-A L/ I 15-Salt Lake City, UT
DTD 072397
TO T & G Automotive, 1999 West 3500 South, West Valley, UT 84119

CITE: (W-231 SN111930)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07f-92420
AMT $45,000
LINE Group I-A L/ I 8-Billings
DTD 072397
TO Smitham Brothers Automotive, 1308 Boulder, Helena, MT 59601
CITE: (W-231 SN111935)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, Route 9, Bldg. 500, Rm 2A-123D, Martinsburg, WV
25401
SUBJECT: J--PM ON ANESTHESIA EQUIPMENT
POC Shari M. Kesecker
CNT V613P-2943
AMT $7,124
LINE Opt Yr 3
DTD 081997
TO Ohmeda/Field Service Support Center, 7750 The Bluffs, NW,
Austell, GA 30001
CITE: (I-231 SN112000)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer 817/978-2502
CNT GS-07F-92430
AMT $45,000
LINE Group I-A L/ I 9-Roman, MT
DTD 072397
TO Roman Auto Body Sales, PO Box T, Roman, MT 59864
CITE: (W-231 SN112033)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--MECHANICAL MAINTENANCE
POC Questions may be directed to Debbie Ethell, Contract Specialist,
217-492-4573
CNT GS05P97GAC0174
AMT $263,844.00
DTD 080497
TO AMF Mechanical Corp., 14757 Main St. - Ste 103, Upper Marlboro,
MD 20772
CITE: (W-231 SN112082)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER NORFOLK, DETACHMENT
PHILADELPHIA, 700 ROBBINS AVENUE, BUILDING 2B, PHILADELPHIA,
PA 19111-5083
SUBJECT: J--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N00140-97-R-0947
POC GERALD FUREY, CONTRACT NEGOTIATOR, (215)697-9621
CNT N00140-97-D-K027
AMT $1,339,643
LINE 0001-0002
DTD 081597
TO CACI Field Services, Inc. 1100 North Glebe Road, Arlington,
VA 22201
EMAILADD: gerald_furey@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-231 SN112164)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0417, F34601-97-R-49743
AMT $1,445,159
DTD 081597
TO Unc Johnson Technology Inc, 2034 Latimer Dr, Muskegon Mi 49442-6232
CITE: (I-231 SN112213)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--HPWS MOD KITS FOR THE RSAF F-15 ACFT
CNT F09603-96-G-00150002, F09603-96-R-21309
AMT $13,098,462
DTD 081397
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-231 SN112237)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise: (309)782-3764, Contracting
Officer Emil E. Maslanka (309)782-6628:
CNT DAAA0989Z0001/P00442
AMT $44,664.75
LINE N/A
DTD 081897
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-231 SN111979)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--CORRECTION TO USCA 77458, PROVIDE/INSTALL COURTROOM
AUDIO/VIDEO SYSTEMS, PENSACOLA, FL TO CORRECT AWARD AMOUNT
POC Denise Reavis 202-273-1468
CNT USCA 77458
AMT $110,686
LINE All Items
DTD 081497
TO Doar Communications, 15 Clinton Ave., Rockville Center, BY
11570
CITE: (W-231 SN111983)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO DEVELOP FINITE ELEMENT MODEL
CNT F09603-96-G-00210007, F09603-97-R-13422
AMT $616,000
DTD 081597
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-231 SN111773)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--COURT REPORTING SERVICES (NATIONWIDE AND OCONUS)
POC For additional information, contact Don Baker, Code 02w1.2G,
(202) 433-6190; Contracting Officer, Barbara Morden, 433-2895.
CNT N00600-97-D-0075
AMT $2,426,560.00
LINE N/A
DTD 081497
TO Neal R. Gross & Co., Inc, 1323 Rhode Island Avenue, NW, Washington,
DC 20005
CITE: (W-231 SN111915)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC (PCF) Queen Miller, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7409, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-97-C-0324
AMT $6,161,326.53
LINE N/A
DTD 081397
TO CAS Incorporated 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL, 35814
CITE: (I-231 SN112010)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME)
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 842-7404.
CNT DAAH01-95-C-0175/P00038
AMT $32,813.21
LINE N/A
DTD 081897
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-231 SN112012)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
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--REQUIREMENTS CONTRACT FOR ACCOUNTING/CLERICAL ADMINISTRATIVE
SUPPORT SERVICES AT THE BECKLEY ADMINISTRATIVE SERVICES CENTER,
IN BECKLEY, WV.
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-97-D-00013
AMT $0
DTD 080797
TO GONZALES CONSULTING SRVCS, INC, 300 EAST 17TH AVENUE, SUITE
910, DENVER, , CO 80203
CITE: (I-231 SN112147)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-C-0435, F09603-97-R-30031
AMT $238,480
DTD 081597
TO Nuclear Metals Inc, 2229 Main St, Concord Ma 01742-0000
CITE: (I-231 SN112241)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICE
POC Lt. E. Moninger, SL, USN (360) 476-2954
CNT N00406-97-D-5051
AMT $43028
DTD 081897
TO Puget Sound Laundry Services 1600 West Armory Way Seattle,
WA 98119
CITE: (W-230 SN111654)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: S--CELLULAR PHONE SERVICE
POC Contract Specialist, Mr. Cedric Cunningham, Code D212, (619)553-4530.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-5035
AMT $225,000.00
LINE N660017058828P
DTD 072397
TO GTE Wireless, 6925 Lusk Blvd., San Diego, CA 92121
CITE: (W-230 SN111672)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--PREVENTATIVE MAINTENANCE, INSPECTION AND REPAIR OF
COMPRESSED NATURAL GAS VEHICLE FUELING STATIONS
POC Valerie Crane, Contract Specialist (760) 725-8222/Contracting
Officer, E. Charette
CNT N68711-97-M-6328
AMT $41188.00
LINE 0001 and 0002
DTD 080497
TO Natural Gas Systems, 23482 Peralta Dr., Suite D2, Laguna Hills,
CA 92653
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-230 SN111675)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES AT THE U.S. NAVAL ACADEMY COMPLEX,
ANNAPOLIS, MD
POC KATHLEEN A. MCCOURT, (202) 685-3141
CNT N62477-97-D-0073
AMT $3,531,055.73
DTD 081197
TO EPES Building Maintenance Co., Inc., 580 Bellerive Drive,
Suite 5D, Annapolis, MD 21401
CITE: (W-231 SN111795)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: S--TRASH COLLECTION, (2) ROLL OFF SELF-CONTAINED COMPACTOR,
34 YARD CAPACITY
CNT Purchase Order 1062-7
AMT $29,808.00
DTD 081397
TO Marathon Equipment Company, Post Office Box 1798, Vemon, Alabama
35592
CITE: (M-231 SN111947)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--ON-SITE PROCESSING OF MEDICAL WASTE
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4500
AMT $55,250.00
LINE Base
DTD 081997
TO Lone Star Medwaste, 2616 Sea Harbor Road, Dallas, TX 75212
CITE: (W-231 SN112270)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ANNUAL RETURN OF WITHHELD FEDERAL INCOME
TAX PACKAGE 945 (MAILOUT), 1997
POC James L. Leonard, (202) 512-0307
CNT 419-530
AMT $52,000.00
LINE N/A
DTD 081497
TO Commercial Data Center, Inc., 540 Richard St., Miamisburg,
OH 45342
CITE: (W-231 SN111887)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--FORMS SETS
CNT Program 2430-S
AMT $241,165.00
DTD 081297
TO Rotary Multiforms, Inc., 3900 Beaufait, Detroit, MI 48207
CITE: (M-231 SN111953)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--HELICOPTER RENTALS
POC Patricia Y. Harris is the Contracting Officer. She can be
reached at 612-370-2128.
CNT 53-6395-7-56
AMT $48750.00
DTD 081397
TO Go Helicopters, Inc., 8913 Paul B. Koonce, Houston, TX 77061
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-231 SN111898)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-17
AMT $4,200.00
LINE 0001A through 0001B
DTD 081597
TO Sleep Inn, 5272 New Jesup Highway, Brunswick, GA 31523
CITE: (W-231 SN111867)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-19
AMT $4,900.00
LINE 0001A and 0001B
DTD 081597
TO Hampton Inn, 112 Tourist Drive, Brunswick, GA 31520
CITE: (W-231 SN111870)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-18
AMT $4,500.00
LINE 0001A through 0001F
DTD 081597
TO Comfort Inn, 5308 New Jesup Highway, Brunswick, GA 31523
CITE: (W-231 SN111871)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-16
AMT $3,400.00
LINE 0001A through 0001E
DTD 081597
TO Ramada, 3241 Glynn Avenue, Brunswick, GA 31520
CITE: (W-231 SN111873)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-15
AMT $3,400.00
LINE 0001A through 0001B
DTD 081597
TO Chartwell-Brunswick Corporation, dba Ramada Hotel, 3040 Scarlett
Street, Brunswick, GA 31523
CITE: (W-231 SN111875)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-14
AMT $3,195.00
LINE 0001A through 0001D
DTD 081597
TO Best Western Brunswick Inn, 5323 New Jesup Highway, Brunswick,
GA 31523
CITE: (W-231 SN111876)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-13
AMT $2,800.00
LINE 0001A and 0001B
DTD 081597
TO Quality Inn and Suites, 3302 Glynn Avenue, Brunswick, GA 31520
CITE: (W-231 SN111877)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-12
AMT $2,700.00
LINE 0001A through 0001F
DTD 081597
TO Holiday Inn, 5252 New Jesup Highway, Brunswick, GA 31523
CITE: (W-231 SN111879)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--LODGING, TEMPORARY
POC SUE LINDE IS THE CONTRACTING SPECIALIST. SHE CAN BE REACHED
AT 612-370-2494.
CNT 54-6395-7-51
AMT $150,000.00
DTD 070897
TO Comfort Inn, 420 Prospect Blvd., Frederick, Md. 21701
EMAILADD: AWALKER@USDA.GOV
EMAILDESC:
CITE: (W-231 SN111905)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - SUSANVILLE, CA 96130-9998
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-97-A-0203
AMT $125,900.00
DTD 081897
TO David E. Gilmore and Michael J. Pasternak, P.O. Box 441, McArthur,
CA 96056-0441, (916) 336-5297
CITE: (W-231 SN112134)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-11
AMT $2,700.00
LINE 0001A and 0001B
DTD 051597
TO Knights Inn, 5044 New Jesup Highway, Brunswick, GA 31520
CITE: (W-231 SN112140)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING IN THE BRUNSWICK, GA AREA
POC Barbara J. Dubberly (912) 267-2829
CNT Tftc 97-11
AMT $2,700.00
LINE 0001A and 0001B
DTD 081597
TO Knights Inn, 5044 New Jesup Highway, Brunswick, GA 31520
CITE: (W-231 SN112142)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--199
POC Judy A. Hauser, (303) 969-2113
CNT 1443CX305997901
AMT $1,091,262.00
DTD 080797
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, Maryland
20772
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-230 SN111674)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT EAST BEND, NC 27018-9998
POC Jeff Seria, Project Mgr, (910) 665-2827
CNT 362575-97-A-S124
AMT $64,680.00
DTD 081997
TO C & D Investment Co. Inc., 1706 Brentwood Dr., Newton, NC
28658-3311
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-231 SN111880)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, DERITA BRANCH, CHARLOTTE,
NC 28269
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0515
AMT $2,749,000
DTD 081897
TO Welliver McGuire Inc., P. O. Box 98, Concord, NC 28026-0098
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-231 SN111943)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--IRRIGATION WELL, BYRON
POC Patricia Lang, Procurement Assistant, (706)546-3533
CNT 50-4384-7-001
AMT $234,792.00
LINE N/A
DTD 052897
TO Rowe Drilling Company, Inc., P.O. Drawer 1389, Tallahassee,
Florida
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-231 SN111982)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT AND INSTALL CONVEYOR SYSTEMS, BLDGS 1012
AND 1118, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3571
AMT $99,953
LINE N/A
DTD 061097
TO SPACE INC., 4404 CREEK DRIVE, MURRELLS INLET, SC
CITE: (I-231 SN112007)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, POSTAL OWNED, MAIN POST OFFICE,
CAMPBELL OH 44405-9998
CNT 232098-97-B-0239
AMT $868,800
DTD 063097
TO Terreri Construction Co., Inc., PO Box 2300, 1005 Meridian
Rd., Youngstown OH 44509-0300
CITE: (W-231 SN112086)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--QUARTERS/CLINIC REPAIRS @ PINE RIDGE, SD - #AB4PR078Q7
POC Judi M. Jzyk, Contracting Officer, 206/615-2025
CNT 102-97-0015
AMT $799,182
LINE All
DTD 081597
TO Kilashee Contracting Corporation, 1106 N Gilbert Road, Mesa,
AZ 85203
CITE: (W-230 SN111649)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, USCG AIR STATION MIAMI, OPA
LOCKA AIRPORT, OPA LOCKA, FLORIDA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA22
AMT $201,100.00
DTD 081497
TO Aarya Construction & Design, Inc., 7657 N.W. 50th Street,
Miami, FL 33166
CITE: (M-231 SN111946)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--RUSTON, LA 71270-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0920
AMT $2,110,000.00
DTD 081197
TO Triad Builders of Ruston, Inc., 401 West Mississippi Avenue,
Ruston, LA 71270-4203, Telephone: (318) 255-2341.
CITE: (M-231 SN111960)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS, FAMILY HOUSING, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3646
AMT $1,374,618
LINE N/A
DTD 073097
TO ATLANTICO, INC., P.O. BOX 1350, YORKTOWN, VA
CITE: (I-231 SN112002)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL HVAC IN BASEMENT, BLDG 1, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3550
AMT $40,000
LINE N/A
DTD 081597
TO R&W CONSTRUCTION CO., INC 2634 RICHLANDS HWY, JACKSONVILLE,
NC
CITE: (I-231 SN112006)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MINOR CONSTRUCTION, BLDG 1, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3593
AMT $36,720
LINE N/A
DTD 062697
TO UNISULT INC, 3820 3RD AVENUE S., #202, BIRMINGHAM, AL 35222
CITE: (I-231 SN112008)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR AUXILIARY POWER PLANT
POC Randy Hays, (907) 377-1838, Contract Administrator, Eielson
AFB, Alaska
CNT F65503-97-C0016
AMT $664,580
LINE 0001 and 0002
DTD 081597
TO Grafton McClintock Inc, 923 Deere Street, Fairbanks, AK 99709
CITE: (W-231 SN112044)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--REMOVE ACCESS CONVEYOR - MAIN OFFICE - GRAND RAPIDS,
MI 49501-9998
POC Larry Kurkowski, 313/226-8660
CNT 162640-97-B-0221
AMT $150,000.00
LINE N/A
DTD 081997
TO L.D. Docsa Associates, Inc., 1605 King Highway, Kalamazoo,
MI 49001-3153
CITE: (W-231 SN112064)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ENVIRONMENTAL JOB ORDER CONTRACT, NAVAL AIR WARFARE
CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
POC Contract Specialist, Delphia Dreano, 301-342-3854 ext. 543.
CNT N62477-95-D-3040
AMT NTE $300,000.00
LINE 0001 - 0003
DTD 070997
TO R & R International Inc., 1234 S. Cleveland Massillon Road,
Akron, OH 44321.
CITE: (W-231 SN112084)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT WALLS & ELECTRICAL WORK, BLDG. 1, NAS ATLANTA,
MARIETTA, GA
POC Point of Contact - Linda Doerner (770) 919-6513
CNT N26467-97-M-3246
AMT $33,299.00
LINE N/A
DTD 081897
TO PI Construction Corp., 13498 Pond Springs Rd., Bldg. A, Austin
TX 78729 (AC0819034-07)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112114)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMENTS
POC Contract Specialist J. Nakamura (808) 438-6535 X 208
CNT DAHC77-97-D-0049
AMT $992,958.40
DTD 081397
TO Road Builders Corporation, 330 Sand Island Access Road, Suite
107, Honolulu, HI 96819
CITE: (W-231 SN112126)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--FACILITY SUPPORT CONSTRUCTION CONTRACT FOR INDEFINITE
QUANTITY PAVING REPAIRS AT VARIOUS LOCATIONS WITH THE NAVY
PUBLIC WORKS CENTER, WASHINGTON, DC
POC Gary Insley, Contract Administrator, (202)685-8262
CNT N68925-97-D-A559
AMT $2,283,660.00
DTD 081397
TO C & F Construction Co., 2250 South Dakota Avenue, N.E., Washington,
D.C. 20018
CITE: (W-231 SN112129)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--BIKE AND FOOT PATH RESTORATION
POC Roy Navik 209/379-1038
CNT 1443 CX8800-97-007
AMT $302,513
DTD 080597
TO Buddy's Contracting Service, P.O. Box 1950, Visalia, CA 93279
EMAILADD: Roy_Navik@NPS.GOV
EMAILDESC:
CITE: (W-231 SN112137)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE ROOF ON BUILDING P-2065, FORT
DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0013
AMT $115,743
DTD 081897
TO APPLE ROOFING CORPORATION, POST OFFICE BOX 3105, SYRACUSE,
NY 13220
CITE: (I-231 SN112160)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--BEACH FILL, INDIANA SHORELINE EROSION PROTECTION,
PHASE II, LAPORTE AND PORTER COUNTIES, INDIANA
POC Kathryn McClendon, 312/353-6400, ext. 1701 or Donald L. Grskovich,
Contracting Officer, 312/353-6400, ext. 1700
CNT DACW23-97-C-0029
AMT $1,679,400.00
DTD 073197
TO Kovilic Construction, 3721 N. Carnation St., Franklin Park,
IL 60132-0939
CITE: (W-231 SN112236)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE, END, GUN. ON M61A1, 20MM GUN SYSTEM.
SOL SP0750-97-Q-1738
CNT SP0750-97-M-J235
AMT $26,344.50
LINE 0001 THROUGH 0003
DTD 081897
TO Austin continental Industries Inc 3636 N talman Ave Chicago
IL 60618-4711
CITE: (I-231 SN111856)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SUN SENSOR ASSEMLBY
SOL SP0920-97-Q-1162
CNT SP0920-97-M-6437
AMT $50,000.04
LINE 7001 THROUGH 7002
DTD 081897
TO Hughes Technical Services Co NAWC Transition Team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-231 SN111805)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REEFING LINE CUTTER --1377013322379ES
CNT F42630-97-C-0276, F42630-97-R-20565
AMT $212,358
DTD 080697
TO Roberts Research Laboratory, 23150 Kashiwa Ct, Torrance Ca
90505-4027
CITE: (I-231 SN111789)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COMPENSATION ASSEMB
CNT N00383-96-G-004D-UB3R
AMT $44,160.40
LINE 0002
DTD 081897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-231 SN111803)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEB, VAPOR BARRIER, COWL DOOR
SOL SP0460-97-X-S562
CNT SP0460-97-M-TH58
AMT $69,300.00
LINE 0001 THROUGH 0002
DTD 081897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-231 SN111693)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SHROUD
SOL SP0460-96-Q-CC63
CNT SP0460-97-M-3873
AMT $32,000.00
LINE 0001
DTD 081897
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-231 SN111695)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT
SOL SP0460-97-R-0546
CNT SP0460-97-C-5416
AMT $176,310.10
LINE 0001 THROUGH 0002
DTD 081897
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 spring valley CA 91979
CITE: (I-231 SN111698)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-Q-LP51
CNT SP0460-97-M-2330
AMT $29,016.00
LINE 0001
DTD 081897
TO Tradco Inc 1701 West Main Street Washington Mo 63090-1003
CITE: (I-231 SN111714)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FAN REVERSER
SOL SP0460-97-Q-C514
CNT SP0460-97-M-TH85
AMT $64,530.00
LINE 0001
DTD 081897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-231 SN111716)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-97-Q-CD69
CNT SP0460-97-M-TG37
AMT $72,396.00
LINE 0001
DTD 081897
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-231 SN111719)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV KU-BAND SATCOM
POC Gwen Weaver, (301) 757-5909
CNT N00019-95-G-0197
AMT $9,437,891
LINE N/A
DTD 081597
TO Lockheed Martin Wideband Systems, 640 North 2200 West, Salt
Lake City, UT
CITE: (W-231 SN112257)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0460-97-Q-C511
CNT SP0460-97-M-TH75
AMT $69,009.30
LINE 0001
DTD 081897
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-231 SN111697)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROLLER, INERT GA --1680013443297LD
CNT N00383-96-G-005DSA42, F41608-97-R-74084
AMT $210,000
DTD 081597
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-231 SN111786)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BLOCK AND PISTON ASSEMBLY APPL TO B1B --1650012359985
CNT F34601-95-G-00030073, FD2030-97-0-7091
AMT $29,840
DTD 081897
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-231 SN112206)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--MANIFOLD, HYDRAULIC --1650010181073
CNT F09603-97-M-1932, F09603-97-R-21584
AMT $62,179
DTD 080697
TO Pti Technologies Inc, 950 Rancho Conejo Blvd, Newbury Park
Ca 91320-1796
CITE: (I-231 SN112249)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER.
SOL SP0770-97-Q-MQ39
CNT SP0770-97-M-EF10
AMT $31,410.40
LINE 0001 THROUGH 0002
DTD 081897
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-231 SN111837)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. VCD OMNIBUS UPGRADE
POC POC Dennis Miyaki (ACO), (808) 474-7355
CNT 97-0009H
AMT $44,424.00
LINE Lot 001
DTD 081597
TO Honolulu Shipyard Inc., Pier 41, P.O. Box 30989, Honolulu,
HI 96820
LINKURL: none
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-230 SN111677)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC.VCD OMNIBUS UPGRADE
POC POC Dennis Miyaki (ACO), (808) 474-7355
CNT 97-0010H
AMT $72,697.00
LINE Lot 001
DTD 081597
TO Honolulu Shipyard Inc., Pier 41, P.O. Box 30989, Honolulu,
HI 96820
LINKURL: none
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-230 SN111678)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHAFT, SEAL, TOOL SET, SPRING, AND BOLTS
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CQ53
AMT $33971
DTD 081597
TO John Crane Marine USA 1536 Barclay Blvd. Buffalo Grove, IL
60089
CITE: (W-230 SN111644)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--PISTON
POC James R. Kilen (360) 476-4100
CNT N00406-97-M-CN53
AMT $37705
DTD 081497
TO Kingsbury, Inc. 10385 Drummond Road Philadelphia, PA 19154-3803
CITE: (W-230 SN111647)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MLRS M993 CHASS
CNT DAAE0796CX069PZ0010
AMT $14,012,767
DTD 081297
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-230 SN111687)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--A C AND WINDOW
CNT DAAE0794DJ002003402
AMT $286,570
DTD 081397
TO O gara-hess & eisenhardt armor, 9113 Le Saint Rd Fairfield,
OH450140000
CITE: (I-230 SN111688)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--FILLER NECK (RECEIVER ASSEMBLY, CLOSED CIRCUIT
SOL SP0740-97-Q-2488
CNT SP0740-97-M-GR80
AMT $25,000.00
LINE 0001
DTD 081897
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-231 SN111829)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--PARTS KIT, UNIVERSAL JOINT (REPLACEMENT KIT,
CNT SP0750-97-M-L785
AMT $53,883.00
LINE 0001 THROUGH 0002
DTD 081897
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-231 SN111834)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, METAL TIRE
SOL SP0770-97-R-5169
CNT SP0770-97-C-3615
AMT $405,369.00
LINE 0001 THROUGH 0002
DTD 081997
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-231 SN111855)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--COMMON ESIP
CNT DAAE0796CA002P00014
AMT $1,367,415
DTD 081297
TO Alliedsignal Inc., 111 South 34th Street Phoenix, AZ850720000
CITE: (I-230 SN111691)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR, GEARBOX, FAN
SOL SP0480-97-Q-0713
CNT SP0480-97-M-KE59
AMT $48,279.32
LINE 0001 THROUGH 0003
DTD 081897
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville,
PA. 19053
CITE: (I-231 SN111724)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--NOZZLE DIAPHRAGM, TURBINE. ON STEAM TURBINE
CNT SP0770-97-C-4024
AMT $432,300.00
LINE 0001
DTD 081897
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
Venture 37 Coats St## Wellsville NY 14895
CITE: (I-231 SN111838)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--MANIFOLD, ENGINE INT
SOL SP0750-97-Q-1595
CNT SP0750-97-M-D101
AMT $49,350.00
LINE 0001 THROUGH 0005
DTD 081997
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-231 SN111854)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEG.; P/ 6051T26G01; 820 EA --2840012452926
CNT F34601-97-C-0300, F34601-97-R-53092
AMT $288,640
DTD 071897
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On K1a 0s6
CITE: (I-231 SN112209)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING TRUB3; P/N 800220; 157 EA --2840011681327RV
CNT F34601-97-C-0304, F34601-97-R-53212
AMT $172,700
DTD 081497
TO Mcclain International Inc, 4785 Roosevelt Hwy, College Park
Ga 30349-2417
CITE: (I-231 SN112210)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 475425; 50 EA --2840009668038RV
CNT F34601-97-C-0389, F34601-97-R-53335
AMT $88,800
DTD 081497
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-231 SN112212)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTOR APPLICABLE TO THE --2840013226274PR
CNT F34601-97-G-00020072, FD2030-97-4-9572
AMT $89,873
DTD 081897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112214)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 7 VANE; P/N 1588M27G01; 437 EA --2840013226275PR
CNT F34601-97-G-00020083, FD2030-97-4-9689
AMT $170,430
DTD 081497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112215)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--MANIFOLD APPL J79 ENGINE; P/N 517D554P1; 127 EA
-- 2840009077235PL
CNT F34601-97-G-00020096, FD2030-97-5-3192
AMT $73,232
DTD 081897
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-231 SN112216)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--METALLIC SEAL; P/N 1441M38G06; 2 EA --2840013087046PR
CNT F34601-97-G-00020101, FD2030-97-4-9649
AMT $54,500
DTD 081597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112217)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER APPL J79 ENGINE; P/N 111R654P01; 229 EA --
2840009754414PL
CNT F34601-97-G-00020102, FD2030-97-5-3190
AMT $125,414
DTD 081897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112218)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SEGMENT STG 5, APPLICABLE TO THE --2840011927473PR
CNT F34601-97-G-00020111, FD2030-97-4-9725
AMT $123,308
DTD 081597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112219)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEG.; P/N 1376M46P05; 172 EA --2840013472190PR
CNT F34601-97-G-00020116, FD2030-97-4-9728
AMT $1,350,200
DTD 081897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-231 SN112220)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL 2ND STG; P/N 387296; 76 EA --2840007172719
CNT F34601-97-M-0950, F34601-97-Q-53030
AMT $52,440
DTD 081897
TO Hansen Engr & Machy Co Inc, Danvers Industrial Park, Danvers
Ma 01923-0000
CITE: (I-231 SN112221)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TORQUE COMPRESSOR CONE; P/N 638E264P2; 28 EA --
2840007879792PL
CNT F34601-97-M-1156, F34601-97-Q-53176
AMT $54,600
DTD 081897
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-231 SN112223)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SECTOR; P/N 4014T03G08; 241 EA --2840010648434PL
CNT F34601-97-M-1189, F34601-97-Q-53294
AMT $51,333
DTD 081897
TO Metro Machine Works Inc, 11977 Harrison St, Romulus Mi 48174-2717
CITE: (I-231 SN112224)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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 SP0740-97-Q-1637
CNT N00383-93-G-M111-UZ4K
AMT $39,504.00
LINE 0001AA THROUGH 0001AC
DTD 081997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-231 SN111826)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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. ON!
SOL SP0750-97-Q-1732
CNT SP0750-97-M-B198
AMT $97,500.00
LINE 0001AA THROUGH 0002AB
DTD 081997
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-231 SN111831)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT
SOL SP0740-97-Q-1862
CNT N00383-93-G-M111-UZ3Z
AMT $30,091.56
LINE 0001 THROUGH 0002
DTD 081897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-231 SN111849)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--REGULATOR, VOLTAGE. SINGLE VOLT STYLE. ON!
SOL SP0750-97-Q-1708
CNT SP0750-97-M-H461
AMT $95,493.75
LINE 0001
DTD 081897
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-231 SN111850)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK)
SOL SP0750-97-Q-1655
CNT SP0750-97-M-A331
AMT $50,625.00
LINE 0001 THROUGH 0003
DTD 081997
TO Rockford Powertrain Inc 1200 Windsor Rd P O Box 2908 Rockford
IL 61132-2908
CITE: (I-231 SN111852)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RING, SEAL, APPLICABLE TO J79 ENGINE --2915009093658PL
CNT F09603-96-G-0020SD12, FD2030-97-5-3300
AMT $53,176
DTD 081497
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-231 SN112202)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MODULE ASSY; P/N 7089M14G01; 60 EA --2915009360278PL
CNT F34601-97-C-0384, F34601-97-R-53314
AMT $226,740
DTD 081497
TO Yonir Technologies Inc, 99 Lafayette Avenue, White Plains
Ny 10603-0000
CITE: (I-231 SN112211)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER AND GUIDE, SPEED SET; P/N 575549; 50 EA --
2915009928702RV
CNT F34601-97-M-1149, F34601-97-Q-53097
AMT $25,500
DTD 081597
TO B & E Tool Co Inc, Po Box 40, Southwick Ma 01077-9743
CITE: (I-231 SN112222)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LIMITER; P/N 45431A; 186 EA --2995008304728RV
CNT F34601-97-M-1297, FD2030-97-5-3324
AMT $59,931
DTD 081897
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91609-0510
CITE: (I-231 SN112225)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SHAFT; P/N 45641; 65 EA --2995009626529RV
CNT F34601-97-M-1367, FD2030-97-5-3327
AMT $32,237
DTD 081497
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91609-0510
CITE: (I-231 SN112227)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY ASSEMBLY, APPLICABLE TO THE F101 --2995011829926JF
CNT N00383-96-G-005DSD17, FD2030-97-4-9719
AMT $38,350
DTD 081897
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-231 SN112233)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--BALL SCREW ASSY --3040003736367PT
CNT F42600-95-G-7501SAA8
AMT $2,261,311
DTD 081497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-231 SN111784)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, INTERNAL. STEEL, 63 TEETH, 20 DEGREE
SOL SP0740-97-Q-1860
CNT N00383-93-G-M111-UZ4D
AMT $63,617.79
LINE 0001
DTD 081997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-231 SN111824)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS.
SOL SP0740-97-Q-1869
CNT N00383-93-G-M111-UZ4J
AMT $50,694.15
LINE 0001 THROUGH 0002
DTD 081997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-231 SN111825)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CONNECTING LINK, RIGID
CNT N00383-96-G-003D-UB1W
AMT $87,368.46
LINE 0001 THROUGH 0005AD
DTD 081897
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-231 SN111827)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CHAIN, ROLLER. 1.500 INCH PITCH
SOL 97TCC1-02-P-0700
CNT SP0760-97-M-5437
AMT $29,000.00
LINE 0001
DTD 081897
TO National tooling and machining Inc 140 NE Liberty St Minneapolis
MN 55432-1743
CITE: (I-231 SN111833)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 97TN67-22-P-0700
CNT SP0740-97-M-3163
AMT $33,285.55
LINE 0001 THROUGH 0002
DTD 081897
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-231 SN111839)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CONNECTING LINK, RIGID
SOL SP0770-97-Q-MB76
CNT SP0770-97-M-SD50
AMT $26,907.24
LINE 0001 THROUGH 0002
DTD 081997
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-231 SN111847)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-PY90
CNT DAAJ09-95-G-0014-TZZ8
AMT $33,609.20
LINE 0001
DTD 081997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-231 SN111755)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--CONE, TAPERED ROLLER BEARING
CNT SP0500-97-C-0121
AMT $255,000.00
LINE 0001
DTD 081897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-231 SN111756)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL 97TBH8-62-P-0500
CNT SP0500-97-M-B2U6
AMT $32,628.70
LINE 0001
DTD 081897
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-231 SN111759)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0500-97-Q-NR67
CNT SP0500-97-M-A8Q5
AMT $74,920.00
LINE 0001
DTD 081897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-231 SN111761)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--4 BEARING; P/N 305-355-717-0; 9 EA --3110012507102PN
CNT F34601-96-G-00030019, FD2030-97-4-9744
AMT $121,686
DTD 081497
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-231 SN112207)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--CRANE
POC Helen Ely (360) 476-8845
CNT N00406-97-M-CR19
AMT $85665
DTD 081597
TO American Material Handling Inc. 902 Angevine Court Lilburn,
GA 30226
CITE: (W-230 SN111640)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DESIGN, FABRICATE AND INSTALL A MOBILITY --39000
CNT F33600-97-C-0088, F33600-97-R-0030
AMT $131,859
DTD 081597
TO Integrated Conveyance Engineering, Inc, 7906 Lost Cove Ct,
Orlando Fl 32819 4902
CITE: (I-231 SN112193)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MOBILITY STORAGE AND RETRIEVAL SYSTEM FO --39000
CNT F33600-97-C-0090, F33600-97-R-0010
AMT $259,887
DTD 081597
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-231 SN112194)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 40--DAM ROLLER CHAINS FOR TAINTER GATES AT LOCK AND
DAM NOS. 6, 7, 8, AND 9
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
Code DACW37)
CNT DACW37-97-M-0722
AMT $956,977
DTD 073097
TO E S G COMPANY INC, 520 TAMARACK AVENUE, PO BOX 130, LONG LAKE,
MN 55356-0130
CITE: (I-231 SN112151)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP0500-97-Q-TP34
CNT SP0500-97-M-B3K2
AMT $46,272.00
LINE 0001 THROUGH 0003
DTD 081897
TO Mgr Equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-231 SN111758)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0500-97-M-B1N0
AMT $53,380.00
LINE 0001
DTD 081797
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-231 SN111763)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CELL, FLOATATION. ON AIR FORCE LPU-9/P
SOL SP0760-97-Q-1114
CNT SP0760-97-M-G416
AMT $31,108.90
LINE 0001 THROUGH 0002
DTD 081997
TO Switlik parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-231 SN111841)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--AIR CLEANER RETROFIT KIT --4210K3601609ABT
CNT F09603-97-M-1958, F09603-97-R-70216
AMT $30,870
DTD 081497
TO Kovatch Corp, One Industrial Complex, Nesquehoning Pa 18240-0000
CITE: (I-231 SN112251)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--PISTON, PUMP.
SOL SP0740-97-R-2289
CNT F09603-96-G-0015-UBEU
AMT $409,311.00
LINE 0001AA THROUGH 0002AF
DTD 081897
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-231 SN111823)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY. (HAND POWERED, DUAL ACTUATION,-
SOL SP0760-97-Q-0244
CNT SP0760-97-M-0588
AMT $31,725.00
LINE 0001
DTD 081897
TO Bird-johnson Co sub of Johnson a and C Inc 110 Norfolk St
walpole MA 02081-1704
CITE: (I-231 SN111858)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--CUTTER,SEWAGE
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA39, Sol Nr N00104-97-R-CC96, NIIN 010299189
AMT $116,539
LINE N/A
DTD 082897
TO Air Master Products Corp , Chatsworth ,CA 91311-6112 (ACNSPCC0819036-072)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112105)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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-0761
CNT SP0740-97-M-GN71
AMT $37,884.00
LINE 0001
DTD 081897
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-231 SN111828)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-1474
CNT SP0740-97-M-2426
AMT $45,502.02
LINE 0001 THROUGH 0002
DTD 081597
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-231 SN111830)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-97-Q-0772
CNT SP0760-97-M-2370
AMT $66,636.03
LINE 0001 THROUGH 0002
DTD 081897
TO Production Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630
CITE: (I-231 SN111832)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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. 3 INCHES ID, 50
SOL SP0750-97-Q-1680
CNT SP0750-97-M-A330
AMT $27,559.62
LINE 0001 THROUGH 0002
DTD 081997
TO Labarge products Inc 2900 Brannon Ave St. Louis Mo 63139-1440
CITE: (I-231 SN111840)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-97-Q-2333
CNT SP0740-97-M-3164
AMT $47,424.00
LINE 0001
DTD 081897
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-231 SN111851)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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-2561
CNT SP0740-97-M-8510
AMT $46,926.00
LINE 0001
DTD 081897
TO Ver-val Enterprises Inc 91 Hill Ave P.O.Box 4550 Fort Walton
Beach FL 32549-4550
CITE: (I-231 SN111857)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, AIR DUCT.
SOL SP0770-97-Q-MV75
CNT SP0770-97-C-3949
AMT $208,100.00
LINE 0001 THROUGH 0002
DTD 081897
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-231 SN111859)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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 SP0760-97-Q-0897
CNT SP0760-97-M-3215
AMT $55,705.00
LINE 0001
DTD 081897
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-231 SN111835)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, BALL. BODY MATERIAL, COPPER ALLOY.
SOL 97TAD4-62-P-0700
CNT SP0760-97-M-A710
AMT $59,996.30
LINE 0001 THROUGH 0003
DTD 081897
TO Monarch supply Co, Inc. 1000 cavalier Blvd Chesapeake VA 23323
CITE: (I-231 SN111836)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, LINEAR DIRECTIONAL CONTROL. ALUMINUM.
SOL SP0770-97-Q-MQ65
CNT SP0770-97-M-SD61
AMT $27,800.00
LINE 0001
DTD 081997
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-231 SN111842)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--ACTUATOR, ELECTRO-ME
SOL SP0760-97-Q-0805
CNT SP0760-97-M-5439
AMT $25,531.48
LINE 0001
DTD 081897
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-231 SN111848)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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, SELECTOR, 4-WAY (MODIFIED)
SOL 97TY54-32-P-0700
CNT SP0770-97-M-PA51
AMT $27,780.48
LINE 0001 THROUGH 0004
DTD 081997
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-231 SN111853)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, LEVELING
SOL SP0490-97-Q-V478
CNT SP0490-97-M-AY27
AMT $25,619.40
LINE 0001
DTD 081897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-231 SN111700)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0500-97-W-0077
CNT SP0500-97-C-5016
AMT $141,453.30
LINE 0001
DTD 081997
TO Columbia nut and bolt Corp 50 graphic Pl Moonachie NJ 07074-2201
CITE: (I-231 SN111752)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 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--PIN, PIVOT-MAIN LANDING GEAR
CNT SP0500-97-M-B3T7
AMT $59,000.00
LINE 0002
DTD 081897
TO Continental machine tool Co Inc 533 John Downey Dr New Britain
CT 06051-2435
CITE: (I-231 SN111754)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0500-97-Q-LQ91
CNT SP0500-97-M-B2K0
AMT $37,324.00
LINE 0001
DTD 081897
TO Klincher Locknut Corp 2030 N Oxford St P O Box 18100 Indianapolis
In 46218
CITE: (I-231 SN111762)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT APPL F101 ENGINE; P/N 1523M39P08; 1075 EA --
5306013800134JF
CNT F34601-97-M-1344, F34601-97-Q-49739
AMT $25,886
DTD 081497
TO Valley-Todeco, 12975 Bradley Ave, Sylmar Ca 91342-3830
CITE: (I-231 SN112226)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--ACCESS COVER --5340014394705BY
CNT F09603-97-C-0370, F09603-97-R-82568
AMT $168,920
DTD 080897
TO Tampa Brass & Aluminum Corp, 8511 Flordia Mining Blvd, Tampa
Fl 33634-0000
CITE: (I-231 SN112240)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
SOL SP0500-97-Q-TB94
CNT SP0500-97-M-B2A5
AMT $27,309.13
LINE 0001 THROUGH 0005
DTD 081997
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-231 SN111753)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0111
CNT SP0500-97-C-0126
AMT $366,786.00
LINE 0001
DTD 081897
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-231 SN111757)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 55--WOOD SIGN POSTS, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1039
AMT $31,964
LINE N/A
DTD 081397
TO Central Park Company, 10205 N. 29th Court, Omaha, NE 68112
CITE: (I-231 SN112001)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--SHINGLE, ROOF, THREE-IN-ONE, FIBERGLASS
POC Madeline M Rosendahl, Purchasing Agent, Navy Public Works
Center (847) 688-4233
CNT N65113-97-M-2114
AMT $22,323.00
LINE 0003
DTD 081597
TO WILSON ENTERPRISES INC., PO BOX 117, LINCOLNSHIRE IL 60069
EMAILADD: mmrosend@pwcgl.navfac.mil
EMAILDESC:
CITE: (D-230 SN111643)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CARRIAGE
SOL SP0970-97-Q-A317
CNT SP0970-97-M-5810
AMT $28,735.75
LINE 0001AA THROUGH 0001AB
DTD 081897
TO Litton Systems Inc electro-optical Div Tempe facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-231 SN111808)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SELECTOR SWITCH DRI
SOL SP0970-97-Q-A215
CNT SP0970-97-M-5622
AMT $37,744.00
LINE 0001
DTD 081897
TO Cubic Defense Systems Inc sub of Cubic Corp 9333 Balboa Ave
P.O.Box 85587 San Diego CA 92186-5587
CITE: (I-231 SN111815)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--SONAR DOME RUBBER WINDOWS
POC Contracting Officer, John Middleton (619) 532-2651
CNT N00244-97-D-5006
AMT $4,159,336
DTD 080597
TO BF Goodrich, 6061 BFGoodrich Blvd, Jacksonville, FL 32226
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: john_middleton@fmso.navy.mil
EMAILDESC:
CITE: (W-231 SN112019)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 58--SELF-CONTAINED EYE-SAFE AUTOMATED LASER (SEAL)
POC Contracting Officer Norbert F. Dupre (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-D-0107
AMT $1,216,100
LINE Clins 0001 - 0004
DTD 080697
TO AZIMUTH CORP, 13 PARK DR, WESTFORD, MA 01886-3532
CITE: (I-231 SN112154)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER-TRANSMITTER --5821014221645
CNT F09603-97-G-00030009, F09603-97-R-72000
AMT $275,592
DTD 081497
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-231 SN112243)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER (RT-1571A) --5821014314648
CNT F09603-97-G-00030016, F09603-96-R-Z3044
AMT $893,000
DTD 081597
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-231 SN112244)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--MODIFIED AMPLIFIER CARDS
POC Kay Bayer (360) 476-4277
CNT N00406-97-M-CF63
AMT $52500
DTD 080797
TO Precision Filter Inc. 240 Cherry Street Ithaca, NY 14850
CITE: (W-230 SN111645)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CO
SOL 97T501-82-P-0400
CNT SP0430-97-M-YA92
AMT $25,470.00
LINE 0001 THROUGH 0002
DTD 081897
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-231 SN111692)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--POTENTIOMETER RESISTOR, PART OF THE STAB --5905007866872BF
CNT F09603-95-G-0030QP03, FD2020-97--25431
AMT $31,765
DTD 081597
TO Gec (Uk) Aerospace Inc, 110 Algonquin Pky, Whippany Nj 07981-1640
CITE: (I-231 SN111787)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SPO930-97-Q-A425
CNT SP0930-97-M-9392
AMT $99,820.00
LINE 0001 THROUGH 0004
DTD 080897
TO Dyna-air engineering Corp 1065 NE 43RD St P.O.Box 39455 Fort
Lauderdale FL 33339
CITE: (I-231 SN111804)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 97TH55-62-P-0900
CNT SP0960-97-M-8288
AMT $63,829.00
LINE 0001
DTD 081897
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-231 SN111806)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 97TJ23-02-P-0900
CNT SP0960-97-M-8118
AMT $87,926.30
LINE 0001 THROUGH 0002
DTD 081897
TO Jencon Associates 1807 Cottman Ave Philadelphia PA 19111-3904
CITE: (I-231 SN111807)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A157
CNT SP0905-97-M-6291
AMT $43,020.00
LINE 0001
DTD 081897
TO Espey Mfg and Electronics Corp Saratoga Industries Div 223-239
ballston Ave Saratoga springs NY 12866-4724
CITE: (I-231 SN111809)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE THERMOSTAIC
SOL SP0930-97-R-A031
CNT SP0930-97-C-0038
AMT $161,730.00
LINE 0001AA THROUGH 0001AB
DTD 081897
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-231 SN111810)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-97-M-5821
AMT $44,200.00
LINE 7001
DTD 081897
TO Astra products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-231 SN111811)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0960-97-M-8034
AMT $45,430.00
LINE 0001 THROUGH 0003
DTD 081897
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-231 SN111812)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-R-A037
CNT F09603-96-G-0003-UB16
AMT $170,300.00
LINE 0001 THROUGH 0002
DTD 081897
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-231 SN111813)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497CGA33, Sol Nr N00104-97-R-GD68, NIIN 010181237
AMT $123,380
LINE N/A
DTD 082897
TO Micro-dynamics Inc , Woburn ,MA 01801-5704 (ACNSPCC0819036-073)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112106)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010497PNF88, Sol Nr N00104-97-Q-NE51, NIIN 014471415
AMT $71,000
LINE N/A
DTD 082897
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC0819036-074)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112108)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--F110 CIRCUIT CARD ASSY; P/N 952E122G11; 12 EA --
5998013777552PR
CNT F09603-94-G-0029SD29, FD2030-97-4-9419
AMT $55,200
DTD 081497
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-231 SN112200)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013191342FX
CNT F04606-97-G-0010RJ11, F09603-96-R-02121
AMT $755,594
DTD 081197
TO Hughes Aircraft Co, Radar Systems & Communications, 3000 E
Imperial, El Segundo Ca 90245-3507
CITE: (I-231 SN112234)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PCB SOLONOID APPY TO AN/APY 1 SYSTEM --5998010349896CW
CNT F09603-95-G-00200019, F09603-97-R-82588
AMT $64,540
DTD 081897
TO Westinghouse Electric Corp, Electronic Systems, Po Box 746
Ms 265, Baltimore Md 21203-0746
CITE: (I-231 SN112235)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONTROL OSCILLATOR UPGRADE --5998014118102EW
CNT F09603-97-C-0084P00003, F09603-97-R-52650
AMT $1,449,950
DTD 080797
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-231 SN112238)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA, APPLICABLE TO AN/ALQ-162 --5985013297873EW
CNT F09603-97-C-0344, F09603-97-R-50962
AMT $186,796
DTD 081497
TO Tecom Industries Inc, 9324 Topanga Canyon Blvd, Chatsworth
Ca 91311-5728
CITE: (I-231 SN112239)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ATTENUATOR, APPL TO F-15 ACFT --5985010747693FX
CNT F09603-97-C-0453, F09603-97-R-20783
AMT $134,120
DTD 081397
TO Herley-Mdi, 10 Sonar Dr, Woburn Ma 01801-5704
CITE: (I-231 SN112242)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT, DIGITAL --5962013822775EW
CNT F09603-97-M-1868, F09603-97-R-50943
AMT $69,030
DTD 081397
TO Zeus Electronics Inc, 37 Skyline Dr Ste 3101, Lake Mary Fl
32746 0000
CITE: (I-231 SN112245)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--COUPLER, ANTENNA --5985013194676BY
CNT F09603-97-M-1918, F09603-97-R-21710
AMT $36,424
DTD 080697
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-231 SN112248)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA --5985010617576FX
CNT F09603-97-M-1940, F09603-97-R-20132
AMT $77,520
DTD 081597
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-231 SN112250)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Velma Maestas (360) 476-5881
CNT N00406-97-M-CM54
AMT $49055
DTD 081597
TO Hardware Specialty Inc 48-75 36th Street Long Island City,
NY 11101
CITE: (W-230 SN111646)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC K PAlmer (360) 476-2106
CNT N00406-97-C-4111
AMT $208519
DTD 081497
TO North Coast Electric 206 Katy Penman Blvd. Bremerton, WA 98312
CITE: (W-230 SN111653)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 97TG75-62-P-0400
CNT SP0430-97-M-FB67
AMT $25,188.31
LINE 0001
DTD 081897
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-231 SN111694)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VIBRATOR
CNT SP0430-97-M-FB79
AMT $28,220.00
LINE 0002 THROUGH 0003
DTD 081897
TO Harowe servo controls Inc 110 westtown Rd West Chester PA
19382
CITE: (I-231 SN111713)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-97-Q-H915
CNT SP0451-97-M-UG06
AMT $99,893.00
LINE 0001 THROUGH 0002
DTD 081897
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-231 SN111718)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL ASSEMBLY, BATTERY
SOL SP0430-97-Q-Q535
CNT SP0430-97-M-FB32
AMT $55,159.80
LINE 0001
DTD 081897
TO Saft America, Inc. Power sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-231 SN111720)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P953
CNT SP0430-97-M-YA91
AMT $58,574.46
LINE 0001
DTD 081897
TO Northport instruments Corp 7 Ridge Rd northport NY 11768
CITE: (I-231 SN111721)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-R-1378
CNT SP0451-97-C-5412
AMT $136,260.54
LINE 0001AA THROUGH 0002
DTD 081797
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-231 SN111722)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
CNT SP0500-97-C-0125
AMT $335,500.00
LINE 0001 THROUGH 0002
DTD 081997
TO Radio Frequency Systems Inc Cablewave Systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-231 SN111760)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--DISTRIBUTION BOX
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PTQ77, Sol Nr N00104-96-T-2435, NIIN 012428257
AMT $28,520
LINE N/A
DTD 082897
TO Raytheon Co , Goleta ,CA 93117-3197 (ACNSPCC0819036-075)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112109)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY; P/N 1820M63G01; 13 EA --6150014268042PR
CNT F09603-94-G-0029SD22, FD2030-97-4-9600
AMT $35,646
DTD 081497
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-231 SN112197)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-4 CABLE; P/N 1820M64G01; 17 EA --6150014284492PR
CNT F09603-94-G-0029SD27, FD2030-97-4-9639
AMT $40,439
DTD 081597
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-231 SN112199)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-1 CABLE, ELECTRICAL; P/N 1820M61G01; 42 EA --
6150014284493PR
CNT F09603-94-G-0029SD34, FD2030-97-4-9656
AMT $194,040
DTD 081497
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St Room 155, Johnson City Ny 13790-1888
CITE: (I-231 SN112201)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR APPL TO B1 ACFT; P/N 731728; 10 EA --6105012708117HS
CNT F34601-95-G-00030072, FD2030-97-0-7056
AMT $62,360
DTD 081897
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-231 SN112205)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-Q-S761
CNT SP0441-97-M-SG40
AMT $56,667.02
LINE 0001 THROUGH 0002
DTD 081797
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-231 SN111696)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--STOP LIGHT-TAILLIGHT, VEHICULAR
SOL SP0441-96-Q-GN93
CNT SP0441-97-M-SF65
AMT $43,908.00
LINE 0001 THROUGH 0002
DTD 081897
TO Cld handling Systems Inc 7522 reliance St Columbus OH 43085
CITE: (I-231 SN111723)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3561k
AMT $62,500.
DTD 081897
TO CASV, Inc., 12304 Wycliff Pl., Tampa, FL 33626
CITE: (W-231 SN111802)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, 1900 West Sunshine Street, Springfield, Missouri
65807, Attn: Contract Specialist
SUBJECT: 65--RO/DI WATER SYSTEM
POC Gary J. Rowe/Sherry A. Sparkman/Debbie Roberts, (417) 837-1700.
CNT RFQ 175-0042-7/05/1508
AMT $60,915.00
LINE One Job
DTD 081297
TO U.S. Filter, 9410 E. 51st St., Tulsa, OK 74147-0722
CITE: (M-231 SN111950)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3564k
AMT $62,500.
DTD 081997
TO AK Medical Inc., 5100 Eden Ave., #112, Minneapolis, MN 55436
CITE: (W-231 SN111980)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, BIMETALLIC
SOL SP0440-97-Q-T974
CNT SP0440-97-M-PQ52
AMT $53,928.00
LINE 0001
DTD 081897
TO Moeller Instrument Co Main St P.O.Box 668 Ivoryton CT 06442
CITE: (I-231 SN111699)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, MONITOR
SOL SP0440-97-Q-U677
CNT SP0440-97-M-NM57
AMT $33,600.30
LINE 0001AA THROUGH 0004AB
DTD 081897
TO Modular Devices Inc One Roned Road Brookhaven R&D Plaza Shirley
NY 11967
CITE: (I-231 SN111715)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-Q-T716
CNT SP0440-97-M-PR09
AMT $57,760.00
LINE 0001 THROUGH 0002
DTD 081897
TO Hlt, Inc. 12948C Stonecreek drive NW Pickerington, OH 43147
CITE: (I-231 SN111717)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Mary Pardo, Contract Specialist, Code 3230.MP, (202) 767-0666,
Ernest K. Tunney, Contracting Officer, Code 3230.EK (202) 767-0666
CNT N00014-97-C-2048
AMT $206,839
LINE 0001
DTD 081897
TO Omicron, 1738 North Highland Road, Suite G101, Pittsburgh,
PA 15241
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-231 SN111793)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A276
CNT SP0920-97-M-6497
AMT $38,967.50
LINE 0001 THROUGH 0002
DTD 081897
TO Itc electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-231 SN111814)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM
POC Contact, Contract Specialist, Susan Kelly, Contracting Officer,
Ernest Tunney, Code 3230.EK, (202) 767-6815
CNT N00014-97-C-2062
AMT $100000
LINE 0001,0002,0003,0004,0005,0006,0007,0009,00108
DTD 081597
TO Orbit Advanced Technologies, Inc., 506 Prudential Road, Horsham,
Pa 19044
CITE: (W-231 SN111907)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CUSTOM TUNNEL, CAGE AND UTENSIL WASHER
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
CNT 212-97-0012
AMT $117,660.50
LINE 001, 002
DTD 081897
TO MTP Custom Machinery Corp., 3857 Hyde Park Blvd., Niagara
Falls, NY 14305
CITE: (W-231 SN111919)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ACCESSORIES FOR EXISTING X-RAY PHOTOELECTRON SCANNING
AUGER SYSTEM
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
CNT 212-97-0011
AMT $181,950.00
LINE 001 through 005A
DTD 081897
TO Physical Electronics, 6509 Flying Cloud Drive, Eden Prairie,
MN 55344
CITE: (W-231 SN111920)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FTIT; P/N 8DJ179DBE1; 29 EA --6620012564307
CNT F34601-94-G-00100080, GYPX09-77-2-00103
AMT $171,738
DTD 081597
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-231 SN112204)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--RADIO TEST SET APPLICABLE TO F-15 --6625013376250BY
CNT F09603-97-M-1916, F09604-39-7-R21609
AMT $25,800
DTD 080697
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-231 SN112247)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--THERMAL IMAGER
POC Karen Carnes, Business Assistant, (301) 743-6883/Larry Marion,
Contracting Officer, (301) 743-6883
CNT N0464A-97-M-0139
AMT $72,000.00
LINE 0001
DTD 081897
TO Tech Services Int'l Inc., 8375 Leesburg Pike, Vienna VA 22182
CITE: (W-231 SN111896)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEMS
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644.
CNT N65540-97-MC-0016
AMT $435,368.00
LINE 0001 THROUGH 0022
DTD 081497
TO Rockwell Automation/Allen Bradley 1 Rockwell Automation Drive
Mayfield Heights, OH 44124-6118
CITE: (I-231 SN111997)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0191/GS06K97BNC0947
AMT $549,735.62
LINE N/A
DTD 081497
TO Diez Management Systems, 2241-K Takett's Mill Drive, Lake
Ridge VA 22192-3027 (AC0819034-03)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112074)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--LASER BARCODE READER
POC Contact Brian Wilkins, 202/927-7715,Contracting Officer Grace
Proctor, 202/927-8027
CNT 97273205
AMT $125,433.00
DTD 081697
TO Inte-Great Corporation, 4600 East West Highway, Suite 525,
Bethesda, MD 20814
CITE: (W-231 SN112123)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--OVEN BAKING
POC James R. Kilen
CNT N00406-97-M-CN14
AMT $71784
DTD 081497
TO Dietary Equipment Company Inc, 2205 Main St, P.O. Box 7254,
Columbia, SC 29201
CITE: (W-230 SN111652)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, paints & chemicals commodity
center, 400 15TH St SW (10FTP-C), Auburn, WA 98001-6599
SUBJECT: 79--MISC CHEMICAL CLEANING PRODUCTS
SOL TFTC-93-MC-7908B3
POC Sandra Whallon (253) 931-7062
CNT GS-10F-40780
AMT $50,000.00
DTD 081597
TO Professional chemists, P O Box 217, 1005 Hawkeye Dr, hiawatha,
IA
CITE: (I-230 SN111682)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, paints & chemicals commodity
center, 400 15TH St SW (10FTP-C), Auburn, WA 98001-6599
SUBJECT: 79--SCOURING POWDER (W/O BLEACHING AGENTS)
SOL TFTP-97-SB-7906
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-40779
AMT $170,886.84
DTD 090197
TO Jem sales Inc, 430 lavender Dr, Rome, GA
CITE: (I-230 SN111683)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, paints & chemicals commodity
center, 400 15TH St SW (10FTP-C), Auburn, WA 98001-6599
SUBJECT: 79--CLEANING COMPOUNDS SOLVENTSING AGENTS)
SOL TFTP-97-SB-7906
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-40779
AMT $25,866.50
DTD 081297
TO Makoor products, P O Box 492, Riverhead, NY
CITE: (I-230 SN111684)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, paints & chemicals commodity
center, 400 15TH St SW (10FTP-C), Auburn, WA 98001-6599
SUBJECT: 79--CLEANING CHEMICAL DISPENSING SYSTEMS
SOL TFTC-95-MD-7907B1
POC Sandra Whallon (253) 931-7062
CNT GS-10F-8794G
AMT $200,000.00
DTD 081597
TO Archer manufacturing, 1933 Davis St, Suite 251, San Leandro,
CA
CITE: (I-230 SN111685)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING / POLISHING AND MACHINERY WIPING
TOWELS
POC Tracie Crowder, Contracting Officer 817/978-8659
CNT GS-07F-92640
AMT $79,340.56
LINE 7-10
DTD 080897
TO Competition Unlimited, 87 Garden St., Westbury, NY 11590
CITE: (W-231 SN112041)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING / POLISHING AND MACHINERY WIPING
TOWELS
POC Tracie Crowder, Contracting 817/978-8659
CNT GS-07F-92500
AMT $53,509.20
LINE 12,14
DTD 072397
TO IFC Disposable Inc., 20 Phillips Rd., Jackson, TN 38301
CITE: (W-231 SN112116)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING / POLISHING AND MACHINERY WIPING
TOWELS
POC Tracie Crowder, Contracting 817/978-8659
CNT GS-07F-92520
AMT $86,596.20
LINE 11,13
DTD 072597
TO Rose Wiping Cloth, 1960 S. Fouth St., Columbus, OH 43207
CITE: (W-231 SN112120)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLOTH, CLEANING / POLISHING AND MACHINERY WIPING
TOWELS
POC Tracie Crowder, Contracting 817/978-8659
CNT GS-07F-92520
AMT $86,596.20
LINE 11,13
DTD 072597
TO Rose Wiping Cloth, 1960 S. Fouth St., Columbus, OH 43207
CITE: (W-231 SN112141)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--FIBERBOARD MM SLEEVES FOR US MAIL TRAYS
POC ANDREA M. JOHNSON (202) 268-4994
CNT 102590-97-B-2324
AMT $4,592,200.00
LINE 2
DTD 080697
TO Tenneco Packaging, 14515 North Outer 40, Ste 130, Chesterfield,
MO 63017
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-231 SN112055)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME, TENT, TEMPER, (SPARE PARTS)
SOL SP0100-96-R-0059
CNT SP0100-97-C-5109
AMT $131,200.00
LINE 0001AA THROUGH 0005AA
DTD 081597
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-231 SN111751)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SNAPHOOKS
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1-PI-C-3293-97
AMT $63,700
LINE 0001
DTD 081997
TO North and Judd, Inc 699 Middle St., Middletown, CT 06457
CITE: (W-231 SN111933)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 83--AIR TENTS
POC Contact Brian Wilkins, 202/927-7715/Contracting Officer Grace
Proctor, 202/927-8027
CNT 97444257
AMT $47,010.00
DTD 081897
TO Emteko Incorporated, 2700 Wisconsin Ave., Downers Grove, IL
60515-4226
CITE: (W-231 SN112121)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--CHAMOIS, LEATHER SHEEPSKIN
POC Tracie Crowder, Contracting 817/978-8659
CNT GS-07F-92370
AMT $312,320
LINE 1-10
DTD 071797
TO Crimson Associates, P O Box 296, Boston, MA 02137
CITE: (W-231 SN112252)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N591
CNT SP0450-97-M-XB40
AMT $28,875.00
LINE 0001
DTD 081897
TO Interspec sales Inc 225 E 83RD St APT 10K P.O.Box 6324 New
York NY 10128
CITE: (I-231 SN111725)

[Commerce Business Daily: Posted August 18, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JET PROPULSION LAB
DESC: NASA Jet Propulsion Laboratory On September 17,
1997, the Jet Propulsion Lab will be hosting their Fall Technology
Exposition on site from 10:00am to 2:00pm. JPL performs research,
development, and related activities for NASA. This event has
been a huge success in the past, and will attract 250-600 high
level Scientist, Engineers, Contractors and Procurement personnel.
Signal Processing, Simulation Software, Video Teleconferencing,
Mass Storage Media, Fiber Optics, Image Processing, and VME
Systems are just a few of the technologies of interest. Don't
miss this opportunity to exhibit at this excellent show! For
more information please contact Lauren Fraley at (800)333-
6722 X214 or e-mail fraley@nsbc.org. Don't forget to visit
our web site at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: fraley@nscb.org
EMAILDESC:
CITE: (W-230 SN111619)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK TECH EXPO
DESC: There will be a one-day information technology expo at
Fort Detrick in Frederick,MD from 10:00a.m. to 2:00p.m. on
September 10, 1997. Some technologies of interest will include:
LAN/WAN, Ethernet, Client/Server Connections, Graphics/Imaging,
Microcomputers, Audio Visual, Legacy Conversion, Interactive
Training, CD Rom, Networking Products, Full Motion Video,
Laptops, Notebooks, IBM MVS, Ruggedized Equipment, Laser Printers,
Color Printers, Graphic Terminals, Scanners, Netware, CAD/CAE/CAM,
Multi-Media VTC/VTT, Presentation Equipment, Inventory Control,
Pertium Processors, Internet Firewall Digital Imaging, and
Virtual Reality. For more information, please call 800-878-2940
ext.245.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN111903)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: NAVAL LOGISTICS CONFERENCE & EXPOSITION
DESC: The Naval Logistics Conference & Exposition "Positioning
Naval Logistics for the 21st Century" is scheduled for 19-21
October 1998 at the Crystal City Hyatt Regency Hotel, Arlington,
VA. THE CHALLENGES AHEAD: The challenge of supporting the warfighter
is the basis for the Focused Logistics concept highlighted
in Joint Vision 2010, the Joint Chiefs of Staff (JCS)'s outline
for success in meeting future military commitments. A key objective
is our military's commitment to efficiently deliver support
to the warfighter=85avoiding unnecessary expenditures in time
as well as in inventory and transportation costs. The Navy/Marine
Corps Logistics Strategic Plan, "Expeditionary Logistics,"
is intended to guide logistics operations from procurement
to the forward deployed forces. The plan emphasizes support
that is effective and sea-based in character while focusing
on new initiatives in infrastructure rightsizing and environmental
awareness. The Naval Logistics Conference will provide a forum
for military and industry leaders to identify opportunities
to prepare the naval logistics community to meet the challenges
ahead. Four CONFERENCE TRACKS are planned including 1) Operational
Logistics, 2) Facilities/Depot/Ashore Logistics, 3) Acquisition
Logisticsand 4) Information Technology - CALS/Electronic Commerce
(EC)/Electronic Data Interchange (EDI). Conference Co-Sponsors
are the Deputy Chief of Naval Operations (Logistics) and the
USMC Deputy Chief of Staff for Installations and Logistics
in cooperation with American Society of Naval Engineers (ASNE)
and SOLE-the International Society of Logistics. SUBMISSION
OF ABSTRACTS: Abstracts must be submitted by 1 November 1997
with the following information: 1) first author's name, affiliation,
address, phone, fax, e-mail; 2) name and address of all other
authors; 3) title of paper; 4) relevant conference track, and;
5) unclassified 1-2 page abstract describing the scope and
major thrust of the paper. Electronic submission of abstracts
is encouraged. Submit abstracts via e-mail to: papers@naval-logistics.org
OR submit abstracts via mail/fax to: American Society of Naval
Engineers, Attn: NLC '98, 1452 Duke Street, Alexandria, VA
22314, fax 703-836-7491. Important dates: Abstract Deadline
(11/1/97), Notice of Acceptance (12/15/97), Draft Paper Submission
(3/1/98). For additional information, visit the Naval Logistics
Conference Home Page http://www.naval-logistics.org or contact
the Technical Program Chair Robert Donohue, NAVAIR, at 301-342-4454
x142, donohuera.jfk@navair.navy.mil or Dona Lee, Technical
Director, ASNE at 703-836-6727, dlee.asne@mcimail.com. For
exhibit space, contact Tom Clark Assoc. at 757-437-1942 or
exhibits@naval-logistics.org.
LINKURL: http://www.naval-logistics.org
LINKDESC:
EMAILADD: info@naval-logistics.org
EMAILDESC:
CITE: (D-231 SN111904)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS IT EXPO
DESC: There will be a one-day information technology expo at
the Chicago Federal Building in Chicago, IL from 10:00a.m.
to 2:00p.m. on September 17,1997. Some technologies of interest
will include: Data Communications, File Server, Optical Storage,
Network Security, Graphics, INFOSEC, Internet, Project Management,
Data Storage Devices, Video Teleconferencing, Communications,
Microcomputers, Color Printers, Scanners, Software Applications,
Secure Operating Systems, LAN/WAN, Presentation Systems,
and Multi-Media. For more information on exhibiting, please
call 800-878-2940 ext.245.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN111910)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GREAT LAKES NAVAL TRAINING CENTER IT EXPO
DESC: There will be a one-day information technology expo at
the Great Lakes Naval Training Center in Illinois from 10:00a.m.
to 2:00p.m. on September 18, 1997. Some technologies of interest
will include: Internet, Laptops, Notebooks, Barcoding, Project
Management, CD-Rom, Telecommunications, Videoconferencing,
Database Management, Plotters, CASE Tools, Printers, File
Servers, Image Management, Test Equipment, Remote Access,
and Network Security. For more information on exhibiting,
please call 800-878-2940 ext.245.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN111914)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: X--PER CAPITA CHARGES
DESC: This is a sole source requirement in which Randolph Air
Foce Base pays the City of Schertz, TX, a per capita charge
of $5.18 based on actual population. The per capita charge
is the same as those charged to other entities served by The
City of Schertz. As a result of this payment, The City of Schertz
provides Randolph AFB with Emergency Medical Services,
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-231 SN111916)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY EXPO
DESC: There will be a one-day information technology expo at
National Security Agency FANX Complex in Linthicum, MD from
8:30a.m. to 3:00p.m. on October 22, 1997. Some technologies
of interest will include: Web applications, Netscape Plug-ins,
PUSH Technology, Intellink, Voice Recognition, Collaboration
Products/ Services, computer Based Training, EPSS, Presentation
Software, Internet Search Tools, Internet Training & Tools,
JAVA Applications, OLEADA, Marimba, Pointcast, Document Integration,
and Desktop Publishing. For more information on exhibiting,
please call 800-878-2940 ext.245.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN111921)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ASSOCIATION OF OLD CROWS IT EXPO
DESC: The Chesepeake Bay Roost of the Association of Old Crows
Will be holding a one-day Technology Exposition at Fort Measde
Officers' Club in Maryland on September 18, 1997. Technologies
of interest include information technology products related
to Electronic Warfare, Test Equipment, Electronics Research,
RF Microwave systems, Research & Development Tools, and Software
systems for Warfighting. Please contact Tina Sheehy on 301-206-2940
ext. 212 for more information.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN111926)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE SMALL BUSINESS EXPO
DESC: There will be a one-day information technology expo at
the Internal Revenue Service Headquarters in Oxen Hill, MD
from 10:00a.m. to 2:00p.m. on September 9, 1997. Some technologies
of interest will include: Any product or service that is
technologically advanced and is offered by a small business.
For more information on exhibiting, please call 800-878-2940
ext. 208.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbc1inc@erols.com
EMAILDESC:
CITE: (W-231 SN111929)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM
DESC: The interagency OPSEC Support Staff and the OPSEC Professionals
are managing two three-day symposiums in Richmond, VA on the
first through the fourth of December 1997. Each symposium
is desighned to bring training and professional development
assistance to OPSEC proctitioners throughout federal government
and industry. For more information on this event, please call
800-878-2940 ext.244.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbc1inc@erols.com
EMAILDESC:
CITE: (W-231 SN111931)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700, (315) 337-0900, FAX, (315) 337-9932
SUBJECT: COMMERCIAL PART RELIABILITY DATABOOKS
DESC: The Reliability Analysis Center (RAC) is pleased to announce
the immediate availability of "Electronic Parts Reliability
Data (EPRD)". This 2-volume document, which complements the
widely-used RAC "Nonelectronic Parts Reliability Data (NPRD)"
databook, contains failure rate data on commercial and military
electronic component types, including capacitors, diodes, integrated
circuits, optoelectronic devices, resistors, transformers and
transistors. It provides both summary and detailed reliability
data sorted by part type, quality level, environment and data
source. EPRD and NPRD are both currently available in hardcopy
and software (CD-ROM or 3.5-in. diskettes) versions. To inquire
about these RAC products, or to obtain a copy of our latest
product catalog, please write or call Gina Nash at IIT Research
Institute, Reliability Analysis Center, 201 Mill Street, Rome,
NY 13440. Phone (free): (888) 722-8737, e-mail: gnash@~rome.iitri.com,
FAX: (315) 337-9932. The Reliability Analysis Center is sponsored
by the Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) as the DoD Information Analysis
Center (IAC) for the collection, analysis and dissemination
of reliability and maintainability data." If you have any questions
or require additional information, please call me directly.
CITE: (M-231 SN111968)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON THE ADVANCED TECHNIQUES FOR
PAINTING AND DEPAINTING DOD WEAPONS SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions, as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate their technologies
in the Demonstration Factory on September 9, 1997. Attendees
who are interested in either submitting an abstract or demonstrating
their technologies should contact the Event Coordinator. For
more information, please contact Teresa Reed Kishlock, Event
Coordinator, CTC, by phone (814) 269-2800, FAX (814) 269-2798,
or e-mail to kishlock~@ctc.com; or visit the event Web site
at http://www.paintanddepaint.ctc.com.
CITE: (M-231 SN111970)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: get advanced planning and
marketing information, pursue teaming and subcontracting
relationships,identify agency programs and points of contact,
and prepare agency and program-specific briefings and capability
statements. Proposal Management - September 17 - 9:30 a.m.
- 12:30 p.m. During this session, you will learn how to write
better proposals because you will have the skills to direct,
control and cost the work product. Your proposal will be well
thought out and you'll have a clear approach for the government
evaluators to follow. In addition, you will know what your
bid and proposal costs will be on a per page basis before you
start. Learn how to: break sections B, C, J, L and M into
their finest elements so they can be understood, submit questions
to the government to get the most favorable slant on the solicitation,weigh
the evaluation criteria to see what the government really wants
and write proposals for ID/IQ contracts that heavily weigh
past performance and experience, and prepare the red team for
the final review. Legal Issues - Septemebr 24 - 9:30 a.m.
- 12:30 p.m. The Legal Issues' session will discuss how to
protect yourself before doing the work. You will also learn
when, why, and to whom you should and can protest. A strong
emphasis will be placed on the Federal Acquisition Streamlining
Act of 1994 and FASA 2. Protecting your payment rights, setting
up escrow arrangements and managing flowdown clauses will also
be discussed. Learn more about: Federal Supply Schedules, Teaming
Arrangements (FAR 9.6) and Joint Ventures, CPFF, T&M and FFP
contracts,Competition In Contracting Act (CICA) - 41 U.S.C.
252, Contract Disputes (CDA) - 15 U.S.C. 601, Best & Final
Offers, Exceptions to Competitive Requirements, and Sealed
Bid (formal advertising) as the favored means of contracting.

LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-231 SN112036)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT FORT KNOX RADCLIFF, KY
OCTOBER 16, 1997
DESC: There will be a computer/information technology expo held
at Fort Knox in Radcliff, Kentucky on October 16, 1997. Some
technologies requested include LAN/WAN, Ethernet, Client/Server
Connections, Graphics/Imaging, Audio Visual, Legacy Conversion,
Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
IBM MVS, Ruggedized Equipment, Laser Printers, Color Printers,
Graphic Terminals, Scanners, Netware, CAD/CAE/CAM, Multi-Media,
TMDE, Calibration, Maintenance Technologies, VTC/VTT, Presentation
Equipment, Inventory Control and Virtual Reality. For further
information on exhibiting, please contact Teresa Rutherford
(800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN112037)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: 66 THERMOGRAPHY SYSTEM FOR COMPOSITE INSPECTION
DESC: PROJECT: The Department of the Air Force is seeking a field-level,
quantitative, thermal imaging NDI capability for inspection
of bonded composite laminate and honeycomb structures and repairs
on USAF aircraft. This capability will be provided through
a multi-phase program that evaluates commercially available
thermography systems in structured experiments and field evaluations
(to be conducted by USAF NDI staff). Competitive evaluations
of commercial systems will commence in the fall of 1997. These
evaluations will be conducted by Sandia National Laboratories
at the FAA Airworthiness Assurance NDI Validation Center in
Albuquerque, NM. Field evaluations will occur in the spring
of 1998 at an Air Force base to be determined at a later date.
System procurement will occur in the summer of 1998. This procurement
will be for a single system, but will involve the creation
of a National Stock Number (NSN) for future procurements. However,
this does not guarantee that the USAF will procure any additional
systems. REQUESTS FOR PARTICIPATION: Requests for participation
must be received by September 5. Requests should be faxed to
Mike Valley at (505) 843-8760, or sent via e-mail to mtvalle@sandia.gov.
Verbal requests will not be accepted. Requests for participation
should provide the name, phone number, and mailing address
of a point of contact. In response to a participation request,
each prospective participant will be provided with an information
package containing evaluation criteria, a detailed experiment
plan, and forms to fill out providing information that demonstrates
that the proposed system meets the minimum participation requirements.
MINIMUM REQUIREMENTS FOR PARTICIPATION: To be allowed to participate
in this competitive system evaluation, the prospective participant
must have a fully integrated thermography system that has (a)
demonstrated composite inspection capabilities (preferably
on boron-epoxy and graphite-epoxy composites, and aluminum
honeycomb structures); (b) quantitative (i.e., provide tools
to identify the type, location, and size of flaws in the inspection
image) or enhanced qualitative analysis capabilities to minimize
subjective data interpretation; (c) demonstrated suitability
for use by level II qualified USAF NDI personnel on operational
aircraft in field and depot environments; and (d) commercial
manufacturing and technical support capabilities (NOTE: A letter
of agreement between the participant and a company that can
provide these capabilities may be considered acceptable for
newly developed systems). STRUCTURED EXPERIMENTS: Each candidate
system will be required to inspect multiple real and simulated
specimens representing typical inspection requirements for
an F-15 rudder, C-130 underwing skin doubler repair, C-141
wing plank , and C-141 engine cowling. Flaws to be detected
will include disbonds, delaminations, and fluid ingress (water
and hydraulic fluid in F-15 rudder honeycomb). The anticipated
time to perform all inspection tasks, including data analysis
and reporting, is two to three 8 hour days. All test results
must be provided to the test monitor prior to leaving the test
facility. Each experiment will be video taped for detailed
assessment of system usability and other human factors. It
is anticipated that no system will be capable of finding all
of the flaws in every inspection test. PARTICIPANTS IN THE
STRUCTURED EXPERIMENTS WILL NOT BE REIMBURSED FOR ANY COSTS
INCURRED. FIELD EVALUATION: Only one system will be selected
for field evaluation. The selected vendor will be provided
with a list of recommended and possibly required system changes
based on human factors assessments conducted during the structured
experiments. The selected vendor will be required to assist
in the development of NDI procedures and a training course.
Further, the selected vendor will be required to assist in
a one week (estimated) training course for selected USAF NDI
staff and to support a 30-45 day field evaluation on operational
USAF aircraft using vendor supplied equipment. The field evaluation
is to be conducted by the trained USAF NDI staff. THE SELECTED
VENDOR WILL BE REIMBURSED FOR FIELD EVALUATION TASKS USING
A FIXED PRICE CONTRACT FOR AN AMOUNT TO BE NEGOTIATED AFTER
SYSTEM SELECTION. Vendor support for the field evaluation conducted
at an Air Force base must be provided by U.S. citizens. INSPECTION
SYSTEM PROCUREMENT: A single system will be purchased at a
price to be negotiated after the completion of the field evaluation.
EMAILADD: mtvalle@sandia.gov
EMAILDESC:
CITE: (W-231 SN112038)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT FORT CAMPBELL ON OCTOBER
15, 1997
DESC: There will be an computer/information technology expo at
Fort Campbell in Clarksville, Tennessee on October 15, 1997.
Some technologies requested include UNIX, Windows, LAN/WAN,
Video Teleconferencing/CTT, Interactive Video, PS, Secure Communications,
CD-ROM, Data Encryption, Project Management, CAD/CAM/CAE, CASE
Tools, Engineering/Scientific Applications, and TMDE Oriented
Equipment. For further information on exhibiting, please contact
Teresa Rutherford (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-231 SN112054)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: INSENSITIVE MUNITIONS & ENERGETIC MATERIALS TECHNOLOGY
SYMPOSIUM
DESC: Insensitive Munitions and Energetic Materials Technology
Symposium, October 6 - 9, 1997,Tampa, Florida. The Insensitive
Munitions and Energetic Materials Division and the North Atlantic
Treaty Organization(NATO) Insensitive Munitions Information
Center(NIMIC) present this joint industry and government symposium
to explore munitions technologies and approaches which enhance
the survivability of military platforms and their logistic
tail. The theme for this year's symposium is "Munitions Survivability
for Force XXI". Topic areas are tailored to provide significant
details in technology advancements and contracting opportunities
from within both US Government services and international government
organizations. The Keynote Speaker will be Vice Adm.(Ret.)
Norman Ray, NATO Assistant Secretary General. Other speakers
include Maj. Gen. Michel Thevenin, NIMIC Project Manager, Mr.
Anthony J. Melita, Deputy Director, Strategic and Tactical
Systems, Munitions, Department of Defense, Maj. Gen. Frank
P. Ragano, President and CEO, Conventional Munitions Systems,
Inc. and Brig Liam Curran, United Kingdom Ministry of Defence
Ordnance Board. For a copy of the brochure, contact ADPA/NSIA
at 703-522-1820 or Fax 703-522-1885 and refer to Event # 854.

LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: iclick@adpa.org
EMAILDESC:
CITE: (W-231 SN112088)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA TECHNOLOGY EXPO
DESC: There will be a one-day technology exhibition at the Federal
Aviation Adminstration on September 22, 1997 from 10am to 2pm.
Small, Disadvantaged, Minority Owned and Women Owned Businesses
are of particular interest. Some of the requested technologies
include: Presentation Systems, Multi-Media, LAN/WAN, Imaging,
Networking, Mass Storage Media, Ruggedized Computers, Micro
to Mainframe, LCD Projection, Image Management, Scanners,
Security, Laptop/Notebook Computers, Hardware, Laser Printers,
Uniteruptable Power Supply, and Software. For more information
on exhibiting at the exhibition, please call (800) 878-2940
ext. 212.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-231 SN112124)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: WHITE GOODS PROPERTY AT DRMO SAN ANTONIO, TX
DUE 080997
POC Don Zimmerman (Sales Contracting Officer) 616-961-7593; Robert
Bristol 616-961-7083
DESC: The Defense Reutilization & Marketing Service (DRMS) is
planning to offer current and future generations of surplus
"White Goods property (refrigerators, stoves, clothes washers
and dryers) on a term sale basis. Those assets surviving
the reutilization, transfer, and donation (RTD) process at
the Defense Reutilization & Marketing Office (DRMO) in San
Antonio, Texas will become available for Contractor removal.
The contract will be awarded on a "proceeds sharing basis"
and will provide exclusive rights to this material for a period
of six (6) months. This initiative supports the Government's
focus on partnering with industry. Under this Invitation For
Bid (IFB), DRMS will provide the Contractor with exclusive
rights to the property listed and will obtain a share of the
resale proceeds. Ideally, the Government's partner (the Contractor)
will increase the value of the material. In view of this concept,
the Government anticipates that these business arrangements
provide benefit through more effective marketing, higher profits
and an increase in net sales proceeds to the U.S. Treasury.

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-231 SN112091)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS AUCTION FOR NASA/MARSHALL SPACE FLIGHT
CENTER
POC Neil Bentley, Jeff Bentley, Johnny Shockley
DESC: Bentley's Auction has been commissioned by NASA to auction
off their surplus to on-going needs. The auction consists
of great items such as: Amplifiers, Analyzers, Power Supplies,
Electrical Cabinets, Cameras, Chillers, Communications Servers,
Mainframe Computers, Micro Computers, Mini Computers, Control
Units, Convertors, Data Acquisition Units, Printers, Processors,
Transmitters, Machinery, Terminals, Generators, Interfaces,
Modems, PC Boards, Plotters, Test Equipment, Office Furniture,
2 Large lots of Scrap Metal, and a whole lot more! If you have
any questions or need more information, please contact us at
(800)841-4087 or (205) 859-9031!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-231 SN112093)

[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: WHITE GOODS PROPERTY AT DRMO SAN ANTONIO, TX
DUE 091097
POC Don Zimmerman (Sales Contracting Officer) 616-961-7593; Robert
Bristol 616-961-7083
DESC: The Defense Reutilization & Marketing Service (DRMS) is
planning to offer current and future generations of surplus
"White Goods" property (refrigerators, stoves, clothes washers
and dryers) on a term sale basis. Those assets surviving the
reutilization, transfer, and donation (RTD) process at the
Defense Reutilization & Marketing Office (DRMO) in San Antonio,
Texas will become available for Contractor removal. The contract
will be awarded on a "proceeds sharing" basis and will provide
exclusive rights to this material for a period of six (6) months.
This initiative supports the Government's focus on partnering
with industry. Under this Invitation For Bid (IFB), DRMS will
provide the Contractor with exclusive rights to the property
listed and will obtain a share of the resale proceeds. Ideally,
the Government's partner (the Contractor) will increase the
value of the material. In view of this concept, the Government
anticipates that these business arrangements provide benefit
through more effective marketing, higher profits and an increase
in net sales proceeds to the U.S. Treasury. This notice
modifies the previous notice. Bids must be received in our
office by 9:00 a.m., September 10, 1997.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-231 SN112133)