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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
  400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: A--RAMP METERING FOR RECURRENT AND NON-RECURRENT CONGESTION"
SOL DTFH61-97-R-00032
DUE 042597
POC James H. Mowery III, Negotiator, telephone number (202) 366-4244.
DESC: FAXED REQUESTS FOR THIS SOLICITATION WILL NOT BE ACCEPTED.
  Instead, please request the solicitation by sending a letter
  and TWO SELF-ADDRESSED ADHESIVE LABELS to the negotiator. Using
  FULL AND OPEN COMPETITION, the Federal Highway Administration
  (FHWA) plans to award a contract under which the contractor
  will develop and test ramp metering control algorithms for
  improving the operational efficiency of a freeway corridor
  under recurrent as well as non-recurrent congestion conditions.
  The ramp metering control algorithms to be developed in this
  study are intended to be a key component of the advanced traffic
  management systems (ATMS) that are being considered in the
  context of intelligent transportation infrastructure (ITI)
  deployment. As such, one of the essential requirments for the
  ramp metering algorithms to be developed under this project
  is real-time operational capability. Furthermore, the developed
  ramp metering algorithms will be thoroughly evaluated in laboratory
  simulations covering conventional traffic operational measures
  of effectiveness as well as other measures such as air quality
  and safety impacts. Limited field testing (as a precursor to
  extensive field operational tests) will be conducted to assess
  the effectiveness of the developed ramp metering algorithms
  in real-world operational situations. It is estimated that
  the contractor will develop two ramp metering algorithms: one
  to handle recurrent congestion conditions, and the other to
  handle congestion resulting from non-recurrent conditions.
  The contractor will perform a review of relevant literature;
  determine the capabilities required and constraints associated
  with a ramp metering system that will be deployed and operated
  in real-time ATMS under different intelligent transportation
  systems (ITS) architectures in a spectrum of localities; identify
  approximately four field testing sites (freeway corridor with
  alternate street routes) with adequate surveillance and control
  infrastructure for field testing of the ramp metering algorithms;
  become familiar with an existing simulation model (interfaces),
  which will be used to de-bug and to test the algorithms to
  be developed under this project; analytically develop the ramp
  metering algorithms; develop a real-time ramp metering software
  incorporating the interfaces and the algorithms; demonstrate
  the ramp metering software to the FHWA; select two sites as
  final field testing sites (with FHWA approval); develop simulation
  test plans for the verification and testing of the ramp metering
  algorithms and the ramp metering software; conduct simulation
  tests in accordance with the FHWA-approved simulation test
  plans; report to the FHWA concerning the results of the simulation
  tests; make any improvements or modifications to the algorithms
  and associated software, based on the results of the simulation
  tests; develop a plan for field testing the algorithms and
  associated software; install the ramp metering system at the
  site of the field tests; perform field tests of the two algorithms,
  lasting for a period of one month; collect traffic operational
  data for the freeway , in order to perform an evaluation of
  the effectiveness of the ramp metering algorithms; prepare
  a field testing report based on the field observations and
  analyses; prepare a draft final report, which will include
  program documentation for the ramp metering algorithms, plus
  a description of all work performed; and prepare a final report
  based on the FHWA's comments concerning the draft report. FAXED
  REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. Instead,
  send a letter requesting the solicitation, to the negotiator,
  James Mowery, at the address shown above. INCLUDE TWO SELF-ADDRESSED
  ADHESIVE LABELS WITH THAT LETTER. Since the procurement will
  be using FULL AND OPEN COMPETITION, all interested sources
  may respond to this synopsis and may subsequently submit a
  proposal to the FHWA.
CITE: (I-050 SN033353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
  55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SENSOR FOR OPTICALLY CHARACTERIZING RING-EDDY ATMOSPHERIC
  TURBULENCE EMANATING SOUND
SOL N/A
POC Anthony J. Flaherty, Acquisition Manager, (617)494-2673
DESC:  The Volpe National Transportation System Center (Volpe
  Center) intends to negotiate on a non-competitive basis with
  Flight Safety Technology,Inc. for the further development,
  test, and evaluation of a proprietary sensor ( "SOCRATES",
  Sensor for Optically Characterizing Ring-eddy Atmospheric Turbulence
  Emanating Sound) capable of providing detection, classification,
  localization and tracking functions on distant sounds emanated
  by various weather and man-made anomalies that pose hazards
  to commercial and general aviation. The sensor will be tested
  to assess its capability to detect aviation hazards involving
  clear air turbulence, severe wind gusting along mountainous
  airstrip approaches, downdrafts producing windshears and microbursts,
  all of which are naturally occurring meteorological phenomena,
  and wake vortices which are generated by aircraft in flight.
  All of these phenomena, at sometime or other, have proven to
  be hazardous to aircraft and passengers. Further, access to
  "SOCRATES" technology is possible only through Flight Safety
  Technology, Inc. This synopsis will be relied on to support
  two contracts. The first contract will focus on demonstrating
  and evaluating a single line Socrates sensor and gathering
  background data at representative airport environments. The
  second contract will use the experiences developed under the
  first contract to further develop the technology. Interested
  sources must respond in writing to this synopsis with a qualification
  package no later than fifteen days from its publication date.
  Telephonic inquiries will not be honored. See Note 22. 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.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 transmissions
  cannot be delivered to the e-mail address provided. Requests
  for a hardcopy of the solicitation may be mailed or sent via
  E-Mail to FlahertyA@Volpe1.Dot.Gov. 
LINKURL: http://www.Volpe.DOT.GOV.PROCURE.HTM
LINKDESC: 
CITE: (W-050 SN033547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
  NJ 07806-5000
SUBJECT: A--ALTERNATIVES TO ANTI-PERSONNEL LANDMINES
SOL N/A
DUE 022197
POC George E. Lutz, Project Engineer, 201-724-7848, Paul Milenkowic,
  Contracting Officer, 201-724-5391
DESC:  Submission in response to this market survey is extended
  to 7 March 1997.  Also note this correction that ARDEC,along
  with representatives from other  Federal organizations (both
  military and non-military), intends to evaluate  candidate
  approaches. 
EMAILADD: schwierk@pica.army.mil
EMAILDESC: 
CITE: (W-050 SN033314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay St., 700N, Oakland, California 94612-5208
SUBJECT: A--STOCKPILE STEWARDSHIP/INERTIAL CONFINEMENT FUSION
POC Ann Satsangi, Project Manager, (301) 903-8059, Contracting
  Officer--W.E. "Bill" O'Neal, (510) 637-1880.
DESC: Sources Sought/Notice of Interest for participation in
  a new financial assistance program supporting high-energy-density
  science research projects relevant to the inertial confinement
  fusion (ICF) component of the Stockpile Stewardship Program.
  CURRENT ACTION SUMMARY: The purpose of this notice is to stimulate
  interest and actively seek sources for participation in the
  Inertial Fusion Science in Support of Stockpile Stewardship
  Financial Assistance Program. The Department of Energy Office
  of Defense Programs hereby announces its plans to fund competitively
  selected grants for performance of unclassified innovative
  research in high-energy-density science relevant to inertial
  fusion within the stockpile stewardship program. A second announcement
  will be published about March 1997, to provide notification
  of the availability of the specific solicitation and to request
  applications from eligible parties interested in participating
  in this program. The solicitation and resultant awards under
  this financial assistance program will be issued by the DOE
  Oakland Operations Office. THE INERTIAL FUSION SCIENCE IN SUPPORT
  OF STOCKPILE STEWARDSHIP FINANCIAL ASSISTANCE PROGRAM: Science
  Based Stockpile Stewardship (SBSS) is an approach to meeting
  the challenges of ensuring the safety, reliability, and performance
  of the nuclear stockpile in the absence of underground nuclear
  testing. SBSS stresses increased fundamental understanding
  of the basic physical phenomena associated with nuclear weapons
  and the preservation of core intellectual and technical competencies.
  The DOE Office of Defense Programs has responsibility for the
  overall Stockpile Stewardship program. The Defense Programs
  Office of Inertial Fusion and the NIF Project (DP-18) conducts
  ICF research and other high-energy-density studies in support
  of Stockpile Stewardship. These ICF research activities are
  conducted primarily at the three DOE weapons laboratories (Lawrence
  Livermore National Laboratory--LLNL, Los Alamos National Laboratory--LANL,
  and Sandia National Laboratories, Albuquerque--SNL), the Naval
  Research Laboratory--NRL, and the University of Rochester Laboratory
  for Laser Energetics--UR/LLE. The Inertial Fusion Science in
  Support of Stockpile Stewardship Financial Assistance Program
  is sponsored by the Office of Inertial Fusion and the NIF Project.
  The objectives of this new Inertial Fusion Science in Support
  of Stockpile Stewardship Financial Assistance Program are to
  (1) increase U.S. efforts in high-energy-density science relevant
  to ICF through funding of small research projects at universities
  and other private sector institutions; (2) promote interactions
  between such investigators and scientists at the Department
  of Energy weapons laboratories, and; (3) assist in training
  scientists in areas relevant to stockpile stewardship. Subject
  to the availability of appropriated funds, the Office of Inertial
  Fusion and the NIF Project intends to provide up to $2 million
  in Fiscal Year 1998 for multiple grant awards under this Inertial
  Fusion Science in Support of Stockpile Stewardship Financial
  Assistance Program. DOE anticipates providing continued annual
  funding for this new program in order to support high-quality,
  multi-year research projects by private sector investigators
  in areas relevant to the inertial fusion component of stockpile
  stewardship (see research areas, below). GRANT AWARDS: Applicants
  will compete for one- to three-year grant awards through open
  competition with peer review for both scientific/technical
  merit and stockpile stewardship relevance. Applications for
  up to $1 million/year will be accepted with preference for
  smaller amounts. For those applications which propose the use
  of DOE ICF laboratory facilities (see below for additional
  facility information), a further evaluation and determination
  of acceptability by the host facility will be part of the selection
  process. Details will be contained in the solicitation document.
  ELIGIBILITY: The solicitation document (available in March
  1997) will invite applications from all segments of the U.S.
  private sector (non-federal). Any U.S. university or other
  institution of higher education or other non-profit or for-profit
  organization, non-federal agency or entity will be eligible
  for a grant award under this new financial assistance program.
  Non-US citizens, though ineligible to receive a grant award
  directly, are not otherwise restricted from participating in
  research projects funded by this financial assistance program.
  However, DOE must be notified of any foreign nationals involved
  in the funded work, and there may be some restrictions on their
  participation at certain facilities and conferences. RESEARCH
  AREAS: Under this new financial assistance program, DOE will
  consider applications for research in high-energy-density science
  that is relevant to stockpile stewardship and which falls within
  the areas of research supported by the Office of Inertial Fusion.
  Both theoretical and experimental proposals are encouraged.
  All work funded through this program will be strictly unclassified.
  Examples of the areas of research (and some subfields) eligible
  for support under this financial assistance program are: Hydrodynamics,
  fluid instabilities, behavior of complex systems; Radiative
  properties and atomic physics, dense plasma behavior, plasma
  spectroscopy, radiative transfer, opacity; Plasma physics,
  interpenetrating plasmas, plasma streaming in magnetic fields,
  laser-plasma instabilities, beam-plasma interactions, high-energy-density
  plasmas; Material properties, equation of state, extreme high
  temperature and high pressure regimes, material/radiation interactions;
  Development of Diagnostics, particle (neutron and charged particle),
  spectroscopic (e.g. x-ray); Computational Physics, radiation-hydrodynamics
  codes, material-radiation interactions, new modeling techniques.
  Since one of the goals of this program is to promote interactions
  between the U.S. private sector and the DOE weapons laboratories,
  potential applicants are strongly encouraged to discuss possible
  research areas with individuals at the weapons laboratories.
  Detailed technical collaboration with any of the five ICF laboratories,
  foreign institutions, or other private sector institutions
  is acceptable, although not required. FACILITY USE: For applicants
  who propose the use of facilities at one of the ICF laboratories,
  arrangements will need to be made with the specific laboratory.
  Potential applicants should contact the appropriate laboratory
  directly to discuss any facility-related concerns and to determine
  the laboratory's procedures and schedule for submittal of a
  facility use proposal. The laboratory's review of facility
  use proposals for acceptability will take place prior to the
  DOE application evaluation and selection. Points of contact
  at each facility are listed below as well as on the ICF program
  home page. Nova (LLNL), Omega (UR/LLE), and Trident (LANL):
  The Nova, Omega, and Trident facilities will require a proposal
  submitted directly to the facility in addition to the ICF grant
  application. For the sake of simplicity the same proposal may
  be submitted to the facility and the grant program if desired
  by the investigator. The information required by each facility
  will be incorporated into the requirements of the grant applications
  specified in the solicitation. Due to the scheduling differences
  (see timeline below) duplicate proposals may not be appropriate
  in the case of applicants proposing work on Omega. PBFA (SNL),
  Saturn (SNL), and Nike (NRL): Applicants proposing the use
  of the PBFA, Saturn, and Nike facilities will not be required
  to submit a separate facility use proposal. Proposed experiments
  at the SNL or NRL facilities will be reviewed by these laboratories
  for acceptability concurrent with the DOE application evaluation
  and selection process. SOLICITATION DOCUMENT AND PROCESS: A
  second notice announcing the availability of the solicitation
  and inviting grant applications under this program will be
  published early in 1997 in both the Federal Register and the
  Commerce Business Daily and will also be made available on
  the Internet. This notice will further define the program and
  the research areas of interest and will provide the DOE administrative
  point of contact for solicitation information and application
  submission. When the solicitation is released (approx. March
  1997), interested parties will be able to obtain copies of
  the complete solicitation document by downloading it from the
  Internet by accessing the "Current Business Opportunities at
  DOE Headquarters Procurement Operations" Home Page (http://www.pr.doe.gov/solicit.html)
  or via a link from the DOE Office of Inertial Fusion Home Page
  (http://www2.dp.doe.gov/ifnif/grants.html). Prospective applicants
  who do not have the electronic capability to download the solicitation
  from the Internet may submit a written request to the contracting
  officer for a diskette copy of the solicitation. The requester
  must include a self-addressed stamped envelope and an MS-DOS
  formatted high density 3-1/2", virus free diskette suitable
  for downloading of the electronic solicitation. DOE does not
  intend to provide paper copies of the solicitation document.
  Potential applicants will be encouraged to submit a preapplication
  consisting of two to three pages of narrative describing the
  research objectives and methods of accomplishment. The purpose
  of the preapplication is to provide some feedback to applicants
  on the relevance of their ideas to the program. This is particularly
  important in a new program such as this where the stewardship
  aspect may be unfamiliar to some applicants. Preapplications
  will be reviewed relative to the stewardship goals of the program.
  The DOE will respond to each preapplication with a letter informing
  the applicant whether or not the proposed work is within the
  bounds of the program. Preapplications are not required, but
  will be strongly encouraged. Preapplications should be submitted
  to: Office of Inertial Fusion and the NIF, U.S. Department
  of Energy, 19901 Germantown Road, Germantown, MD 20874, Attn.:
  Ann Satsangi. Responses may also be submitted electronically
  to: ann.satsangi~@dp.doe.gov. DATES: The second notice, announcing
  the availability of a specific solicitation, is expected to
  be issued about March 1997. The anticipated date for submission
  of preapplications is May 1, 1997 and the anticipated date
  for submission of proposals is July 1, 1997. Initial grant
  awards under this new financial assistance program are planned
  for about November 15, 1997. CONTACTS FOR ADDITIONAL INFORMATION:
  Potential applicants and interested parties may obtain additional
  programmatic information related to the DOE Inertial Fusion
  and Stockpile Stewardship programs and ICF laboratory facility
  information from the following sources: DOE Office of Inertial
  Fusion and the NIF Project (DP-18): DP-18 Home Page at: http://www2.dp.doe.gov/ifnif/grants.html,
  Ann Satsangi, (301) 903-8059, ann.satsangi~@dp.doe.gov. ICF
  Laboratory Experimental Facilities: Lawrence Livermore National
  Laboratory (Nova): Robert Kauffman, (510) 422-0419, kauffman2@~llnl.gov.
  Los Alamos National Laboratory (Trident): Sam Letzring, (505)
  667-1957, letzring~@lanl.gov. Sandia National Laboratories,
  Albuquerque (PBFA; Saturn): Tom Mehlhorn, (505) 845-7266, tamehlh~@sandia.gov.
  Laboratory for Laser Energetics at the University of Rochester
  (Omega): John Soures, (716) 275-3868, jsou~@lle.rochester.edu.
  Naval Research Laboratory (Nike): John Sethian, (202) 767-2705,
  sethian~@nrl.navy.mil. NOTICE OF SOLICITATION AVAILABILITY:
  Interested parties may be placed on the email list to be notified
  of the availability of the solicitation document, by sending
  email to: ann.satsangi@dp.doe.gov. Also, please check the ICF
  program home page periodically for grant program information.
CITE: (M-050 SN033327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay St., 700N, Oakland, California 94612-5208
SUBJECT: A--STOCKPILE STEWARDSHIP/INERTIAL CONFINEMENT FUSION
POC Ann Satsangi, Project Manager, (301) 903-8059, Contracting
  Officer--W.E. "Bill" O'Neal, (510) 637-1880.
DESC: Sources Sought/Notice of Interest for participation in
  a new financial assistance program supporting high-energy-density
  science research projects relevant to the inertial confinement
  fusion (ICF) component of the Stockpile Stewardship Program.
  CURRENT ACTION SUMMARY: The purpose of this notice is to stimulate
  interest and actively seek sources for participation in the
  Inertial Fusion Science in Support of Stockpile Stewardship
  Financial Assistance Program. The Department of Energy Office
  of Defense Programs hereby announces its plans to fund competitively
  selected grants for performance of unclassified innovative
  research in high-energy-density science relevant to inertial
  fusion within the stockpile stewardship program. A second announcement
  will be published about March 1997, to provide notification
  of the availability of the specific solicitation and to request
  applications from eligible parties interested in participating
  in this program. The solicitation and resultant awards under
  this financial assistance program will be issued by the DOE
  Oakland Operations Office. THE INERTIAL FUSION SCIENCE IN SUPPORT
  OF STOCKPILE STEWARDSHIP FINANCIAL ASSISTANCE PROGRAM: Science
  Based Stockpile Stewardship (SBSS) is an approach to meeting
  the challenges of ensuring the safety, reliability, and performance
  of the nuclear stockpile in the absence of underground nuclear
  testing. SBSS stresses increased fundamental understanding
  of the basic physical phenomena associated with nuclear weapons
  and the preservation of core intellectual and technical competencies.
  The DOE Office of Defense Programs has responsibility for the
  overall Stockpile Stewardship program. The Defense Programs
  Office of Inertial Fusion and the NIF Project (DP-18) conducts
  ICF research and other high-energy-density studies in support
  of Stockpile Stewardship. These ICF research activities are
  conducted primarily at the three DOE weapons laboratories (Lawrence
  Livermore National Laboratory--LLNL, Los Alamos National Laboratory--LANL,
  and Sandia National Laboratories, Albuquerque--SNL), the Naval
  Research Laboratory--NRL, and the University of Rochester Laboratory
  for Laser Energetics--UR/LLE. The Inertial Fusion Science in
  Support of Stockpile Stewardship Financial Assistance Program
  is sponsored by the Office of Inertial Fusion and the NIF Project.
  The objectives of this new Inertial Fusion Science in Support
  of Stockpile Stewardship Financial Assistance Program are to
  (1) Increase U.S. efforts in high-energy-density science relevant
  to ICF through funding of small research projects at universities
  and other private sector institutions; (2) promote interactions
  between such investigators and scientists at the Department
  of Energy weapons laboratories, and; (3) assist in training
  scientists in areas relevant to stockpile stewardship. Subject
  to the availability of appropriated funds, the Office of Inertial
  Fusion and the NIF Project intends to provide up to $2 million
  in Fiscal Year 1998 for multiple grant awards under this Inertial
  Fusion Science in Support of Stockpile Stewardship Financial
  Assistance Program. DOE anticipates providing continued annual
  funding for this new program in order to support high-quality,
  multi-year research projects by private sector investigators
  in areas relevant to the inertial fusion component of stockpile
  stewardship (see research areas, below). GRANT AWARDS: Applicants
  will compete for one- to three-year grant awards through open
  competition with peer review for both scientific/technical
  merit and stockpile stewardship relevance. Applications for
  up to $1 million/year will be accepted with preference for
  smaller amounts. For those applications which propose the use
  of DOE ICF laboratory facilities (see below for additional
  facility information), a further evaluation and determination
  of acceptability by the host facility will be part of the selection
  process. Details will be contained in the solicitation document.
  ELIGIBILITY: The solicitation document (available in March
  1997) will invite applications from all segments of the U.S.
  private sector (non-federal). Any U.S. university or other
  institution of higher education or other non-profit or for-profit
  organization, non-federal agency or entity will be eligible
  for a grant award under this new financial assistance program.
  Non-US citizens, though ineligible to receive a grant award
  directly, are not otherwise restricted from participating in
  research projects funded by this financial assistance program.
  However, DOE must be notified of any foreign nationals involved
  in the funded work, and there may be some restrictions on their
  participation at certain facilities and conferences. RESEARCH
  AREAS: Under this new financial assistance program, DOE will
  consider applications for research in high-energy-density science
  that is relevant to stockpile stewardship and which falls within
  the areas of research supported by the Office of Inertial Fusion.
  Both theoretical and experimental proposals are encouraged.
  All work funded through this program will be strictly unclassified.
  Examples of the areas of research (and some subfields) eligible
  for support under this financial assistance program are: Hydrodynamics,
  fluid instabilities, behavior of complex systems; Radiative
  properties and atomic physics, dense plasma behavior, plasma
  spectroscopy, radiative transfer, opacity; Plasma physics,
  interpenetrating plasmas, plasma streaming in magnetic fields,
  laser-plasma instabilities, beam-plasma interactions, high-energy-density
  plasmas; Material properties, equation of state, extreme high
  temperature and high pressure regimes, material/radiation interactions;
  Development of Diagnostics, particle (neutron and charged particle),
  spectroscopic (e.g. x-ray); Computational Physics, radiation-hydrodynamics
  codes, material-radiation interactions, new modeling techniques.
  Since one of the goals of this program is to promote interactions
  between the U.S. private sector and the DOE weapons laboratories,
  potential applicants are strongly encouraged to discuss possible
  research areas with individuals at the weapons laboratories.
  Detailed technical collaboration with any of the five ICF laboratories,
  foreign institutions, or other private sector institutions
  is acceptable, although not required. FACILITY USE: For applicants
  who propose the use of facilities at one of the ICF laboratories,
  arrangements will need to be made with the specific laboratory.
  Potential applicants should contact the appropriate laboratory
  directly to discuss any facility-related concerns and to determine
  the laboratory's procedures and schedule for submittal of a
  facility use proposal. The laboratory's review of facility
  use proposals for acceptability will take place prior to the
  DOE application evaluation and selection. Points of contact
  at each facility are listed below as well as on the ICF program
  home page. Nova (LLNL), Omega (UR/LLE), and Trident (LANL):
  The Nova, Omega, and Trident facilities will require a proposal
  submitted directly to the facility in addition to the ICF grant
  application. For the sake of simplicity the same proposal may
  be submitted to the facility and the grant program if desired
  by the investigator. The information required by each facility
  will be incorporated into the requirements of the grant applications
  specified in the solicitation. Due to the scheduling differences
  (see timeline below) duplicate proposals may not be appropriate
  in the case of applicants proposing work on Omega. PBFA (SNL),
  Saturn (SNL), and Nike (NRL): Applicants proposing the use
  of the PBFA, Saturn, and Nike facilities will not be required
  to submit a separate facility use proposal. Proposed experiments
  at the SNL or NRL facilities will be reviewed by these laboratories
  for acceptability concurrent with the DOE application evaluation
  and selection process. SOLICITATION DOCUMENT AND PROCESS: A
  second notice announcing the availability of the solicitation
  and inviting grant applications under this program will be
  published early in 1997 in both the Federal Register and the
  Commerce Business Daily and will also be made available on
  the Internet. This notice will further define the program and
  the research areas of interest and will provide the DOE administrative
  point of contact for solicitation information and application
  submission. When the solicitation is released (approx. March
  1997), interested parties will be able to obtain copies of
  the complete solicitation document by downloading it from the
  Internet by accessing the "Current Business Opportunities at
  DOE Headquarters Procurement Operations" Home Page (http://www.pr.doe.gov/solicit.html)
  or via a link from the DOE Office of Inertial Fusion Home Page
  (http://www2.dp.doe.gov/ifnif/grants.html). Prospective applicants
  who do not have the electronic capability to download the solicitation
  from the Internet may submit a written request to the contracting
  officer for a diskette copy of the solicitation. The requester
  must include a self-addressed stamped envelope and an MS-DOS
  formatted high density 3-1/2", virus free diskette suitable
  for downloading of the electronic solicitation. DOE does not
  intend to provide paper copies of the solicitation document.
  Potential applicants will be encouraged to submit a preapplication
  consisting of two to three pages of narrative describing the
  research objectives and methods of accomplishment. The purpose
  of the preapplication is to provide some feedback to applicants
  on the relevance of their ideas to the program. This is particularly
  important in a new program such as this where the stewardship
  aspect may be unfamiliar to some applicants. Preapplications
  will be reviewed relative to the stewardship goals of the program.
  The DOE will respond to each preapplication with a letter informing
  the applicant whether or not the proposed work is within the
  bounds of the program. Preapplications are not required, but
  will be strongly encouraged. Preapplications should be submitted
  to: Office of Inertial Fusion and the NIF, U.S. Department
  of Energy, 19901 Germantown Road, Germantown, MD 20874, Attn.:
  Ann Satsangi. Responses may also be submitted electronically
  to: ann.satsangi@~dp.doe.gov. DATES: The second notice, announcing
  the availability of a specific solicitation, is expected to
  be issued about March 1997. The anticipated date for submission
  of preapplications is May 1, 1997 and the anticipated date
  for submission of proposals is July 1, 1997. Initial grant
  awards under this new financial assistance program are planned
  for about November 15, 1997. CONTACTS FOR ADDITIONAL INFORMATION:
  Potential applicants and interested parties may obtain additional
  programmatic information related to the DOE Inertial Fusion
  and Stockpile Stewardship programs and ICF laboratory facility
  information from the following sources: DOE Office of Inertial
  Fusion and the NIF Project (DP-18): DP-18 Home Page at: http://www2.dp.doe.gov/itnif/grants.html
  Ann Satsangi, (301) 903-8059, ann.satsangi@~dp.doe.gov. ICF
  Laboratory Experimental Facilities: Lawrence Livermore National
  Laboratory (Nova): Robert Kauffman, (510) 422-0419, kauffman2~@llnl.gov.
  Los Alamos National Laboratory (Trident): Sam Letzring, (505)
  667-1957, letzring@~lanl.gov. Sandia National Laboratories,
  Albuquerque (PBFA; Saturn): Tom Mehlhorn, (505) 845-7266, tamehlh~@sandia.gov.
  Laboratory for Laser Energetics at the University of Rochester
  (Omega): John Soures, (716) 275-3868, jsou~@lle.rochester.edu.
  Naval Research Laboratory (Nike): John Sethian, (202) 767-2705,
  sethian@~nrl.navy.mil. NOTICE OF SOLICITATION AVAILABILITY:
  Interested parties may be placed on the email list to be notified
  of the availability of the solicitation document, by sending
  email to: ann.satsangi@~dp.doe.gov. Also, please check the
  ICF program home page periodically for grant program information.
CITE: (M-050 SN033328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--DISSEMINATI0N OF RESEARCH AGENDA FOR LANGUAGE-MINORITY
  STUDENTS
SOL RD971300
DUE 030597
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Dissemination of Research Agenda for Language Minority
  Students SOL RN971300. The Department of Education intends
  to award a sole source simplified acquisition in accordance
  with FAR Part 13 to The National Academy of Sciences. This
  simplified acquisition will fund a task that completes commitments
  made in a memorandum of understanding (MOU) signed by the Department
  of Education and the National Academy of Sciences (NAS) in
  September, 1994. NAS has unique qualifications to produce this
  report, as they have completed the majority of the previous
  work including releasing the 496 page report"Improving Education
  for Language Minority Students: A Research Agenda". A Justification
  for Other that Full and Open Competition is on file. The closing
  date is March 5, 1997. See Note(s): 22.
CITE: (I-050 SN033358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FIRE SUPPRESSION TECHNOLOGIES
SOL SOURCES SOUGHT
DUE 022097
POC Doreen Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
  China Lake, CA, is seeking information on variable flow ducted
  rockets for missile propulsion applications. The primary focus
  of the request is to identify technologies, such as gas generator
  throttling capabilities, that significantly enhnace kinematic
  performance of missile systems. The technology will be used
  for performance analysis for future planning. The technology
  must be demonstrated. This is not a Request for Proposal, but
  a Request for Information. This RFI will close 30 days after
  publication. U.S. and foreign sources will be considered. The
  primary focus of the request is only a survey of available
  technology. No contract is currently planned. All submittals
  must be unclassified, however classified data may be referenced
  to enable a data request to be submitted. Contractors should
  appropriately mark any data that is proprietary or has restricted
  data rights. Those interested in supplying information on variable
  flow ducted rocket propulsion technology should send their
  response to : Commander, NAWCWPNS, Attn: P.A. Chun (Code 4732K0D),
  1 Administration Circle, China Lake, CA 93555-6100. Telephone:
  (619) 939-7245. E-mail: peg_chun@clplgw.chinalake.navy.mil.
  This announcement is not a Request for Proposal (RFP).
CITE: (I-050 SN033497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Electronic Systems Center/AVK, Contracting Division,
  Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
  MA 01731-2816
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) #AV97-01: CONCEPTUAL
  MODELS OF THE MISSION SPACE TECHNICAL FRAMEWORK TOOLSET EFFORT
SOL BAA #AV 97-01
DUE 031497
POC Capt Brad Bissette, Contract Manager, 617-377-6632; Steve
  Meehan, Contracting Officer, 617-377-7391; Paul Driscoll, Technical
  POC, 617- 377-3990.
DESC: The Defense Modeling and Simulation Office (DMSO) is establishing
  a DoD Modeling and Simulation (M&S) Common Technical Framework
  to facilitate the interoperability of all types of models and
  simulations, as well as to facilitate the reuse of modeling
  and simulation components and artifacts. This framework includes
  a High Level Architecture (HLA), data standards and Conceptual
  Models of the Mission Space (CMMS). The CMMS itself is comprised
  of three elements: the technical framework, the common repository,
  and the conceptual models themselves. CMMS will provide: (1)
  disciplined procedures for systematically informing simulation
  developers about the real world of military operations, (2)
  an information structure for communications between simulation
  developers and military operations subject matter experts,
  (3) a reference model for simulation-specific design decisions
  and, (4) a primary means to identify modeling and simulation
  reuse opportunities. Development and promulgation of the technical
  framework is a DMSO responsibility. The CMMS Technical Framework
  (CMMS-TF) is the formal vehicle for recording the common technical
  approach among DoD programs. The CMMS-TF references the Data
  Engineering Technical Framework (DE-TF) and draft versions
  of both documents are available on the DMSO Home Page at http://www.dmso.mil/.
  The CMMS development effort is defined according to an evolving
  CMMS-TF and DE-TF and will provide a cost-effective, systematic
  and integrated toolset of hardware, software and management
  processes to facilitate knowledge acquisition, maintenance
  and processing which promotes interoperable and reusable models
  and simulations. Working in collaboration with the Defense
  Modeling and Simulation Office (DMSO), the Air Force (AF) Electronic
  Systems Center (ESC) is seeking, with this BAA, innovative
  solutions for defining and demonstrating a recommended integrated
  toolset based on the CMMS-TF and DE-TF required to support
  CMMS activities. The demonstration shall exercise all aspects
  of the recommended integrated toolset. Actual conceptual models
  used for DoD simulations will be used in the demonstration.
  The demonstration shall include documentation and a copy of
  the demonstration software (source, build scripts and executables)
  to allow non-contractor personnel to duplicate the demonstration
  . ESC intends to award one or more cost--plus--fixed--fee contracts
  with an initial value of up to $2,750,000. The period of performance
  will be 24 months. SOURCE SELECTION PROCEDURE: ESC is using
  a two stage competitive procedure for this acquisition. Stage
  1 begins with the publication of this synopsis and consists
  of all interested contractors submitting one white paper addressing
  the CMMS Technical Framework Toolset (CMMS-TFT). The Government
  will evaluate these white papers against the evaluation criteria
  stated in this synopsis and select one or more contractors,
  whose approach is most consistent with the intent of this BAA,
  to participate in the next stage. Stage 2 will begin with the
  Government inviting those contractors selected in Stage 1 to
  submit a detailed technical and cost proposal. The Government
  will evaluate each proposal received against the evaluation
  criteria stated in this synopsis and select one or more proposals
  for award. An invitation to submit a proposal does not assure
  that the submitting contractor will be awarded a contract.
  In order that proposals are afforded proper handling, offerors
  must mark their proposals with the restrictive language stated
  in FAR 15.509(a). The cost of preparing proposals in response
  to this announcement is not an allowable direct charge to any
  resulting contract or any other contract, but may be an allowable
  expense to the normal bid and proposal indirect cost in FAR
  31.205-18. Offerors are reminded that only contracting officers
  are legally authorized to commit the government. STAGE 1, WHITE
  PAPER INFORMATION: All interested offerors shall submit eight
  (8) hard copies and two (2) electronic copies of a white paper
  with a separate cover letter indicating contractor name, address,
  phone #, fax #, taxpayer id, CAGE code, points of contact,
  and whether the offeror is a large, small, woman-owned small,
  or small disadvantaged business or historically black college,
  university or minority institution. The white paper must be
  formatted as follows: Section A Name of Company, Title, Period
  of Performance, and Estimated Cost of Task broken out by Fiscal
  year, Section B - Task Objective, Section C - Technical Summary.
  Section A is not to exceed two pages. Sections B&C are not
  to exceed eight pages combined. The Technical Summary should
  include: (1) a description of the anticipated application and
  capabilities in the context of the DoD M&S Common Technical
  Framework, (2) a description of the toolset implementation
  feasibility based on the CMMS-TF and DE-TF, (3) a description
  of an integrated toolset that provides registration services,
  storage, conversion services, integration services, release
  services, verification, validation, accreditation/certification
  (VV&A/C) meta-data and pedigrees, and configuration management
  and, (4) a description of enforcement procedures/processes
  for assuring that conceptual models presented for registration
  in the common repository comply with the technical framework.
  Submit the white paper on standard 8.5 x 11 paper, singled
  spaced, a minimum of twelve point font, with not less than
  one inch margins and with single-sided printing. The electronic
  copies shall be in Word 6.0 for Windows or compatible format.
  In order to be evaluated, all white papers must be addressed
  to ATTN: Capt Brad Bissette, Reference BAA #AV97-01, ESC/AVK,
  20 Schilling Circle, Hanscom AFB, MA 01730-2816. Responses
  are due at above address by 4:00 PM EST on 14 Mar 97. Responses
  should reference the above number. The Government anticipates
  Stage 1 participants will be informed of their selection/nonselection
  to participate in Stage 2 approximately 14 days after white
  paper submission STAGE 2, PROPOSAL INFORMATION:. Selected contractors
  proposals will be due approximately 30 days after receiving
  notification from the contracting officer of the white paper
  evaluation results. The proposal shall consist of separate
  Technical (Volume I) and Cost (Volume II) volumes. Additional
  detailed instructions for proposal preparation shall be contained
  in the contracting officer's notification of selection/nonselection
  to offerors. EVALUATION CRITERIA: The selection of the final
  contractor(s) for further research into a CMMS-TFT will be
  based on an evaluation of the overall merit of their proposals
  in response to this announcement. The technical aspect will
  be weighed more heavily than cost in the Government's selection
  of a contractor(s). The technical aspect will be evaluated
  based on the following criteria which are listed in descending
  order of priority: (1) Soundness of the technical approach,
  (2) Innovativeness of the solutions, (3) Leveraging of existing
  applicable technologies, (4) Quality, quantity, and availability
  of technical personnel, including key personnel, (5) Maturity
  of analysis, design and development process, (6) Products,
  (7) Maximum use of low cost commercial of the shelf (COTS)
  and, (8) Soundness of the offeror's management and program
  plan. Cost will be evaluated but is lower in priority than
  all combined technical items. No further evaluation criteria
  will be used in selecting the proposals. ESC reserves the right
  to select for contract award none, one or more or part of proposals
  received. Every effort will be made to protect the confidentiality
  of the proposals and evaluations. It is the Government's intent
  to use the services of non-government personnel as a special
  resource for evaluation of the proposals. These contractors
  are restricted by contract from disclosing proposal information
  or using it for purposes other than performing the evaluation.
  Contractor personnel have signed non-disclosure statements.
  If an offeror desires, a list of the non-government evaluators
  can be made available prior to evaluation of the offeror's
  proposal. GENERAL INFORMATION: Background information on CMMS
  is available via the World Wide Web (WWW) at http://www.dmso.mil/projects/cmms.
  This is an unrestricted solicitation. All questions regarding
  this announcement should be made in writing to the Contracting
  Officer. All responses to contractor's questions and any additional
  information regarding this announcement will be posted at http://www.wg.hanscom.af.mil/CMMS-TFT/.
  Offerors should be alert for any BAA amendments that may be
  published. No portion of the BAA will be set-aside for Historically
  Black Colleges and Universities (HBCU) or Minority Institutions
  (MI) participation due to the impracticality of reserving discrete
  or severable areas of development for exclusive competition
  among these entities. HBCU and MI are encouraged to team with
  other Offerors. An Ombudsman has been appointed to hear concerns
  from offers or potential offers 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 confidentially
  as to the sources of the concern. The Ombudsman does not participate
  in the evaluation of the proposals or in the source selection
  process. Interested parties are invited to call the Ombudsman,
  Colonel Lee H. Hughes, (617) 377-5109. 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, or issues that require contractor confidentiality.
  THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
  SUBMIT A FORMAL PROPOSAL AT THIS TIME.
CITE: (I-050 SN033501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC R.J. Griffin, Contract Specialist (407) 494-4666/John T.
  Moore Contracting Officer (407) 494-4666
DESC:  The US Air Force is seeking biologically related research
  and development (R&D) describing: 1) forensic laboratory analyses;
  2) laboratory information management systems (LIMS); 3) advanced
  R&D in generic/functional detection of trace quantities of
  pathogens and toxins; 4) R&D in automated laboratory analyses;
  5) advanced R&D in high volume filter and pre-filter materials
  to augment or replace current cotton-fiber filters; 6) re-engineer
  current filter-based high volume sampler to optimize performance
  for biological particulate collection. The laboratory forensic
  analyses effort involves routine production analyses and protocol
  R&D to ensure the production of high quality, repeatable analytical
  results from biological organisms, related volatile organic
  compounds, and toxins. Laboratory techniques will include live
  culture, metabolic identification, immunochemical assay, Polymerase
  Chain Reaction (PCR) and Deoxyribose Nucleic Acid (DNA) probe
  assays, and Gas Chromatography (GC) and/or Liquid Chromatography
  (LC) mass spectrometry. Biosafety Level 3 (BL-3) laboratory
  space must be available. In addition, field test support may
  be required for on-site analyses. The LIMS is a software development
  effort to assist in the automation and standardization of routine
  sample and analysis tracking, capturing, processing, transmitting,
  reporting, and archiving. Compatible versions, residing on
  standard platforms with functions tailored to the needs of
  both the laboratory and the US Air Force, will be required.
  The generic or functional detection effort involves leveraging
  advanced research to develop screening methods to detect trace
  amounts of pathogenic organisms and toxins. Automated laboratory
  analyses involves the investigation of instruments and techniques
  that can be adapted for performing automated or semi-automated
  multi-dimensional (multiple technologies using multiple principles)
  bioanalysis of samples to reduce manpower and total cost of
  production analyses while increasing sample throughput. The
  filter effort should focus on the research and development
  of advanced inorganic high volume filter materials to replace
  the current cotton-fiber filter or augment the current primary
  filter as a pre-filter. The re-engineering effort involves
  optimizing a filter-based high volume sampler for the collection
  of biological particulates by maximizing air flow rate while
  minimizing size, weight, and power. In all areas, samples are
  defined as high volume air collected through either a filter
  material or a liquid matrix. High volume filter sampling is
  in excess of 8000 liters per minute while liquid matrix sampling
  is in excess of 2000 liters per minute. This program is anticipated
  to be a multiple award. Firms can respond to one or more of
  the items described above. Firms should indicate whether they
  are, or are not, a small business, a socially or economically
  disadvantaged business, a woman owned business, a historically
  black college or university, or minority institution. For small
  businesses, the general definition used to determine whether
  your firm is small is as follows: "A small business concern
  is a concern that is independently owned and operated, is not
  dominant in the field of operation in which it is bidding on
  government contracts and with its affiliates, the number of
  employees does not exceed 500 persons." SIC Code 8731 applies.
  "Concern means any business entity organization for profit
  with a place of business in the Unites States, including but
  not limited to an individual, partnership, corporation, joint
  venture, association or cooperative. The Air Force reserves
  the right to consider a small business set-aside based upon
  the responses hereto. All respondents shall include their
  assigned Commercial and Government Entity Code. Respondents
  are further requested to indicate their status as a Foreign-owned/Foreign
  controlled firm and any contemplated use of foreign national
  employees on this effort. Due to the nature of this potential
  effort, "NO foreign country sources will be considered". This
  is NOT a Request for Proposal (RFP) and is not to be construed
  as a commitment by the Government to issue a solicitation or
  ultimately award a contract. The Air Force requests two copies
  of a ten (10) page white paper which briefly discusses the
  following items: technical approach, company background, experience
  (DOD and non-DOD), company facilities, and general vitae on
  key personnel to include experience. This announcement will
  remain open for 30 days. Any costs incurred as a result of
  response to this announcement shall be borne by the company
  and will not be charged to the Government for reimbursement.
  No written or telephone requests for further information will
  be accepted nor responses made. However, the government may
  seek clarification by telephone. 
CITE: (W-050 SN033546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Procurement & Property (Contracting)
  P.O. Box 7669, (340 North Pattee), Missoula, MT 59807
SUBJECT: B--LANDBIRD MONITORING
SOL R1-97-07
DUE 040797
POC Request bid package, (406) 329-3007. For additional information
  contact Contract Specialist, Selena E. Bartels at (406) 329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole
  source basis with the University of Montana for Landbird Monitoring
  services. Contractor shall develop sampling strategy and design
  necessary to monitor long-term population trends and Landbird/Habitat
  Relationships in Region 1. Provide data analysis based on the
  Region 1 point count monitoring data collected under contract
  Nos. 53-0343-2-00207 and 53-0343-5-00012. Analyze field data
  from point counts and determine correlation between characteristics
  and vegetation interpretation of landsat images being done
  at the University of Montana's spatial analysis laboratory.
  Develop and implement data base management of the point count
  data. Included will be statistical analysis of data and providing
  data and data summaryies to parties involved in the Region
  1 monitoring program. Analyze data, draw conclusions and make
  recommendations of how information can be used in the management
  of Forest and Rangeland Ecosystems. Results will be published,
  where appropriate. Offerors who believe they can satisfy these
  requirements must demonstrate their ability in writing. The
  contract will be for 1 year with 4, one-year renewal options.
  The University of Montana is the only known organization with
  the combined experience and expertise required to perform these
  analyses. Evaluation criteria may be obtained by contacting
  the Contracting Officer. See Numbered Note 22.
CITE: (I-050 SN033343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer In Charge, Puget Sound Naval Shipyard, C/910C,
  1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: B--PERFORM OIL SAMPLE ANALYSIS FOR PUGET SOUND NAVAL
  SHIPYARD, BREMERTON, WASHINGTON.
SOL N44255-97-Q-4570
DUE 022197
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
  Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
DESC: Contractor to perform oil sample analysis on samples taken
  from various electrical equipment and provide written report
  on tests. Testing to be performed at the Contractors facility.
  Note: This contract will be for a one (1) year base period
  with a one (1) year option period. The proposed simplified
  acquisition will result in a Firm Fixed Price contract. Specifications
  will be available on 11 March 1997. Written quotations will
  be due on 21 March 1997. The aniticipated award date 24 March
  1997. Award will be based on written quotations. The Standard
  Industrial Classification is 8734. This procurement is unrestricted.
  For specifications/quote packages, fax request to PSNS (Attn:
  Code 910C.2DP) at (360) 476-0498 or telephone requests to (360)
  476-1770.
CITE: (I-050 SN033345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE MONITORING PROGRAM
SOL PR-CI-97-10295
POC Richard Makepeace, (513) 366-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
  of Water (OW), Office of Wetlands, Oceans, and Watersheds (OWOW),
  Assessment and Watershed Protection Division (AWPD) has a requirement
  for a support services contract. This contract will support
  AWPD in its mission to monitor water quality, manage and display
  water quality information, assess water quality conditions,
  and report on those conditions to the public and Congress.
  Major support activities will include: developing tools, guidance
  and procedures for water quality monitoring; enhancing water
  quality assessment and reporting, including computerized water
  quality reporting capabilities (the Waterbody System); outreach
  and education on water quality conditions; assessing and developing
  local/state participation programs; electronic communications
  via the Internet; supporting existing computerized data management
  systems (EPA's STOrage and RETrieval System, STORET); developing
  and supporting spatial assessment information, including enhancements
  to geographic information systems and geographic indexing of
  waterbodies; developing small PC-based applications for tracking
  activities; and collecting and sharing water quality information.
  The EPA anticipates a cost type, level of effort contract,
  for a base period of one year and two option periods of one
  year each for a total contract period of performance of three
  years. Each contract period will consist of approximately 33,000
  professional man-hours with options for an additional 16,500
  professional man-hours per period. All responsible sources
  who submit a proposal will be considered by the Agency. Solicitation
  PR-CI-97-10295 will appear on the internet. It may be accessed
  through the EPA's home page on the World Wide Web (www.epa.gov).
  The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
  is anticipated that this RFP will be available in mid March,
  1997. Only a limited number of hard copies of the solicitation
  will be available on a first come first serve basis. See Note
  26. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC: 
CITE: (W-050 SN033372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
  Pensacola, FL 32508-5225
SUBJECT: B--INSTALL SOIL BORINGS AND MONITORING WELLS IN THE
  STATE OF FLORIDA
SOL N65114-97-B-2279
DUE 032597
POC Technical inquiries prior to bid opening must be submitted
  in writing to the address listed above, or faxed to (904) 452-4505,
  Attn: M. P. Dancy
DESC: This solicitation has been set aside for Small Business
  Concerns. The contractor shall provide all labor, supervision,
  tools, materials, equipment and transportation necessary to
  perform monitoring and soil boring well installations for petroleum
  contaminated sites located throughout the state of Florida.
  This includes but is not limited to Pensacola, Fort Walton,
  Panama City, Jacksonville, Orlando, Tampa and Key West, Florida.
  The contractor shall provide the above services as ordered
  by the ACO. Additional, the subject contract is an indefinite
  quantity type contract with a "guaranteed minimum" of $65,000.
  However, the Government can not commit how many, or which items
  of the bid schedule will be ordered at the above cited locations.
  There is a $25.00 (non-refundable) fee per set of plans. Forward
  your written request along with your company check or money
  order (cash and personal checks will not be accepted) to Defense
  Automated Printing Service, 280 Hovey Road, Pensacola, Florida
  32508-1048, Attn: Tom Morris. Request for planholders list
  should also be directed to Defense Automated Printing Service.
  Planholders lists will be provided upon written request only
  and will be U.S. mailed, not faxed. You may pick up plans from
  the printing office at the Hovey Street addressbetween 9:00
  a.m. and 10:00 a.m. (no exceptions)
CITE: (I-050 SN033387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--INTEGRATED VOICE RESPONSE TELEPHONE SURVEY
SOL 102590-97-A-0048
DUE 030797
POC Jewell R. Powell, Purchasing Specialist, 202-268-4307
DESC: The Postal Service has a need for a supplier to conduct
  two (2) Integrated Voice Response telephone surveys of postal
  employees. This is a limited competition, and no solicitation
  package is available. Only the following companies have been
  invited to submit proposals: The Gallup Organization, Market
  Facts, In.c, National Analysts, Inc., Opinion Research Corporation,
  Total Research Corporation, and Marketing Resources. Parties
  interested in potential subcontracting opportunities should
  contact these companies directly. 
CITE: (W-050 SN033473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ms. Stephanie de Villiers, Executive Manager, The Lebowa
  Minerals Trust, P.O. Box 1070, Lebowakgomo 0737, Northern Province,
  South Africa. Phone Number: 015-633-5465/6/7, Fax Number: 015-633-5215
SUBJECT: B--COALBED METHANE PRODUCTION AND UTILIZATION IN SOUTH
  AFRICA
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
  20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: Record Number #1769PRB0002 dated 01/27/97 is modified to
  change the due date from March 10, 1997 to March 17, 1997.
CITE: (I-050 SN033516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
  Avenue, Providence, RI 02908-4799
SUBJECT: B--PROBLEM SOLVING STRATEGIES OF BRAIN INJURED AND NORMAL
  SUBJECTS
SOL RFP 650-10-97
DUE 032697
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
DESC: The Providence VA Medical Center intends to negotiate a
  fixed-price contract with the University of Rhode Island, Department
  of Communicative Disorders. The University of Rhode Island
  will recruit and screen subjects for the study, conduct intake
  evaluations, collect and analyze data, prepare and disseminate
  research findings in presentations and publications. Principal
  Investigator is Robert C. Marshall Ph.D, Associate Professor,
  Department of Communicative Disorders, University of Rhode
  Island. See Note(s): 22.
CITE: (I-050 SN033517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--POINT OF CONNECTION FOR EMERGENCY POWER - A/E 
SOL RFP 548-12-97
DUE 032097
POC Annette M. Gaessler, Contracting Officer (561)882-6508; Alternate
  POC - Donna Nelson (561)882-6510 or Dinora Bruno (561)882-6511.
DESC: This procurement is being issued under the SMALL BUSINESS
   COMPETITIVENESS DEMONSTRATION PROGRAM, Public Law 100-656.
   Architectural/Engineering services to provide all required
  staff, equipment,  materials, and supervision for design of
  project #548-001 CI4, Point of  Connection for Emergency Power,
  at the VA Medical Center, West Palm  Beach, Florida. Scope
  of work includes: working drawings, specifications,  estimates
  and construction period services. The project will consist
  of  designing a system to tie the existing 1750 KVA generator
  into the main  hospital with a quick connect' type connector,
  allowing the generator to be  moved to a different facility
  if needed. Design to include necessary switchgear  to enable
  hospital to use generator for emergencies as well as load shedding.
   All designs shall incorporate all electrical, mechanical,
  structural and  architectural components necessary to provide
  for a complete structural and functional area. All work to
  be performed for this project shall be in accordance  with
  National Fire Protection Association (NFPA), Environmental
  Protection  Agency (EPA), Occupational Safety and Health Administration
  (OSHA), National  Plumbing Codes, National Electrical Codes
  (NEC), American Society of Heating  Refrigeration and Air
  conditioning Engineers (ASHRAE), National Safety Code,  VA
  specifications, VA standard details, VA construction standards,
  VA space  planning criteria H-08-9 and applicable local, state
  and federal regulations.  Design to be accomplished using
  AutoCad Release 13 or compatible format.  A copy of the drawings
  are to be submitted to the VA on disk at the end of the  project.
  Existing as-built drawings will be made available to the A/E,
  however,  their accuracy shall be verified by the A/E as part
  of investigative services.  Selection shall be made on the
  factors listed in note 24. Consideration is  limited to Emerging
  Small Business concerns (currently A/E firms who's  average
  annual gross revenue for the last three fiscal years is not
  greater  than $1.25 million) within a 150 mile radius of the
  West Palm Beach, Florida.  A firm fixed price contract will
  result from this acquisition. The estimated  performance period
  of the resultant contract is approximately ninety days.  Firms
  desiring consideration should submit a current SF 254 and SF
  255 no later than close of business (4:30 PM EST) on March
  20, 1997. Construction  cost range $250,000 to $500,000. Selection
  and award are based on availability  of funds. THIS IS NOT
  A REQUEST FOR PROPOSAL. SEE NOTE 24. 
CITE: (W-050 SN033248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1750 Front Street, Boise, Idaho 83702
SUBJECT: C--BIG SPRINGS MINE GROUND WATER EVALUATION
SOL SOL RFP R4-17-97-05
DUE 032197
POC Contracting Officer, Clinton L. Randall, 208-364-4140, Contact
  for Solicitation, Ethel Hill, 208-364-4128; Fax 208-364-4197
DESC: The purpose of this study is to analyze the hydrogeological
  environment at Big Springs Mine approx. 60 miles North of Elko,
  Nevada. Additional data on ground water conditions is needed
  to evaluate alternatives for closing open pits SWX and 303
  at the Big Springs Mine site. These pits contain water. Questions
  conceerning steady-state water levels in the pits, surface-ground
  water interaction at the North Fork of the Humboldt River,
  and ground water flow rates and paths must be answered. The
  proposed work under this contract includes evaluation of the
  post mining ground water conditions at the site and analysis
  of the hydrogeological environment. This analysis should be
  conceptual and utilize an analytical method. No numerical models
  will be accepted. The contractor should propose test methods
  to analysis the surface-groundwater interactions at Sammy Creek
  and the North Fork of the Humboldt River. Additional analysis
  may include determination of the anticipated steady-state water
  levels in the SWX and 303 pits and delineating ground-water
  flow rates and paths. Some data on the water levels in the
  pits and wells is available. This includes some pump testing
  data. Site specific geological information such as well logs
  is also available. This data must be included in fulfilling
  the requirements of the contract. There is little existing
  down-gradient ground water information. Collection of data
  to address this issue may be necessary. The anticipated schedule
  of items includes: (1) Literature review and analysis of existing
  geological and hydrological data; (2) Collection of additional
  hydrological and geological data at the site if necessary;
  (3) Analysis of new information and incorporation of existing
  data to develop a hydrological model for the site; and (4)
  Written evaluation defining surface-ground water interaction
  at Sammy Creek and the North Fork of the Humboldt River. Interested
  firms must submit SF-254 and SF-255 to SW Idaho/Nevada Acquisition
  Office, 1750 Front Street, Boise, ID 83702 by 03/21/97. All
  responsible sources may submit an offer which will be considered.
  See Note(s): 1, 24 & 25 
CITE: (I-050 SN033338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
  VA 23511-3095, Attn: Facilities Contracting Department, A&E
  Management Division, Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR MECHANICAL/ELECTRICAL
  ENGINEERING DESIGN SERVICES AT NAVAL BASE, NORFOLK AND OTHER
  INSTALLATIONS IN SOUTHEASTERN VIRGINIA
SOL N00187-97-R-7572
POC Mr. Robert A. Lemon, P.E., Contracting Officer, (757) 444-4200.
DESC: Professional design services are requ~ired for the preparation
  of plans, specifications, cost estimates, related studies and
  all associated engineering, including sub-soil investigations,
  for mechanical and electrical engineering projects at the Naval
  Base Norfolk and other installations in Southeastern Virginia.
  Interested firms must demonstrate, with respect to the evaluation
  factors stated herein, to perform design of the following repair/alteration
  type projects for facilities and systems: HVAC; steam generation
  and distribution; compressed gas; plumbing; petroleum, oil
  and lubricant (POL); power supply and distribution; building
  internal and external lighting; building interior and exterior
  electrical power, and exterior area lighting. Design could
  involve repair, alteration, replacement or new. This is typical
  type design work, but is not all inclusive. The contract is
  firm fixed price. The initial conditions are 12 months or $1,000,000.00
  fee from the time of contract award, whichever occurs first.
  The Government reserves an option to extend the contract for
  one additional year. The estimated construction cost of most
  projects is normally $100,000.00 to $2,000,000.00. Studies
  normally are in the range of $10,000.00 to $50,000.00. The
  Government reserves an option to award construction inspection
  services. The firm must demonstrate its and each key consultant's
  qualifications with respect to the established evaluation factors
  as stated herein. Evaluation factors (1) through (5) are of
  equal importance; factors (6) through (9) are of lesser importance,
  but will be used to assist in the selection, especially should
  one or more firms be essentially equally qualified for factors
  (1) through (5). Specific evaluation factors are: (1) Professional
  qualifications and technical competence of the designated design
  team: Firms will be evaluated in terms of; (a) Design team,
  includes consultants, experience involving mechanical and electrical
  projects of a size and type commensurate with those anticipated
  for this contract (include an individual's experience with
  this firm or other firms provided it is relevant). (b) Design
  team's knowledge of the general area of Naval Base Norfolk
  and Southeastern Virginia in terms of codes, laws, permit requirements,
  as demonstrated by previous project experience. (c) Project
  team's active professional registrations and/or certifications
  in their individual area of expertise. (d) Specific involvement
  of each team member in the relevant projects listed in Block
  8 of the SF 255 (if the firm has multiple office locations,
  the location of the design team members must be identified)
  (also, if several offices will contribute to the project team
  and one particular office will serve as the project office,
  explain how the various team members will perform the tasks
  required, if they are not all relocated to the project office
  during the performance of this contract). (e) Designation of
  back-up personnel and their qualifications involving relevant
  mechanical and electrical engineering design services. (2)
  Firm Qualifications: Evaluation will be made in terms of; (a)
  Recent mechanical and electrical engineering design project
  experience (1991-1996) similar to the type of work as required
  by this contract and as explained previously (be as specific
  as you can in providing your information, including dates and
  location). (b) Involvement of management personnel with this
  contract and their continuity with the firm. (c) AutoCAD Release
  13 or higher format capability. (3) Ability to accomplish the
  work; (a) Demonstrated ability to accomplish similar projects
  as anticipated for this contract in a 3-4 month time frame
  after award (give specific examples). (b) Demonstrated ability
  to manage multiple projects at various stages of design while
  maintaining quality and meeting established completion schedules.
  (4) Past performance: Firms will be evaluated in terms of;
  (a) Cost estimating ability as demonstrated by comparison of
  both mechanical and electrical engineering design projects'
  cost estimates with the low bid on similar size and type design
  projects (give specific examples) (show costs and the difference
  as a percentage). (b) Ability to prepare cost estimates in
  the computerized CES format, and specifications using SPECSINTACT.
  (c) Demonstrated long term relationships and repeat business
  with Government and private customers. (d) Recent performance
  awards received. (5) Quality control program: Firms will be
  evaluated on the acceptability of their quality control program
  used to ensure technical accuracy and discipline coordination
  of designs, plans, specifications, cost estimates, and reports/studies
  (an adequate summary of the program is requested, please do
  not submit copies of the entire program). (6) Firm's geographical
  location: Firms will be evaluated on geographic location as
  regards to accessibility to Southeastern Virginia and their
  demonstrated ability to respond to the demands of this contract
  in a timely manner (provided that application of this factor
  leaves an appropriate number of qualified firms). (7) Volume
  of work: Firms will be evaluated in terms of work previously
  awarded by DOD with the objective of effecting an equitable
  distribution of DOD A&E contracts among qualified firms, including
  small disadvantaged business firms and firms that have not
  had prior DOD contracts. (8) Primary consultants and sub-contractors:
  Firms will be evaluated on their use of small or disadvantaged
  or women-owned business firms as consultants or sub-contractors.
  (9) Firms will be evaluated on their experience with projects
  that provide for the use of recovered materials to achieve
  waste reduction, and use of energy efficiency in facility designs.
  This ends the evaluation factors. Digital graphics data base
  of site survey may be required; if so, the survey and all drawings
  forming a part thereof shall be submitted in an AutoCAD Release
  13 or higher format. The contract scope may require evaluation
  and definition of asbestos or lead materials and toxic waste
  disposition. A&E firms meeting the requirements described in
  this announcement are invited to submit completed current Standard
  Forms 254 and 255, U.S. Government Architect-Engineer Qualifications,
  to the office shown above. In Block 10 of the SF 255 discuss
  why the firm is especially qualified based on each evaluation
  factor given herein. All information must be included within
  the SF 254 and 255; cover letters, binders and covers and other
  attachments are discouraged and will not be considered in the
  evaluation process. Firms responding to this announcement by
  close of business (3:45 p.m. EDT) 11 April 1997, will be considered.
  Firms responding should submit only one copy of the qualifications
  package. Neither hand carried nor facsimile responses will
  be accepted. Courier delivered packages should be sent to Facilities
  Contracting Department, A&E Management Division, Second Floor
  Building Z-140, Room 220, Naval Base Norfolk, Virginia. This
  proposed contract is being solicited on an unrestricted basis,
  therefore, replies to this notice are requested from all business
  concerns. Before award of the contract, the A&E, if not a small
  business concern, shall agree in the contract, by incorporation
  of an acceptable small business and small disadvantaged business
  subcontracting plan, per FAR Part 19.7, that small business
  concerns and small disadvantaged business concerns shall have
  maximum practicable opportunity to participate in this contract
  consistent with it efficient performance. The small business
  size standard classification is SIC 8712 ($2,500,000.00). This
  is not a request for proposals. Inquiries concerning this contract
  must mention location and contract number. See Note 24.
CITE: (M-050 SN033438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
  VA 23511-3095, Attn: Facilities Contracting Department, A&E
  Management Division, Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR CIVIL ENGINEERING
  DESIGN SERVICES AT NAVAL BASE, NORFOLK AND OTHER INSTALLATIONS
  IN SOUTHEASTERN VIRGINIA
SOL N00187-97-R-7571
POC Mr. Robert A. Lemon, P.E., Contracting Officer, (757) 444-4200.
DESC: Professional design services are required for the preparation
  of plans, specifications, cost estimates, related studies and
  all associated engineering, including sub-soil investigations,
  for civil engineering projects at the Naval Base Norfolk and
  other installations in Southeastern Virginia. Interested firms
  must demonstrate, with respect to the evaluation factors stated
  herein, to perform design of the following repair/alteration
  type projects for facilities and appurtenances: sanitary sewage
  collection and discharge systems (may include pretreatment);
  water distribution lines, systems and storage facilities; storm
  sewers and drainage systems; roadways, traffic signalization,
  and parking lots; airfield runways, taxiways, aprons, and all
  associated drainage/utilities/appurtenances and applicable
  markings and lighting; building structures and shoreline erosion
  control measures. Design could involve repair, alteration,
  replacement or new. This is typical type design work, but is
  not all inclusive The contract is firm fixed price. The initial
  conditions are 12 months or $1,000,000.00 fee from the time
  of contract award, whichever occurs first. The Government reserves
  an option to extend the contract for one additional year. The
  estimated construction cost of most projects is normally $100,000.00
  to $2,000,000.00. Studies normally are in the range of $10,000.00
  to $50,000.00. The Government reserves an option to award construction
  inspection services. The firm must demonstrate its and each
  key consultant's qualifications with respect to the established
  evaluation factors as stated herein. Evaluation factors (1)
  through (5) are of equal importance; factors (6) through (9)
  are of lesser importance, but will be used to assist in the
  selection, especially should one or more firms be essentially
  equally qualified for factors (1) through (5). Specific evaluation
  factors are: (1) Professional qualifications and technical
  competence of the designated design team: Firms will be evaluated
  in terms of; (a) Design team, includes consultants, experience
  involving civil engineering projects of a size and type commensurate
  with those anticipated for this contract (include an individual's
  experience with this firm or other firms provided it is relevant).
  (b) Design team's knowledge of the general area of Naval Base
  Norfolk and Southeastern Virginia in terms of codes, laws,
  permit requirements, as demonstrated by previous project experience.
  (c) Project team's active professional registrations and/or
  certifications in their individual area of expertise. (d) Specific
  involvement of each team member in the relevant projects listed
  in Block 8 of the SF 255 (if the firm has multiple office locations,
  the location of the design team members must be identified)
  (also, if several offices will contribute to the project team
  and one particular office will serve as the project office.
  explain how the various team members will perform the tasks
  required, if they are not all relocated to the project office
  during the performance of this contract). (e) Designation of
  back-up personnel and their qualifications involving relevant
  civil engineering design services. (2) Firm Qualifications:
  Evaluation will be made in terms of; (a) Recent civil engineering
  design project experience (1991-1996) similar to the type of
  work as required by this contract and as explained previously
  (be as specific as you can in providing your information, including
  dates and location). (b) Involvement of management personnel
  with this contract and their continuity with the firm. (c)
  AutoCAD Release 13 or higher format capability. (3) Ability
  to accomplish the work; (a) Demonstrated ability to accomplish
  similar projects as anticipated for this contract in a 3-4
  month time frame after award (give specific examples). (b)
  Demonstrated ability to manage multiple projects at various
  stages of design while maintaining quality and meeting established
  completion schedules. (4) Past performance: Firms will be evaluated
  in terms of; (a) Cost estimating ability as demonstrated by
  comparison of civil engineering design projects' cost estimates
  with the low bid on similar size and type design projects (give
  specific examples) (show costs and the difference as a percentage).
  (b) Ability to prepare cost estimates in the computerized CES
  format, and specifications using SPECSINTACT. (c) Demonstrated
  long term relationships and repeat business with Government
  and private customers. (d) Recent performance awards received.
  (5) Quality control program: Firms will be evaluated on the
  acceptability of their quality control program used to ensure
  technical accuracy and discipline coordination of designs,
  plans, specifications, cost estimates, and reports/studies
  (an adequate summary of the program is requested, please do
  not submit copies of the entire program). (6) Firm's geographical
  location: Firms will be evaluated on geographic location as
  regards to accessibility to Southeastern Virginia and their
  demonstrated ability to respond to the demands of this contract
  in a timely manner (provided that application of this factor
  leaves an appropriate number of qualified firms). (7) Volume
  of work: Firms will be evaluated in terms of work previously
  awarded by DOD with the objective of effecting an equitable
  distribution of DOD A&E contracts among qualified firms, including
  small disadvantaged business firms and firms that have not
  had prior DOD contracts. (8) Primary consultants and sub-contractors:
  Firms will be evaluated on their use of small or disadvantaged
  or women-owned business firms as consultants or sub-contractors.
  (9) Firms will be evaluated on their experience with projects
  that provide for the use of recovered materials to achieve
  waste reduction, and use of energy efficiency in facility designs.
  This ends the evaluation factors. Digital graphics data base
  of site survey may be required; if so, the survey and all drawings
  forming a part thereof shall be submitted in an AutoCAD Release
  13 or higher format. The contract scope may require evaluation
  and definition of asbestos or lead materials and toxic waste
  disposition. A&E firms meeting the requirements described in
  this announcement are invited to submit completed current Standard
  Forms 254 and 255, U.S. Government Architect-Engineer Qualifications,
  to the office shown above. In Block 10 of the SF 255 discuss
  why the firm is especially qualified based on each evaluation
  factor given herein. All information must be included within
  the SF 254 and 255; cover letters, binders and covers and other
  attachments are discouraged and will not be considered in the
  evaluation process. Firms responding to this announcement by
  close of business (3:45 p.m. EST) 4 April 1997, will be considered.
  Firms responding should submit only one copy of the qualifications
  package. Neither hand carried nor facsimile responses will
  be accepted. Courier delivered packages should be sent to Facilities
  Contracting Department, A&E Management Division, Second Floor
  Building Z-140, Room 220, Naval Base Norfolk, Virginia. This
  proposed contract is being solicited on an unrestricted basis,
  therefore, replies to this notice are requested from all business
  concerns. Before award of the contract, the A&E, if not a small
  business concern, shall agree in the contract, by incorporation
  of an acceptable small business and small disadvantaged business
  subcontracting plan, per FAR Part 19.7, that small business
  concerns and small disadvantaged business concerns shall have
  maximum practicable opportunity to participate in this contract
  consistent with it efficient performance. The small business
  size standard classification is SIC 8712 ($2,500,000.00). This
  is not a request for proposals. Inquiries concerning this contract
  must mention location and contract number. See Note 24.
CITE: (M-050 SN033439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: C--A-E SERVICES FOR ENVIRONMENTAL SERVICES SUPPORT,
  USCG DISTRICT ONE
SOL DTCGG1-97-R-3RX027
DUE 032797
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: This solicitation is unrestricted and is open to all firms
  regardless of size. The contract will be an Indefinite Quantity
  Contract for a period of one year from date of award, with
  two option years for a total contract period not to exceed
  three years. U.S. Coast Guard, Civil Engineering Unit (CEU)
  Providence is responsible for environmental technical services
  support to individual Coast Guard commands within the First
  Coast Guard District. The geographical area includes Massachusetts,
  Connecticut, Rhode Island, New Jersey, Maine, Vermont, New
  Hampshire and New York. CEU is also responsible for managing
  the District's UST, Air Quality, Water Quality, Hazardous Waste
  Management, PCB Management, Emergency Planning and Community
  Right to Know, Lead, Paint and Asbestos Abatement Programs.
  Types of individual task orders may include: (1) Environmental
  Analysis which will include all documentation reports, engineering
  studies, borings, and studies required by federal, state, and
  local governments; (2) studies, literature research, analyses
  and reports and plans and specifications as necessary to prepare
  environmental documentation for proposed Coast Guard design/construction
  and remediation projects; (3) Assessments of Past Practices;
  (4) Environmental audits; (5)soil and groundwater sampling
  and analysis; (6)site and remedial investigations; (7)historical
  and archaeological studies; (8)overboard discharge systems
  evaluations; (9)storm water discharge evaluations; (10)asbestos
  and lead paint surveys and abatement; (11)aid to navigation
  battery investigations and remediation;(12)various degrees
  of consultation with federal, state, and local regulatory agencies;
  and (13) development of plans and specifications as ordered
  IAW the USCG CADD standards, when applicable. Travel to CEU
  Providence and various field locations in the 8 state area
  will be required. Delivery orders placed against this contract
  will not exceed $300,000 and the total amount of the contract
  shall not exceed $1,500,000. per year with a minimum contract
  guarantee of $5,000. A/E selection criteria will include in
  order of importance: (1)PROFESSIONAL QUALIFICATIONS to perform
  services required; (2)SPECIALIZED EXPERIENCE to perform work
  required; (3)CAPACITY TO ACCOMPLISH THE WORK in the time required;
  (4)LOCATION of A/E firm in general geographical area of CEU
  Providence, RI; (5)LOCATION of A/E consultants; (6)PAST PERFORMANCE
  in cost control, schedule and quality of work; and (7)PAST
  EVALUATIONS, if any, with USCG. Those forms which meet the
  requirements described in this announcement and wish to be
  considerd are required to submit one copy each of SF-254's
  and SF-255's. Responses to this synopsis must be received in
  this office no later than 4:00 PM on 27 MARCH 1997. The required
  forms shall be submitted to U.S. Coast Guard, CEU Providence,
  Attn: S. Hetrick, 300 Metro Center Blvd., Warwick, RI 02886.
  Submittals received after this date and time will not be considered.
  If a large business firm is selected, a Small Business subcontracting
  plan will be required prior to award. Response to this ad should
  be in writing only. Telephone calls and personal visits are
  discouraged. No other notification of this project will be
  made. THIS IS NOT A REQUEST FOR PROPOSALS. 
CITE: (W-050 SN033474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
  96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PETROLEUM
  FUEL FACILITIES PROJECTS, VARIOUS LOCATIONS IN PACNAVFACENGCOM
  AREAS, ALASKA, AND NORTHWEST UNITED STATES
SOL N62742-97-R-0007
DUE 032097
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
  474-6315
DESC: Services include, but are not limited to design and engineering
  services for repairs, replacement, maintenance, and construction
  of POL facilities. Projects include above and underground storage
  facilities, distribution systems, receiving facilities, dispensing
  facilities, and aircraft refueling facilities. Mechanical and
  structural engineering services with associated multi-discipline
  architectural-engineering support services are anticipated.
  These may include all or part of the following: preparation
  of technical reports, including conducting engineering investigations
  and concepts studies; evaluation, assessments and design of
  POL facilities, tanks, and pipelines; construction cost estimates;
  shop drawing reviews; construction consultations; construction
  inspection; operations and maintenance manuals; and preparations
  of record drawings. Solicitation is primarily for design of
  U.S. Air Force POL System in Alaska & Northwest United States.
  If asbestos or hazardous materials exist, the Architect-Engineer
  (A-E) contractor shall identify them and provide for their
  disposal in the required documents in accordance with applicable
  rules and regulations pertaining to such hazardous materials.
  The selected A-E may be required to participate in a pre-fee
  meeting within seven days of notification and provide a fee
  proposal within ten days of the meeting. The contract will
  be of the Indefinite Quantity type where the work will be required
  on an "as-needed" basis during the life of the contract, providing
  the Government and contractor agree on the amount. Each project
  contract will be a firm fixed price A-E Contract. The Government
  will determine the delivery order amount by using rates negotiated
  and negotiate the effort required to perform the particular
  project. The contract shall not exceed twelve months or $3,000,000
  total fee, whichever comes first. A-E fee per project shall
  not exceed $1,300,000 per project. The government guarantees
  a minimum amount of $25,000. The Government reserves the option
  to extend the contract for an additional four years for a total
  of five years. There will be no future synopsis in the event
  the options included in the contract are exercised. Estimated
  construction cost of projects are over $10,000,000. Estimated
  date of contract award is May 1997. Proposals may be subject
  to an advisory audit performed by the Defense Contract Audit
  Agency. The following selection evaluation criteria, in relative
  order of importance, will be used in the evaluation of A-E
  firms: (1) Professional qualifications of firm and staff proposed
  for engineering investigations and design of military (IE U.S.
  Air Force) fuel distribution, storage and dispensing storage
  systems and facilities. (2) Specialized recent experience and
  technical competence of firm or particular staff members in
  engineering investigations and design of military (IE U.S.
  Air Force) fuel distribution, storage and dispensing systems
  and facilities. (3) Past performance on contracts with Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules. (4) Capacity
  to accomplish the work in the required time. (5) A-E firm's
  quality control practices/techniques. (6) Demonstrated success
  in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility designs.
  (7) Location in the general geographical area of the project
  and knowledge of the locality of the project; provided, that
  application of this criterion leaves an appropriate number
  of qualified firms, given the nature and size of the project.
  (8) The volume of work previously awarded to the firm by the
  Department of Defense shall also be considered, with the object
  of effecting an equitable distribution of Department of Defense
  A-E contracts among qualified A-E firms and firms that have
  not had Department of Defense contracts. (9) Use of Small or
  Small Disadvantaged or Women-owned Small Business firms shall
  also be considered. A Subcontracting Plan will be required
  from large business firms with proposed fees of over $500,000.00.
  Each firm's past performance and performance rating(s) will
  be reviewed during the evaluation process and can affect the
  selection outcome. All A-E firms which meet the requirements
  described in this announcement are invited to submit complete
  an updated Standard Forms 254, Architect Engineer and Related
  Services Questionnaire, and 255, Architect-Engineer and Related
  Services Questionnaire for Specific Project, to the office
  shown above. A-E- firms utilized by the prime A-E must also
  submit completed Standard Forms 254 and 255. Only one copy
  of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
  IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
  ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
  EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
  FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
  HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
  AND "TECHNICAL ROLE". Show the office location where work will
  be done and describe the experience and location of those that
  will do the work. Firms responding to this announcement within
  30 days from publication date will be considered. Firms must
  submit forms to the Contracts Department by 2:00 p.m. HST,
  on the closing date. Should the due date fall on a weekend
  or holiday, the Standard Forms 254 and 255 will be due the
  first workday thereafter. This is not a request for a proposal.
CITE: (I-050 SN033388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/ INDEFINITE QUANTITY CONTRACT
  FOR ARCHITECT-ENGINEERING SERVICES
SOL DAHA36-97-R-0002
DUE 040297
POC Contact Michael Koontz, Contract Specialist, (717) 861-8980,
  or Major Kenneth E. Boltz, Contracting Officer, (717) 861-8798
  (Site Code DAHA36)
DESC: A requirement exists for architect-engineering services
  under an indefinite delivery/indefinite quantity contract for
  the Pennsylvania Air National Guard, 171st Air Refueling Wing,
  Pittsburgh International Airport, Coraopolis, Pennsylvania.
  Projects presently considered for design are repair of airfield
  pavements, repair of west aircraft parking ramp, replace heating
  system in Building 205, renovations to the Base Supply Facility,
  Building 110, renovations to the Corrosion Facility, Building
  307 and repair water seepage, Building 110. The resultant contract
  shall be established for one (1) year with one (1) option year.
  A single delivery order/project will not exceed $300,000. Total
  value of all delivery orders under this contract will not exceed
  $1.5 million per year. The Architect and Engineering selection
  criteria will include in descending order of importance, 1)
  Professional qualifications necessary for satisfactory performance
  of required services in architectural, civil, electrical, mechanical,
  structural and environmental engineering disciplines, 2) Specialized
  experience and technical competence in designing a broad range
  of military facilities under a Department of Defense (DOD)
  indefinite delivery/indefinite quantity type contract, 3) Capacity
  to accomplish the work in the required time, 4) Past performance
  on contracts with Government agencies and private industry
  in terms of cost control, quality of work, and compliance with
  performance schedules, 5) Location in the general geographical
  area of the project and knowledge of the locality of the project,
  6) Demonstrated success in prescribing the use of recovered
  materials, achieving waste reduction and energy efficiency
  in facility design. Firms must submit Standard Forms 254 and
  255 to the USPFO for Pennsylvania, Department of Military and
  Veterans Affairs, Purchasing and Contracting Office, Room #242,
  Fort Indiantown Gap, Annville, Pennsylvania, 17003-5003, by
  2 April 1997. All responsible sources shall be considered.
  This notice is not a Request for Proposal
CITE: (I-050 SN033468)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TECHNICAL SUPPORT SERVICES FOR MICROSOFT PRODUCTS
SOL EOPOA-97-02
DUE 041097
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration, intends to issue an order
  on a sole source basis to Microsoft Corporation for Microsoft
  Premier Technical Support Services. The services will provide
  planning and problem resolution services for all Microsoft
  products, 7 days a week, 24 hours a day. The term of the order
  will be one year. See Note 22.
CITE: (D-050 SN033246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--COTS SOFTWARE
SOL DCA200-97-R-0059
DUE 022597
POC Debi Santoro, 618-256-9710
DESC:  The purpose of this synopsis is to amend the combined
  synopsis/solicitation published in the CBD on 12 February 1997.
  This combined synopsis/amendment is issued as Amendment 0002
  to Solicitation No. DCA200-97-R-0059. Proposals shall acknowledge
  receipt of this Amendment. The purpose of this amendment is
  to revise the first sentence of paragraph (xiii)(8) to state,
  "Offerors may submit an alternate proposal in lieu of or in
  addition to the primary proposal which provides for the current
  commercial structure for limited site licenses based on adding
  users in increments." The proposal due date of 25 Feb 97 and
  all other terms and conditions of the solicitation remain the
  same. 
EMAILADD: santorod@ditco.disa.mil
EMAILDESC: 
CITE: (W-050 SN033384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT MARCH ARB CA 92518-2166
SOL N/A
DUE 032597
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC:  This is a sources sought market survey synopsis for vendors
  certified by the California Public Utility Commission to provide
  local commercial communications services. The primary service
  requirement is local access, commercial business lines, transport
  channel services, and related functions at March ARB located
  in Riverside County, California. These local exchange services
  do not include residential or business services for non-government
  entities or customers such as residential service for service
  members and their families or non-government contractors collocated
  with March ARB.  March ARB, CA is presently serviced by exchange
  (909) 655-xxxx provided by GTE. March ARB currently uses 10,000
  direct-in-dial numbers within (909) 655-xxxx. The local exchange
  service shall include city trunks interfacing to the Government
  digital switching systems, Nortel SL-100, equipped with business
  centrex software and features. The current quantity of direct
  in-dial, direct out-dial and two-way exchange access trunks
  serving the March ARB is 147. These city trunk quantities may
  expand due to additional service requirements.  Local calling
  access for March ARB is needed to the exchange located in Moreno
  Valley and its metropolitan areas. Local exchange services
  are required to enable Government users to access the following:
  local exchange areas, intra-LATA exchange areas, and interconnection
  with inter-LATA exchange carriers. Access to the local exchange
  shall include Emergency 9-1-1 services and functions. The vendor
  shall provide access to directory number information; e.g.,
  NPA-555-1212, and/or 411. The vendor shall provide access to
  operator services for subscriber line verification or barge-in,
  extend to long distance providers, and assistance with other
  exchange access functions.  The vendor shall provide number
  portability for the current exchange DID numbers and directory
  number. Requirements for new hundred DID numbers shall be within
  the existing NXX until exhausted. The vendor shall have the
  ability to acquire additional DID station numbers. Interconnection
  of the local exchange service shall be provided by analog and
  digital trunks. Trunking connections for 4-wire E&M Type 1
  or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
  or ISDN PRI, and foreign exchange/local exchange loop and/or
  ground start are required. The vendor shall provide analog
  business lines, digital business lines, and ISDN BRI digital
  line terminations.   The vendor shall provide transport channel
  services within the local exchange area at data rates expected
  to range from low speed analog voice bandwidth to conditioned
  data channels supporting 56 Kbps, and digital stream of DS1
  or ISDN PRI. Migration to next higher transmission rates (DS-3)
  is an expected growth plan. Transport services may be provided
  to the designated demarcation point or may be extended to the
  end users. Termination of lines and trunks (analog and digital
  facilities) shall meet via network loss constraints to maintain
  an acceptable engineered transmission level to the user. Reliability
  of facilities and equipment are concerns of the vendor. The
  Government may require periodic traffic study data. The quality
  of these channels shall meet or exceed industry standards for
  maximum noise levels, loss and echo. Demarcation of exchange
  access lines, private line channels, and trunks shall be at
  the switching system room. Termination of digital circuits
  shall permit craft personnel to access by patch cords. Demarcation
  of business lines shall be on the distribution frame including
  ISDN BRI U-Loop. The vendor shall provide and arrange billing
  in monthly increments itemized by pilot directory number, by
  service type and area codes. Billing shall be provided in paper
  format and magnetic media formatted for sorting and printing
  by the Government to distribute to tenants for verification
  and certification. The billing shall be separable by grouping
  of directory numbers or by individual directory numbers for
  distribution by these users.  Firms interested in providing
  local exchange services for March ARB are requested to provide
  a summary of technical and financial information concerning
  their certifications (by type; i.e., facility or non-facility
  based by service area), applicable tariffs, capabilities, experience
  (current services or contracts to include points of contact),
  hardware assets and access to switched services and corporate
  background in the telecommunications industry. Offerors must
  provide specific information as to how the services listed
  in this synopsis would or could be satisfied. Only firms submitting
  acceptable technical and financial statements or resumes will
  be solicited or considered for competitive proposals or evaluation
  and selection under multiple terrified services. Responses
  should be limited to approximately 25 pages or less. All replies
  should be forwarded to the contracting officer.  Sources
  Sought announcements are placed on the 38EIW Homepage,  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
  Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
  Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by  25 Mar 97. 
CITE: (W-049 SN033218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT USAF RECRUITING STATIONS
  AT CARLSBAD, SAN DIEGO, AND ANAHEIM CA
SOL N/A
DUE 032597
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
  certified by the California Public Utility Commission to provide
  local telephone exchange services. The primary service requirement
  for the USAF Recruiting Stations is local access for commercial
  business lines, transport channel services, and related functions.
  These exchange services do not include residential or business
  services for non-government entities collocated with the USAF
  Recruiting Stations.  These USAF Recruiting Stations are
  presently serviced by exchange (619) 688, (619) 233, (714)
  660, and (714) 535 provided by Pacific Bell. The current quantity
  of business lines serving these Recruiting Offices is 10. Local
  exchange services are required to enable Government users to
  access the following: local and intra-LATA exchange areas,
  FTS-2000 network, and interconnection with inter-LATA exchange
  carriers. The local exchange service shall include business
  centrex software and features, such as DTMF dialing, call forwarding,
  caller ID and/or voice mail, etc. The vendor shall provide
  number portability for the current directory numbers. Requirements
  for new directory numbers shall be within the existing NXX
  until exhausted. Access to the local exchange shall include
  Emergency 9-1-1 services and functions. The vendor shall provide
  access to directory number information, e.g., NPA-555-1212
  and/or 411. The vendor shall provide access to operator services
  for subscriber line verification or barge-in, extend to long
  distance providers, and assistance with other exchange access
  functions. Demarcation of commercial business lines shall be
  at the recruiting office and shall include the end instrument.
  If ISDN BRI are installed, the U-Loop shall be extendible into
  the Recruiting Office to install NT1 interfaces. The vendor
  shall provide and arrange billing in monthly increments itemized
  by directory number. Billing shall be provided in paper format.
    Firms interested in providing local exchange services for
  these USAF Recruiting Stations are requested to provide a summary
  of technical and financial information concerning their certifications
  (by type i.e.; facility or non-facility based by service area),
  applicable tariffs, capabilities, experience (current services
  or contracts to include points of contact), hardware assets
  and access to switched services and corporate background in
  the telecommunications industry. Offerors must provide specific
  information as to how the services listed in this synopsis
  would or could be satisfied. Only firms submitting acceptable
  technical and financial statements or resumes will be solicited
  or considered for competitive proposals or evaluation and selection
  under multiple tariffed services. Responses should be limited
  to approximately 25 pages or less. All replies should be forwarded
  to the contracting officer.  Sources Sought announcements
  are placed on the 38EIW Homepage,  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
  Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
  Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by 25 Mar 97.  
CITE: (W-049 SN033220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR BARNES ANGB MA 01058-1385
SOL N/A
DUE 032597
POC  Debbie Speir, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC:  This is a sources sought market survey synopsis for vendors
  certified by the Massachusetts Public Utility Commission to
  provide local commercial communications services. The primary
  service requirement is local access trunking, commercial business
  lines, transport channel services, and related functions at
  Barnes ANG located in Hampden County , state of Massachusetts.
  These local exchange services do not include residential or
  business services for non-government entities or customers
  such as residential service for service members and their families
  or non-government contractors co-located with Barnes ANG Base.
    Barnes ANG is presently serviced by exchange (413)572-xxxx
  provided by NYNEX. Barnes ANG currently uses 100 direct-in-dial
  numbers from (413) 572-1500 to 1599. The local exchange service
  shall include city trunks interfacing to the Government digital
  switching systems, AT&T G3V4, equipped with business centrex
  software and features. The current quantity of direct in-dial,
  direct out-dial and two way exchange access trunks serving
  the Barnes ANG is 16. These city trunk quantities may expand
  due to additional service requirements.  Local calling access
  for Barnes ANG is needed to the exchange located in Westfield,
  MA and its metropolitan areas. Local exchange services are
  required to enable Government users to access the following:
  local exchange areas, intra-LATA exchange areas, and interconnection
  with inter-LATA exchange carriers. Access to the local exchange
  shall include Emergency 9-1-1 services and functions. The vendor
  shall provide access to directory number information; e.g.,
  NPA-555-1212, and/or 411. The vendor shall provide access to
  operator services to provide subscriber line verification or
  barge-in, extend to long distance providers, and assistance
  with other exchange access functions.  The vendor shall provide
  number portability for the current exchange DID numbers and
  directory number. Requirements for new hundred DID numbers
  shall be within the existing NXX until exhausted. The vendor
  shall have the ability to acquire additional DID station numbers.
  Interconnection of the local exchange service shall be provided
  by analog and digital trunks. Trunking connections for 4-wire
  E&M Type 1 or 2-wire dial repeating, digital (1.544 Mbps) to
  provide E&M or ISDN PRI, and foreign exchange/local exchange
  loop and/or ground start are required. The vendor shall provide
  analog business lines, digital business lines, and ISDN BRI
  digital line terminations.   The vendor shall provide transport
  channel services within the local exchange area at data rates
  expected to range from low speed analog voice bandwidth to
  conditioned data channels supporting 56 Kbps, and digital stream
  of DS1or ISDN PRI. Migration to next higher transmission rates
  (DS-3) is an expected growth plan. Transport services may be
  provided to the designated demarcation point or may be extended
  to the end users. Termination of lines and trunks (analog and
  digital facilities) shall meet via network loss constraints
  to maintain an acceptable engineered transmission level to
  the user. Reliability of facilities and equipment are concerns
  of the vendor. The Government may require periodic traffic
  study data. The quality of these channels shall meet or exceed
  industry standards for maximum noise levels, loss and echo.
  Demarcation of exchange access lines, private line channels,
  and trunks shall be at the switching system room. Termination
  of digital circuits shall permit craft personnel to access
  by patch cords. Demarcation of business lines shall be on the
  distribution frame including ISDN BRI U-Loop. The vendor shall
  provide and arrange billing in monthly increments itemized
  by pilot directory number, by service type and area codes.
  Billing shall be provided in paper format and magnetic media
  formatted for sorting and printing by the Government to distribute
  to tenants for verification and certification. The billing
  shall be separable by grouping of directory numbers or by individual
  directory numbers for distribution by these users. Firms interested
  in providing local exchange services for Barnes ANG are requested
  to provide a summary of technical and financial information
  concerning their certifications (by type; i.e., facility or
  non-facility based by service area), applicable tariffs, capabilities,
  experience (current services or contracts to include points
  of contact), hardware assets and access to switched services
  and corporate background in the telecommunications industry.
  Offerors must provide specific information as to how the services
  listed in this synopsis would or could be satisfied. Only firms
  submitting acceptable technical and financial statements or
  resumes will be solicited or considered for competitive proposals
  or evaluation and selection under multiple tariffed services.
  Responses should be limited to approximately 25 pages or less.
  All replies should be forwarded to the contracting officer.
    Sources Sought announcements are placed on the 38EIW Homepage,
   https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm under
  the Specialized Contracting Section, CSA Branch. All questions
  and replies should be forwarded to the contracting officer
  38LS/LGCX, Attn: Ms Cynthia J. Obermeyer, 4022 Hilltop Road,
  Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
  Fax: (405) 734-9537, or e-mail: Cindy.Obermeyer@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by 25 Mar 97. 
CITE: (W-050 SN033452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR WESTOVER ARB MA RECRUITING
  SITE LOCATED IN ALBANY NY 12302
SOL N/A
DUE 032597
POC Debbie Speir, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
  certified by the New York Public Utility Commission to provide
  local telephone exchange services. The primary service requirement
  for the USAF Recruiting Station is local access for commercial
  business lines, transport channel services, and related functions.
  These exchange services do not include residential or business
  services for non-government entities co-located with the USAF
  Recruiting Station.  This USAF Recruiting Station is presently
  serviced by exchange (518) 438-xxxx provided by NYNEX. The
  current quantity of business lines serving this Recruiting
  Office is 2. Local exchange services are required to enable
  Government users to access the following: local and intra-LATA
  exchange areas, FTS-2000 network, and interconnection with
  inter-LATA exchange carriers. The local exchange service shall
  include business centrex software and features, such as DTMF
  dialing, call forwarding, caller ID and/or voice mail, etc..
  The vendor shall provide number portability for the current
  directory numbers. Requirements for new directory numbers shall
  be within the existing NXX until exhausted. Access to the local
  exchange shall include Emergency 9-1-1 services and functions.
  The vendor shall provide access to directory number information,
  e.g., NPA-555-1212 and/or 411. The vendor shall provide access
  to operator services for subscriber line verification or barge-in,
  extend to long distance providers, and assistance with other
  exchange access functions. Demarcation of commercial business
  lines shall be at the recruiting office and shall include the
  end instrument. If ISDN BRI are installed, the U-Loop shall
  be extendible into the Recruiting Office to install NT1 interfaces.
  The vendor shall provide and arrange billing in monthly increments
  itemized by directory number. Billing shall be provided in
  paper format.  Firms interested in providing local exchange
  services for this USAF Recruiting Station are requested to
  provide a summary of technical and financial information concerning
  their certifications (by type i.e.; facility or non-facility
  based by service area), applicable tariffs, capabilities, experience
  (current services or contracts to include points of contact),
  hardware assets and access to switched services and corporate
  background in the telecommunications industry. Offerors must
  provide specific information as to how the services listed
  in this synopsis would or could be satisfied. Only firms submitting
  acceptable technical and financial statements or resumes will
  be solicited or considered for competitive proposals or evaluation
  and selection under multiple tariffed services. Responses should
  be limited to approximately 25 pages or less. All replies should
  be forwarded to the contracting officer.  Sources Sought
  announcements are placed on the 38EIW Homepage,  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms Cynthia J. Obermeyer, 4022 Hilltop
  Road, Suite 209, Tinker AFB, OK 73145-2713, Telephone: (405)
  734-9297, Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by 25 Mar 97 
CITE: (W-050 SN033486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
  AFB, LA 71110-2271
SUBJECT: F--HERBICIDING
SOL F16602-97-Q0405
DUE 031297
POC SrA Amy Stallings, Contract Specialist, 318-456-6886, Contracting
  Officer-Mrs Betty Stalder, 318-456-6890
DESC: Provide all labor, tools, parts, materials, and transportation
  needed for two (2) ground applications of herbicide across
  an estimated 830 acres of airfield turf. Herbicide application
  service is to provide effective control of undesirable weeds
  and grasses and to promote the growth of Bermuda grass across
  the treatment area. This service shall require two sprayings
  in the months of May and August 1997. Contractor operations
  shall be in accordance with state and federal laws and regulations.
  The herbicides shall be applied by trained and certified licenses
  in accordance with the manufacturer's label instructions. 
   All pesticide applicators must have current Louisiana State
  certification to apply right-of-way herbicides. This is 100%
  set aside for small business with a small business being defined
  as a concern, including its affiliates whose annual average
  sales or receipts for its preceding three fiscal years does
  not exceed $5.0 million - SIC Code 0782. Anticipated issue
  date is 26 February 1997 and anticipated bid opening date is
  12 March 1997. SEE NOTE 1 
CITE: (W-050 SN033313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: F--JOHN DAY DAM FISH STUDY
SOL DACW57-97-R-0009
DUE 030497
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
  Code DACW57)
DESC: Modification: Subject CBD announcement, published January
  23, 1997, has
CITE: (I-050 SN033460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
  Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: H--GROUNDWATER SAMPLING AND LABORATORY ANALYSIS
SOL N62470-96-B-1465
POC Marjorie Sadler, Contract Specialist (919)466-4531
DESC: This solicitation has a new tentative bid opening date
  of 8 April 1997.
CITE: (I-050 SN033352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
  OF BASE TELECOMMUNICATIONS SYSTEMS AT LUKE AFB AZI
SOL F34608-97-R-0001
DUE 041097
POC Rhonda Trent (405) 734-9399; CONTRACTING OFFICER: Paula Maggard
  (405)734-9399
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for operation, maintenance and recurring support services
  of the base telecommunications system at Luke AFB AZ. The proposed
  contract is for one year with four option years. The system
  consists of an NTI MSL-100 Supernode Switching System with
  BCS software. There are 6129 lines (wired for 9216 lines),
  187 analog trunks, 48 digital trunk interfaces, the main distribution
  frame, the inside and outside cable plants, ancillary equipment
  and customer premise equipment. There are two remotes switches:
  1)Gila Bend (65 miles from Luke AFB) with a Meridian 1, Release
  19, equipped with 96 digital lines, 288 analog lines, and 24
  universal trunks, and 2) Auxiliary Field (21 miles from Luke
  AFB) with a Rockwell Microwave Video Radio System. There are
  both commercial and Defense Switched Network (DSN) trunks,
  access to FTS2000, hot lines, data circuits, radio circuits,
  and crash nets. LAN fault isolation and data transport testing
  is included in this effort. Foreign participation is permitted
  only at the subcontractor level. Copies of the solicitation
  will be provided to foreign firms only in order that they may
  pursue subcontracting opportunities. All responsible domestic
  offerors may submit proposals which shall be considered. Sources
  responding to this synopsis must indicate, in writing, whether
  they are large or small, disadvantaged or a women-owned business.
  Businesses shall indicate if they are foreign owned or controlled.
  For this acquisition, a concern will be considered small under
  SIC 7378 with size standard of $18,000,000.00. Based upon market
  research, the Government is not using the policies contained
  in Part 12, Acquisition of Commercial Items, in its solicitation
  for the described supplies or services. However, interested
  persons may identify to the contracting officer their interest
  and capability to satisfy the Government's requirement with
  a commercial item within 15 days of this notice. 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 Colonel 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. 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)734-9220
  directly from requester are acceptable. 
CITE: (W-049 SN033206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC CONS/LGCO, 227 Hunting Ave, Suite 301, Langley AFB
  VA 23665-2771
SUBJECT: J--OTH-B COLD STORAGE SERVICES
DUE 022597
POC Contact Capt Abner Devallon, (757) 764-8058, ext 160/Contracting
  Officer, Mr. Patrick B. Hogston, (757) 764-4829, ext 171
DESC: Reference Acceptance No. SN025919 Scope of Services: Contractor
  shall provide all labor, material, and supervision necessary
  to maintain the Over-the Horizon Backscatter (OTH-B) Radar
  system in a caretaker status. Services primarily include maintaining
  equipment, facilities, and grounds at both the East Coast Radar
  System (ECRS) and the West Coast Radar System (WCRS). We will
  conduct a pre-solicitation conference on 27 Feb 97, 9:00 A.M.
  at the Crestar Bank Building, 11817 Canon Blvd., Suite 302,
  Newport News VA to discuss small business potential, RFP requirements
  (commercial possibilities), and technical requirements. In
  preparation for the meeting, we have developed a draft Statement
  of Objectives (SOO) and it is available for comment on the
  HQ ACC/LGC homepage at www.acclog.af.mil lgc business business1.htm.
  (This acquisition will emphasize maximum use of the Internet).
  If you do not have Internet access, a hard copy can be requested
  from Capt Dev! allon. Contractors are encouraged to visit sites,
  review SOO on internet, and attend pre-solicitation conference.
  Contractors interested in visiting sites must contact Capt
  Ken McGhee, ACC CPS/SUO, (757) 764-9170 for coordination. All
  firms interested in attending the pre-solicitation conference
  shall forward company name and attendees no later than 25 Feb
  97 to Capt Abner Devallon either by Fax (757) 764-9297, or
  e-mail: devalloa@acccons.langley.af.mil. All interested parties
  should provide information concerning their company's capability
  to provide the services described herein. Your information
  should include a brief capabilities statement, including previous
  experience and/or additional information which supports your
  ability to fulfill this requirement. This information shall
  not exceed five pages in total length and must be received
  by the date of the pre-solicitation conference. This synopsis
  is for information and planning purposes only and does not
  constitute a RFP, nor should! it be construed as a commitment
  b y the Government.
EMAILADD: devalloa@acccons.langley.af.mil
EMAILDESC: 
CITE: (D-050 SN033242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00167-97-R-0018
POC Arlene R. Lapidus (301)227-3605 Faith L. Ferris (301)227-3602
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
  intends to procure electronic maintenance and repair services
  for 15 NC/CNC machine tools, and 37 digital readouts (DRO's).
  The contract will also provide for the possibility of additions
  and deletions of machine tools during the life of the contract.
  New equipment may be added only at the Contracting Officer's
  discretion, must be within the general scope of equipment already
  specified, and may not result in increases to the contract
  amount which will exceed 25% of the original contract award
  amount. The Contractor will furnish all labor, tools, parts,
  materials and transportation necessary to provide quarterly
  preventive maintenance and electronic control repair for the
  above machine tools as well as providing emergency repair service
  within 24 hours of notification at CDNSWC in West Bethesda,
  MD. Contract will be for 3 years with two additional option
  years. Solicitation shall be issued approximately 19 Mar 97
  with receipt of proposals due approximately 45 days thereafter.
  Written requests for the solicitation shall be made to the
  following address: CDNSWC, Code 3323: A. Lapidus, Bldg 121,
  Room 200, 9500 MacArthur Ave, West Bethesda, MD 20817-5700.
  Facsimile requests for the solicitation shall be made to (301)227-3638.
  Please refer to the solicitation number shown above when requesting
  the solicitation.
CITE: (W-050 SN033250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
  South Seond Street, St Louis MO 63118-3399
SUBJECT: J--REPAIR/OVERHAUL GRAVIMETER
SOL NMA402-97-T-0395
DUE 030597
POC Contact Karen Edgar, 314-260-1206, or Paulette F. Martin,
  Contracting Officer, 314-260-1206
DESC: Service Non-Personal - Furnish all labor, tools, parts
  and transportation to repair/overhaul Gravimeter, Model S,
  S/N S42, Lacoste & Romberg (ID# 0221745). The meter is approximately
  25 years old and now requires an extensive overhaul. The S-Meter
  overhaul shall be completed and returned within four months
  after receipt of item. The contractor shall return the repaired/overhauled
  and fully operational gravimeter to National Imagery and Mapping
  Agency, 3200 S. Second Street, St. Louis, MO 63118-3399. This
  is 100% set-aside for small business. Request for quotes may
  be faxed to (314) 260-1221 or requested by telephone. See Note(s):
  1.
CITE: (I-050 SN033361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: J--INSPECT AND REPAIR/REPLACE STEAM TRAPS
SOL DAAC67-97-R-0006
DUE 043097
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
  x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260
DESC: The Contractor shall furnish all personnel, equipment,
  and supplies, except as specified herein as Government furnished,
  to perform services on Letterkenny Army Depot, Chambersburg,
  Pennsylvania. Work shall include, but not be limited to the
  inspection of approximately 1904 steam traps. The environmental
  factors pertaining to the physical location of these traps
  range from subterranean pits to 40 feet above working levels.
  Work to be performed at Letterkenny Army Depot, Chambersburg,
  Pennsylvania. 100% Small Business Set-Aside. Contract is for
  a base year and four, one year option periods. Site inspection
  date will be announced with the solicitation package. All responsible
  small businesses may submit a proposal which will be considered.
  Only written requests for the solicitation package will be
  honored; telephone requests will not be accepted. Written requests
  may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-050 SN033433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--ENGINEERING SERVICES FOR THE F112 E
SOL F34601-97-R-54575
DUE 040797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Diane Kalousdian/Lpdpa/[405]739-5391
DESC: Engineering services to conduct the F112 Engine Component
  Improvement Program (CIP) for a basic period of 01 Apr 97 through
  31 Dec 97 and two one-year option periods, CY 98 and CY 99
  as directed by AFMCR 65-24. The purpose of the CIP is to reduce
  the expense of operating the F112 engines by improving reliability
  and maintainability, eliminating safety related failures and
  developing repairs. Services to be provided will include studies
  of service revealed deficiencies, development of repair procedures
  and instructions, engine testing and development of engineering
  changes. Item 0002 Item 0003 data, 1 lot Engineering Services
  for the F112 Engine Component Improvement Program The approximate
  issue/response date will be 07 Mar 97. To: Williams International,
  Walled Lake Mi 48088-0200. 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. Specifications, plans, or drawings
  relating to the procurement described are incomplete or not
  available and cannot be furnished by the Government. Note:
  Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 22 26.
CITE: (I-050 SN033488)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--REPAIR
SOL F09603-97-R-51909
DUE 041197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Deana Lord/Lnkb/[912]926-3018
DESC: This Planning PR is initiated to obtain a requirements
  type fixed price contract for a Basic year and Four (4) One
  Year Options to repair various ALQ-161 Northrop Manufactured
  components. Fax No: 912-926-7572 The approximate issue/response
  date will be 12 Mar 97. To: Northrop Grumman Corp, Rolling
  Meadows Il 60008-1098. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. 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. Security clearance will be required of
  all bidders offerors. This acquisition may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). See
  Note (s) 22, 26.
CITE: (I-050 SN033524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-97-R-25558
DUE 041097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
  contract for essential repair/modification of F-16 reparable
  end items. Work shall be accomplished IAW appendices A and
  C. Request contract coverage for 2 year period. Item 0001 UCADC,
  NSN: 6610-01-372-8170WF, P/N: 8518930-901, 160 each. Item 0002
  Pressure Converter, NSN: 6685-00-259-3013WF, P/N: 4007515-902,
  460 each. Item 0003 Pressure Converter, NSN: 6685-00-149-1026WF,
  P/N: 4007515-903. 200 each. To include all required reports
  and data. Delivery: 30 days after receipt of reparable end
  item. Destn: Hill AFB UT 84056 The approximate issue/response
  date will be 11 Mar 97. To: Honeywell Inc, Albuquerque Nm 87113-2227.
  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-050 SN033536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL SERVICES
SOL F33600-97-R-0039
DUE 042897
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
  contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
  PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
  ASSISTANCE FOR AN/ALQ-172 COUNTERMEASURES SET AT HURLBURT FLD,
  FL. LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
  IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS,
  STARTING 01 OCT 97. PR LINE ITEM NUMBER 3- 2a. The approximate
  issue/response date will be 26 Mar 97. To: I T T Corp, Nutley
  Nj 07110-3603. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. Security clearance will be required of
  all bidders offerors. An Ombudsman has been established for
  this acquisition. The only purpose of the Ombudsman is to receive
  and communicate serious concerns from potential offerors, when
  potential offerors prefer not to use established channels to
  communicate their concerns. Potential offerors should use established
  channels to request information, pose questions, and voice
  concerns before resorting to the Ombudsman. Potential offerors
  are invited to contact the ASC Ombudsman, Mr. Daniel Kugel,
  ASC/SY, 2475 K Street, Suite 1, Wright)Patterson AFB, OH 45433)7303,
  telephone: (937) 255)3855, with serious concerns only. j >
  > 
CITE: (I-050 SN033551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0043
DUE 041097
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
  information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
  PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
  ASSISTANCE FOR: 1. F-15E AVIONICS/APG (FX) AT ELMENDORF AFB,
  AK. ONE REPRESENTATIVE IS NEEDED FOR THE PACAF COMMAND FOR
  01 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998. 2. F-15 APG (FX)
  875800 AT SITE 98-XX. ONE REPRESENTATIVE IS NEEDED FOR THE
  NGB COMMAND FROM 01 OCTOBER 1997 THROUGH 31 MARCH 1998. 3.
  F-15 AIS (FX) 875800, F-15 AVIONICS (FX) 875800, AND F-15 FLIGHT
  CONTROL (FX) 875800 AT SITE 98-XX. THREE REPRESENTATIVES, ONE
  FOR EACH OF THE AFOREMENTIONED SYSTEMS, ARE NEEDED FOR THE
  NGB COMMAND FOR THE PERIOD 01 OCTOBER 1997 THROUGH 30 APRIL
  1998. 4. F-15 ARMAMENT (FX) 875800 AT SITE 98-XX. ONE REPRESENTATIVE
  IS NEEDED FOR THE NGB COMMAND FROM 01 OCTOBER 1997 THROUGH
  30 JUNE 1998. 5. F-15 AVIONICS/AIS (FX) AT LANGLEY AFB, VA.
  ONE REPRESENTATIVE IS NEEDED FOR THE ACC COMMAND FROM 01 OCTOBER
  1997 THROUGH 30 SEPTEMBER 1998. THERE WILL BE A ONE YEAR OPTION
  FOR THIS LOCATION. 6. F-15 APG/AIRCRAFT SYSTEMS (FX) AT SEYMOUR
  JOHNSON AFB, NC. ONE REPRESENTATIVE IS NEEDED FOR THE ACC COMMAND
  TO BE HOME-BASED AT SEYMOUR JOHNSON AFB FOR THE PERIOD 01 OCTOBER
  1997 THROUGH 30 SEPTEMBER 1998 AND ROVE/TDY TO EGLIN AFB FL.,
  TYNDALL AFB, FL., AND LANGLEY AFB, VA. THERE WILL BE A ONE
  YEAR OPTION FOR THIS LOCATION. 7. F-15 APG/AIRCRAFT SYSTEMS
  (FX) AT NELLIS AFB, NV. ONE REPRESENTATIVE IS NEEDED FOR THE
  ACC COMMAND FROM 01 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998.
  THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 8. F/L AVIONICS
  (FX) AT LAKENHEATH, UK. ONE REPRESENTATIVE IS NEEDED FOR THE
  USAFE COMMAND FROM 01 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998.
  THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 9. F-15
  MODEL AIRCRAFT AT WARNER ROBINS AFB, GA. AN OPTION FOR ONE
  REPRESENTATIVE IS NEEDED FOR THE AFMC COMMAND FROM 01 OCTOBER
  1998 THROUGH 30 SEPTEMBER 1999. NO SERVICES ARE REQUIRED FROM
  01 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998. LIAISON BETWEEN
  CETS REPRESENTATIVES AND MCDONNELL DOUGLAS AEROSPACE IS REQUIRED.
  The approximate issue/response date will be 11 Mar 97. 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. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Security clearance will be required of all bidders offerors.
  An Ombudsman has been established for this acquisition. The
  only purpose of the Ombudsman is to receive and communicate
  serious concerns from potential offerors, when potential offerors
  prefer not to use established channels to communicate their
  concerns. Potential offerors should use established channels
  to request information, pose questions, and voice concerns
  before resorting to the Ombudsman. Potential offerors are invited
  to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
  K Street, Suite 1, Wright)Patterson AFB, OH 45433)7303, telephone:
  (937) 255)3855, with serious concerns only. j > > 
CITE: (I-050 SN033552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: L--L SCORING SERVICES
SOL DAAH01-
DUE 040497
POC Don Catlett, AMSMI-AC-CCT, 205-842-7505, Contracting Officer
  Ellis H. Bedwell, AMSMI-AC-CCT, 205-842-7500 (PCC).
DESC: Sources are sought for providing, and maintaining on a
  continuous basis, an operational non-cooperative radar Doppler
  scoring capability to provide bullet counting and miss distance
  indication as required for both sub-sonic and super-sonic projectiles
  fired against ground targets as part of Air Defense Artillery
  training exercises. Ground targets are used to practice self-defense
  during aerial target engagements by Bradley Stinger Fighting
  Vehicle and Avenger and Avenger crews. Services shall be performed
  in conjunction with scoring of aerial targets. Prospective
  bidders must have experience in scoring support operations
  (and maintenance of scoring systems). Any scoring devices (not
  currently used by the Army) must be performance tested (accuracy,
  scoring volume, closing velocities, multiple targets, frequency,
  and environmental) and certified by the contractor that it
  meets the technical requirements for that system. Any new equipment
  must also meet all EMI requirements as well as radio/telemetry
  frequency compatability with operations at various government
  ranges. Prospective bidders must also be knowledgeable and
  compliant with local, state, and federal requirements in handling
  and disposal of environmentally sensitive products used to
  support this effort. A viable Pollution Prevention Program
  and Plan will be required for this effort. This effort, planned
  for FY 97 with options for FY 98 through FY 01, will include
  the following: a. Scoring services are required at Fort Bliss,
  Texas; White Sands Missile Range (WSMR), New Mexico; and various
  Posts, Camps and Stations (PCS) as required to support Active
  Army and Reserve Component Air Defense Artillery training exercises,
  customer special test programs, and Foreign Military Sales
  customer requirements. Services shall be provided utilizing
  Government Furnished Equipment (GFE). b. On-site scoring services
  will include those requested in support of the Army Air Defense
  Center and School training active Army, National Guard and
  Reserve Component unit training exercises; customer special
  test programs; and Foreign Military Sales customer requirements
  in the Fort Bliss/WSMR area. Services will include transportation
  of scoring devices/equipment from the base facility to the
  mission support area and return. Immediate feedback on weapon
  system/gunner performance will be provided to the firing unit
  commander, or test directorate, of the system being scored.
  c. Off-Site scoring services will include transportation of
  scoring devices/equipment to and from the base facility to
  the PCS location; pre-mission installation and check-out of
  scoring devices/equipment; and immediate feedback to firing
  unit commanders on weapon systems/gunner performance. Travel
  for contractor personnel will be on a reimbursable basis and
  will be limited to that allowable under Joint Travel Regulations
  (JTR). A firm fixed price contract is anticipated for this
  effort. Any firm with the necessary skills and experience to
  accomplish the planned effort are invited to provide a statement
  of interest plus data to substantiate your qualifications to
  this office within 20 days from the date of publication in
  CBD. This synopsis is to identify potential sources only; it
  does not constitute an RFP, and is not to be construed as a
  commitment by the Government.
CITE: (I-050 SN033363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
  AZ, 85309- 1217
SUBJECT: N--INSTALLATION OF CAT 5 CABLE
SOL F02604-97QO384
DUE 030897
POC Derrill Lowry, Contract Negotiator(602)856-7179, EXT 253.
DESC: Installation of CAT 5 cable IAW TIA568A standards, will
  be required. A statement of work will be furnished. Cable shall
  be CAT 5 tested and certified after installation IAW industry
  standards and a 5 year warranty shall accompany the installation.
  Estimated quantity to be installed, 711 each. Arizona does
  not observe daylight savings time See Numbered Note(s): 1.
CITE: (I-050 SN033344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00123-92-D-5465
DUE 040697
POC POC Mr. James D. Smith, Code D212, Contract Specialist, (619)553-4482.
  Mr. Richard R. Hammersmith, Contracting Officer.
DESC: The Naval Command Control and Ocean Surveillance Center,
  RDTE Division (NRaD), intends to issue a sole source modification
  to existing contract N00123-92-D-5465 with Raytheon-Support
  Services CO. to extend the ordering period of the final option
  year through 98 Apr 06. No solicitation will be issued.
CITE: (I-050 SN033499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US BANKRUPTCY
  COURT, RIVERSIDE, CA
SOL OXHSFDX-97-009
DUE 040797
POC Carol Smith
DESC: Furnish all necessary labor, equipment, materials, and
  expertise necessary to  provide, install, and test complete
  and fully operational sound reinforcement  systems in four
  courtrooms, in the new US Federal Bankruptcy Court in Riverside,
   California. The provision of courtroom recorders will be an
  optional contract line item. The sound reinforcement system
  includes voice reinforcement, bench conference, playback,
  simultaneous interpretation, assisted listening,  recording,
  phone interface and control system. The work includes but is
  not limited to supply/fabrication/testing and adjustment of
  sound reinforcement and video equipment, preparation of operations
  and maintenance manuals, user training, warranty maintenance,
  and the repair and refinishing of all surfaces damaged during
  the installation of the system components and cabling. The
  contractor shall have calibrated test equipment of sufficient
  quality to permit repair and adjustnment of system components
  to manufacture specifications. Award will be made to the responsive,
  responsible bidder submitting the lowest-price. Estimated cost
  range is between $100,000 and $250,000. Bid, payment and performance
  bonds are required. Bids will be solicited for the proposed
  contract on an unrestricted basis as to business size. The
  solicitation documents will be issued on or about March 7,
  1997. All requests for the solicitation documents must be in
  writing and mailed to the attention of Ms. Vernelle Cleveland,
  OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed to
  (202) 273-1496. 
CITE: (W-050 SN033549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RESPIRATORY THERAPISTS
SOL RFP 562-2-97
DUE 031497
POC Sue Bost (814)868-6223
DESC: The VA Medical Center, Erie, PA is soliciting for a contractor
  to provide  Respiratory Therapist services at the facility.
  Services are to be  performed from 7:00am - 12:00midnight
  including all holidays and weekends. Interested and qualified
  firms must request solicitation package in writing and can
  fax request to (814)868-6277. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-050 SN033305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
  Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENISTS
SOL N62645-97-R-0022
DUE 051397
POC Contact Point, Judy Draper, 301-619-3019, Contracting Officer,
  Gilbert W. Hovermale, 301-619-3016 
DESC: The Naval Medical Logistics Command has a requirement for
  the services of six Dental Hygienists (with options for an
  additional six for a maximum total of 12 Dental Hygienists)
  for the period 3 November 1997 through 30 September 1998, with
  five option periods for a total period of five years of service.
  Services will be required at the Naval Dental Center, Camp
  Pendleton, CA and its affiliated branch clinics. Only offers
  for six Dental Hygienists will be considered (Single Award).
  A firm fixed-price personal services contract is contemplated.
  See Numbered Notes 1 and 26. Interested parties are asked to
  include their business size along with a written request for
  the solicitation. Requests for copies of the solicitation may
  be telefaxed to 301-619-2925. 
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-050 SN033446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
  Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANTS
SOL N62645-97-R-0027
DUE 051397
POC Contact Point, Judy Draper, 301-619-3019, Contracting Officer,
  Gilbert W. Hovermale, 301-619-3016
DESC: The Naval Medical Logistics Command has a requirement for
  the services of ten Dental Assistants (with options for an
  additional ten for a maximum total of 20 Dental Assistants)
  for the period 3 November 1997 through 30 September 1998, with
  five option periods for a total of five years of service. Services
  will be required at the Naval Dental Center, Camp Pendleton,
  CA and its affiliated branch clinics. Only offers for ten Dental
  Assistants will be considered (Single Award). A firm fixed-price
  personal services contract is contemplated. See Numbered Notes
  1 and 26. Interested parties are asked to include their business
  size along with a written request for the solicitation. Requests
  for copies of the solicitation may be telefaxed to (301) 619-2925.

EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-050 SN033448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
  P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--SELECTING, ABSTRACTING, INDEXING, CATEGORIZING, AND
  CATALOGING JOURNAL ARTICLES
SOL DE-AC05-97TE40138
DUE 031897
POC Beverly Schultz, Contract Specialist, 423-241-6138, Contracting
  Officer-Nancy R. McGinty, 423-241-2557
DESC:  This action previoussly published in the Commerce Business
  Daily is hereby cancelled. The CBD announcement will be reissued
  at a later date. 
LINKURL: http:/www.doe.gov/procurement/oro_home.html
LINKDESC: 
  Procurement Home Page
EMAILADD: schultzbs@oro.doe.gov
EMAILDESC: 
  Beverly Schultz, Contract Specialist
CITE: (W-050 SN033249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
  32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
  FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
  Contracting Officer at 904-882-4141.
DESC:  DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
  THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
  synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
  Proposed contract action in the form of a Request for Proposal
  (RFP) is contemplated to be released within 15 days for Data
  and Security Management and Database Operations. This requirement
  will be a small business set-aside under Standard Industrial
  Classification (SIC) 8711; the applicable size standard is
  $20.0 Million. The Data and Security Management and Database
  Operations requirement consists of: Complete database management
  and operation of target vehicle parts and configuration in
  support of on-site (Eglin) and off-site testing at locations
  throughout the CONUS; complete management of data collected
  during testing to include cataloging, storage, reproduction,
  distribution, and archiving; and security management for acquisition
  efforts and classified materiel operations. Testing will consist
  of non-destructive and destructive testing using a fleet of
  foreign and U.S. military vehicles in operational configurations
  and related fixed target support to aid the evaluation of seeker/sensor
  systems, munitions warheads, complete weapon systems, and related
  uses of such targets. Contractors responding to this synopsis
  must either have or demonstrate the ability to have security
  clearances up to the TOP SECRET/Special Access Required level
  at the time of contact award. Facilities and equipment including
  office furniture, telephones, faxes, storage areas, and security
  containers will be provided by the Government in support of
  the performance of this effort. Data reproduction equipment
  for video tapes, digital audio tapes, and magnetic disks will
  be provided by the Government; the balance of reproduction
  equipment must be provided by the successful offeror. Occasional
  travel and overtime is contemplated in support of this effort.
  A Sources Sought Synopsis was published 15 Jan 1997. Firms
  who previously responded need not respond again. Submit written
  requests for the solicitation to AFDTC/PKZA, Attn: Richard
  Boast, 205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864
  or Fax number 904-882-5757. Requests for the solicitation must
  be received by 28 Feb 97. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the Air Force. For additional information regarding the technical
  and programmatic aspects of this requirement, contact Mr. Doug
  Farmer, 46 OG/OGML, 904-882-8412. For contractual information,
  contact Mr. Richard Boast, AFDTC/PKZA, 904-882-4141. Col Stephen
  J. Dunning,AFDTC/CDS, telephone (904) 882-4160 or E-Mail Dunning@eglin.af.mil@pmdf@umgm,
  has been appointed by the AFDTC Commander to hear offerors'
  confidential concerns, if any, regarding this acquisition.
  His purpose is not to replace the technical staff or contracting
  officer, but to serve as an honest broker and communicate any
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. The Ombudsman should
  only be contacted with issues or problems that have been previously
  brought to the attention of the Contracting Officer and could
  not be satisfactorily resolved at that level. A Technical Library
  located in building 892T will be open at 0900am-1500pm from
  24 Feb 97 to 16 Apr. 97, Appointments are Required. Please
  contact Carol Hamm at (904)882-8412 No Security Clearance will
  be required. Any contract resulting from this solicitation
  will be for a three (3) year period and may be extended by
  the exercise of two (2) one (1) year options. Total contract
  performance period will be five (5) years. This synopsis is
  for information and planning purposes only. It does not constitute
  an IFB or RFP, and is not to be construed as a commitment by
  the Government. See Numbered Notes 1 and 26.!!!!!    

CITE: (W-050 SN033307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
  32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
  FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
  Contracting Officer at 904-882-4141.
DESC:  DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
  THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
  synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
  Proposed contract action in the form of a Request for Proposal
  (RFP) is contemplated to be released within 15 days for Data
  and Security Management and Database Operations. This requirement
  will be a small business set-aside under Standard Industrial
  Classification (SIC) 8711; the applicable size standard is
  $20.0 Million. The Data and Security Management and Database
  Operations requirement consists of: Complete database management
  and operation of target vehicle parts and configuration in
  support of on-site (Eglin) and off-site testing at locations
  throughout the CONUS; complete management of data collected
  during testing to include cataloging, storage, reproduction,
  distribution, and archiving; and security management for acquisition
  efforts and classified materiel operations. Testing will consist
  of non-destructive and destructive testing using a fleet of
  foreign and U.S. military vehicles in operational configurations
  and related fixed target support to aid the evaluation of seeker/sensor
  systems, munitions warheads, complete weapon systems, and related
  uses of such targets. Contractors responding to this synopsis
  must either have or demonstrate the ability to have security
  clearances up to the TOP SECRET/Special Access Required level
  at the time of contact award. Facilities and equipment including
  office furniture, telephones, faxes, storage areas, and security
  containers will be provided by the Government in support of
  the performance of this effort. Data reproduction equipment
  for video tapes, digital audio tapes, and magnetic disks will
  be provided by the Government; the balance of reproduction
  equipment must be provided by the successful offeror. Occasional
  travel and overtime is contemplated in support of this effort.
  A Sources Sought Synopsis was published 15 Jan 1997. Firms
  who previously responded need not respond again. Submit written
  requests for the solicitation to AFDTC/PKZA, Attn: Richard
  Boast, 205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864
  or Fax number 904-882-5757. Requests for the solicitation must
  be received by 28 Feb 97. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the Air Force. For additional information regarding the technical
  and programmatic aspects of this requirement, contact Mr. Doug
  Farmer, 46 OG/OGML, 904-882-8412. For contractual information,
  contact Mr. Richard Boast, AFDTC/PKZA, 904-882-4141. Col Stephen
  J. Dunning,AFDTC/CDS, telephone (904) 882-4160 or E-Mail Dunning@eglin.af.mil@pmdf@umgm,
  has been appointed by the AFDTC Commander to hear offerors'
  confidential concerns, if any, regarding this acquisition.
  His purpose is not to replace the technical staff or contracting
  officer, but to serve as an honest broker and communicate any
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. The Ombudsman should
  only be contacted with issues or problems that have been previously
  brought to the attention of the Contracting Officer and could
  not be satisfactorily resolved at that level. A Technical Library
  located in building 892T will be open at 0900am-1500pm from
  24 Feb 97 to 16 Apr. 97, Appointments are Required. Please
  contact Carol Hamm at (904)882-8412 No Security Clearance will
  be required. Any contract resulting from this solicitation
  will be for a three (3) year period and may be extended by
  the exercise of two (2) one (1) year options. Total contract
  performance period will be five (5) years. This synopsis is
  for information and planning purposes only. It does not constitute
  an IFB or RFP, and is not to be construed as a commitment by
  the Government. See Numbered Notes 1 and 26.!!!!!    

CITE: (W-050 SN033308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
  32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
  FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
  Contracting Officer at 904-882-4141.
DESC:  DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
  THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
  synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
  Proposed contract action in the form of a Request for Proposal
  (RFP) is contemplated to be released within 15 days for Data
  and Security Management and Database Operations. This requirement
  will be a small business set-aside under Standard Industrial
  Classification (SIC) 8711; the applicable size standard is
  $20.0 Million. The Data and Security Management and Database
  Operations requirement consists of: Complete database management
  and operation of target vehicle parts and configuration in
  support of on-site (Eglin) and off-site testing at locations
  throughout the CONUS; complete management of data collected
  during testing to include cataloging, storage, reproduction,
  distribution, and archiving; and security management for acquisition
  efforts and classified materiel operations. Testing will consist
  of non-destructive and destructive testing using a fleet of
  foreign and U.S. military vehicles in operational configurations
  and related fixed target support to aid the evaluation of seeker/sensor
  systems, munitions warheads, complete weapon systems, and related
  uses of such targets. Contractors responding to this synopsis
  must either have or demonstrate the ability to have security
  clearances up to the TOP SECRET/Special Access Required level
  at the time of contact award. Facilities and equipment including
  office furniture, telephones, faxes, storage areas, and security
  containers will be provided by the Government in support of
  the performance of this effort. Data reproduction equipment
  for video tapes, digital audio tapes, and magnetic disks will
  be provided by the Government; the balance of reproduction
  equipment must be provided by the successful offeror. Occasional
  travel and overtime is contemplated in support of this effort.
  A Sources Sought Synopsis was published 15 Jan 1997. Firms
  who previously responded need not respond again. Submit written
  requests for the solicitation to AFDTC/PKZA, Attn: Richard
  Boast, 205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864
  or Fax number 904-882-5757. Requests for the solicitation must
  be received by 28 Feb 97. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the Air Force. For additional information regarding the technical
  and programmatic aspects of this requirement, contact Mr. Doug
  Farmer, 46 OG/OGML, 904-882-8412. For contractual information,
  contact Mr. Richard Boast, AFDTC/PKZA, 904-882-4141. Col Stephen
  J. Dunning,AFDTC/CDS, telephone (904) 882-4160 or E-Mail Dunning@eglin.af.mil@pmdf@umgm,
  has been appointed by the AFDTC Commander to hear offerors'
  confidential concerns, if any, regarding this acquisition.
  His purpose is not to replace the technical staff or contracting
  officer, but to serve as an honest broker and communicate any
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. The Ombudsman should
  only be contacted with issues or problems that have been previously
  brought to the attention of the Contracting Officer and could
  not be satisfactorily resolved at that level. A Technical Library
  located in building 892T will be open at 0900am-1500pm from
  24 Feb 97 to 16 Apr. 97, Appointments are Required. Please
  contact Carol Hamm at (904)882-8412 No Security Clearance will
  be required. Any contract resulting from this solicitation
  will be for a three (3) year period and may be extended by
  the exercise of two (2) one (1) year options. Total contract
  performance period will be five (5) years. This synopsis is
  for information and planning purposes only. It does not constitute
  an IFB or RFP, and is not to be construed as a commitment by
  the Government. See Numbered Notes 1 and 26.!!!!!    

CITE: (W-050 SN033311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: St. Louis Housing Authority, Purchasing Division--Third
  Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--REQUEST FOR PROPOSAL FOR DEVELOPER SERVICES FOR FUTURE
  HOPE VI PROGRAMS
SOL EX-97-21
DUE 031897
POC Mike Jakubowski, Purchasing Agent, (314) 286-4273, Contracting
  Officer, Janice O. Washington, (314) 286-4357.
DESC: The St. Louis (MO) Housing Authority (SLHA) invites interested
  and qualified private-sector firms to submit proposals to perform
  complete project development, planning, and implementation
  tasks in conjunction with future HOPE VI Urban Revitalization
  Programs. Firms located outside the St. Louis area are encouraged
  to assemble a team or partnership(s) with local firms to the
  maximum extent possible in accordance with Section 3 of the
  Housing Act of 1968, which provides for hiring/training of
  disadvantaged residents and the participation of resident-owned
  businesses. The selected firm must have at least: ten (10)
  years of satisfactory experience in working with a Public Housing
  Authority, HUD, local units of government, community development
  agencies, and/or related organizations; successfully developed,
  and constructed a housing development consisting of at least
  100 units; a minimum of five (5) years management experience.
  The Developer, in collaboration with the SLHA, will be responsible
  for responding to all of the application submission requirements
  presented in the Notice of Funding Availability (NOFA) associated
  with the 1997 HOPE VI application(s). A pre-solicitation meeting
  will be held on March 4, 1997, at 10:00 a.m. (local time) at
  the above address. Solicitation documents may be obtained at
  no charge. Offerors must submit their proposals in accordance
  with the SLHA solicitation documents which may be obtained
  from the above address.
CITE: (M-050 SN033322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
  Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
  10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ H02-P-97-0-902
DUE 030397
POC Monique Williams, Contract Specialist, 212-264-8000 x3315.
DESC: The purpose of this modification is to change the SIC code
  for the Field Review of Appraisal solicitation. The SIC code
  should be 6531 with a size standard of $1.5 million.
CITE: (I-050 SN033337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
  Columbus, OH 43203-1278
SUBJECT: R--PHARMACY TECHNICIANS
SOL 757-20-97
DUE 031497
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
  Contact: Don Anderson, 614.257.5524
DESC: Provide the services to two (2) Pharmacy Technicians as
  classified by the US Department of Labor, Employment Standards
  Administration, classification number 12250. Services are to
  be provided at the Department of Veterans Affairs Outpatient
  Clinic, 543 Taylor Avenue, Columbus, OH. THIS IS A SMALL BUSINESS
  SET-ASIDE. All bidders must have an established qualified management
  operation in Franklin County, or in one of the surrounding
  counties; Pickaway, Licking, Delaware, Union or Madison in
  the State of Ohio on or prior to bid opening date to be considered.
CITE: (I-050 SN033362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development (USAID), REDSO/WCA/OP,
  Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--GUINEA NATURAL RESOURCES MANAGEMENT ACTIVITY
SOL RFA NO. 624-97-003
DUE 041097
POC Contact Point: Carey N. Gordon, Regional Grant Officer, REDSO/WCA/OP,
  (Abidjan, Ivory Coast), Tel: (225) 41-45-28; Fax Nos. (225)
  41-35-44 or (225) 41-34-60; Internet address: cagordon@usaid.gov.
DESC: USAID invites U.S. Private Voluntary Organizations (PVOs)
  and U.S. not-for-profit organizations to submit applications
  for a grant under the Guinea Natural Resources Management (GNRM)
  Project. For-profit organizations may also submit applications.
  However, they will not be entitled to receive a fee for this
  activity. It is anticipated that one grant will be awarded
  for an initial two-year period with possible extensions of
  the completion date of the grant for up to three additional
  years. As this is a results-oriented activity, continued annual
  funding will be made based upon the availability of funds and
  the achievement of required results. The GNRM Activity is an
  integral but free-standing component of the implementation
  phase of the multi-donor Fouta Djallon Highlands Integrated
  Rural Development (FDHIRD) Project initiated by the Government
  of Guinea (GOG). The overall goal of the GNRM Activity is to
  increase sustainable agricultural and value-added production
  for domestic and export markets and the purpose is to improve
  the management of natural resources for profitable and sustainable
  agricultural production in the target watersheds and the surrounding
  villages. The GNRM Activity will focus on the following three
  intermediate results: (1) Strengthened local capacity for sustainable
  natural resource management, (2) Sustainable production and
  income increase, and (3) Enabling conditions for sustainable
  natural resource management. The implementation of the current
  GNRM activity will be founded on dynamic partnerships of USAID
  with its partners and customers. Therefore, it is essential
  that the Grantee coordinate its work closely with that of the
  Peace Corps, national NGOs, local institutions, and the National
  Directorate of Forests and Wildlife (DNFF) in order to achieve
  these intermediate results. In addition, linkages for dynamic
  community-based NRM activities should be established with PVOs
  working in other sectors such as Education and Health. All
  questions related to this notice and requests for a copy of
  the RFA must be addressed in writing or by fax or e-mail to
  the Grant Officer at the address stated above. Specify the
  RFA requested, and include your complete firm name, street
  address, phone and fax no. and internet addess, if one is available.
  No telephone requests will be honored. The issuance date of
  the RFA is expected to be approximately fifteen (15) days from
  the date of publication of this notice. The closing date for
  submission of proposals will be approximately forty five (45)
  days from the actual issuance date, and will be specified in
  the RFA. The preferred method of distribution of USAID procurement
  information is via the internet or by request of a solicitation
  on a 3.5" diskette (Wordperfect 5.1/5.2 Format). Only in instances
  where internet access or utilization of diskettes are not possible
  will a hard copy of the RFA be distributed upon request. This
  CBD notice, and the RFA once issued, can be viewed and downloaded
  from the USAID external web site: http://www.info.usaid.gov.
  Click on BUSINESS & PROCUREMENT from the web site menu. Then
  click on USAID PROCUREMENTS. From the USAID PROCUREMENTS menu,
  the CBD notice can be viewed by clicking on BROWSE CURRENT
  CBD NOTICES & PROCUREMENT INFORMATION BULLETINS. Then click
  on CURRENT USAID CBD NOTICES and select the solicitation entitled
  Guinea Natural Resources Management Activity (624-97-003).
  >From the USAID PROCUREMENTS menu, the RFA can be downloaded
  when available by clicking on DOWNLOAD AVAILABLE USAID SOLICITATIONS.
  Receipt of this RFA through internet must be confirmed by written
  notification to the contact person noted above. It is the responsibility
  of the recipient of this solicitation document to ensure that
  it has been received from internet in its entirety and USAID
  bears no responsibility for data errors resulting from transmission
  or conversion processes. The publication of this notice and/or
  the issuance of an RFA do not obligate the U.S. Government
  to award a contract.
CITE: (I-050 SN033369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
  SERVICES (MOBIS)
SOL FCXA-FA-970003-N
POC Evelyn Groves, (703) 305-6621; or Linda Lytle-Foster, (703)
  305-7428
DESC:  R --Management, Organizational, and Business Improvement
  Services (MOBIS): Point of Contact: Evelyn Groves, (703) 305-6621;
  or Linda Lytle-Foster, (703) 305-7428. The General Services
  Administration is issuing an indefinite quantity solicitation
  ON OR ABOUT MARCH 7, 1997, with submissions due 30 days after
  solicitation issuance, for Management, Organizational, and
  Business Improvement Services (MOBIS) SIC 8742. Please FAX
  requests for a copy of the solicitaiton to (703) 305-5094.
  The resultant, limited number of multiple award schedule contracts
  will be used on a non-mandatory basis by all Federal agencies
  in the 48 contiguous states and the District of Columbia. Contract
  Period: October 1, 1997, or Date of Award through five (5)
  years, with five one-year options. Vendors will be required
  to be Electronic Data Interchange (EDI) capable. Vendors are
  responsible for payment to Dun and Bradstreet for past performance
  evaluation. The major elements of MOBIS are to supply products
  and/or services to support agencies in the implementation of
  management, organizational and business improvement efforts.
  Examples include but are not limited to: quality management,
  business process reengineering, strategic and business planning,
  surveys, benchmarking, strategic sourcing, ISO 9000 and ISO
  14000, activity based costing, statistical process control,
  organizational assessments, process improvements, process modeling
  and simulation, performance measurement, organizational design,
  change management and customer service training. The SIN's
  are as follows: SIN 1. Consultation Services, SIN 2. Facilitation,
  SIN 3. Surveys, SIN 4. Training, and SIN 5. Deliverables. Qualified
  offerors may propose to offer a full range of services to support
  management, organizational and business improvement, or choose
  to offer a select few that they may specialize in. If you wish
  a copy of the solicitation, you may contact Evelyn Groves/Linda
  Lytle-Foster by FAX (703) 305-5094, or contact via the Internet
  to evelyn.groves@gsa.gov, or linda.lytle-foster@gsa.gov. Once
  again, the solicitation number FCXA-FA-970003-N is expected
  to issue on or about March 7, 1997 and close 30 days after
  solicitation issuance. This notice supercedes and replaces
  the notice that previously appeared for this solicitation.

CITE: (W-050 SN033432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: R--PROVIDE AND INSTALL SIGNS
SOL N47408-97-Q-1392
DUE 032197
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: The work includes providing all labor, materials, transportation,
  tools, equipment, management and supervision necessary to provide
  signage at various locations at the Naval Construction Battalion
  Center, Port Hueneme,CA as required by means of a Fixed Price
  with Indefinite Quantity Contract. Estimated price range is
  under $100,000.00. SIC Code 7389, $5.0M. This requirement is
  a set aside for small business. All responsible sources may
  submit a quotation which, if timely received, shall be considered
  by the agency. Written quote will be solicited in writing.
  Request for a copy of the statement of work may be faxed to
  (805) 982-9121. Specifications are available on or about March
  11, 1997 until supply is exhausted. Additional copies are available
  by contacting the Ventura County Contractor's Association Plan
  Room at (805) 981-8088. Please cite Request for Quotation Number,
  Company Name, Address, and Phone Number. Anticipated award
  date: March 28, 1997.
CITE: (I-050 SN033456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
  74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: R--97-ISO 9002 AUDIT
SOL SP4410-97-R-1004
DUE 043097
POC Point of Contact is Crayle Green, Contracting Officer, DRMS-PO,
  (616)961-5829, FAX (616)961-4474
DESC: This requirement calls for the fixed-price type of services
  for a preassessment audit, registration and audit, and two
  surveillance audits for American National Standards Institute
  (ANSI), International Organization for Standardization (ISO),
  American Society for Quality Control (ASQC), and to the United
  Kingdom's National Accredited Council for Certification Bodies
  Quality Standards for ten (10) CONUS sites. The contract period
  is for one twelve-month base period and one twelve-month option
  period. This solicitation will be available about March 19,
  1997. This procurement is unrestricted. Requests for this solicitation
  must be made in writing to DRMS-PO, 74 Washington Avenue, North,
  Battle Creek, MI 49017-3092. Requests for this solicitation
  may be made by FAX to (616)961-4474. All responsible sources
  may submit a proposal which shall be considered by this agency.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: s9d3340@drms.dla.mil
EMAILDESC: 
CITE: (W-050 SN033483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02521W, 2531
  Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING SUPPORT
SOL N00024-97-R-5232
POC Kendra Sullivan (02521W), Contract Specialist, (703) 602-7905
  x525; Richard Swieter (02523), Contracting Officer (703) 602-7905
  x522
DESC: The Naval Sea Systems Command intends to issue a modification
  to its contract N00024-94-D-5204 with Lockheed Martin Tactical
  Defense Systems, Inc., P.O. Box 64525, St. Paul, MN 55164-0525,
  to acquire additional Product Improvement and Technical Advisory
  engineering services, through 26 July 1997, for the AN/UYQ-70(V)
  Advanced Display System Program. This synopsis is for informational
  purposes only, for the benefit of prospective subcontractors,
  and is not a request for competitive proposals. Accordingly,
  solicitation documents are not available. Firms interested
  in subcontracting opportunities should contact Lockheed Martin
  directly. Authority for other than full and open competition
  is 10 U.S.C. 2304(c)(1). See numbered note 22.
CITE: (I-050 SN033485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
  633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--ARRESTEE DRUG ABUSE MONITORING PROGRAM
SOL OJP-97-R-009
DUE 032897
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs has a requirement for a
  contractor to provide personnel, equipment, and materials necessary
  to support the National Institue of Justice's (NIJ) ARRESTEE
  DRUG ABUSE MONITORING (ADAM) program. The ADAM program is an
  expansion of NIJ's current DRUG USE FORECASTING (DUF) program.
  The ADAM program will track trends in the prevalence and types
  of illegal drug use among booked arrestees in urban areas.
  Each site conducts confidential interviews and obtains a urine
  specimen from arrestees. Sites collect data on a quarterly
  basis. The ADAM contract is anticipated to comprise one base
  year and three option years, beginning on or about August 15,
  1997. During the Base Year, the number of sites will expand
  from 23 sites to a maximum of 35 sites. During Option Year
  1, the number of sites will grow to a maximum of 50 sites.
  During Option Year 2, the number of sites will increase to
  a maximum of 75 sites; and the number of sites will operate
  at a maximum of 75 sites during Option Year 3. In Option Year
  3, one additional quarter of data will be collected at approximately
  75 outreach sites in rural/suburban locations. Specific requirements
  include but are not limited to the following tasks. Task 1
  - Management of data collection sites including: assessing
  the feasibility of including particular sites in the ADAM program;
  starting up the selected sites; staffing sites, either through
  subcontracts or internal hiring; training all site personnel;
  monitoring sites with respect to adherence to specified ADAM
  procedures, collection deadlines, data integrity, expenditures,
  and staff performance; and communicating problems and issues
  to the Government on a regular basis. Task 2 - Perform data
  collection including: identifying potential subjects, securing
  subjects' consent, conducting interviews and completing interview
  instruments, and collecting urine specimens according to specified
  procedures. Task 3 - Perform editing and entering data from
  the basic ADAM interview form (developed from the original
  DUF interview form) and various ADAM interview addenda (likewise,
  modeled on the DUF addenda) and process the ADAM urine specimen
  data. Task 4 - Analyze data as directed by NIJ, as well as
  prepare ADAM findings for presentation in semiannual, annual
  reports, and special topic monographs. Contractor requirements
  include using a data entry program that is compatible with
  SPSS for Windows and/or that can produce data files that can
  be converted to SPSS for Windows by the contractor. The contractor
  shall have or shall establish an office in the Washington,
  D.C. metropolitan area, due to the necessity to hold periodic
  meetings (a minimum of one per month) with NIJ's project management.
  Also, the Contractor must be able to identify and to enter
  into an agreement with a pool of consultants to provide a number
  of diverse tasks, such as: 1) ADAM site budget proposal review;
  2) auditing ADAM site financial reporting practice; 3) expert
  review of and recommendations for new or improved formats for
  visual presentation of statistical information; 4) on-site
  training or technical assistance to ADAM sites and other locales;
  5) analytic review of ADAM and ADAM-related publications; 6)
  technical and statistical review of ADAM and ADAM-related publications;
  and 7) review of methodological issues related to ADAM and
  ADAM-like programs. It is anticipated that the ADAM contract
  will be an indefinite delivery/indefinite quantity contract
  with task orders issued on a time and materials basis. A preproposal
  conference is anticipated to be held on or about two weeks
  after the issuance of the RFP. Proposals will be evaluated
  using best value approach. Interested firms shall submit their
  requests for the RFP in writing not later than 20 days after
  the publication of this anouncement to the address specified
  above. Requests may be submitted by fax to (202) 307-0086.
  All responsible sources will be considered. Proposals from
  all responsible sources will be considered. Telephone requests
  will not be honored.
CITE: (I-050 SN033491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICES
SOL F09603-97-R-52455 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Solicitation number F09603-97-R-52455 is hereby being amended
  to change the Purchase Request number to FD2060-97-52461. The
  Solicitation number is hereby being change to read F09603-97-R-52461.
CITE: (I-050 SN033525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AMEND SOLICITATION IN ITS ENTIRETY. SERVICES SHALL
  BE FOR ESCROW ONLY.
SOL H08R97001100000
DUE 033197
POC Judy K. Padgett, Contract Specialist, (303)672-5281
DESC:  This amendment to Solicitation H08R97001100000 is for
  Escrow Services only. All bidders on the current list will
  automatically receive a copy of the amended solicitation on
  or about the 28th of February, 1997.  HUD posts all required
  notices of its contracting opportunites on its Internet Home
  Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
  Potential offerors who download copies of solicitations from
  HUD's Home Page will NOT automatically receive any amendments
  to those solicitations. You are advised to check back frequently
  to see if HUD has issued any amendments to solicitations you
  have obtained. All amendments will be posted on, and may be
  downloaded from, HUD's Home Page Contracting Opportunities
  site. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC: 
CITE: (W-050 SN033563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
  DC 20463
SUBJECT: R--LEGAL REFERENCE DATABASE UTILIZING TEXT SEARCH OF
  COMMISSION ADVISORY OPINIONSS
SOL N/A
POC Larry D. McCoy, Administrative Officer, (202) 219-3570
DESC: Due 15 days from publication. Proposes to place a delivery
  order under terms and conditions of the Library of Congress's
  Fedlink contract with West Publishing Co. Government Services
  - Westlaw, Contract number 95-CLF-B70040. Order to provide
  legal reference database services utilizing text search of
  Commission Advisory Opinions. No solicitation is available;
  therefore, requests for such documents will be considered invalid
  responses. No contract award will be made on the basis of any
  response to this notice since a synopsis of intent to place
  a delivery order cannot be considered a solicitation document.
  If no affirmative responses are received, the Contracting Officer
  will proceed to place an order with West Publishing Co.Responses
  must be in writing and to the attention of Larry D. McCoy.*****
CITE: (W-050 SN033481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
  Barksdale, AFB, LA 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F16602-97-R0006
DUE 060397
POC Mrs Donna Hensel, Contract Specialist, 318/456-6941; Contracting
  Officer, Betty Stalder, 318/456-6890
DESC: Provide all personnel, equipment, tools, materials, supervision
  and all items necessary to perform grounds maintenance service
  on approximately 3900 acres of grounds at Barksdale AFB Louisiana.
  Contract period will be 1 October 1997 through 30 September
  1998 with four option periods to renew. The applicable SIC
  Code and small business size standard for this acquisition
  are 0782 and $5 million. Anticipated issue date is 29 April
  1997. Anticipated date for receipt of proposal is 3 June 1997.
  It is tentatively planned that a site visit and pre-proposal
  conference will be held on 12 May 1997. Requests for solicitation
  package must be in writing or transmitted to facsimile number
  318/456-2107. Telephone requests will not be accepted. See
  numbered note 1. 
CITE: (W-050 SN033303)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building No. 11,
  Naval Air Station, South Weymouth, MA
SUBJECT: S--GUARD SERVICES, NAVAL AIR STATION, SOUTH WEYMOUTH,
  MA
SOL N62472-97-B-1715
DUE 032597
POC Paula Dignan, Contracting Officer (617) 682-2666, Scott Nirk,
  Contracting Officer (617) 682-2666.
DESC: Correction: This action previously publicized in the CBD
  is hereby modified as follows: The contractor shall provide
  all the labor, materials and equipment to provide for Guard
  Services at the Naval Air Station, South Weymouth, MA. This
  acquisition is 100% set-aside for small business concerns.
  The standard Industrial Classification (SIC) Code for this
  acquisition is 7381. The term of the resulting contract will
  be for a period of one (1) base year and four (4) option years.
  Request plans and specifications in writing to OIC, NAVFAC
  CONTRACTS, Bldg No. 11, Naval Air Station, South Weymouth,
  MA 02190-5000 or by FAX to (617) 682-2519. Plans and specifications
  will be available on or about 25 February 1997. Bid opening
  date on or about 25 March 1997. Request plans and specs in
  writing to NAVFAC Contracts, Bldg 11, Naval Air Station, South
  Weymouth, MA 02190 OR BY fax (617) 682-2519 (617) 625FA
CITE: (I-050 SN033342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
  P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--ENERGY SAVINGS SERVICES
SOL DE-RP05-97OR22586
POC Angela P. Hart, 423-576-0999
DESC: The U.S. Department of Energy (DOE), Oak Ridge Operations
  Office, intends to issue a Request for Proposals for energy
  conservation services under indefinite delivery indefinite
  quantity (IDIQ) contracts. The scope of the multiple IDIQ awards
  will include federal facilities throughout the Southeast Region
  including the states of Kentucky, Tennessee, N. Carolina, S.
  Carolina, Arkansas, Mississippi, Alabama, Georgia, Florida,
  and the territories of Puerto Rico and the Virgin Islands.
  Federal agencies will acquire energy services via delivery
  orders against the IDIQs. Energy services will improve building
  and facility energy efficiency or reduce utility and related
  operations and maintenance costs of energy consuming systems
  at federal facilities. These regional SUPER Energy Savings
  Performance Contracts (SUPER ESPCs) will be similar to the
  ones currently being negotiated for the eight states of the
  Western Region. DOE is in the process of streamlining its procurement
  process. Therefore, potential offerors are requested to inform
  Angela P. Hart, Contract Specialist, (423)576-0999, by 3/11/97
  whether or not site visits to the facilities used as the basis
  for the Southeast Region procurement should be made available
  to offerors as was done in the Western Region. The DOE is considering
  as an alternative a procurement conference before proposals
  are due and improved site descriptions and data in the RFP.
  Offerors selected to develop projects at the initial sites
  will have the opportunity to perform an investment grade audit
  and revise their offers for the delivery order in accordance
  with new information discovered during such an audit. The solicitation
  document will be made available on or about April 11, 1997.

EMAILADD: hartap@oro.doe.gov
EMAILDESC: 
  Angela P. Hart
CITE: (W-050 SN033375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD:  OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: S--ENVIRONMENTAL LABORATORY TESTING SERVICES
SOL N62472-97-B-3171
POC  For plans and specifications call, (908) 323-2494
DESC: This is a pre-solicitation notice. This is an indefinite
  Quantity contract to provide all labor, materials, supplies,
  equipment, transportation, and supervision necessary to pick-up
  and or collect samples for laboratory testing and reporting
  at the Naval Air Engineering Station, Lakehurst, NJ. Performance
  Base period shall be for a period of 12 months commencing within
  15 days after notice of award. The total duration of this contract,
  including the exercise of any options shall not exceed 36 months.
  The Government has the option to extend the term of the contract.
  FAR Clause 52.217-8 "Option to Extend Services" and FAC Clause
  5252.217-9301 "Option To Extend The Term Of The Contract Services"
  are included in this acquisition. The contract includes the
  clause titled "Evaluation of Options" (FAR 52.217- 5) Except
  when it is determined in accordance with FAR 17.206(b) not
  to be in the Government's best interest, the Government will
  evaluate offers for award purposes by adding the total price
  for all options to the total price for the basic requirement.
  Evaluation of options will not obligate the Government to exercise
  the option(s). (End of Provision). The Standard Industrial
  Code (SIC) for this project is 8734. The related Small Business
  Size Standard is $ 5.0 million annual receipts for preceding
  three fiscal years. Plans and specifications may be obtained
  by telephoning the above number or faxing to (908) 323-1471.
  ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
  VIA U.S. MAIL. Plans and specifications are expected to be
  available on or about approximately 01 April 1997. Bid opening
  is a minimum 30 days after release of specification. This acquisition
  is 100% Small Business Set-Aside.
CITE: (D-050 SN033449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Sts., SE.,
  Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT FILLMORE BUILDING
SOL GS11P-97-MPC-0006
DUE 022097
POC Janice Curtis, (202) 690-9410, Contracting Officer, Kathleen
  B. Frame, (202) 690-9410.
DESC: Provide security guard services at Fillmore Building, 7704
  Spring House Road, McLean, Virginia, for a period of one year
  with the Government having the unilateral option to extend
  services for one two (2) consecutive additional periods of
  one year each. The solicitation issue date will be held on
  or about the bid March 7, 1997, with the bid opening date or
  on about April 7, 1997. This procurement is totally set aside
  for small businesses. The solicitation may be obtained by sending
  your request via facsimile transmission to (202) 401-3543.
  When requesting the solicitation, please reference the above
  solicitation number and provide the complete mailing address,
  telephone and facsimile numbers for your point of contact.
  All responsible non-excluded sources may submit a bid which
  will be considered by the agency.
CITE: (M-050 SN033479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--DRY CLEANING & LAUNDRY SERVICES
SOL F42650-97-R-A108
DUE 041097
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Martha Scott/Pkoss/[801]777-0199
DESC: Services for Linen Exchange to provide dry cleaning and
  laundry services to Hill AFB UT installations. Performance
  period: 01 Jun 97 30 Sep 97 The approximate issue/response
  date will be 11 Mar 97. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Request
  for copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  This proposed procurement is under a 100 percent small business
  set aside, SIC 7219, the size standard of annual receipts of
  $3.5 million dollars. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Jack S. Jones if your concerns are not satisfied
  by the contracting officer (801)777-6991. See Note (s) 1.
CITE: (I-050 SN033544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
  WSMR NEW MEXICO 88002-5201
SUBJECT: T--PRINTING, PUBLISHING AND DISTRIBUTING OF A CIVILIAN
  ENTERPRISE NEWSPAPER AT WHITE SANDS MISSILE RANGE, NEW MEXICO.
SOL DAAD07-97-R-0108
DUE 032197
POC Contract Specialist Dee Dee Diaz (505) 678-4801 (Site Code
  DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico
  has a requirement for the printing, publishing and distributing
  of a Civilian Enterprise Newspaper, the Missile Ranger, at
  no cost to the Government. It contains news articles and photographs
  of interest to members of the WSMR community. The Civilian
  Enterprise publisher will sell advertising to cover costs and
  secure earnings. The basic period of contract performance is
  anticipated to be 01 May 97 through 30 April 99 with two (2)
  two year option periods. The proposed contract is a full and
  open competition requirement. The solicitation will be issued
  on or about 05 Mar 97. All responsible sources may submit an
  offer which will be considered.
CITE: (I-050 SN033467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
  60601
SUBJECT: T--PRINTING
SOL Jacket 546-196
POC Patti Plunkett.
DESC: 7,000 wire-o bound and 1,400 perfect bound books (common
  copy), 302 text, 6 dividers, and film laminated covers printing
  in two colors. Award oob 3/3/97. Deliver 3/28/97. Request solicitation
  in writing, mail to address above, or fax request to (312)
  886-3163.
CITE: (M-050 SN033480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (DY), U.S. Secret Service,
  Procurement Division, Suite 730, 1310 L Street, NW, Washington,
  DC 20005
SUBJECT: V--LEASE AND REPAIR OF HIGH PERFORMANCE V8 TYPE ENGINES
  WITH 275 OR MORE HORSEPOWERED AUTOMOBILES TO BE USED DURING
  PROTECTIVE OPERATIONS DRIVING COURSE
SOL USSS970009
DUE 031297
POC Contact: Contract Specialist, Nellie A. Potocki-Reeves, 202/
  435-6940
DESC: The U.S. Secret Service has a requirement to acquire the
  leasing and maintenance/repair of twelve (12) high performance
  V8 type engines with 275 or more horsepowered vehicles to be
  used during the U.S. Secret Service's Protective Operations
  Driving Course. Vehicles will be used under highly stressful
  conditions including high speeds, vigorous and violent lateral
  weight changes and repeated turning and breaking maneuvers.
  The vehicles required shall be Model year 1997 or later, and
  shall be equipped with the following: V8 engines with 275 or
  more horsepower; Rear wheel drive; Four (4) wheel anti-lock
  breaking system; The wheel base shall be less than one-hundred
  and five (105) inches; Four (4) speed automatic transmission;
  Wheels shall accept 245/50 Z rated high performance tires;
  Limited slip rear axle; Gauge package with tachometer; Power
  windows; Air conditioning; Performance ride and handling suspension;
  Cloth bucket seats; and an extra set of keys per vehicle; current
  registrations and license plates; and shall provide bumper
  to bumper factory/manufacturer's warranty. Routine maintenance
  will be required annually. Emergency and towing services will
  be required on an as needed basis. Vehicles shall be delivered
  within twelve (12) weeks following date of award. F.O.B. destination.
  It is anticipated that a firm-fixed price contract will be
  awarded to include a base period of one year, with two (2)
  one year options, if exercised by the Government. The leasing
  company shall be within a fifty (50) mile radius of the James
  J. Rowley Training Center, 9200 Power Mill Road, Laurel, Maryland.
  Funding will not be available until the next fiscal year for
  this procurement. Only written requests for this solicitation
  package will be accepted. The Government will not be responsible
  for any costs in the preparation of responses to this announcement.
  Please see numbered not 1, which fully applies to this solicitation
CITE: (I-050 SN033419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: W--ROAD BLADING
SOL RFQ R1-04-97-18
DUE 040997
POC Contact Contract Clerk (208) 765-7497
DESC: Road Blading on the Central Zone (Wallace and Fernan Ranger
  Districts) Kootenai, Shoshone, and Bonner Counties, Idaho.
  Approximately 450 miles with contract time of 30 calendar days
  and a start work time of May 15, 1997. Show-me trip held in
  Fall of 1996. See Note 1
CITE: (I-050 SN033347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: W--ROADSIDE BRUSHCUTTING
SOL RFQ R1-04-97-17
DUE 041097
POC Contact Contract Clerk (208) 765-7497
DESC: Roadside Brushcutting on the Central Zone (Wallace and
  Fernan Ranger Districts, Kootenai and Shoshone Counties, Idaho.
  Approximately 230 miles with contract time 120 calendar days
  with start work date of approximately May 15, 1997. Show-me
  trip held in Fall 1996. See Note 1
CITE: (I-050 SN033348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 99 CONS/LGCV, 5865 Swaab Blvd.,
  Nellis AFB NV 89191-7063
SUBJECT: W--LEASE OF FOUR(4) 4X4 EXTENDED CAB SIX PASSENGER PICKUPS
SOL F26600-97-Q0285
DUE 031797
POC A1C Scott Butler, Contract Specialist, (702)652-6003, TSgt
  Jeff Grigsby, Contracting Officer, (702)652-6005.
DESC: Nonpersonal service to lease four (4) COMMERCIAL 4 X 4
  extended cab, six (6) passenger pick-up trucks from approximately
  1 Apr 97 through 30 Sep 97, with an option year for FY 98.
  The minimum vehicle requirements are: engine torque: 450 lbs,
  wheelbase 135" ground clearnace--front/rear: 8.4"/7.7", GVWR/tongue
  wt: 8800 lbs/900 lbs, overall height/length--75.08"/224.1",
  approach angle--30.2", breakover angle--19.4", departure angle--26.15".
  The lease should include unlimited milage, class III trailer
  hitches, and bed liners. The vendor will provide all maintenance
  to include but not limited to: oil changes, tune-ups, and other
  routine maintenance. Vehicles will be used as primary transportation
  for bombing and gunnery range support. The SIC for this solicitation
  is 7513. Requests can be faxed to 702-652-5405.
CITE: (I-050 SN033351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Agricultural Research Service, 6303 Ivy Lane, Room
  616-A, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION, NEW FUEL OIL TANK FARM, PHASE III,
  PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT, NEW YORK
SOL 9093-3K15-97
DUE 050797
POC Contracting Officer, Christina Beaulieu, 301-344-0252
DESC: Pre-Solicitation Notice - The contractor shall provide
  all material, labor, equipment and supervision, etc., necessary
  for construction of Phase III of the New Fuel Oil Tank Farm
  at the Plum Island Animal Disease Center, (PIADC) Greenport,
  New York. The work includes 1) all necessary site work; 2)construct
  near the new tank farm area a concrete containment station
  for the unloading of fuel oil trucks; 3) excavate, clean and
  remove seven 50,000 gallon fuel oil tanks, a concrete loading
  pad for fuel trucks and all associated piping near the Plum
  Island Harbor; 4) sample and analyze encountered soil and water
  for oil contamination and properly dispose of all soil and
  water with petroleum residues exceeding regulatory limits;
  5) remove and dispose of two 210,000 gallon above ground oil
  storage tanks; 6) remove and dispose of lead containing paint
  on the fuel oil tanks and on the pipeline supporting structures;
  7) furnish and install a 210,000 gallon oil storage tank in
  the existing containment area; 8) furnish and install a complete
  process piping system with all necessary pumps, supports, valves,
  fittings, flanges and associated equipment required for proper
  operation; h) furnish and install all electrical work, controls
  and instrumentation shown on the plans and described in the
  specifications. The total estimated cost of construction for
  this project is between $1,000,000 and $2,000,000. Time for
  completion of the work will be 180 calendar days from date
  of issuance of Notice to Proceed. A pre-bid meeting is tentatively
  scheduled for April 15, 1997 at Plum Island. Sets of plans
  and specification will be available for a non-refundable charge
  of $75,00 (check or money order) made payable to USDA, Agricultural
  Research Service. The request and check or money order MUST
  BE SENT TO STV Group, Inc., Attention Bob Kondrath, 205 West
  Welsh Drive, Douglassville, Pennsylvania 19518. TELEPHONE OR
  FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE
  ACCEPTED. The solicitation is scheduled to be released o/a
  March 24, 1997, with bid opening o/a May 7, 1997. (REFERENCE
  SOLICITATION NO. 9093-3K15-97.)
CITE: (D-050 SN033241)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--IDIQ CONSTRUCTION CONTRACT WITH TIME-AND MATERIALS
  CAPABILITIES - FORT BRAGG, NC
SOL DACA21-97-R-0027
POC David Futrell (Technical Questions) 912/652-5637 Linda Elliott
  (Contractual Questions) 912/652-5076
DESC: Description of Work: This will be an indefinite quantity,
  multi-task construction contract with time and materials provisions
  and fixed labor rates for a wide variety of maintenance, repair,
  and minor construction tasks in support of the Directorate
  of Public Works, Fort Bragg, NC. Work will be performed at
  (or in the vicinity of) Fort Bragg, Pope AFB, and at various
  U.S. Army Reserve Centers within the state of North Carolina.
  The objective of the contract is to provide expeditious execution
  of task orders for general construction work which will vary
  from site to site. Specific task orders will be issued by the
  Contracting Officer in accordance with the unit price, schedule
  and specifications. Contract duration will be an initial 12-month
  period with options for two additional 12-month periods to
  be exercised at the discretion of the Government. The ordering
  period will be for 1 year or whenever the Contracting Officer
  determines the ordering period is over and any dollar amount
  not consumed by task orders issued during the ordering period
  may be carried over to the next ordering period. The maximum
  estimated contract amount for the base and for each additional
  12-month period is $13,500,000. Task orders totaling not less
  than $50,000 and not more than $1,000,000 and no more than
  a (cumulative) total of $5,000,000 may be outstanding at any
  given time. The Government will obligate to the Contractor
  a minimum of $300,000 for the base year and $150,000 for each
  option year (upon exercise of each option year). This guaranteed
  fee is a recordable obligation at the time of award and, as
  such, will be fully funded upon contract award. The Contractor
  will be required to furnish all labor, materials, permits,
  equipment, personnel, and services necessary to manage and
  accomplish designated deliveries which will include surveying
  the problem, recommending a solution, and remediating the problem
  in a timely and efficient manner. Task orders will include
  a variety of trades including (but not limited to) biologist,
  environmentalist, environmental abatement (asbestos and lead-based
  paint) technicians, agronomist, computer specialist, carpentry,
  plumbing, road repair, roofing, excavation, demolition, concrete,
  topographic surveyors, roofers, masonry, welding and engineering
  (general, civil, mechanical, electrical, structural, fire protection,
  and/or safety). Contractors must have a minimum of 2 years
  related experience and must possess all state and locally required
  licenses for this type work within the state of North Carolina
  in the areas specified in the solicitation. Offerors will be
  required to submit cost and technical proposals as stated in
  the solicitation. The following technical evaluation criteria
  will be used for selection: (1) prime contractor's qualifications
  and past performance (with various sub-items), (2) project
  management plan (with various sub-items), (3) cost/price. Proposals
  from large business firms must comply with FAR clause 52.219-9
  regarding the requirement for submission of a subcontracting
  plan. Network Analysis System will be required. Estimated cost
  range of project is from $1,000,000 to $5,000,000. Solicitation
  documents will be available March 21, 1997. In order to receive
  documents in a timely manner, requests should be received by
  March 11, 1997. This solicitation is issued on an unrestricted
  basis pursuant to the "Business Opportunity Development Reform
  Act of 1988" (Public Law 100-656). Only written requests for
  plans and specifications will be accepted. Only one set of
  solicitation documents will be issued to each prospective offeror.
  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. 
CITE: (W-050 SN033243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
  21400 Ridgetop Circle, Sterling, Virginia 20166-6511
SUBJECT: Y--GENERAL SERVICES ADMINISTRATION PROJECT GSA 1(1)
SOL DTFH71-97-B-00008
DUE 031897
POC Contact for verifying availibility of bidding documents:
  Contract Specialist Sue Stanton, 703-285-0006; Contact for
  technical information: Engineering Coordinator, Robert Sparrow,
  703-285-0075; Contracting Officer, Mary W. Daigle.
DESC: Sealed bids from all business concerns will be accepted
  for the General Services Administration Project GSA 1(1), in
  Washington, DC. The project consists of removing the existing
  pedestrian mall and re-opening F Street, N.W., between 7th
  and 9th Streets; and 8th Street, N.W., between E and F Streets,
  to vehicular traffic. The work includes concrete pavement placement;
  drainage improvements; granite curb installation; lighting
  and traffic signal installation; and other miscellaneous work.
  Principal items of work and approximate quantities are as follows:
  Removal of brick pavement, 5,700 m2; Removal of structures
  and obstructions, Lump Sum; Aggregate base, grading C or D,
  150 mm depth, 5,100 m2; Reinforced portland cement concrete
  pavement, 250 mm depth, 4,350 m2; Catch basin, type 1, 5 Each;
  Stone curb, type 1, 300 mm depth, 550 m; 300 mm waterline,
  ductile iron, 150 m; Brick sidewalk, 1,300 m2; Signal system,
  3 locations, Lump Sum; Poles, type Twin 20 Light Standard (Fiberglass),
  16 Each. The project is expected to fall within the price range
  of $1,000,000 to $2,500,000 and has a construction completion
  date of September 30, 1997. Invitation for Bids No. DTFH71-97-B-00008
  to be issued on or about March 7, 1997. Plans, proposal and
  contract booklets, standard specifications, and other bid documents,
  will be available on or after the issuance date, from the Federal
  Highway Administration, Eastern Federal Lands Highway Division,
  21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
  800-892-8776, at no charge to bidders, subcontractors, and
  suppliers. Please call to verify availability of the bid documents.
  All requests for bid documents and planholder's lists will
  be mailed first class. It is strongly recommended that all
  requests for bid documents and planholder's lists be received
  7 calendar days before bid opening to ensure receipt of requested
  materials. Requests for 'faxing' or overnight mailing will
  not be accepted. Bid opening on or about April 8, 1997, at
  2:00 pm, local time at the Office of the Division Engineer,
  Federal Highway Administration, Eastern Federal Lands Highway
  Division, 21400 Ridgetop Circle, Sterling, Virginia 20166-6511.
  The following applies to Minority, Women-Owned and Disadvantaged
  Business Enterprises: The Department of Transportation (DOT)
  Office of Small and Disadvantaged Business Utilization has
  bonding programs to assist minority, women-owned and disadvantaged
  business enterprises in acquiring short-term capital and bonding
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates up to $500,000 per contract to provide
  accounts receivable financing. The DOT Bonding Assistance Program
  enables firms to apply for bid, performance and payment bonds
  up to $500,000 per contract. DOT provides an 80 percent guaranty
  on the bond amount to a surety against losses. For further
  information and applicable forms concerning the STLP and Bonding
  Assistance Program, please call (800) 532-1169.
CITE: (I-050 SN033331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
  San Diego, CA 92132-5187
SUBJECT: Y--FY-93 PROJECT H100, 76 NEW FAMILY HOUSING UNITS,
  MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-R-2321
DUE 052897
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
  Lisa Crawford/Contracting Officer, Maria Williams/For Bid Results
  call 619- 532-2355.
DESC: PRESOLICITATION NOTICE - Sources sought to design and construct
  76 New Family Housing Units at San Mateo Point, Camp Pendleton,
  CA. The work includes the design, engineering, and construction
  of housing, site improvements, off-site road and utility improvements
  and incidental related work complete and ready for use.--The
  contract is to be awarded to the responsible offeror who submits
  the propoposal considered most advantageous to the Government
  considering "Price" and "Technical" evaluation factors.--A
  preproposal conference will be scheduled, with a date to be
  published later.--This is not a public bid opening.--The estimated
  cost is between $5,000,000 and $10,000,000. -- Firm Fixed Price
  Contract. -- Contract duration is approximately 500 calendar
  days. - --Proposals will be considered from all responsible
  sources.--This project is unrestricted.--The Standard Industrial
  Code is 1521 and the annual size standard is $17 million.--It
  is recommended the subcontracting goals reflect a minimum goal
  of 5% for Small Disadvantaged Business Subcontracting effort.--Proposers
  should request in writing stating RFP number N68711-96-R-2321,
  with complete name, address, area code and phone number and
  whether bidding as a prime/subcontractor/supplier.--NOTE: Plans
  and specs will not be mailed to firms within a 20 mile radius
  of the issuing office.--Solicitation packages may be acquired
  in person from Plan Issue or by mail.--Telephone requests will
  not be accepted.--There will be a charge for plans and specs
  that is yet to be determined. The fee is non-refundable.--Mail
  requests with a check payable to DEFENSE PRINTING SERVICE to
  Southwest Division, Naval Facilities Engineering Command (Plan
  Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
  or fax requests to (619) 532-2083.--Fax requests will be accepted
  but, WILL NOT be processed until your check has been received
  by this office.--Submit one (1) check per project.--Solicitation
  packages are limited to two (2) sets per prime and one (1)
  set per subcontractor/supplier.--Tentative issue date is on
  or about 20 March 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-050 SN033340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: Y--CONSTRUCT THERMAL CONTROL SYSTEMS TEST, BG. 360
SOL 9-BJ33-T14-7-08B
POC  Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
  Fax (281) 483-9741, Email kcox@ja1.jsc.nasa.gov - Rodney J.
  Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
  (281) 483-9741, Email retchber@ja1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers to "Construct
  Thermal Control Systems Test, Bg. 360) This procurement is
  part of the Small Business Competitiveness Demonstration Program
  and is being conducted using the NASA MidRange procedures.
  This procurement is open to both large and small business and
  ranges between $500,000 and $1,000,000. The Standard Industrial
  Classification Code for the procurement is 1542. This project
  provides for a 261 square meter addition to the existing building
  351 at the Energy Systems Test Area (ESTA). The facility addition
  will be pre-engineered metal building with dimension of 16.15m
  x 16.15m, having personnel access doors, one 4.27m x 4.27m
  roll up overhead door, emergency eyewashes, 10 tons A/C, covered
  concrete pad for gas bottle storage, truck access drive and
  all electrical, HVAC, fire detection/suppression systems necessary
  to accommodate Thermal Control Systems Testing for the Space
  Station Freedom program at JSC. The construction contractor
  will be given 395 calendar days to complete the project. As
  a special responsibility requirement pursuant to FAR Part 9,
  the RFO/Contract will contain OSHA Safety Standards applicable
  to SIC Code 1542 and Workmen's Compensation formula for safety
  to determine the responsible, responsive bidder. All responsible
  bidders may submit a bid which shall be considered by the agency.
  The anticipated release date of the RFO is on or about March
  4, 1997 with an anticipated offer closing date of on or about
  April 22, 1997. The firm date for receipt of offers will be
  stated in the RFO. The specifications and drawings must be
  purchased from Ridgway, Inc., Attn: Kelly Logan, 5711 Hillcroft,
  Houston, TX 77036. Phone 713-787-1224, FAX 713-974-4945. It
  is the offeror's responsibility to monitor this site for solicitation
  release and any amendments. Potential offerors may chose to
  purchase the RFO package from Ridgway, otherwise the offeror
  will be responsible for downloading their own copy. An ombudsman
  has been appointed - -- See Note "B". The solicitation and
  any documents related to this procurement will be available
  over the Internet. These documents will be in ASCII or DOC
  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 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).
  Hard copies may be obtained from Ridgeway; however, the closing
  date for the hard copy received shall be the same as the solicitation,
  inclusive of any amendments, released on the Internet. Any
  referenced numbered notes can be viewed at the following URL:
  http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
CITE: (D-050 SN033381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 (CGS),
  P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--PRE ENGINEERED METAL BUILDING
SOL 1448-60181-97-B044
DUE 041597
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
  x221
DESC: This is for a requirement to furnish all labor, material
  and equipment necessary to construct a rigid frame, clear span,
  insulated, pre-engineered metal building with approximate dimensions
  of 60' x 150'. This work also includes building excavation,
  structural backfill, foundation construction (excluding floor
  slab), HVAC, lighting, electrical, miscellaneous plumbing.
  In addition, a septic tank- soil absorption system will be
  constructed to provide for future wastewater treatment for
  the facility. The project site is located at the Ouray National
  Fish Hatchery approximately 30 miles southeast of Vernal Utah.
  Solicitations will be available o/a March 14, 1997. Estimated
  price range is between $250,000 and $500,000. The contract
  period of performance will be 150 calendar days from the contractors
  receipt of the notice to proceed, which will be issued o/a
  June 2, 1997. This project is open to large and small businesses.
  Please Fax requests for solicitation package to 303/236-4791,
  state solicitation number, company name, mailing address and
  telephone number on request.
CITE: (I-050 SN033421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Y--SEISMIC INSTRUMENTATION OF THE HEALTH SCIENCES BUILDING,
  UCLA
SOL 97-7460-7040
POC Richard C. Schwaberow, Contracting Officer, 415-329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California,
   intends to place on a sole-source basis, a purchase order
   with University of California at Los Angeles (UCLA), Facilities
  Management in Los Angeles, California. This is for installation
  of cable to monitors and mounting of four recorders and preparing
  steel beam, attaching pre-drilled plates, re-fireproofing
  and repair of any damage to walls and ceilings. This is related
  to the seismic instrumentation of the 17 story Health Sciences
  (Factor) building at UCLA campus. The UCLA Facilities Personnel
  will accomplish this work due to very sensitive research involving
  dangerous viruses and bactera. Some rooms are clean rooms
  which require special insulation and ventilation systems during
  any work in or near those rooms. No RFQ will be issued for
  this solicitation. 
CITE: (W-050 SN033434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
  MS 39180-3435
SUBJECT: Y--FC/MR&T, BIG SUNFLOWER RIVER, STEELE BAYOU BASIN,
  MISSISSIPPI, BLACK BAYOU, ITEM 2, CHANNEL IMPROVEMENT
SOL DACW38-97-B-0034
DUE 032797
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
  CW38)
DESC: The work consists of furnishing all plant, labor, materials,
  and equipment for channel improvement and for construction
  of two earth-rock weirs and 20 grade/water control structures
  along Black Bayou between Mile 06.30 and Mile 26.36 in Washington
  County, Mississippi. Principal features of the work include
  clearing and snagging, clearing for channel cleanout, structure
  excavation, reinforced concrete, stone protection, engineering
  fabric, backfill, semicompacted fill, lime treatment, steel
  sheet piling, miscellaneous metal work, hydraulic and hydrologic
  instrumentation, corrugated metal pipe, control of water, erosion
  control, storm water pollution prevention, and environmental
  protection. The estimated value of the proposed work is between
  $1,000,000 and $5,000,000. Plans $37.80. Specifications $7.00.
  Issue date on or about 11 Mar 97. Bid opening date on or about
  10 Apr 97.
CITE: (I-050 SN033465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
  W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED - BROOK PARK, MINNESOTA 55007-9998
SOL 193045-97-A-0039
DUE 040497
POC Ruthann Coburn, Real Estate Specialist, 913/831-1855 Ext.
  469 for questions regarding lease; John L. Luttig, Architect,
  913/831-1855 Ext. 427 for design and/or construction questions.
DESC: The Postal Service is soliciting proposals to construct
  and lease back a 3,052 sf net interior building on a 28,268
  sf controlled site in Brook Park, Minnesota. After February
  28, 1997, plans and specifications may be obtained for a NON-REFUNDABLE
  FEE from "Jorji" at Kelly Blueprint, 8877 W 75th, Overland
  Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
  Blueprint in writing for planholder lists or by faxing your
  request to them at 913/341-7143. No telephone requests will
  be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS,
  OR PLANHOLDER LISTS.
CITE: (I-050 SN033502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
  AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT ARMORY AND TRAINING SITE SUPPORT FACILITY
SOL N/A
DUE 042897
POC POINT OF CONTACT - Elaine Farabee, Contract Specialist, 614-766-3843
DESC: SERVICES ARE REQUIRED FOR THE CONTRACTION OF THE ARMORY
  AND TRAINING SITE SUPPORT FACILITY, RAVENNA, OHIO. SERVICES
  WILL INCLUDE BUILDING AN ARMORYOF 28,800 SQUARE FOOT THAT WILL
  HAVE THE CAPACITY TO HOUSE AN ARMOR UNIT AND AN ENGINEER COMBAT
  HEAVY UNIT AND ALSO A KITCHEN FACILITY. sERVICES WILL ALSO
  INCLUDE THE CONSTRUCTION OF A 15,300 SQUARE FOOT TWO STORY
  BARRACKS FACILITY WITH THE CAPACITY TO HOUSE 150 PEOPLE. THE
  FIRST FLOOR WILL CONSIST OF FIVE MEDIUM TO LARGE ROOMS WITH
  THE CAPACITY OF TWELVE TO FIFTEEN PERSONS PER ROOM. THE FIRST
  FLOOR IS ALSO TO INCLUDE SEPARATE LATRINE FACILITIES FOR MEN
  AND WOMEN ALONG WITH A LAUNDRY ROOM. THE SECOND FLOOR WILL
  BE OPEN BAY SLEEPING AND WILL ALSO INCLUDE LATRINES. THE BUILDING
  WILL BE OF CMU CONSTRUCTION WITH SPLIT FACE BLOCK ON THE FRONT
  ELEVATION AND SMOOTH FACE BLOCK ON THE REMAINING THREE SIDES.
  THE MECHANICAL SYSTEMS WILL CONSIST OF MAKE UP AIR UNITS, CENTRAL
  STATION AIR HANDLING UNITS WITH AIR CONDITIONING, HEATING WILL
  BE A HOT WATER BOILER, NATURAL GAS SERVICE, SPRINKLER SYSTEMS,
  DOMESTIC WATER AND SEWER SYSTEMS. ELECTRICAL SERVICE INCLUDES
  PRIMARY AND SECONDARY POWER TO THE BUILDING WITH FULL INTERIOR
  AND EXTERIOR LIGHTING, TELECOMMUNICATIONS WITH FIRE AND SECURITY
  SYSTEMS. TECHNICAL QUESTIONS SHOULD BE DIRECTED TO SSG GEORGE
  MCCANN, AGOH-FM, AT 614-766-3825. TOTAL ESTIMATE FOR THIS PROJECT
  IS BETWEEN $1,000,000 AND $5,000,000. THE STANDARD INDUSTRIAL
  CLASSIFICATION (SIC) CODE IS 1542. THE APPLICABLE SMALL BUSINESS
  SIZE STANDARD INCLUDING AFFILIATES IS NO MORE THAN $17.0 MILLION
  AVERAGE REVENUE FOR THE PREVIOUS THREE YEARS. THIS PROCUREMENT
  IS FULL AND OPEN COMPETITION BUT WILL BE SUBJECT TO THE SDB
  BONDING EVALUATION PROCEDURES. THERE WILL BE A SEVENTY-FIVE
  ($75.00) DOLLAR NON-REFUNDABLE CHARGE FOR THE SOLICITATION
  PACKAGE. THIS IS THE PRE-SOLICITATION PHASE, DO NOT SEND PAYMENT
  UNTIL THE SOLICITATION IS ISSUED. PAYMENT MUST BE MADE IN THE
  FORM OF A CASHIER'S CHECK, CERTIFIED CHECK, OR MONEY ORDER
  PAYABLE TO THE US TREASURY. SOLICITATION PACKAGES WILL BE AVAILABLE
  ON OR ABOUT MARCH 28, 1997 WITH BID OPENING 30 DAYS LATER.
  REQUESTS FOR PACKAGES MUST BE IN WRITING, NO TELEPHONE OR FACSIMILE
  REQUESTS WILL BE ACCEPTED. REQUESTS FOR BIDDERS MAILING LISTS
  CAN BE FAXED TO 614-766-7597. ALL RESPONSIBLE SOURCES MAY SUBMIT
  A BID WHICH SHALL BE CONSIDERED. 
CITE: (W-050 SN033558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--BEQ PHASE III, NAVAL STATION, INGLESIDE, TX
SOL N62467-96-B-0854
DUE 042297
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
  Officer, L. R. Fisk 
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION
  NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
  PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
  INVITING FULL AND OPEN COMPETITION. The work includes construction
  of five two-story and four three-story dormitory buildings,
  one one-story lounge/laundry facility, parking lots accomodating
  76 cars, and all associated site improvements. The basic construction
  of all buildings consist of load-bearing and non-load bearing
  wood frame construction, with brick veneer exterior, concrete
  strip foundations and pre-engineered wood trusses and joists.
  Asphalt shingle roofing is included in the base bid. Additive
  bid items described by the documents include a standing seam
  metal roof on all buildings. For Plans and Specifications:
  There is a $55.00 NON-REFUNDABLE CHARGE for "EACH" set of Plans
  and Specifications. To obtain Plans and Specifications you
  may CHARGE your request to a CORPORATE VISA CREDIT CARD or
  make company check payable to: US TREASURY and send to: THE
  DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
  O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
  REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
  MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.)
  If problems arise concerning your request, call Ronnie Mitchum
  at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
  SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
  CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR
  REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders
  List fax your request to 803/743-3027. Plan Holders List will
  be mailed. We cannot fax Plan Holders List. For inquiries about
  Bid Opening Date or Number of Amendments; contact Shirley Shumer
  at 803/820-5923. Technical Inquiries prior to Bid Opening must
  be submitted in writing 15 days before Bid Opening to the address
  listed above, or faxed to 803/820-5853, Attn: Rhonda Earney,
  Code 0211RE. To obtain bid results, call 803/820-5922 after
  10:00AM for a pre-recorded message that will be available the
  day following scheduled bid opening. Estimated cost is between
  $5,000,000.00 and $10,000,000.00. Estimated duration of the
  contract is 485 days for completion. 
CITE: (W-050 SN033565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--RIPRAP AT SAM RAYBURN RESERVOIR AND DAM, JASPER,
  TEXAS
SOL DACW63-97-B-0019
DUE 041597
POC May Lauber, Contract Specialist, 817-978-7443
DESC: Project consists of adding rock riprap along the base of
  the existing parapet wall on State Road R255 on the upstream
  side of Sam Rayburn Dam for a distance of 10,515 linear feet
  along the wall. Traffic control on the two land state road
  R255 will also be required. Location of job is Sam Rayburn
  Lake, Jasper, TX. Estimated Cost Range: $100,000.00 to $250,000.00.
  The plans and specifications have been placed on Compact Disk
  (CD-ROM) and will be provided free of charge. Plans and Specifications
  will not be provided in a printed paper hard copy format. Notification
  of amendments shall be made through either 3.5" floppy disk,
  CD ROM, and/or the Internet. The Government intends to issue
  this solicitation through the use of CD ROM and the Internet.
  It is therefore the contractors responsibility to check the
  following address daily for any posted changes to this solicitation.
  Contractors may view and/or download this solicitation and
  all amendments from the Internet at the following Internet
  address: http://www.ed1.swf.usace.army.mil/contract/  Solicitation
  to be issued on or about 12 Mar 97. Bid opening 15 Apr 97.
  Duration of contract is 100 calendar days. Offers from all
  qualified business concerns are solicited. SIC code for this
  project will be 1629 and the size standard is $17 Million.

LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC: 
  Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-049 SN033207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--REPLACE STAIRWAY AT PETERSON SCHOOL, BLDG 550
SOL DTCG45-97-Q6K3009
DUE 032797
POC Contact David Williams, Contracting Officer, 907-487-5320,
  ext. 209
DESC: Replace stairway at Peterson School, Bldg 550 at the U.S.
  Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
  less than $25,000. Performance time is 120 days. The contractor
  shall provide all labor, materials, equipment, and perform
  all operations necessary to accomplish the following: Remove
  and dispose of an existing wood stairway in its entirety (including
  some minor surface regrading and cleanup). Construct a new
  wood and concrete stairway of approximately 120 linear feet
  at the same location including a treated wood handrail. The
  proposed contract is an emerging small business set-aside.
  All responsible sources may submit a written quotation which
  shall be considered. Send written request to USCG ISC, FACENG/CAB,
  PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
  for a RFQ package. SIC code 1629. 
CITE: (W-049 SN033209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--INSTALL A NEW SEPTIC SYSTEM AT BUSKIN BEACH HOUSE,
  BLDG 101
SOL DTCG45-97-Q6K3010
DUE 040297
POC Contact David Williams, Contracting Officer, 907-487-5320,
  ext. 209
DESC: Install a new septic system at Buskin Beach House, Bldg
  101 at the U.S. Coast Guard, Integrated Support Command, Kodiak,
  AK. Estimated between $25,000 and $100,000. Performance time
  is 120 days. The contractor shall provide all labor, materials,
  equipment, and perform all operations necessary to install
  a septic system consisting of a 1750 gallon capacity septic
  tank, a 30 foot absorption field with sand liner, and an intercepting
  trench drain of approximately 90 linear feet. The proposed
  contract is an emerging small business set-aside. All responsible
  sources may submit a written quotation which shall be considered.
  Send written requests to USCG ISC, FACENG/CAB, PO Box 195025,
  Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
  SIC code 1623. 
CITE: (W-049 SN033216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--INSTALL A NEW SEPTIC SYSTEM AT BEAR VALLEY CLUB HOUSE,
  BLDG N-50
SOL DTCG45-97-Q6K3013
DUE 040297
POC Contact David Williams, Contracting Officer, 907-487-5320,
  ext. 209
DESC: Install a new septic system at Bear Valley Club House,
  Bldg N-50 at the U.S. Coast Guard, Integrated Support Command,
  Kodiak, AK. Estimated less than $25,000. Performance time is
  120 days. The contractor shall provide all labor, materials,
  equipment, and perform all operations necessary to install
  a septic system consisting of a 1750 gallon capacity septic
  tank and a 30 foot absorption field with sand liner. The proposed
  contract is an emerging small business set-aside. All responsible
  sources may submit a written quotation which shall be considered.
  Send written requests to USCG ISC, FACENG/CAB, PO Box 195025,
  Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
  SIC code 1623. 
CITE: (W-049 SN033217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFBCA/DA Chanute, 501 E. Condit Drive, Suite A, Rantoul,
  IL 61866
SUBJECT: Z--REPLACE TWO VARIABLE FREQUENCY DRIVE UNITS FOR THREE
  150HP WASTEWATER PUMPING UNITS
SOL F5CHAN-97-Q0001
DUE 032697
POC Carol Todd, Contracting Officer, 501-532-6550
DESC: Provide all personnel, plant, equipment, tools, materials,
  supervision, and other services necessary to remove and replace
  two (2) Variable Frequency Drive Units for three (3) 150 horsepower
  wastewater pumping units complete with an electrical by-pass
  option for the motors. Work will be performed at the former
  Chanute AFB, Building 557, South Century, Rantoul, IL. Performance
  Period 30 days. Request for Quotes (RFQ) will be available
  15 days after the date of this publication. Telephone requests
  for copy of the RFQ may be made to the point of contact listed
   above or facsimile requests to (501) 532-8738. The applicable
  SIC Code is 1623 with a size standard of $17 Mil. See Note
  1. 
CITE: (W-049 SN033224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
  P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REMOVE RAILROAD TRACKS AND TIES, NAVAL AIR STATION
  JACKSONVILLE, FL
SOL N68931-97-Q-0025
DUE 031897
POC Don Erdmann, Contract Specialist, (904) 542-0086, extension
  261
DESC: This is a Simplified Acquisition Procurement. The Contractor
  shall provide all labor, materials, equipment, transportation
  and supervision necessary and incidental to: Remove existing
  railroad tracks, ties, all related equipment, saw cut, excavate,
  haul, compact, place quality fill, and limerock, tack coat,
  grade, place asphaltic concrete at Naval Air Station Jacksonville.
  Contract duration will be 60 calendar days. The procurement
  listed herein is unrestricted. The SIC code is 1611. A request
  for quote (RFQ) is anticipated to be issued on or about 3/5/97
  and the closing date is 3/18/97. All requests for the quote
  package must be submitted in writing by letter or fax (904)
  542-0096 and should contain the solicitation number, your company's
  name and point of contact. All responsible sources may submit
  a quote which will be considered.. 
LINKURL: Blank
LINKDESC: 
EMAILADD: derdmann_at_pwcoa@jaxmail.navy.mil
EMAILDESC: 
CITE: (W-050 SN033245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
  P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--MISCELLANEOUS REPAIRS TO PIERS, NAVAL AIR STATION,
  JACKSONVILLE, FL 
SOL N68931-97-Q-0021
DUE 031197
POC Paula Cerda, Contract Specialist, (904) 542-0086, estension
  259
DESC:  This is a Simplified Acquisition Procurement. The Contractor
  shall provide all labor, material, equipment, transportatiion,
  supervision to provide miscellaneous repairs to piers 1847,
  1850 and 2060 in accordance with the Statement of Work. The
  Contractor shall abide by the Standard Manatee Construction
  Cconditions dated March 27, 1995. Not Manatee permit is necessary
  for this job. Contractor is to abide by all local, state and
  federal EPA regulations and laws as they pertain to theis project.
  Contract duration will be 45 calendar days. The procurement
  listed herein is unrestricted. The SIC code is 1751. A Request
  for Quote (RFQ) is anticipated to be issued on or about 2/28/97
  and the closing date is for 3/11/97. All requests for the quote
  package must be sumbitted in writing by letter or fax (904)
  542-0096 and should contain the solicitation number, your company's
  name and point of contact. All responsible sources may submit
  a quote which will be considered. Blan
LINKURL: Blank
LINKDESC: 
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil 
EMAILDESC: 
CITE: (W-050 SN033247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BUILDING 128
SOL DAKF10-97-B-0012
DUE 032197
POC Sandy Sanders (912)767-1868, Contracting Officer, Connie
  Skipper (912)767-1868
DESC: The Army requires a contract to Reroof Building 128, Hunter
  Army Airfield, Georgia. Contract performance must be completed
  within 60 calendar days after receipt of notice to proceed.
  The SIC is 1761. Magnitude is between $25,000 and $100,000.
   All responsible business concerns may submit a bid which will
  be considered. There is a non refundable fee of $25.00 for
  this solicitation package. Please submit company check, certified
  check or money order made payable to: THE TREASURER OF THE
  UNITED STATES. NO CASH will be accepted. All requests must
  be in writing to the above address. When requesting a package,
  please give a brief description or title of the project 
CITE: (W-050 SN033312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
  111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--WAUKEGAN HARBOR ADVANCED MAINTENANCE AND MAINTENANCE
  DREDGING, LAKE COUNTY, IL 
SOL DACW23-97-B-0022
DUE 040997
POC for Technical Information contact Steve Treharne at (312)353-6400,
  Ext. 3013, for Solicitation Information dial (312)353-6400,
  Ext 1799. 
DESC: This project consists of performing advanced maintenance
  and maintenance dredging of approximately 60,000 cubic yards
  of material from the outer harbor, Waukegan Harbor, Illinois.
  Dredged material will be disposed of in Lake Michigan approximately
  2,000 ft. south of the South Harbor Marina Breakwater in a
  Government furnished disposal area. Dredging shall be performed
  by mechanical dredging equipment only. Site inspection may
  be arranged with Greg Vejvoda (312)353-6400, Ext.4012. Full
  size plans and specifications will be furnished for $25.00;
  half size for $15.00; specification only for $10.00. Requests
  must include the solicitation number, company name, street
  address, phone and fax number, accompanied by a check payable
  to: FAO, USAED, Chicago. Mail requests to: U.S. Army Corps
  of Engineers, Attn: CENCC-CT, 111 N. Canal Street, Suite 600,
  Chicago, IL 60606-7206. Plans and specifications may be picked
  up by appointment from the aforementioned address, Monday-Friday
  between the hours of 8:00am - 2:30pm, please contact Katherine
  McClendon (312)353-6400 Ext. 1701 prior to coming to confirm
  solicitation is available. All responsible sources may submit
  an offer which shall be considered. The proposed procurement
  listed herein is Unrestricted. The estimated magnitude of the
  proposed procurement is between $250,000 and $500,000. The
  SIC Code for this solicitation is 1629. 
CITE: (W-050 SN033317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--VENUS CREEK ROAD REPAIR
SOL RFQ R1-04-97-43
DUE 041197
POC Contact Contract Clerk (208) 765-7497
DESC: Venus Creek Road Repair on the Central Zone (Wallace and
  Fernan Ranger Districts), Shoshone County, Idaho. Work consists
  of reconstruction of a washed-out fill shoulder by constructing
  a riprap buttress, also the installation of a large arch culvert
  pipe to be Government-furnished. The washed-out road fill adjacent
  to the culvert will be rebuilt with borrow material from nearby
  road cut. Approximate start work of August 1, 1997 with 30
  days contract time.
CITE: (I-050 SN033349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ASBESTOS AND LEAD BASED PAINT ABATEMENT, NAVAL STATION
  NEW YORK, NEW YORK, NY
SOL N62472-96-B-0015
DUE 031497
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: The purpose of this modification is add the following information:
  This is a Procurement Notice and the Bid Opening date is 14
  MARCH 1997 AT 2:00 p.m. Please make sure checks are made out
  to the U.S. TREASURY AND MAILED TO: DEFENSE AUTOMATED PRINTING
  OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
  PA 19112. NO OTHER CHANGES.
CITE: (I-050 SN033359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362,
  NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-96-R-3262
POC Bonnie Price, Contract Specialist, 908-323-2494.
DESC: The purpose of this modification is to change the issuing
  office: The issuing office for this project was Northern Division,
  Naval Facilities Engineering Command it is now the Officer
  in Charge of Construction, NAVFAC Contracts, Naval Air Engineering
  Station, Lakehurst, NJ. There will be no charge for the plans
  and specifications. To obtain a copy of the bid package, pls
  fax your request to (908) 323-1471 or call (908) 323-2494.
  DO NOT MAIL OR FAX INFORMATION TO DONNA SZLENER, SHE IS NOT
  ISSUING THE PLANS AND SPECIFICATIONS PACKAGES. PLEASE READ
  THIS NOTICE CAREFULLY.
CITE: (I-050 SN033365)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/ALTER BLDG 211, NAVAL AIR STATION, BRUNSWICK,
  ME
SOL N62472-96-B-0410
DUE 032497
POC Anthony DeLaurentis, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification is to add the following
  information: This is a Procurement Notice and in addition to
  the base contract bid item and work for the repair/alteration
  of building 211 the solicitation will contain three options
  for additional bidding and work. Option 1 will provide for
  upgrade of unoccupied area facade; Option 2 will provide for
  painting of the unoccupied facade and Option 3 will provide
  for renovation of building 211 connector. The advertise date
  is February 21, 1997 and the bid opening date is March 24,
  1997 at 2:00 P.M.
CITE: (I-050 SN033366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--MAINTENANCE BAY ADDITION, BUILDING 4213
SOL N62470-97-B-6827
DUE 042997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes constructing an addition to an existing
  building including masonry, concrete, roofing, paving, doors,
  painting, hvac, plumbing and electrical utilities, and incidental
  related work at Marine Corps Air Station, Cherry Point, North
  Carolina, complete and ready for use. Estimated Cost Range:
  Between $250,000 and $500,000. There is a $25.00 non refundable
  charge per set for plans and specifications. Make check or
  money order payable to U. S. Treasurer. Approximate Solicitation
  Release Date: 28 March 1997. This solicitation is unrestricted.
CITE: (I-050 SN033370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, US ARMY RESERVE CENTER,
  MCALESTER, OK
SOL DABT39-97-B-0021
DUE 041197
POC Laurie Wheeler, (405) 442-3225 or 442-3906
DESC: The work to be performed includes the following principal
  features: Remove existing boiler, heating water pump, two air
  handling units, two condensing units, five convectors and unit
  heater. Provide new boiler, air cooled chiller, chilled water
  piping system, heating water piping system, chilled water pump,
  heating water pump, fire dampers, manual change over valves
  and convectors. Remove and replace HVAC control system for
  items mentioned above. Provide electrical equipment and materials
  as indicated in the plans, as specified herein, as required
  by particular conditions at the site, and as required to conform
  to the specified standards and codes in order to complete the
  electrical systems in a neat and satisfactory manner. The foregoing
  outline of principle features does not in any way limit the
  responsibility of the contractor to perform all work and furnish
  items which may be required or associated with this type of
  work. The estimated issue date for this project is 12 Mar 96.
  A non-refundable fee of $25.00 will be charged for each bid
  package requested by a bidder. Such fees shall be in the form
  of a check or postal money order payable to the U.S. Treasury
  and mailed to Directorate of Contracting, ATTN: Contract Support
  Division (Laurie Wheeler), PO Box 33189, Fort Sill, OK 73503-0189.
  This project is unrestricted and ranges between $100,000 and
  $250,000.
CITE: (W-050 SN033380)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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,
  Virginia 23511-2699 (Attention: Code 02219)
SUBJECT: Z--REHABILITATION BUILDING "D", LRA, NORFOLK, VIRGINIA
SOL N62470-96-B-6701
DUE 031197
POC Printing Assistant, Tina Brooks, (757) 445-8696, Extension
  15, Contract Specialist, L. S. Dailey, Fax (757) 322-8264,
  Contracting Officer, L.S. Dailey
DESC: This project has been reassigned for advertisement and
  will be awarded by the Resident Officer in Charge of Construction,
  NAVFACENGCOM Contracts, Bldg. Z140, Naval Station, Norfolk,
  Virginia 23511. Point of contact is Georgia Owens, (757) 322-4472.
CITE: (I-050 SN033386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
  Bismarck, North Dakota, 58506-5511
SUBJECT: Z--JOC (JOB ORDER CONTRACT)
SOL DAHA32-97-R-0001
POC Ron Solberg, BCE, 701-241-7210; Scott Boespflug, Contracting
  Officer, 701-224-5204; Dallas Eckholm, Contract Specialist,
  701-224-5190
DESC: PRESOLICITATION NOTICE: The North Dakota Air National Guard
  anticipates awarding a JOC (JOB ORDER CONTRACT), which is an
  Indefinite Delivery/Indefinite Quantity type contract for multiple
  discipline, multi-year maintenance, repair, and minor construction
  services. Location of the services will be at the North Dakota
  Air National Guard, Hector IAP, Fargo, North Dakota. Delivery
  orders shall be based on individual projects and may be issued
  for a period of one (1) calendar year from the date of award,
  with the option to extend the basic contract annually for four
  (4) additional years. The minimum annual guaranteed value of
  this contract is $5,000.00. The cumulative amount for the life
  of the contract shall not exceed $5,000,000.00. The minimum
  dollar value for an individual delivery order is $2,000.00
  and the maximum delivery order amount shall not exceed $300,000.00.
  This activity anticipates awarding delivery orders on an as
  needed basis. A solicitation is not available at this time.
  A CBD announcement will be made when the solicition is available.
  Interested firms should submit a written statement of interest,
  and include the following information: Point of contact, address,
  telephone and facsimile numbers, business size, CAGE code and
  type of business. Submit the information to the USPFO for North
  Dakota, ATTN: AGND-PFO-PC, P.O. Box 5511, Bismrack, North Dakota
  58506-5511. Telephone calls and facsimile transmissions will
  not be accepted. This solicitation will be issued unrestricted.

CITE: (W-050 SN033415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
  Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
SOL GS-04P-97-LCD-0005
DUE 043097
POC Contact,Gerald Pimental,954/356-7686,Contracting Officer,Pamela
  D. Kelley,9 54/356-7685
DESC: The General Services Administration, Property Management
  Center, is issuing a Solicitation for an Indefinite Quantity
  Multiple Award Construction Contract. Provide all labor, material,
  supervision and equipment necessary for general r epairs and
  alteration to Government owned and leased facilities from Ft.
  Pierce Florida, to Key West, Florida. This will be an Indefinite
  Quanitity Constructio n Contract(s) with the ability to perform
  associated design services for constru ction projects ranging
  from approximately $2,000.00 to $1.6 million dollars. Th e
  estimated cost of construction for a given year under this
  contract is approxi mately $3.0 million. Offers will be evaluated
  using the source selection proced ures/greatest value method
  outlined in the solicitation. The Government may mak e multiple
  awards and estimates to make three under the subject solicitaiton.
  I ndividual delivery orders exceeding $2,000. may be competed
  amoung the selected firms under the contract unless the Government
  deems otherwise on an individual task order basis. The contracts
  will be for a one year base period with four (4 ) one year
  unilateral options on the part of the Government. The requirement
  is being solicited through full and open competition. SIC Code
  1542. This procur ement is being made under the Small Business
  Competitiveness Demonstration Progr am. Responses should be
  mailed, no phone requests. The specifications will be a vailable
  on or about 3/28/97. There will be no public opening of offers.
CITE: (I-050 SN033420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
  & U.S. Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--INDIANAPOLIS, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
  OFFICE REMODELING
SOL GS05P97SGC0033
POC Questions may be directed to Gloria Marsh or Benjamin Clack,
  (317) 226-6237.
DESC: Correction: This action originally publicized in the CBD
  dated 12/24/96, is canceled.
CITE: (M-050 SN033425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
  517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297-3035.
DESC: This is a notice of the General Services Administration's
  (GSA's) intent to establish a Pre-Qualified Small Business
  Contractors List for Construction Services (Pre-Qualified Contractors
  List) for the following geographic locations: Dane County and
  Eau Claire County, Wisconsin. The Pre-Qualified Contractors
  List will be tested by GSA for a two-year period (the Test).
  The two-year period will begin on April 1, 1997, and end March
  31, 1999. Should the Test of the use of the Pre-Qualified Contractors
  List prove to be successful, GSA may continue to utilize, update,
  and maintain the list. The Pre-Qualified Contractors List will
  be limited to small business contractors, including small disadvantaged
  business and small women-owned business concerns, interested
  in performing building repair and alterations work (construction
  services) for GSA that have met certain minimum qualification
  standards regarding experience and past performance, capability
  to provide bonding or other payment protections for subcontractors,
  and to meet other requirements regarding conducting business
  electronically. The Pre-Qualified Contractors List will be
  used for projects costing more than $2,000.00 but less than
  $100,000.00. General construction contractors as well as major
  trade contractors (i.e., electrical, painting, asbestos removal,
  demolition, etc.) may apply for placement on the Pre-Qualified
  Contractors List. The Small Business Act requires that purchases
  between $2,500.00 and $100,000.00 be reserved for small business
  concerns unless a determination is made that there is no reasonable
  expectation of obtaining quotations from two or more small
  business concerns that will be competitive in terms of market
  price, quality and delivery. Therefore, contractors must be
  a small business concern in order to qualify for placement
  on the Pre-Qualified Contractors List. Once a requirement for
  construction services is identified, GSA will only solicit
  quotes from firms on the Pre-Qualified Contractors List for
  purposes of performing the individual construction projects.
  Small businesses placed on the Pre-Qualified Contractors List
  will receive electronic notification via E-mail or facsimile
  of contracting opportunities within the above referenced dollar
  range and will be invited to submit a quote either by E-mail
  or facsimile. Interested small business concerns should request
  an Application for Placement on the Pre-Qualified Contractors
  List by contacting (Susan Williams at (414) 297-3035, by FAX
  at (414) 297-1021 or by E-mail at Susan.Williams@gsa.gov. Interested
  small business concerns may submit an Application at any time
  but are strongly encouraged to do so on or before March 14,
  1997 as GSA will begin to use the Pre-Qualified Contractors
  List on April 1, 1997. Applications will be evaluated by GSA
  officials and small businesses will be advised whether or not
  they have been placed on the Pre-Qualified Contractors List.
CITE: (M-050 SN033440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--GROUNDS MAINTENANCE SERVICE
SOL GS05P97GAC0066
DUE 041697
POC Geraldine Jordan, Contracts Specialist, (312) 353-7619
DESC: This is a Request for Proposal. The solicitation is set-aside
  for Small Business Concerns Only. The Standard Industrial Classification
  Code is 7349 and the Small Business size standard is $12 million.
  Grounds Maintenance Service to be provided in accordance with
  the requirements of the solicitation, work to be performed
  at the B.H. Whipple Federal Building, One Federal Drive, Ft.
  Snelling, MN. Performance period is for an initial three (3)
  month period with four (4) six month options. Estimated start
  date is July 1, 1997. This solicitation will be available on
  or about March 17, 1997. To request specifications, contact
  Geraldine Jordan at 312-353-7619 or Fax 312-886-1986 or submit
  E-Mail requests to Geraldine.Jordan@gsa.gov. Make sure the
  following is included in your request: Geraldine Jordan, GS05P97GAC0066
  and your complete mailing address. 
EMAILADD: Geraldine.Jordan@gsa.gov
EMAILDESC: 
CITE: (W-050 SN033444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--ELECTRICAL SERVICE REHABILITATION LOCK & DAM 11,
  MISSISSIPPI RIVER, DUBUQUE COUNTY, IOWA
SOL DACW25-97-Q-0076
DUE 040497
POC Contract Specialist Cindy Pleasant 309/794/5486, Contracting
  Officer Bonnie Donelson, 309/794/5241
DESC: Construction of new electrical service, including replacement
  of exisiting overhead service with new underground service
  and installation of new service and lighting transformers,
  cable, metering, and service disconnect as required by the
  scope of work. Specifications will be furnished at no cost.
  The estimated magnitude of the proposed procurement is between
  $100,000 and $250,000 All responsible sources may submit an
  offer which shall be considered. The SIC code for this solicitation
  is 1731, $7 million. 
CITE: (W-050 SN033447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
  STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--SMALL GRAVITY DRAINS, SUBDRAINS AND MISCELLANEOUS
  WORK, EAST ST. LOUIS FLOOD PROTECTION, MADISON ADN ST. CLAIR
  COUNTIES, ILLINOIS
SOL DACW43-97-B-0209
DUE 042497
POC Contract Specialist JEAN M. BEAUSANG (314) 331-8510 Contracting
  Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 24 March 1997. Opening
  date will be 24 April 1997. The cost of half size plans and
  specs is $21.50. The cost of full size plans and specs is $36.00.
  The duration of the contract period is 150 days. Estimated
  cost range of project is from $500,000 to $1,000,000. Small
  and disadvantaged firms are encouraged to participate as prime
  contractors or as members of joint ventures with other small
  business and all interested contractors are reminded that the
  successful contractor will be expected to place subcontracts
  to the maximum practicable extent with small and disadvantaged
  firms IAW the provisions of Public Law 95.507. All responsible
  sources may submit a bid for consideration by the agency.
CITE: (I-050 SN033458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IDIQ CONTRACT TO SUPPORT EPA REGIONS AFFECTED BY
  METHYL PARATHION PESTICIDE, JACKSON & HATTIESBURG, MS, COASTAL
  MS & SOUTHERN, ALABAMA
SOL DACW01-97-B-0032
DUE 040297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
  Sue L. Speights (Site Code W31XNJ)
DESC: This action previously published in the Amended CBD on
  04 February 1997 is modified as follows: Add to the Title of
  Project and to the Description of Work, "Contractor shall furnish
  all plant, equipment, labor & materials for the restoration
  of residential dwellings and commercial businesses in the Biloxi,
  Pascagoula, Jackson, and Hattiesburg, Mississippi areas." All
  other information publicized in the original and amended synopsis
  is correct.
CITE: (I-050 SN033461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
  Of Business Programs
SUBJECT: Z--REPLACE SEWER, RT COMPOUND
SOL F4561397Q0504
POC SrA Rich Middlebrook, (509)247-2069; Laurie D. Whelan, (509)247-2069
DESC: Replace sewer at Resistance Training Compound at Fairchild
  AFB, WA. Includes, but is not limited to: Demolish, remove,
  and legally dispose of off site and off base the existing septic
  tanks at buildings 1710, 1734, and at the south end of the
  Resistance Training Compound. Provide two new sewer pressure
  mound systems with associated septic tanks, gravity and pressure
  sewer lines, pump stations, service connections and electrical
  connections. Perform final clean-up of area to remove all demolition
  debris. Complete specifications shall be contained in the solicitation.
  Total performance period is 80 calendar days in two phases:
  Phase 1 shall be 35 calendar days to prepare, submit, and receive
  approval on required submittals; Phase 2 shall be 45 calendar
  days to occupy the work sites and physically accomplish work.
  Separate Notices to Proceed shall be issued for each phase.
  SIC is 1623. Small Business Size Standard is $17 million. Project
  magnitude is $25,000 to $100,000. Solicitation shall be issued
  as a written Request for Quotations utilizing Simplified Acquisition
  Procedures IAW FAR Part 13. Anticipated award date is 8 Apr
  97. See Notes 1, and 26. 
CITE: (W-050 SN033475)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--SOLICITATION NOTICE FOR KNMD 945005A/B, REPAIR/UPGRADE
  OFFICER'S OPEN MESS KITCHEN AND KNMD 951117, REPAIR OFFICER'S
  OPEN MESS KITCHEN, HICKAM AFB HI
SOL F64605-97-B-0004
DUE 042297
POC Cyndy R. Fukumoto/Contracting Officer (808) 449-6860 ext
  304
DESC: Work includes but is not limited to removal work, removal
  of asbestos containing materials, lead paint and PCB ballast
  abatement, providing structural steel roof framing on reinforced
  concrete footing, metal decking, reinforced concrete ramps,
  steel pipe handrails, quarry tile floor and ceramic tile wainscot,
  doors, acoustical suspended ceiling, painting, food service
  kitchen equipment, plumbing, mechanical work, electrical work
  and other incidental related work. A solicitation will be issued
  on or about 20 Mar 97 in compliance with Public Law 100-656,
  Business Opportunity Development Program Act of 1988, establishing
  a test of unrestricted competition. The estimated cost of construction
  will be between $500,000.00 and $1,000,000.00. Requests for
  the solicitation shall be in writing or faxed to the attention
  of Cyndy R. Fukumoto at (808) 449-6860 ext 304. All requests
  must include: IFB #, PROJECT NO. AND TITLE, COMPANY NAME, ADDRESS,
  BUSINESS SIZE AND TELEPHONE/FAX NUMBER(S). Telephone requests
  will not be honored. 
CITE: (W-050 SN033477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--ELECTRICAL SERVICE REHABILITATION LOCK & DAM 11,
  MISSISSIPPI RIVER, DUBUQUE COUNTY, IOWA
SOL DACW25-97-Q-0076
DUE 040497
POC Contract Specialist Cindy Pleasant, 309/794/5486, Contracting
  Officer Bonnie Doneslon 309/794/5241
DESC: The estimated magnitude of the proposed procurement was
  orginally listed as between $100,000 and $250,000 is changed
  to under $100,000. 
CITE: (W-050 SN033484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
  Street, St. Louis, MO 63118-3399
SUBJECT: Z--SITE PREPARATION
SOL NMA402-97-Q-0087
DUE 040197
POC Contact Debbie Neustadt, 314-260-1206/Contracting Officer,
  Paulette Martin, 314-260-1206
DESC: Project STL96-0212. Work consists of furnishing all plant,
  labor, materials, equipment and performing all work in strict
  accordance with those specifications, schedules and drawings
  forming parts thereof, for the Site Preparation for ADDS, Building
  36, Section 4D, 3200 South Second Street. Work is to include
  the removal of existing systems furniture, installation of
  new computer workstation furniture (Government Furnished Material),
  electric computer and utility power to the workstations, and
  minor modifications to the computer floor system and relocation
  or removal of three Packaged Air Conditioning units. It is
  anticipated that the project area will not be available to
  the contractor until 12 May 97. The work shall be performed
  by an general contractor who has experience in systems furniture,
  computer workstation furniture, electrical and mechanical work
  for computer and building systems. All work is to be accomplished
  in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
  requirements. The performance period for this project is 90
  days. The approximate cost of this project is between $25,000
  and $100,000. This work is located at the National Imagery
  and Mapping Agency facilities at 3200 South Second, St. Louis,
  MO 63118-3399. Copies of the package will be provided in response
  to written or faxed requests. Request may be faxed to Debbie
  Neustadt at 314-0260-1206. See Note 1.
CITE: (I-050 SN033494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
  East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
  PA 19090-5001
SUBJECT: Z--HEATING, VENTILATING & AIR CONDITIONING, BUILDING
  171A, NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
  PA
SOL N62472-97-B-3918
DUE 030797
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Lucille
  Dameron, Contracting Officer, (215) 773-2657 Fax Number (215-773-2663).
DESC: REVISION: Revise Note #17. Subject solicitation will be
  issued as unrestricted.
CITE: (I-050 SN033509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL WATER SOFTENERS, BRINE TANK, ELECTRICAL,
  PIPING, GARAGE DOOR, CONTROLLERS AND INCIDENTAL ACCESSORIES
  FOR A COMPLETE SYSTEM IN B-29, NAVAL SUBMARINE BASE NEW LONDON,
  GROTON, CT 06349
SOL N62472-96-B-5580
DUE 042897
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
  Contracting Officer (860)449-3536.
DESC: CORRECTION: The SIC code for this procurement is 1623 and
  the Small Business Size standard is $17.0 million. The estimated
  cost range is $25,000 - $100,000. All other information publicized
  in the original synopsis is correct.
CITE: (I-050 SN033513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS TO BUILDINGS 768 AND 769, NAVAL SUPPORT
  ACTIVITY, MEMPHIS, TN
SOL N62467-95-B-0891
DUE 041597
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
  Officer: L. R. Fisk.
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION
  NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
  PRE-SOLCITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
  INVITING FULL AND OPEN COMPETITION. The work includes renovation
  of two-one story training buildings (768 and 791) to serve
  as administration office space. The work includes demolition
  of interior gypsum board and metal stud partitions, addition
  of new gypsum board and metal stud partitions, alterations
  to entrances and exits, additions to structural steel framing,
  modifications to HVAC, fire protection, plumbing, and electrical
  systems. For Plans and Specifications: There is a $75.00 Non-Refundable
  charge for "EACH" sets of Plans and Specifications. To order,
  you may CHARGE your request to a CORPORATE VISA CREDIT CARD
  or make company check payable to: US Treasury and send to:
  THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
  P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
  THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
  SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
  PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
  SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
  PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
  AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
  If problems arise concerning your request call RONNIE MITCHUM
  at 803/743-4040. To obtain a Plan Holders List fax your request
  to 803/743-3027. Plan Holders List will be mailed. We cannot
  fax Plan Holders List. For inquiries about Bid Opening Date
  or Number of Amendments; contact Shirley Shumer at 803/820-5923.
  Technical Inquiries prior to Bid Opening must be submitted
  in writing 15 days before Bid Opening to the address listed
  above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
  To obtain bid results, call 803/820-5922 after 10:00AM for
  a pre-recorded message that will be available the day following
  scheduled bid opening. Estimated cost is between $100,000,000.00
  and $200,000,000.00. Estimated duration of the contract is
  365 days for completion. 
CITE: (W-050 SN033559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PLATE,CHAIN LINK
SOL N0010497QLC82
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-057-8604-MI, SPEC NR TDP VER 002, Qty 7
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
  Notes 1,9
CITE: (I-050 SN033403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--ARM,EXTRACTOR,RIGHT
SOL N0010497QLC84
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-056-0263-MI, SPEC NR TDP VER 010, Qty 50
  EA, Deliver to Defense Distrbution Depot San Diego San Diego
  CA , Class Set Aside, See Notes 1,9
CITE: (I-050 SN033404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CRANK,INNER,LEFT
SOL N0010497QLC85
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-056-0274-MI, SPEC NR TDP VER 002, Qty 7
  EA, Deliver to Receiving Officer Jacksonville FL, See Notes
  1, 9
CITE: (I-050 SN033405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--MUZZLE,BRAKE
SOL N0010497QLC86
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-056-0213-MI, SPEC NR TDP VER 004, Qty 28
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
  Notes 1,9
CITE: (I-050 SN033406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--COLLAR,LOCKING
SOL N0010497QLC87
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-060-0501-MI, SPEC NR TDP VER 008, Qty 1
  EA, Deliver to Cdr Vr Uscg Mlc Pac Alameda, See Notes 1,9
CITE: (I-050 SN033407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CRANK,INNER,RIGHT
SOL N0010497QLC89
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-056-0275-MI, SPEC NR TDP VER 006, Qty 15
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
  Receiving Officer Jacksonville FL, See Notes 1,9
CITE: (I-050 SN033408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--COLLAR,MUZZLE BRAKE
SOL N0010497QLC90
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1015-15-056-0294-MI, SPEC NR TDP VER 004, Qty 20
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
  Notes 1,9
CITE: (I-050 SN033409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL SP070097R0007
DUE 030697
POC PPPLCA5 Barbara Lake (614) 692-4678
DESC: This solicitation is for the procurement of part-numbered
  items manufactured by Western Design and others. Competitive
  items made in accordance with government specifications/drawings
  will be solicited as well. All NSNs are available for download
  under the "special download" menu item on the DSCC Electronic
  Bulletin Board (EBB). Dial-up access to the EBB is  available
  from any PC with modem and communications software by dialing
   (614) 692-6841 or 1394. Access via the Internet is also available
  by opening a Telnet session to 131.74.160.39. Access is also
  available via the World Wide Web (WWW) at http://www/dscc.dla.mil/p/plple/cit5.html..
  Offerors should be aware that there is potential for multiple
  awards. The following FSCs will be included: 1005,2520,2910,3010,3020,3040,3910,3920,4330,4730.
   NSN: Offerors must request a copy of the Solicitation with
  enclosed database MIL SPEC 59027 or DRAWING: 025171,025358,025171,025663,025328,
   025443,025484,025459,025468,025444,025460,025490,025300,025445,
   025473,025532,025794,025555,025703. VSTD SAE J514-94. Solicitation
   not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Construction
  Supply Center, 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.
  PR number (YPC orZPC) and NSN, if applicable. FEDERAL, MILITARY
  and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
  The proposed procurement contains an option to  extend the
  contract period one or more times at the discretion of the
   Government. The total 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, 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: Western Design This proposed procurement includes
   a family group of items within Federeal Supply Class 1005,2520,2910,3010,
   3020,3040,3910,3920,4330,4730. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price may be based upon a combination of price and delivery
  and past performance as described in this solicitation. 
CITE: (W-050 SN033309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Army Ammunition Activity, 300 Highway 361, SIOCN-CT,
  Crane, IN 47522-5099
SUBJECT: 13--OUTER TUBE, COVER, & BASE
SOL DAAA32-97-B-0010
DUE 040197
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
  Officer.
DESC: 1. Tube, Outer (Quantity = 6,600 each) made in accordance
  with drawing #1212757, revision L. Material: aluminum alloy,
  QQ-A-200/8, shape, composition 6061, temper T6. Insert plug
  that is 2.887 plus/minus .001 dia. x 2.00 x plus/minus .50
  long, in large open end of tube. With plug in place the tube
  shall drop freely thru a 2.98 max diameter tube by 16.00 plus/minus
  1.00 long. If alternate construction of detail A is used, tube
  shall drop freely to the flared portion. There shall be no
  longitudinal grooves for dimension shown. 2. Cover (Quantity
  = 6,600 each) made in accordance with drawing #1212922, revision
  J. Material: aluminum alloy die casting, QQ-A-591, alloy no.
  413.0. Part shall be free from cracks, voids and blow holes.
  O-ring groove shall be free from scratches tranverse the machine
  lay. After machining, impregnate in accordance with MIL-STD-276.
  After impregnation, cover shall withstand a hydrostatic or
  aerostatic pressure differential of 5 psi min. for 30 seconds
  min. without leaking. 3. Base (Quantity = 6,600 each) made
  in accordance with drawing #1305695, revision P. Material:
  aluminum alloy die casting, QQ-A-591, alloy NO. 413.0. Allowable
  draft 1 deg + draft means no portion of surface shall fall
  below indicated dimensions. draft--means no portion of surface
  shall exceed indicated dimensions. No flash permitted on this
  surface. After machining impregnate in accordance with MIL-STD-276.
  After impregnation, base shall withstand, without leaking a
  hydrostatic or aerostatic pressure differential of 5 psi minimum
  for 30 seconds minimum. There shall be no flash permitted throughout
  area designated by 1.25 plus/minus .01 dimension. No burrs
  or stepped edges permitted on this surface. A Firm-Fixed-Price
  type contract will be issued for this requirement. Mil-I-45208A,
  Inspection System Requirements apply. All deliveries are to
  be made FOB Destination Crane Army Ammunition Activity, Crane,
  IN 47522-5099. Inspection is at source, acceptance at destination,
  Government First Article Testing. This is a 100% small business
  set-aside. All responsible small business sources may submit
  a bid which, if timely received, shall be considered by the
  agency. All request for solicitation must be in writing and
  may be faxed to (812) 854-3433, Attn: Kim Christenberry. The
  solicitation will be issued approximately 15 days after publication
  of this notice.
CITE: (M-050 SN033326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL SP070097R0007
DUE 040597
POC PPPLCA5 Barbara Lake (614) 692-4678
DESC:  Ammendment to previous synopsis. Response/due date changed
  to 040597  and FSC 5930 added. 
CITE: (W-050 SN033333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FLSC-30GR/FLSC-225GR/FLSC-400GR/FLSC-600GR & FLSC-60GR
SOL DAAA0997B0019
POC CONTACT THE CONTRACT SPECIALIST: Nancy Peters (309)782-3892,
  Contracting Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
  requests for solicitations in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance to 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, a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
  solicitation number. The fax number for requests is (309)782-4803.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All IOC solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS is accessible electronically 24 hours
  a day via modem at (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. Information obtained through AAIS
  is also available on the Internet. Prospective customers may
  now access the IOC home page at http://www-ioc.army.mil/. The
  current method of accessing data through AAIS will remain in
  place until further notice. At which time access using modems
  and login will be discontinued. Issue Date: 24 Mar 97, Bid
  Opening Date: 30 Apr 97. NSN'S: 1375-01-079-3900/3905/3907/3909
  & 3902, Qty's: 400 ea, 600 ea, 400 ea, 700 ea & 1,000 ea, Part
  Numbers: 3285004, 3285009, 3285011, 3285013 & 3285006. FOB
  is origin. 100% option. Statistical Process Control is required.
  First article test is required.
CITE: (I-050 SN033350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--DETONATING KIT #5
SOL N0010497K033
DUE 041597
POC Contact Point, D. Duval, 0242.4, (717)790-1145, Fax, (717)790-2284,
  Twx, Not-avail
DESC: NSN 1377-01-258-4799, Ref Nr NAVAIR 837AS183, Qty 9 SE,
  Delivery FOB Origin-- Except as modified or amplified in RFP.
  This item contains class "C" explosvies. DFAR Clause 252.223-7002,
  Safety Precautions For Ammunition and Explovies (May 1994)
  applies. All responsible sources may submit an offer which,
  if received in a timely manner, will be considered., See Note
  9
CITE: (I-050 SN033410)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MULTIPLE SOLE SOURCE NSNS TO GRUMMAN GRUMMAN AEROSPACE
  CORP. CAGE 26512
SOL SP0460-97-R-0532
DUE 061897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, joy CE slaughter/BS071/804-279-6096.CONTRACTINGOFFICER,
  Jo hn Henley/804-279-6330.
DESC: PR-NO: ARG96344041001 multiple sole source NSNS to Grumman
  Aerospace Corp specifications, plans, or drawings relating
  to the procurment described are not available and cannot be
  furnished by the government. option to extend term of contract
  48 months. only one source (NOTE 22), intended source Grumman
  Aerospace Corp. Del 8 day routine, 2 day nmcs/aog all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033231)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RUDDER, AIRCRAFT
SOL SP0460-96-Q-LW56
DUE 040897
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. Kim Ratliff/BV410/804-279-4535,
  FAX 804-279-6078 OR 4 300. KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG96138000440 NSN 1560-00-709-7162, rudder, aircraft,
  Northrop Grumman Corp, CAGE 76823, P/N 2-34001-5, rev-f. Exceptions:
  sources: HAC corp-tx, CAGE 1N454. Specifications, plan S or
  Dwgs relating to the procurement described are not available
  and cannot be furnished by the GOVT. Other than full and open,
  intended sources: Northrop, HAC. Tech data package availability:
  52 -EA Del to Kelly AFB, TX (FPG). Del by 120 days. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033233)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RETAINER, FUEL TANK
SOL SP0460-97-R-0139
DUE 040197
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 D. Cottrell/B T990/804-279-4914
  contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96234000281 NSN 1560-01-225-3911, retainer, fuel
  tank American Fuel Cell and Coated Fabrics Co CAGE 05476 P/N
  FCD57954 66 -EA Del to Richmond VA 23297-5900 Del 90 DARO 69
  -EA Del to Bremerton WA 98314 Del 90 DARO see NOTE 22, intended
  source: American fuel cell. Other than full and open and unrestricted.
  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-050 SN033237)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0460-97-Q-CC58
DUE 041197
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
  9-4005 contracting officer Vonda Melton/804-279-5969
DESC: PR-NO: YPG97041000677 NSN 1560-01-369-0342, 23 -AY Del
  to Richmond VA 23297-5900 Del FOB destination 170 DARO 10 -AY
  Del to Barstow CA 92311-5014 Del FOB destination 170 DARO Lockheed
  P/N 3336480-1 drawings re this buy are not available and cannot
  be furnished by the GOV.; final contract award decision may
  be based upon combination of price, past performance or other
  evaluation factors other than full and open; intended sources:
  Lockheed; senior Flexonics all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-050 SN033240)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--PANEL, STRCUTURAL "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CB88
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
  (804)279-6632. Patricia livingst on, contracting officer.
DESC: PR-NO: YPG97023000362 NSN 1560-00-394-6095, 40 -EA Del
  to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO 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. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--CLEAR TRANSPARENCY
SOL F42620-97-R-24727
DUE 041097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-113-9486WF P/N: 163400-01, P/N 5002239-03
  Single ply polycarbonate, non solar transparency used to cover
  canopy assy, Dim 40" x 28" x 75". 11ea. Applicable to: F-16a/B/C/D
  Acft. Destn: FMS Countries. Delivery: 30 Apr 97 3 ea 31 Jul
  98 2 ea 29 May 98 1 ea 30 Jun 98 1 ea 31 Jul 98 1 ea 29 May
  98 1 ea 02 Dec 97 2 ea Item 0002 NSN 1560-01-195-0674WF Fwd
  Clear Transparency P/N: 5003132-11, Single ply polycarbonate,
  non solar, used to cover canopy assy. Dim: 40" X 28" X 75".
  Alternate NSN 1560-01-359-8226WF and P/N 183300-01 5ea. Applicable
  to: F-16a/B/C/D Acft. Destn: FMS Coutries. Delivery: 31 Aug
  98 3 ea 31 Dec 97 2 ea Item 0003 NSN 1560-01-195-0675WF Fwd
  Clr Transparency P/N: 5002935-09, Single ply polycarbonate,
  non solar used to cover canopy assy. Dim: 40" X 20" X 80".
  Alternate NSN 1560-01-359-8227WF and P/N 183100-01 Delivery:
  31 Aug 97 - 31 Dec 97, 2 each month. 31 May 98 - 31 Oct 98,
  1 each month. 16ea. Applicable to: F16a/C. Destn: FMS Countries.
  Item requires application of master or coordinated tooling.
  The approximate issue/response date will be 11 Mar 97. To:
  Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. 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-050 SN033534)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0460-97-Q-DH09
DUE 032697
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: YPG97036000694 NSN 1560-01-324-7836, door, access
  McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311150125-67
  Rev "L" sources: Teledyne Ryan aeronautics CAGE 78022 15 -EA
  Del to New Cumberland PA 17070-5001 Del 90 DARO 14 -EA Del
  to Stockton CA 95296 Del 90 DARO unrestricted. Solicitation
  will be made in writing and orally. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-050 SN033261)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0460-97-Q-DG72
DUE 032697
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: YPG97036000695 NSN 1560-01-327-1000, door, access
  McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311111224-46
  6 -EA Del to Richmond VA 23297-5900 Del 90 DARO see NOTE 22,
  intended source: McDonnell Douglas Helicopter. Other than full
  and open and unrestricted. Solicitation will be made in writing
  and orally. QPL - FAR 52.209-1 and 52.209-2 - see NOTE 23.
  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-050 SN033262)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MODIFICATION KIT, AI
SOL SP0460-97-R-0138
DUE 040197
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 D. Cottrell/B T990/804-279-4914
  contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: RPG96211000391 NSN 1680-01-406-2328, modification
  kit, AI mesc electronic systems Inc CAGE 37695 P/N 743941-801
  TX 75507 Del 90 DARO see NOTE 22, intended source: Hughes defense
  communication. Unrestricted. 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-050 SN033236)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--LINK, PARACHUTE, CONNECTOR
SOL SP0460-97-R-0136
DUE 040297
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 D. Cottrell/B T990/804-279-4914
  contracting officer Margie Stevens/8 04-279-6340|
DESC: PR-NO: YPG96296000333 NSN 1670-01-337-4366, link, parachute,
  connector fxc Corp CAGE 52497 P/N 811-00220-2 61 -EA Del to
  Norfolk VA 23511-3392 Del 210 DARO 32 -EA Del to San Diego
  CA 92132-5044 Del 210 DARO see NOTE 22, intended source: fxc
  corporation. Other than full and open and unrestricted. 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-050 SN033238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DRUM ASSY, WINCH
SOL SP0460-97-R-0587
DUE 041097
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 D. Cottrell/B T990/804-279-4914
  contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96330000785 NSN 1680-00-027-6734, drum assy,
  winch Transtechnology Corp Breeze-Eastern Div CAGE 08484 P/N
  BL6231 33 -EA Del to Richmond VA 23297-5900 Del 60 DARO see
  NOTE 22, intended source: Breeze Eastern. Other than full and
  open and unrestricted. 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.
CITE: (I-050 SN033253)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-DG67
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97022000393 NSN 1680-01-192-4948, belt, aircraft
  safety Pacific Scientific Co CAGE 45402 P/N 1101848-01 38 -EA
  Del to Jacksonville FL 32212-0097 Del 60 DARO 151 -EA Del to
  Stockton CA 95296 Del 60 DARO see NOTE 22, intended source:
  Pacific scientific. Unrestricted. Solicitation will be made
  in writing and orally. 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
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-050 SN033257)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--NUT, LOCKING, PLUNGER
SOL SP0460-97-Q-DG69
DUE 040197
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: YPG97030000401 NSN 1680-00-785-9355, nut, locking,
  plunger Martin Baker aircraft Co LTD CAGE U1604 P/N MBEU13757
  2,000 -EA Del to Richmond VA 23297-5900 Del 60 DARO see NOTE
  22, intended source: Martin Baker. Unrestricted. Solicitation
  will be made in writing and orally. 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 government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-050 SN033259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TURBINE WHEEL ASSEM
SOL SP0920-97-R-A040
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96029000607 NSN 1660-00-099-8008, turbine wheel
  assem Allied Signal (70210) P/N 57212 part numberd item. products
  offered clause applies. Various increments solicited: from:
  to: 100 199 200 299 300 399 400 499 500 599 600 700 PR quantity:
  240 EA 150 EA Del to Tinker AFB OK 73145-9013 90 EA Del to
  New Cumberland PA 17070-5001 delivery schedule: 240 IN 90 days
  and 150 every 30 days thereafter. Set-aside type: G unrestricted
  (sole source/single source)(no preference) size standard: 1000
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-050 SN033288)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TORUS ASSEMBLY
SOL SP0920-97-R-A038
DUE 040497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: NPE95263000470 NSN 1660-01-175-8915, torus assembly
  normalair-garrett LTD (U1605) P/N 1276D010 no additional descriptive
  data available part numbered item. products offered clause
  applies. Various increments solicited: from: to: 25 49 50 74
  75 99 100 149 150 199 200 250 PR quantity: 54 EA 54 EA Del
  to Cherry Point NC 28533-5001 delivery schedule: 54 IN 90 days
  and 25 every 30 days thereafter. Set-aside type: G unrestricted
  (sole source/single source)(no preference) size standard: 1000.
CITE: (I-050 SN033299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MXU-810/U NIGHT VISION GOGGLE SENSOR SUPPORT EQUIPMENT
SOL N00019-94-G-0305
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
  under an existing contract with Hoffman Engineering Corporation
  for the procurement on Night Vision Device Support Equipment.
  Hoffman Engineering is the sole designer and manufacturer of
  the ANV-126 Infrared Viewer Test Set and only known source
  capable of providing the necessary support equipment compatible
  with the existing Infrared Viewer Test Sets in accordance with
  the required delivery schedule. - NAVAIR Synopsis No. 30052-97.
CITE: (I-050 SN033371)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CYLINDER ASSEMBLY,H
SOL N0038397QN157
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-1630-00-222-1065-AH, Ref Nr 204-076-036-5, Qty 33 EA
  , Delivery FOB Origin----- There are no drawings available.
  Procurement will be issued to Bell Helicopter, Fort Worth TX.,
  See Note 22
CITE: (I-050 SN033389)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--ISOLATOR ASSEMBLY,E
SOL N0038397QN158
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-1680-01-256-7482-AH, Ref Nr 209-064-122-116, Qty 17
  EA, Delivery FOB Origin----- There are no drawings available.
  Procurement will be issued to Bell Helicopter, Fort Worth TX.,
  See Note 22
CITE: (I-050 SN033390)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--PANEL,ARMAMENT CONT
SOL N0038397QN159
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-1680-01-387-2198-AH, Ref Nr 209-704-244-123, Qty 12
  EA, Delivery FOB Origin----- There are no drawings available.
  Procurement will be issued to Bell Helicopter, Fort Worth TX.,
  See Note 22
CITE: (I-050 SN033391)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--PANEL,CONTROL,ELECT
SOL N0038397QN160
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-1680-01-302-0183-AH, Ref Nr 209-675-001-107, Qty 4 EA,
  Delivery FOB Origin----- There are no drawings available. Procurement
  will be issued to Bell Helicopter, Fort Worth TX., See Note
  22
CITE: (I-050 SN033392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200011
DUE 032197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: Correction: This action originally publicized in the CBD
  dated 1/22/97, is modified to correct the response due date
  from 2/12/97 to 3/21/97 3:00 eastern standard time. All other
  information publicized in the original synopsis is correct.
CITE: (I-050 SN033418)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--COLLAR ASSY R.H. MLG
SOL F42630-97-R-26298
DUE 041097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-252-4037 P/N: 2007307-106, Approx.
  15" long X 6" wide X 6" deep. Made of 4330V steel. Aids in
  attaching MLG, axle shock strut, drag brace to acft. 23ea.
  Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 31 Aug 98 23 ea Item 0002 data, 1 lot Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The requirements of
  FAR 9.202(A) have been completed and copies of the qualification
  requirements and standards may be obtained as described in
  the solicitation. These qualification requirements apply to
  line item(s) all The approximate issue/response date will be
  11 Mar 97. To: Cagas Precision & Research Corp, Bedford Va
  24523-9608. To: Bemsco Inc, Salt Lake City Ut 84101-3058. To:
  Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. 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. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 1,26.
CITE: (I-050 SN033543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--ENGINE WASH DOWN TANK & TAILER
SOL N68335-97-R-0167
DUE 032797
POC Bernice Kephart Contract Specialist, Code 213BK, (908) 323-2065.
DESC: Engine Wash Down Tank & Trailer IAW performance specification
  4825WC5001, with option for additional 165 units. Associated
  technical data and training required. Delivery to start 60
  days after completion of technical evaluation at rate of 30
  per month. Inspection and acceptance at origin. ANSI/ASQC Q9002-1994
  required. 100% Small Business Set-aside. Request copies in
  writing or by facsimile (908) 323-2165. See Numbered Note(s):
  1.
CITE: (I-050 SN033503)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--WATER SUBLIMATOR FOR X-38
SOL 9BE13-27-7-49P
DUE 031097
POC  Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
  Fax (281) 244-5331, Email wboudrea@ems.jsc.nasa.gov - Lisa
  Rea-Phillips, Contracting Officer, Phone (281) 483-8395, Fax
  (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
  design, fabrication, testing and procurement of a water sublimator
  for X-38 crew cabin thermal control. This procurement is being
  conducted under the NASA MidRange Pilot Test Program approved
  by the Office of Federal Procurement Policy. NASA/JSC intends
  to purchase the items from United Technologies/Hamilton Standard.
  This is a sole source procurement due to the fact that no other
  companies have been identified with the technology needed for
  the X-38 sublimator. See numbered note 22. The delivery date
  is 18 months after the award of the contract. Delivery is to
  be made to JSC, Houston, TX. There are 4 options. Option 1
  requires the contractor modify the baseline sublimator mechanical
  design to withstand the SD negative case pressure which would
  be experienced should the sublimator be located inside of the
  pressurized cabin. Option 2 requires a modification of baseline
  LM-209-type sublimator design to add a second coolant passage
  in accordance with the SD. Option 3 requires modification of
  baseline LM-209-type design to add a third passage in accordance
  with the SD to be used for the purpose of evaporating an appropriate
  refrigerant to provide sea level cooling. Option 4 requires
  the contractor to conduct qualification random vibration testing
  on one unit. The Government intends to acquire a commercial
  item using FAR Part 12. Interested firms have 15 days from
  publication on the Commerce Business Daily (CBD) to submit
  their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after 15 days without the required information
  will be considered nonresponsive to the synopsis and will not
  be considered. A determination by the Government not to compete
  this proposed contract, on a full and open competitive basis,
  based upon responses to this notice, is solely within the discretion
  of the Government. Firm date for receipt of offers will be
  stated in the RFO. All responsible sources may submit an offer
  which shall be considered by the agency. Any referenced numbered
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
CITE: (D-050 SN033315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: 19--SMALL CRAFTS
SOL FCXA-IC-93IFS-B
DUE 041597
POC Walter Young, Phone No. (703) 305-3092
DESC:  Correction to CBD notice on 2/18/97 from General Services
  Administration, Federal Supply Schedule, Service Acquisition
  Center, 1941 Jefferson Davis Highway, Washington, DC 20406.
  The following is included: This solicitation will include Indefinite-Delivery
  Indefinite quantity contracts with a $100 guaranteed minimum,
  all resulting contracts will contain a Maximum Order. The Maximum
  Order is a level that is established to assist customer agencies
  to determine when the opportunity for obtaining a price decrease
  has been reached. When an order exceeds this level it is recommended
  that the agency seek a price reduction, before placing the
  order. Option--All resulting contracts will include an Option
  to Extend the Term of Contract for an additional Five (5) Year
  Period. Advantage--All Resulting contracts will require contractors
  to submit electronic contract data in a prescribed format for
  addition to GSA Advantage!, an on-line electronic database.
  Also, correction to Group 54 to read Prefabricated Structures
  and Accessories, Scaffolding, Work and Service Platforms. 
CITE: (W-050 SN033435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--OIL TRANSFER ASSEMBLY
SOL SP0760-97-R-4507
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Brenda G Owens, 614 /692-3707
DESC: PR-NO: YPC96351000846 NSN 2010-01-253-2060, CAGE K0654
  Part No 694002001 CAGE 93366 Part No 694002001 oil transfer
  assembly Dowty areospace Corp. (93366), P/N 694002001 25 -AY
  Del to San Diego CA 92136-0000 Del by 180 days after date of
  award. Solicitation not available until 15 days after published
  in the CBD. Specifications, plans or drawings are not available.
  This is an unrestricted acquisition with a 10% preference for
  SDB concerns. Is is anticipated that award will be made via
  a delivery order to an existing basic ordering agreement. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-050 SN033265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Bldg. 31, 2nd floor, Baltimore,
  MD 21226-5000
SUBJECT: 20--460 XHC WHEEL ASSEMBLIES
SOL DTCG40-97-Q-30022
DUE 031097
POC Florence Hohman, Contract Specialist, (410) 762-6455, Contracting
  Officer--David Monk, (410) 762-6456.
DESC: 460 XHC Wheel Assemblies complete with axles, axle blocks,
  u-bolts and nuts. The wheels shall have a carrying capacity
  of 112,000 pounds (50 long tons). The wheels shall have a tapered
  tread of 1 to 1.5 degrees and shall also be designed to carry
  the complete axle load of 50 long tons while rolling on its
  flange's edges. Wheels shall be double flanged and shall meet
  the following dimensional profile: width (out to out between
  flanges) 150MM, tread diameter (at min. side) 460MM, flange
  diameter 490MM, flange width (at edge) 22MM. It is anticipated
  that a non-competitive sole source solicitation will be issued
  to Syncrolift, Inc., 8970 S.W. 87th Court, Miami, FL 33176
  under authority of 10 U.S.C. 2304(c)(1) as implemented by FAR
  6.301-1 unless additional sources are located. All responsible
  sources are invited to express their interest and ability to
  provide the above described item(s), in writing, no later than
  21 March 1997. This acquisition is unrestricted and open to
  both small and large business concerns. All respondents will
  be considered by this agency.
CITE: (M-050 SN033426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service,
  Automotive Center, Acquisition Division (FCAPX), Washington,
  DC 20406
SUBJECT: 23--AMBULANCES TYPE I, II, III, IIIS AND IHD
SOL FCAP-M1-MARK3-N
DUE 052097
POC Sarah Bailey 703-305-6251
DESC: ERROR-- 23 - AMBULANCES SOL FCAP-MI-MARK3-N DUE 052097
   POC SARAH BAILEY, INDEFINITE QUANTITY, CONTRACT PERIOD, 10/01/97
  THRU 09/30/98 WITH 4 1-YEAR OPTIONS AMBULANCES TYPE I, MODULAR
  (4X2 AND 4X4), TYPE II, VAN (4X2), TYPE III, MODULAR (4X2
  DUAL AND SINGLE REAR WHEELS). TYPE IIIS, MODULAR (SINGLE REAR
  WHEEL) AND TYPE IHD, MODULAR (4X2 AND 4X4 MEDUIM DUTY  CAB
  CHASSIS). IN ACCORDANCE WITH KKKA-1822D AND REVISIONS DATED
  NOVEMBER 1, 1994, AND PURCHASE  DESCRIPTIONS. POC SARAH BAILEY.
  SHIPMENT REQUIRED 90 DAYS ON TYPE I, III, IIIS AND IHD. TYPE
  II - 60 DAYS AFTER RECEIPT OF ORDER. OFFERS MUST BE  SUBMITTED
  IN ENGLISH AND IN U.S. DOLLARS (SEE NOTE 12) SOLICITATION
  WILL ISSUED ON OR ABOUT 040397. BID CLOSING ON OR ABOUT 052097.
  COPIES OF RFP ARE  AVAILABLE FROM THE ADDRESS LISTED ABOVE.
    One or more of the items under this acquisition may be subject
  to an Agreement on Government Procurement approved and implemented
  in the United States by the Trade Agreements Act of 1979.
  All offers shall be in the English language and in U.S. dollars.
  All interested suppliers may submit an offer.   
CITE: (W-050 SN033416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service,
  Automotive Center, Acquisition Division (FCAPX), Washington,
  DC 20406
SUBJECT: 23--AMBULANCES TYPE 1, II, III, IIIS, AND 1 HD
SOL FCAP-M1-MARK3-N
DUE 052097
POC Point of Contact - SARAH BAILEY 703/305-6251
DESC: MODIFY TO DELETE WORD ERROR. ALL OTHER INFORMATION REMAINS
  THE SAME.  One or more of the items under this acquisition
  may be subject to an Agreement on Government Procurement approved
  and implemented in the United States by the Trade Agreements
  Act of 1979. All offers shall be in the English language and
  in U.S. dollars. All interested suppliers may submit an offer.

CITE: (W-050 SN033431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VEH
SOL DAAE0797QT255
DUE 041897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 2590014369145, qty: 50, FOB: destination, opt: none
  item: modification see NOTE: 01. All responsible Sou rces may
  submit an offer which will be considered. The offer due date
  is on or about 041897 (see soliciation for actual offer due
  date).
CITE: (I-049 SN033212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICLE
SOL DAAE0797RT285
DUE 041897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540014348598, qty:, FOB: origin, opt: none item:
  cover, fitted, vehicle. PN: 57K3501. Qty: 72 00 (3 year maximum).
  see NOTE: 01. All responsible Sou rces may submit an offer
  which will be considered. The offer due date is on or about
  041897 (see soliciation for actual offer due date).
CITE: (I-049 SN033213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--BLEEDER SCREW. ON M447.
SOL SP0750-97-Q-0841
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Kenneth Cotton, (614)692-2532.
DESC: PR-NO: YPC97016000877 NSN 2530-00-737-3260, CAGE 0AHU0
  Part No 4981769 CAGE 05415 Part No 705ES1 CAGE 19207 Part No
  7373260 CAGE 22852 Part No 11596 CAGE 44185 Part No 14938 CAGE
  56190 Part No FC11596 bleeder screw. in accordance with U.S.
  Army Tank Automotive command drawing 7373260. 11,389 -EA Del
  to New Cumberland PA 17070-5001 Del by 30 days after date of
  award. See NOTE 1. Solicitation not available until 15 days
  after published in the CBD. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price NAD past
  performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-050 SN033267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--BOW, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0880
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC97017000970 NSN 2540-01-361-5088, CAGE 45152
  Part No 1502430U box, accessories stowage. per Oshkosh Truck
  part number 1502430U. 10 -EA Del to Lathrop CA 95330 Del by
  125 days after date of award. 38 -EA Del to New Cumberland
  PA 17070-5001 Del by 125 days after date of award. Solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans, or drawings are not available. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. 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-050 SN033268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WINDOW (SASH) ASSEMBLY, VEHICULAR. ON 2-1/2 TON
  6X6 TRUCK MODEL M185, M609 AND M613 SERIES.
SOL SP0770-97-Q-MN73
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97024000942 NSN 2510-00-177-7793, CAGE 19207
  Part No 10871926 CAGE 19554 Part No 18DG13870 window (sash)
  assembly, vehicular. used on 2-1/2 ton 6X6 truck model M185,
  M609 and M613 series. Made in accordance with U. S. army drawing
  19207 10871926 and all current related drawings. 119 -EA Del
  to New Cumberland PA 17070-5001 Del by 120 days ADO. 181 -EA
  Del to Lathrop CA 95330 Del by 120 days ADO. Small business
  size standard is 750 employees. Solicitation not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center columbsu,
  Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
  FAX (614) 692-2998 or Call (614) 692-2344. Requests should
  include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
  or NPC number; buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
  Factor (DEF) apply. While price is a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, and past performance
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-050 SN033269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0750-97-Q-0910
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97029000906 NSN 2590-01-128-5663, CAGE 04710
  Part No 15-8000-01 CAGE 06970 Part No 570-800-021 CAGE 19207
  Part No 12310730-1 control assembly, push-pull wescon products
  Co. part number 15-8000-01 or cablecraft Inc. part number 570-800-021.
  27 -EA Del to Lathrop CA 95330 Del by 120 days after date of
  award. 83 -EA Del to New Cumberland PA 17070-5001 Del by 120
  days after date of award. See NOTE 1. Small business size standard
  is 500 employees. Solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past perfomrance as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. Automated Best
  Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
  While price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, and past performance as described in this
  solicitation. Automated Best Value Model (ABVM) and Delivery
  Evaluation Factor (DEF) apply. While price is a significant
  factor in the evaluation of offers, the fianl award decision
  will be based upon a combination of price, delivery and past
  perofmrance as described in the solictation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-050 SN033271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--SEAT SUPPORT.
SOL SP0770-97-Q-MN72
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: MPC97024000972 NSN 2540-01-248-3408, CAGE 01365
  Part No E02147-KIT-C/R CAGE 53711 Part No 5429100 seat support.
  per Navy drawing 5429100. 122 -EA Del to Albany GA 31704-5000
  Del by 120 days ADO. Small business size standard is 750 employees.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center columbsu, Attn: DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number;
  opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
  your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated Best Value
  Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
  price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, and past performance as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-050 SN033272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-97-B-03182
DUE 041097
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 2620-00-702-2972 P/N: 49X17/26 PR, Nylon
  core and natural rubber. 1314ea. Applicable to: C-5. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery: 29 Aug 97 150
  ea 30 Sep 97 150 ea 31 Oct 97 150 ea 28 Nov 97 150 ea 31 Dec
  97 150 ea 30 Jan 98 150 ea 27 Feb 98 150 ea 31 Mar 98 150 ea
  30 Apr 98 114 ea The approximate issue/response date will be
  11 Mar 97. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
  To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. 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. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26, 9.
CITE: (I-050 SN033537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797RT198
DUE 041897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Kathy Dory-O'Neill (810) 574-8076
DESC: NSN: 2815011422745, qty:, FOB: origin, opt: none item:
  engine Diesel, serviced, dressed, remanufactured, with upgrade
  from NTC400BC1 to BC3. PN: 11669835. Five year indefinite quantity
  contract. Guaranteed minimum qty: 46; E see NOTE: 22. The offer
  due date is on or about 041897 (see soliciation for actual
  offer due date).
CITE: (I-049 SN033210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797RT277
DUE 041897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Kathy Dory-O'Neill (810) 574-8076
DESC: NSN: 2815012182170, qty: 254, FOB: origin, opt: none item:
  engine, Diesel, reman. Mfg PN: 353-010-68-00-8 0 (Freightliner/merc
  see NOTE: 22. The offer due date is on or about 041897 (see
  soliciation for actual offer due date).
CITE: (I-049 SN033211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMBUSTION ASSY
SOL N0038397Y3051
DUE 032197
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
  (215)697-3161
DESC: NSN 7R-2835-00-420-5512, Ref Nr 899155-2, Qty 32 EA, Delivery
  FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
  OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO THE ALLIED SIGNAL
  ENGINES (99193)., See Note 22
CITE: (I-050 SN033393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
  Systems Contracting (CODE 045/54), Auxiliary Systems Contracting,
  Bldg. #31, 2nd Floor, 2401 Hawkins Point Rd., MAIL STOP 26,
  Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL OF SOLAR GAS TURBINE ENGINES
SOL DTCG40-97-R-50025
DUE 030797
POC Sharon Jackson, Contract Specialist, (410) 762-6463/Nancy
  M. Dean, Contracting Officer, (410) 762-6461.
DESC: The Coast Guard is seeking qualified sources that can perform
  disassembly, inspection, repairs, overhaul, conversion, incorporation
  of ERL's, reassembly, conduct operational test under load and
  preservation for long term storage of Solar Turbines, Inc.,
  Model No. T10205-30 Saturn Gas Producers P/N 80098021R1 NSN
  2835-01-270-3135. The Saturn Gas Producers are used as prime
  movers for 500 KW emergency generators on Coast Guard 378'
  High Endurance Cutters. F.O.B. Origin to the U.S. Coast Guard
  Engineering Logistic Center, Receiving Room, Bldg. #86, 2401
  Hawkins Point Rd., Baltimore, MD 21226-5000. This will be Full
  and Open Competition using OEM Solar Turbines, Inc., parts
  only. See Notes 12, 22 and 26.
CITE: (M-050 SN033442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistic Center, (CODE 045/54)
  Auxiliary Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins
  Point Rd., Baltimore, MD 21226-5000
SUBJECT: 28--GEARBOX
SOL DTCG40-97-Q-50003
DUE 030797
POC Sharon Jackson, Contract Specialist, (410) 762-6463/Nancy
  M. Dean, Contracting Officer (410) 762-6461.
DESC: The Coast Guard is seeking sources that can provide a new
  gearbox power turbine N/3, Turbo Power and Marine P/N 1044024,
  Stock Number 0000-GT-C06-6187. The gearbox is used in support
  of the Pratt & Whitney Gas Generators. The quantity to be purchased
  is one each. F.O.B. Destination to the U.S. Coast Guard Engineering
  Logistic Center, Receiving Room, Bldg. #86, 2401 Hawkins Point
  Rd., Baltimore, MD 21226-5000. It is the Government's belief
  that this item is no longer manufactured by Turbo Power and
  Marine. Therefore, it is the Government's intention to procure
  the gearbox from Jet Turbine Service, Inc., the only known
  company to have the gearbox in their stock system. See Notes
  12, 22 and 26.
CITE: (M-050 SN033443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-97-Q-JC48
DUE 031297
POC Contact: for copies of RFQ solicitation (available at least
  15 days, from announcement, phone or write DGSC Attn: dgsc-jla,
  Richmond VA 23937-5876, (804)279-3339. FAX C opies of RFQ 804-279-3123.
  contact the buyer. Sebrina Owens, BL378, 804-279-3339. contracting
  officer: steph EN M. Mason, 804-279-3339.
DESC: PR-NO: YPG96354000532 NSN 2995-01-198-9273, 28 -EA Del
  to New Cumberland PA 17070-5001 30 ARO days destination. 53
  -EA Del to Tracy CA 95376-5000 30 days ARO destination mfgr
  - General Electric Co., CAGE 07482, P/N 1328M32G02 Rev. D.
  Specs, plans or Dwgs relating to the procurement described
  are not avail and cannot be furnished by the GOVT. Other than
  full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than
  one source, intended sources: General Electric Co., CAGE 07482,
  crossroads tool and Mfg. Co., CAGE 27218. This item was resolicited
  due to an increase in quantity. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-050 SN033255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY. ON
  M1 SERIES TANKS.
SOL SP0750-97-Q-0909
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97029000983 NSN 2990-01-317-3927, CAGE 19207
  Part No 12346003 CAGE 7W356 Part No 12346003 exhaust duct,
  insulation and panel assembly. Per army (19207) drawing 12346003
  and all related data. 7 - AY Del to Lathrop CA 95330 Del by
  90 days after date of award. 21 -AY Del to New Cumberland PA
  17070-5001 Del by 90 days after date of award. See NOTE 1.
  Small business size standard is 500 employees. Solicitation
  not available until 15 days after publihsed 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 commercial specifications cannot
  be provided by DSCC. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past perofmrnace, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. Automated Best
  Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
  While price is a significant factor in the evaluation of offfers,
  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-050 SN033274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 29--SEGMENT SELECTOR MODULE KIT
SOL FD2050-97-44259
DUE 041097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-222-6311PT P/N: 351018A, Size: 6"x4"x4"
  Pred. Matl: steel-aluminum Function: positions the segment
  selector valve open upon request from the deec. Solicitation
  for 4 ea for delivery april 1998. 4EA. Applicable to: F100-Pw-220
  Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 30 Apr
  98 4 ea The approximate issue/response date will be 11 Mar
  97. The anticipated award date will be 15 Apr 97. Written procedure
  will be used for this solicitation. To: Allied Signal Inc.,
  Tempe Az 85285 2200. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. See Note (s) 26.
CITE: (I-050 SN033530)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CONNECTING LINK,RIG
SOL N0038397QN161
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-3040-01-419-9797-AH, Ref Nr 214-010-191-103, Qty 48
  EA, Delivery FOB Origin----- There are no drawings available.
  Procurement will be issued to Bell Helicopter, Fort Worth TX.,
  See Note 22
CITE: (I-050 SN033394)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CONNECTING LINK,RIG
SOL N0038397QN162
DUE 033197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
  (215)697-3770
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-3040-01-411-7075-AH, Ref Nr 214-010-573-101, Qty 34
  EA, Delivery FOB Origin----- There is no drawings available.
  Procurement will be issued to Bell Helicopter, Fort Worth TX.,
  See Note 22
CITE: (I-050 SN033395)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--GRINDING MACHINE
SOL SP0490-97-R-0871
DUE 040497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-17-1021 procurement on a firm fixed priced
  contract, one CNC cylinderical universal grinding machine and
  required tooling IAW purchase description DSCR-JHTB-97-17-1021,
  dated Jan 22, 1997. Performance period is 240 calendar days
  after contract award. Delivery shall be FOB destination naval
  aviation depot, San Diego, CA, testing at origin and final
  acceptance at destination. Installation, training on site are
  required. Solicitation is unrestricted. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-050 SN033234)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--GRINDING MACHINE
SOL SP0490-97-R-0868
DUE 040497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-17-1032 unrestricted solicitation for acquisition
  of a CNC vertical spindle, grinding machine, non-traversing,
  rotary table, type 111, class 2, style a, IAW DSCRJHTB-97-17-1032
  and MIL-G-802398B with changes. Deliver to naval aviation depot,
  San Diego, ca within 180 calendar days ARO. Technical data,
  installation, and training are additional requirements. Buy
  American/trade agreements act applies. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-050 SN033235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MATERIALS HANDLING EQUIPMENT
SOL F33600-97-R-0035
DUE 050197
POC For copy, D. Dowty/Pkwrm/[937]257-8344, For additional information
  contact D. Dowty/Pkwrm/[937]257-8344
DESC: Design, fabricate and install a Materials storage system
  for the New Air National Guard Supply Complex (Bldg 122) at
  Little Rock AR. The storage system consists of two free standing
  mezzanines with integrated lighting and fire protection, bin
  shelving, pallet rack, cantilever rack, modular cabinets, modular
  office, incline/decline conveyor, gravity conveyor and wire
  mesh partitions. The internet address for the specifications/drawings
  will be provided in the solicitation. "DIRECT ALL REQUESTS
  FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS
  ACQUISITION TO ASC/PKWRM, ATTN: Deborah J. Dowty, Contracting
  Officer, (937) 257-8344 EXT 4496, FAX (937) 257-6390, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
  OH 45433-5309." An Ombudsman has been established for this
  acquisition. The only purpose of the Ombudsman is to receive
  and communicate serious concerns from potential offerors when
  an offeror prefers not to use established channels to communicate
  his/her concern during the proposed development phase of this
  acquisition. Potential offerors should use established channels
  to request information, pose questions, and voice concerns
  before resorting to use of the Ombudsman, Daniel L. Kugel,
  ASC/SY, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
  OH 45433-7642, at (513) 255-3855, with serious concerns only.
  The approximate issue/response date will be 01 Apr 97. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 1.
CITE: (I-050 SN033550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE, CUBE & BIN P/N WCC-500AS/BH-300SRH/T-3S
  TOP HATCHABLE NSU
SOL SP0500-97-Q-U230
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: vernard Cabbler/WFA08/X5583 buye R: vernard
  Cabbler/WFA08/X5583
DESC: PR-NO: YPI96326000808 NSN 4110-01-408-1754, @ITEM nameice
  making machine, cube @DISPENSING methodmanual @ICE capacity
  per 24 hour PERIOD316.0 pounds @INLET water temp RATING50.0
  deg Fahrenheit @INTEGRAL storage binincluded 1 -EA Del to see
  Preface to Navy address Co Del by 27 Nov 96. RFQ due date 97
  Feb 21 specs: P/N WCC-502WS/B-400S/T-4 primary quantity: 10
  delivery schedule: 30 days offers will be evaluated with a
  10% preference for small disadvantaged business concerns specs/Dwgs
  are not required this solicitation also contains Another YPI,
  YPI96330001322 to obtain a copy of this solicitation please
  FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-050 SN033275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL SUNDSTRAND AEROSPACE (99167)
  ROCKFORD, IL
SOL SP0500-97-Q-V704
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
  Terri Ryder/WFA10/215-697-5516
DESC: PR-NO: YPI97035001807 NSN 4140-00-420-0251, CICA 38 -EA
  Del to Cherry Point NC 28533-5001 Del by 07 Mar 97. 57 -EA
  Del to San Diego CA 92136-0000 Del by 07 Mar 97. RFQ due date:
  97APR10 specs: Sundstrand Aerospace P/N 17555-1 primary qty:
  57 delivery schedule: 290 days NOTE 12 applies offers will
  be evaluated with a 10% preference for small disadvantaged
  business conerns drawings/specs are not required. To obtain
  a copy of this solicitation please send FAX request to 215-697-6333
  or X1462 or X2978.
CITE: (I-050 SN033276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ROTRON INC, CUSTOM DIV (82877) WOODSTOCK,
  NY
SOL SP0500-97-Q-Y559
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Stella Schindler/WFA11/215-697-3 292 buyer:
  Stella Schindler/WFA11/215-697-3292
DESC: PR-NO: YPI97035001812 NSN 4140-00-990-0154, Tech data package
  availability: 150 -EA Del to Norfolk VA 23512-0001 Del by 24
  Mar 97. RFQ due date: 97MAR13 specs: Rotron Inc, Custom Div
  P/N 26963 primary qty: 150 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-050 SN033277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL POWER PARAGON INC (04801) ANAHEIM,
  CA
SOL SP0500-97-Q-Y815
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Terri a Ryder/WFA10/X5516 buyer: Terri
  Ryder/WFA10/X5516
DESC: PR-NO: YPI97035001838 NSN 4140-01-322-1408, CICA 9 -EA
  Del to Norfolk VA 23512-0001 Del by 18 Mar 97. 3 -EA Del to
  San Diego CA 92136-0000 Del by 18 Mar 97. RFQ due date 97 Apr
  11 specs: Power Paragon Inc P/N 1002303000 primary quantity
  3 delivery schedule: 270 days. NOTE 12 applies. Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. Other NOTES: to obtain a
  copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-050 SN033278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL 440 VOLTS, AC, 60 CYCLES, THREE
  PHASE,
SOL SP0500-97-Q-Y452
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: vernard D. Cabbler/WFA08/X5583 BU yer:
  vernard Cabbler/WFA08/X5583
DESC: PR-NO: YPI97037000831 NSN 4140-00-554-8560, CICA Tech data
  package availability 353, YPG96141000687, NSN reqmt is for
  latest spec Rev level.old Rev level no longer acpt.1 Aug 96E
  10 -EA Del to Mechanicsburg PA 17055-0789 Del by 05 Apr 97.
  RFQ due date 97 Mar 14 specs: MIL SPEC-F-19004A/ships/CC1/2A4W6CCWNS
  primary quantity 10 delivery schedule: delivery 220 days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Other NOTE: to obtain a copy of this solicitation
  please send FAX request to (215) 697-6333 or X 1462 or X 2978.
  Specs/Dwgs are not reuired.
CITE: (I-050 SN033279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL ROTRON INC, CUSTOM DIV
SOL SP0500-97-Q-Y515
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Stella Schindler/WFA11/215-697-3 292 buyer:
  Stella Schindler/WFA11/215-697-3292
DESC: PR-NO: YPI97037000837 NSN 4140-01-175-3883, 10 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 25 Aug 97. RFQ due date:
  97MAR10 specs: Rotron Inc P/N 034226 primary qty: 10 delivery
  schedule: 90 days offers will be evaluted 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-050 SN033280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL ROTRON INC, CUSTOM DIV (82877) WOODSTOCK,
  NY
SOL SP0500-97-Q-Y819
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Terri A. Ryder/WFA10/X5516 buyer: Terri
  Ryder/WFA10/X5516
DESC: PR-NO: YPI97037000840 NSN 4140-01-313-9002, CICA Tech data
  package availability 40 -EA Del to Norfolk VA 23512-0001 Del
  by 05 Apr 97. 40 -EA Del to Tracy CA 95376-5000 Del by 05 Apr
  97. RFQ due date 97 Apr 11 specs: Rotron Inc P/N 034939 primary
  quantity 40 delivery schedule: 107 days. NOTE 12 applies. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. Other NOTES: to obtain a
  copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-050 SN033281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL BELL HELICOPTER TEXTRON INC. (97499)
SOL SP0500-97-Q-Y462
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: venard D. Cabbler/WFA08/X5583 BU yer:
  vernard Cabbler/WFA08/X5583
DESC: PR-NO: YPI97041001210 NSN 4140-00-409-6785, Tech data package
  availability: 10 -EA Del to Tracy CA 95376-5000 Del by 05 Apr
  97. 15 - EA Del to Mechanicsburg PA 17055-0789 Del by 05 Apr
  97. See NOTES 9, 22, RFQ due date 97 Mar 10 specs: P/N 209-072-436-001
  primary quantity 15 delivery schedule: delivery 270 days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Other NOTE: to obtain a copy of this solicitation
  please send FAX request to (215) 697-6333 or X 1462 or X 2978.
  Specs/Dwgs are not required.
CITE: (I-050 SN033284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
SOL N00604-97-Q-B670
DUE 022897
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 227, Contracting
  Specialist, Robert S. Kay, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared IAW the format in FAR subpart 12.6, as supplemented
  w/additional information included in this notice. This announcement
  constitutes the only solicitation. Separate request for quot52.212-4:
  Paragraph (o) Warranty - Add: "additionally, the Govt. 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-Alternate
  I; 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
  252.225-7012, Preference for Certain Domestic Commodities;
  and DFARS 252.225-7001, Buy American Act and Balance of Payments
  Program. The Govt intends to make a single award to the responsible
  contractor whose quotation is the most advantageous to the
  Govt. considering price and price-related factors. This solicitation
  will be evaluated on the following factors: Technical (stopping
  power), past performance, and price. Technical and past performance
  are equal and when taken together are significantly more important
  than price. Quotations must be received no later than 4:00
  p.m. Hawaiian Standard Time, 14 March 1997. Quotations should
  be mailed to: Regional Contracting Department, Fleet & Industrial
  Supply Center, Bldg. 475, 2nd deck, Pearl Harbor, HI 96860-5300.
  Facsimile quotations will be accepted at 808/471-5750 or 474-8885.
CITE: (I-050 SN033514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 41--RENTAL OF CLIMATE CONTROL EQUIPMENT
SOL USZA92-97-Q-0008
DUE 030697
POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting
  Officer 910/432-2297
DESC: This requirements is for the rental of climate control
  equipment. This is a combined synopsis/request for quotation
  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 request for quotations. Quotations are being requested
  and a written request will not be issued. USZA92-97-Q-0008
  is issued as a Request For Quotation (RFQ). For determining
  the business size, the SIC for this reuirement is 3585. To
  be considered a small business, a concern, including its affiliates,
  can have a maximum of 750 personnel. The procurement is unrestricted.
  The FSC is 4120. Specifications are as follows: Temporary installatin
  of climate control equipment for 17 each 50' x 75' clear span
  frame tent of aluminum extrusion box beam construction. Contractor
  shall provide all labor necessary to install/tear-down, check/atest
  and maintain power/climate control equipement in accordance
  with the following. Contractor shall install/tear-down power
  and climate control equipment for 17 each 50'x75' clear-span
  tents, providing electrical power for equipment, lighting,
  and circulate airflow to maintain internal temperature between
  70-75 degrees F. Coantractor shall configure equipment in such
  a manner as to provide only the minimal units required. Contractor
  shall furnish all duct and cable required to connect electrical
  power and climate control to each tent. Contractor shall furnish
  and install power cable with outlets or electrical panels,
  providing a minimum of 10 outlets per tent, for plug-in of
  light fixtures and equipment which will be housed in each tent.
  Contractor shall provide on-site maintenance as required to
  ensure equipment is functional and operational for the entire
  contract period and shall provide on-site maintenance within
  two hours of notification of a problem. Contractor shall provide
  a point of contact and phone number/pager number, with 24-hour
  communication/access capability, for on-site maintenance during
  the entire contract period. Contractor shall notify the Government
  point of contact at the site of fuel requirements and provide
  the Government an opportunity to refuel all fuel tanks prior
  to tear-down. Contractor shall coordinate with the tent Contractor
  prior to installation date to duscuss the project, determine
  schedules and ensure smooth transition at the job site. Government
  shall provide a 6K forklift for off/on-loading of equipment
  at the site. If forklift capacity is not aple, contractor shall
  notify Government NLT 72 hours prior to commencement of work.
  Quotations deemed most advantageous to the Government will
  be based on price and ability to meet Government requirements.
  Contractor shall commence delivery/installation around 28 April
  1997 for site occupancy by 2 May 1997. Contractor shall ear
  down, load and remove all equipment NLT 27 May 1997. Site
  location for this procurement is the US Army's Warrior Camp,
  located within the england Industrial Air Park, Alexandria,
  LA. The site is level with a gravelasphalt base. Invoices shall
  be submitted to Defense Accounting Office, ATTN: Commercial
  Accounts, Bldg 2-1120, Macomb Street, Fort Bragg, NC 28307-5000.
  The provisions of FAR 52.212-1, Instructions to Offerors-Commerical
  Items apply. The provision at 52.212-2, Evaluation-Commercial
  Items applies with the offers evaluated as to price. The provision
  at 52.212-3, Offeror Representation and Certification-Commercial
  Items apply. Offerors must furnish a completed copy of 52.212-3
  with submitted offer. A copy of this provision will be furnished
  upon receipt of a written request. The caluse at 52.212-4,
  Contract Terms and Conditions Requipred to Implement Statutes
  or Executive Orders-Commercial Items applies. Copies of all
  provisions/clauses in full text will be furnished upon receipt
  of a written request. Quotations are to be delivered or faxed
  to: US Army Special Operations Command, Contracting Office,
  ATTN: AOCO (JRTC97-7), Fort Bragg, NC 28307-5200, no later
  than 1400 hours (EST), 6 March 1997. FAX number is 910/432-9345.

CITE: (W-050 SN033557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0770-97-Q-MN85
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Dan Rodgers, X2590.
DESC: PR-NO: YPC96302002130 NSN 4330-01-378-9360, CAGE 2N386
  Part No 22326-200 CAGE 56529 Part No 22326-200 filter, fluid.
  I/A/W hydraulics Intl Inc, P/N: 22326-200. 14 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 15 Jan 97 or deliver within 120 days after
  award. 34 -EA Del to Tracy CA 95376-5000 Del by 15 Jan 97 or
  deliver within 120 days after award. (X) 1; solicitation not
  available until 15 after published in the CBD. specifications,
  plans or drawings are not available. this acquisition is for
  supplies for which the GOVT. does not possess complete, unrestrictive
  technical data; therefore, the GOVT. intends to solicit and
  contract with only approved sources under the authority of
  10 U.S.C. 2304 (C)(1).APPROVED sources are: hydraulics international,
  Inc. (56529). Automated Best Value Model (ABVM) applies. while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance, as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-050 SN033273)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING NON-METTALIC
SOL SP020097QE020
DUE 031297
POC Donna Spadaccini, Buyer, 215-737-7197/Barbara Lessner, KO,
  215-737-7883
DESC: Tubing, nsn 4720-00-142-2241, Quantity 4000 ea. Destinations
  DD Mechanicsburg, PA and DD Tracy, CA. This is an unrestricted
  Acquisition with Evaluation Preference for SDB Concerns. See
  Numbered Note 9. 
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC: 
EMAILADD: dspadaccini@dpsc.dla.mil
EMAILDESC: 
CITE: (W-050 SN033377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: 47--REINFORCED CONCRETE PIPE
SOL DACW47-97-B-0013
DUE 030797
POC Contract Specialist Phyllis M. Richardson (505) 342-3454
  (Site Code DACA47)
DESC: Manufacture and deliver 792 linear feet of 90 inch class
  IV reinforced concrete pipe and 420 linear feet of 108 inch
  class III reinforced concrete pipe. In addition, one special
  wye connection (90 inch x 36 inch) and one 4 foot tee manhole
  will need to be manufactured. The pipe will be stored and protected
  by the manufacturer until delivery to the job site located
  near Hillcrest Middle School, 7944 Yermoland, El Paso, Texas.
  The pipe is to be delivered between June 15 and August 15,
  1997, upon request by the Contracting Officer. All reinforced
  pipe shall conform to A.S.T.M. C76-89, C361, and C443. Invitation
  for Bid DACW47-97-B-0013 will be issued on or about 21 February
  1997 and open on or about 7 March 1997. This acquisition is
  unrestricted, open to both large and small business concerns.
  All responsible sources may submit a bid which shall be considered.
  SIC Code for this acquisition is 3272.
CITE: (I-050 SN033457)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--STEM, FLUID VALVE
SOL SP0770-97-R-6777
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Ray Stevens 614-692-1742
DESC: PR-NO: YPC97013001758 NSN 4820-01-341-6286, CAGE 11245
  Part No 378A42 CAGE 11245 Part No 378A43 stem, fluid valve.
  Lytron Inc part number 378A42 or part number 378A43. 408 -EA
  Del to Tracy CA 95376-5000 Del by 240 days after date of award
  solicitation not available until 15 days after published in
  the CBD. Specifications, plans of 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: Lytron Inc. 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-050 SN033266)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, FILLER, LIQUID OXYGEN, FEMALE CRU-59/E
SOL SP0770-97-R-6775
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Ray Stevens 614-692-1742
DESC: PR-NO: YPC97027000395 NSN 4820-00-796-9680, CAGE 16570
  Part No LV1363 CAGE 19062 Part No 20C-C-21-2 CAGE 19062 Part
  No 20C-0021-2 valve, filler, liquid oxygen, female CRU-59/E
  I/A/W MIL-V-38201 1,300 -EA Del to New Cumberland PA 17070-5001
  Del by 150 days after date of award 1,076 - EA Del to Tracy
  CA 95376-5000 Del 150 days after date of award see NOTE(S)
  (1), (9). Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, Ohio
  43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing, NSN,
  YPC/ZPC or NPC number; buyer's name and your complete name
  and address. Federal, military and commercial specifications
  cannot be provided by DSCC. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be 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-050 SN033270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010497RFC22
DUE 040997
POC Contact Point, Susan M Middleton, 0243.16, (717)790-2802,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
  C Garrett, 0243, (717)790-3918
DESC: NSN 7H-4820-01-168-8356-L1, SPEC NR TDP VER 001, Qty 2
  EA, Delivery FOB Origin--LEVEL 1/SUBSAFE ITEMS WHICH WILL BE
  ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED
  TO OFFERORS WHOSE INSPECTION SYSTEM CONFORM TO MIL-I-45208A
  AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
  ABOUT THE QUALIFICATION REQUIREMENT MAY BE OBTAINED FROM NAVICP
  CODE 8452, P.O. BOX 2020, MECH., PA 17055-0788., See Note 22
CITE: (I-050 SN033411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 48--13TH STAGE VALVE
SOL F42620-97-R-24751
DUE 041097
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 4810-01-154-3200WF P/N: 765592-13, Bleed
  air regulator. Dim: 5.335" X 6.666" Wt: 3.3 lbs. 12ea. Applicable
  to: F-16 Acft. Destn: FMS Countries. Delivery: 30 Sep 97 2
  ea 30 Jan 98 4 ea 31 Mar 98 6 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 11 Mar 97. To:
  United Technologies Corp, Windsor Locks Ct 06096-1010. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-050 SN033535)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 49--REEL ASSEMBLY, HOSE
SOL F09603-97-Q-71128 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Andrea Prichard/Lvka/[912]926-2470
DESC: This solicitation F09603-97-Q-71128 is hereby cancelled.*****
CITE: (I-050 SN033521)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--BLAST CLEANING CABINET
SOL F41608-96-R-28522
DUE 041197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4940-01-225-3845 P/N: 041-350, Size/ dimensions:
  1500lbs, Cabinet: 55"w, 76"h, 49"deep; reclaimer 40"w, 91"h,
  63"deep 7ea. Applicable to: Multi Application. Destn: dtkb4z50680029.
  Delivery: 30 MAY 97 7 ea machine used to remove surface materials
  from acft parts in the cleaning strip ping process The approximate
  issue/response date will be 12 Mar 97. To: Pauli & Griffin
  Co Inc, Vacaville Ca 95688-9338. 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) 22,26.
CITE: (I-050 SN033527)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TEST SET, ENGINE VIBRATION
SOL F41608-97-R-13282
DUE 041097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4920-01-212-0998 P/N: 613 MODEL, Size: Approx
  3'L X 2"W X 1"H Pred Matl: Electrical & Electronic Components,
  Aluminum, Steel Function: Used to test accelerometer cables,
  test the accelerometer and provide a signal to test the aircraft
  charge amplifiers. 5EA. Applicable to: C5b Aircraft. Destn:
  Kelly Afb, Texas 78241-6426. Delivery: 31 Dec 97 3 ea 31 Dec
  97 2 ea Government specifications and drawings are not available.
  Bid sets are not available. This is a 3 year requirement. BEQ
  is 9 each. The approximate issue/response date will be 11 Mar
  97. To: Vibro-Meter Corp, Long Beach Ca 90810-0000. To: General
  Electric Co, Cincinnati Oh 45215-6303. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-050 SN033528)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--BLAST CLEANING CABINET
SOL F41608-97-R-58522
DUE 041197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4940-01-225-3845 P/N: 041-350, Size/ dimensions:
  1500lbs, Cabinet: 55"w, 76"h, 49"deep; reclaimer 40"w, 91"h,
  63"deep 7ea. Applicable to: Multi Application. Destn: DTKB4Z50680029.
  Delivery: 30 MAY 97 7 ea 26,22 The approximate issue/response
  date will be 12 Mar 97. To: Pauli & Griffin Co Inc, Vacaville
  Ca 95688-9338. 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) 26,22.
CITE: (I-050 SN033529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General service administratio, General Products Center,
  Stock Contracting Div. (7FXIS-P7) 819 Taylor St RM 6A24 Fort
  Worth, TX 76102-6114
SUBJECT: 53--CASTER, SWIVEL
SOL 7FXI-P7-96-5324-S
DUE 041797
POC Patricia Smith, contractng officer, 817/978-3637
DESC: Solicitation scheduled to issue on or about 3/17/97 1.
  8 NSNS 2. shall be in accordance with ASTM and ANSI standads
  10.CONTRACT period 8/1/97 or date of award, whichever is later,
  through 7/31/99 13. all responsible sources mayy submit an
  offer which will be considered.
CITE: (I-049 SN033227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WWH), Rock Island , IL
  61299-7630
SUBJECT: 53--HANDLE, CRANK; LEG, MORTAR MOUNT
SOL DAAE20-97T0070
DUE 041497
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Allan
  W. Hutson (309) 782-3220
DESC: 5340-01-436-7630, Part Number 11579984. Requirements are
  78 ea Handle, Crank. 1015-01-440-5937, Part Number 11579940.
  Requirements are 31 ea Leg, Mortar Mount. For use on the Mortar.
  FOB is Destination. All or part of this action is an unfunded
  FY97 requirement. Estimated issue date of this solicitation
  is 031397. The proposed contract will include a 100 percent
  option. In order to receive the above solicitation and TDP,
  an executed non-disclosure, non-use agreement is required.
  This agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B,
  Merlin Osborn, Rock Island, IL 61299-7630, and will be available
  prior to the release of the solicitation. Failure to properly
  address requests for solicitations in accordance with this
  CBD notice will result in non-receipt of the solicitation package.
  Failure to properly address bids/offers in accordance with
  solicitation instructions may result in a late bid which cannot
  be considered. Written, fax or electronic requests for solicitation
  packages are accepted. No telephone requests will be honored.
  Requests for copies of this solicitation should include your
  commercial and government entity (CAGE) (if a CAGE code has
  been assigned to you) along with your name, address, datafax
  number, and solicitation number. The fax number for requests
  is (309)782-7428. Electronic requests may be accepted through
  the Automated Acquisition Information System (AAIS). All ACALA
  solicitations are available for viewing/downloading, in addition
  to procurement history, via the AAIS. The AAIS can be accessed
  electronically, 24 hours a day, using a modem set to dial (309)782-7648.
  Terminal emulation should be VT100, no parity, 8 data bits
  and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
  prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
  electronic means is not possible, procurement history will
  be provided telephonically at (309)782-8094 on a limited basis.
CITE: (I-050 SN033490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: 54--FABRICATE AND INSTALL BLOCKED TRASHRACKS AT BONNEVILLE
  DAM FIRST POWERHOUSE, OREGON
SOL PPET00-0097-1002
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
  Code DACW57)
DESC: CBD Notice should have read: CBD announcement for Solicitation
  No. DACW57-
CITE: (I-050 SN033459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: 54--PREFAB BUILDING
SOL R1037-0015
DUE 040197
POC Marti Barker, PA, 907-747-4273.
DESC: Supply and deliver Panabode or approved equal "Kit Cabin"
  16'X20' with full loft FOB Juneau, Alaska laid down. "Materials"
  will include all lumber, windows, doors, hardware, fasteners,
  millwork, roofing, flooring, etc., precut to extent feasible,
  and ready for erection.
CITE: (I-050 SN033515)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--AMPLIFIER-DETECTOR
SOL SP0970-97-R-A048
DUE 041097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96346000193 NSN 5865-01-374-4747, CAGE 32562
  Part No 4000-07035-01 5 -EA Del to Tinker AFB OK 73145 other
  than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 5-9,
  10-14, 15-19. PR quantity: 5EA. Line 1 quantity 5 - FB2037
  Tinker AFB OK 73145-9100. Delivery schedule: deliver 5 each
  within 90 days ADC 5 each every 30 days thereafter. Set-aside:
  unrestricted (sole source/single source) (no preference). Size
  standard: 750. All responsible sources may submit offer which
  DESC shall consider.
CITE: (I-050 SN033294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg 11., Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 58--CANCELLATION OF COUNTERMEASURES SYSTEM, TORPEDO
  AN/SLR-24 TOWED ARRAY SUBSYSTEM
SOL N66604-96-R-0535
DUE 061096
POC Contact Henry J. Nardone III at (401)841-2442 X208. FAX (401)841-4820.
DESC: In the 23 April 1996 issue of the Commerce Business Daily
  the following synopsis was published; COUNTERMEASURES SYSTEM,
  TORPEDO AN/SLR-24 TOWED ARRAY SUBSYSTEM. This procurement has
  been cancelled.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: nardone@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (I-050 SN033320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--GUARDRAIL CTT/H3 INTEGRATION
SOL DAAB07-97-R-K504
DUE 041197
POC Point of Contact - Mark Meinert, Contract Specialist, 908-532-4246,
  Contracting Officer - Diane Meickle, (908) 532-5250.
DESC: The proposed acquisition is to develop, integrate and install
  an improved Data Distribution System (DDS-2) that integrates
  the Commanders Tactical Terminal 3 Channel Hybrid (CTT/H3)
  into the Guardrail/Common Sensor (GR/CS) Systems 1, 3 and 4
  Integrated Processing Facilities (IPF). The DDS-2 as a minimum
  shall provide a reliable message oriented communications interface
  between the GR/CS system and Automated Digital Network (AUTODIN),
  the Sensitive Compartmented Information (SCI) Tactical Reconnaissance
  Intelligence Exchange System (TRIXS) and the collateral TRIXS
  network, as well as providing point to point messaging via
  the Mobile Suscriber Equipment (MSE). The interface to each
  TRIXS network utilizes the CTT/H3 which will be Government
  Furnished Equipment (GFE). Interested parties must posses TS
  SCI clearances and collateral SECRET cleared facilities in
  order to perform this effort. Appropriate documentation, Integrated
  Logistics Support (ILS) and security accreditation are required
  for this effort. This effort shall also include upgrading System
  3 Aircraft and Flightline Maintenance vans Options include
  Training, Providing a kit for the upgrade of System 2 and provisioning
  of spare parts pertinent to this upgrade effort. This acquisition
  shall be a competitive Best Value Source Selection, Full and
  Open Competition on a Firm-Fixed- Price basis. Past Performance
  and Small Business Subcontracting Plan proposals shall be submitted
  two weeks in advance of the formal due date for proposals.
  All proposals shall be in writing as set forth in the solicitation.
  The Government is planning to have oral discussions with offerors.
  The US Army CECOM has established an Electronic Bulletin Board
  (EBB) to provide electronic transmittal of Request for Proposal
  (RFPs) and Invitation for Bids (IFBs) from Government to Industry.
  All interested parties wishing to do business with CECOM are
  invited to access, operate, send, and receive data from the
  CECOM EBB system. To become a user of the EBB, you will need
  an identification code and password in addition to a computer
  terminal equipped with the necessary hardware and software
  to interface with the EBB System. A user's identification code
  and password will be issued upon request along with instructions
  for downloading the EBB user's manual. All request must include
  (1) company name, (2) points of contact, name(s), and title(s),
  (3) return address(es) and (4) telephone number(s). Please
  send your request in writing to EBB System Operator, US Army
  CECOM, AMSEL-AC-SB-AA, ATTN EBB, Fort Monmouth, NJ 07703-5008.
  Fax No. (908) 532-6020, Commercial No. (908) 532-3820. Contractors
  may request notice of revision(s) via EBB, E-mail or by written
  request to the Contracting Officer at the address set forth
  in paragraph 11 above. Proposal shall be submitted in hard
  copy at the time and place specified in the solicitation. No
  bid responses shall be submitted to the contracting office.
EMAILADD: meinertm@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-050 SN033332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-97-R-0047
POC POC Mr. Eric C. Moberg, Code D213, Contract Specialist, (619)553-3445.
  POC for copy, Mr. J.C. Norris, (619)553-4331. Mr. George Petersen,
  Contracting Officer.
DESC: The Department of the Navy, Naval Command, Control and
  Ocean Surveillance Center, Research, Development, Test and
  Evaluation Division intends to award a SOLE SOURCE, firm-fixed
  price contract to the Collins Avionics and Communications Division
  of Rockwell Corporation. The contract will be for the procurement
  of seven (7) HF transceiver systems. The procurement is deemed
  sole-source pursuant to 10 U.S.C. 2304 (c)(1), Only One Responsible
  Source. Please note with respect to Note 22, the Contracting
  Officer, in consideration of FAR 5.203(b) and FAR 12.102(c),
  hereby reduces the number of days cited therein from 45 days
  to 20 days, a reasonable time, due to the commercial item nature
  of this acquisition. A copy of the solicitation will be provided
  for informational purposes only. Solicitation document to be
  issued on or about 3/3/97. Facsimile letters are acceptable
  at (619)553-6976. For copies of solicitation(s) only written
  requests will be honored. See Note(s): 22.
CITE: (I-050 SN033336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 58--LASER WINDOW
SOL N00173-97-Q-0052
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
  404-8158.
DESC: Naval Research Laboratory has a requirement for 4 each
  U.V. quartz laser windows with no coating.The overall dimentions
  of the windows are 9.0 inches wide, 10.5 inches high and 1.0
  inches thick. The material is to be U.V. grade fused silica
  equivalent to Corning 7940 A-0. Request for solicitation package
  must be written or faxed. Telephone request will not be accepted.
  See Numbered Note(s): 1.
CITE: (I-050 SN033364)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--GEAR ASSEMBLY,MOTOR
SOL N0010497QGB71
DUE 040997
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
  Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5820-01-142-8621, SPEC NR TDP VER 008, Ref Nr 8006-8091-3,
  Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
  VA, See Note 9
CITE: (I-050 SN033412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, (1LS)
SOL F09603-97-Q-00066
DUE 041197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-040-9798 P/N: 622-1275-001, Dim:
  5.12" X 3.89" X 10.3". Mat: Electronic components. Func: Provides
  vertical and horizontal guidance information for instrument
  landings, reliability alarm signals, marker beacon information,
  and aural station identification. It has 40 preset channels.
  The electronic components are incorporated into three receivers,
  two power supplies, two instrumentation circuit cards and a
  lapse time indicator inverter. 5ea. Applicable to: Arn-108.
  Destn: EY9310. Delivery: 31 Aug 98 5 ea Fax Nr 912-926-7572
  The approximate issue/response date will be 12 Mar 97. To:
  Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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. See Note (s) 22,26.
CITE: (I-050 SN033518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LUG
SOL F09603-97-R-50963
DUE 041097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5865-01-361-9751EW P/N: 9028196-03, Dim:
  Approx 3"W X 4"L X 4"H, Mat: Metal alloy, Func: Affix pod to
  aircraft. Incremental quantities: 1-50, 51-100, 101-150, 151-163.
  EA. Applicable to: Alq-184. Destn: Robins Air Force Base Ga
  31098-1611. Delivery: 30 Apr 97 ea Fax No: 912-926-7572 The
  approximate issue/response date will be 11 Mar 97. The anticipated
  award date will be 30 Apr 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. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. This
  acquisition may/does involve technology that has a military
  or space application. The only US contractors who may participate
  are those that are certified and registered with DLSC (1-800-352-3572)
  and have a legitimate business purpose. US contractors must
  submit a copy of their current, approved DD Form 2345 with
  their request for solicitation. To request this certification,
  write to the Commander, Defense Logistics Services Center,
  ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
  and request a copy of Department of Defense Form 2345 or call
  DLSC at the above number. The solicitation/data package will
  be mailed to the data custodian identified in block 3 of the
  DD Form 2345. The extent of foreign participation has not yet
  been determined. MOU country sources must contact the Contracting
  Officer within 15 calendar days of the date of this synopsis
  notice to receive a copy of the solicitation at the time it
  is initially issued. Issuance of the RFP will not be delayed
  to review requests from MOU country sources received after
  15 days or from non-MOU country sources. Nothing in this notice
  contradicts other restrictions, identified in the synopsis
  notice or solicitation, regarding eligible sources (e.g., if
  this is a small-business set-aside, foreign sources may not
  participate as potential prime contractors but could, if otherwise
  eligible, participate as subcontractors). See Note (s) 26.
CITE: (I-050 SN033523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
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--THE PRODUCTS FOR VIDEO COMMUNICATION SYSTEM
SOL IPO.08-419
DUE 032497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
  Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
  America, Inc., Pacific and Western Division 700 E. El Camino
  Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC:  This public notice is to request suppliers to provide
  N TT with general referential information on similar products
  or technology prior to procurement of the intended product
  (mentioned below) by NTT. This public notice is also to request
  that any suppliers wishing to participate as a subcontractor
  in the procurement program of this product should declare their
  intentions to that effect. This public notice is not intended
  to guarantee public notification of procurement of the product.
  (1) Name: The Products for Video Communication System (2) Overview:(i)Large
  screen size display system for video signal Large screen size
  and high density display system for inside or outside (ii)Camera
  system Small, high density and high performance camerasystem
  that supplies images transmitted by ISDN (Integrated Services
  Digital Network) circuits and Multi-channel image transmission
  service of NTT.(iii)CCTV System It is the system that transmits
  the Multi-channel video signal to the terminal equipments set
  in inside.(iv)Broadcasting System It is the audio communication
  system that realize customer's services by sound to integrate
  general audio communication for inside (general audio communication
  for guidance, audio communication for the actual condition,
  audio communication for stuff, audio communication for escalator
  attention. BGM etc) (v)Information Characters Display System
  $B!! (BIt is the system that displays information characters
  recieved by ISDN cir cuits etc. (vi)Video system It is the
  system that stores, edits and plays vedeo information transmitted
  by Multi-channel image transmittion service of NTT etc. (3)
  Contents of RFI: NTT is inviting the following types of information
  on a product or technology similar to the above-mentioned system.
  This is not, however, a request for suppliers to provide proprietary
  and/or confidential information, (1) Technical information
  (i)Large screen size display system for video signal - -Main
  features Large screen size and high density display system
  for inside or outside $B!& (BPerformance luminance, resolution,
  screen size, aspect ratio, distance of visibility, degree of
  visibility $B!& (Bmethod of emitted light $B!& (BSystem configuration
  $B!& (BHuman Machine Interface $B!& (BInterface specification
  $B!& (BEnvironment (Temperature, Humidity, Power supply voltage)
  $B!& (BPhysical dimension $B!& (BWeights (ii)Camera system
  a. Camera - -Main features Small, high density and high performance
  camera system. $B!& (BPerformance S/N (Signal-to-Noise ratio),
  horizontal resolution, scanning frequency, gain, sensitivity,
  minimum illuminance, standard illuminance, whilte balance,
  black balance $B!& (Bmethod of synchronization $B!& (BIris
  $B!& (BMethod of scanning $B!& (BImage pickup device $B!& (BSystem
  configuration $B!& (BHuman Machine Interface $B!& (BInterface
  specification $B!& (BEnvironment (Temperature, Humidity, Power
  supply voltage) $B!& (BPhysical dimension $B!& (BWeights b.
  Pan tilt head - -Main features The stand that revolves camera
  setted in inside or outside.. $B!& (BPerformance Horizontal/Vertical
  rotating velocity, Horizontal/Vertical rotating angle $B!&
  (BApplication places (inside or out side) $B!& (BInterface
  specification (Video signal input/output, Mechanical signal,
  control signal) $B!& (BEnvironment (Temperature, Humidity,
  Power supply voltage) $B!& (BPhysical dimension $B!& (BWeights
  $B!& (BWeights included camera c. Camera housing for outside
  - -Main features Camera housing and other equipments (heater,
  fan, wiper) that is high water-resistance and high dust-resistance
  and high dust-resistance. $B!& (BPerformance high water-resistance,
  high dust-resistance, wind-resistance $B!& (BApplication places
  (inside or out side) $B!& (BEnvironment (Temperature, Humidity,
  Power supply voltage) $B!& (BMechanical interface (method of
  installation) $B!& (BEquip heater, fan and wiper or not equip
  them $B!& (BPhysical dimension $B!& (BWeights d. Display monitor
  and the other equipments - -Main features The equipment that
  displays images taken by camera $B!& (BPerformance resolution,
  video input/output, audio input/output, 4channel division unit
  $B!& (BMethod of scanning $B!& (BImage pickup device $B!& (BEnvironment
  (Temperature, Humidity, Power supply voltage) $B!& (BPhysical
  dimension $B!& (BWeights (iii)CCTV System - -Main features
  It is the multi-channel video system and terminal equipments
  that convert a video signal transmitted by communication etc
  from a distant place to RF (Radio Frequency) signal and multiplex
  and transmit to several types of display system. $B!& (BPerformance
  Transmission frequency bandwidth, transmission channel, Input/Output
  Impedance, VSWR (Voltage Standing Wave Ratio), video input
  signal, video S/N (signal-to-Noise ratio), maximum output level.
  $B!& (BSystem configuration $B!& (BHuman Machine Interface
  $B!& (BInterface specification $B!& (BEnvironment (Temperature,
  Humidity, Power supply voltage) $B!& (BPhysical dimension $B!&
  (BWeights (iv)Broadcasting System - -Main features It is the
  system that supply a dynamic effect sound changed a sound by
  communicating etc for customers. $B!& (BPerformance frequency
  response, distortion factor, input/output level, input/output
  impedance, cross talk, residual noize level $B!& (BSystem configuration
  $B!& (BHuman Machine Interface $B!& (BInterface specification
  $B!& (BEnvironment (Temperature, Humidity, Power supply voltage)
  $B!& (BPhysical dimension $B!& (BWeights (v)Information Characters
  Display System - -Main features It is the system visibility
  display information characters recieved by ISDN circuit etc.
  $B!& (BPerformance character font, display character, luminance,
  resolution, display size, distance of visibility, degree of
  visibility (half-luminance time) $B!& (BMethod of display (device
  etc) $B!& (BNumbers of display character $B!& (BSystem configuration
  $B!& (BInterface specification $B!& (BEnvironment (Temperature,
  Humidity, Power supply voltage) $B!& (BPhysical dimension $B!&
  (BWeights (vi)Video system $B#a!% (BVideo storing system -
  -Main features It is the system that records and stores video
  signal transmitted by communication etc from a distant place.
  - -Main equipments Video disk recorder, Hi-8 VTR, S-VHS VTR,
  Betacam VTR, CS/BS tuner, Video effector, TBC, Laser disc autochanger,
  Hi-8 craft machine, MPEG encorder, Video server, Control unit,
  Control software. $B!& (BPerformance recording media, recording
  method, access time, recording time/playing time S/N (signal-to-noise
  ratio), tape playing velocity, search time, video input/output,
  audio input/output, laser disk autochanger, dual play, Hi-8
  cart machine, number of stored VTR cassette. $B!& (BSystem
  configuration $B!& (BHuman Machine Interface $B!& (BInterface
  specification $B!& (BEnvironment (Temperature, Humidity, Power
  supply voltage) $B!& (BPhysical dimension $B!& (BWeights $B#b!%
  (BVideo editing system - -Main features It is the system that
  do a various special effect to video signal transmitted by
  communication etc from a distant place. $B!& (BPerformance
  nonlinear-effect, frame synchronizer, down stream key, S/N
  (signal-to-noise ratio), cross talk, video input/output, sampling
  rate $B!& (BSystem configuration $B!& (BHuman Machine Interface
  $B!& (BInterface specification $B!& (BEnvironment (Temperature,
  Humidity, Power supply voltage) $B!& (BPhysical dimension $B!&
  (BWeights (2)Prices Unit price, Optional component price, Standard
  model price, Maintenance fee (3)Standard time of delivery after
  ordering (4)Others $B!& (BRecord of Sale and installations
  $B!& (BMaintenance $B!& (BActive proposals likely to become
  useful for increasing the business of NTT (4) Request for Declaration
  of the Intention of Participating as a Subcontractor: Any suppliers
  wishing to participate as a subcontractor in the product procurement
  program of NTT, are requested to supply NTT with the information
  listed below. After preparing a list of supplied information,
  NTT will provide the list to suppliers who wish to be provided
  with it, to those who have responded to the request for supply
  of the information listed and to those who have purchased the
  PROCUREMENT DOCUMENTATION relating to procurement of the product.
  NTT, however, will undertake no responsibilies for any outcomes
  arising from supply of the list, (i)Name of supplier, (ii)Place
  of contact (Address, name of the person in charge, telephone
  number, and fascimile number). (5) Deadline of submission of
  materials and comments: 3:00 PM, March 24, 1997 (Mail must
  arrive no later than the above date). (6) Language: Japanese
  or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC: 
CITE: (D-050 SN033229)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RELAY, SOLID STATE DESC FORM 239 DTD: 3 FEB 97,
  APPLIES.
SOL SP0930-97-Q-A214
DUE 032097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96248000729 NSN 5945-01-148-1654, CAGE 19207
  Part No 12316808 CAGE 3B858 Part No 12316808 CAGE 80212 Part
  No 12316808 CAGE 81640 Part No 12316808 general characteristics
  item description: relay same as part MS24185-D1 except as shown
  on TAC0M-19207 drawing no.12316808; 400 amp, 1PST, N. C.type
  II, 28 v.dc coil, stud type terminals, mounting bracket at
  bottom. 170 -EA Del to Lathrop CA 95330 Del by 13 Oct 96. 170
  -EA Del to Mechanicsburg PA 17055-0789 Del by 13 Sep 96. Full
  and open competition: complete, unrestricted data package available
  solicited various increments from: 100 to 999 PR qty: 340 EA
  delivery schedule: 60 days standard size: 500 set-aside type;
  unrestricted (sole source/single SOURCE0 (no preference) all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-050 SN033289)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RELAY ASSEMBLY
SOL SP0900-97-T-2712
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96299000123 NSN 5945-01-326-1793, CAGE 78286
  Part No 70550-02081-042 13 -EA Del to Mechanicsburg PA 17055-0789
  Del by 08 Apr 98. Other than full and open competition: part
  numbered item. products offered clause applies solicited various
  increments from: 1 to 14 PR qty: 13 EA delivery schedule: 13
  EA within 365 days standard size: 750 set-aside type: unrestricted
  (sole source/single source) (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-050 SN033290)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-1447
DUE 031897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96326000523 NSN 5945-01-053-3279, CAGE 0VMA8
  Part No SAH112 CAGE 58657 Part No ZCL-B9N-012 CAGE 74063 Part
  No DHL31 CAGE 81755 Part No C4925 pile-up main contact form
  3D arrangement 3 -EA Del to 54529 flugplatz spangdahlm eif
  Del by 14 Dec 96. Full and open competition: complete, unrestricted
  data package available solicited various increments from: 25
  to 149 PR qty: 3 EA delivery schedule: 120 days standard size:
  500 set-aside type: N all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-050 SN033291)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-0681
DUE 030497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96327000554 NSN 5998-01-044-6994, CAGE 0JR26
  Part No 124563-0501 CAGE 06845 Part No 124563-0501 CAGE 56540
  Part No 124563-0501 CAGE 59475 Part No 124563-0501 CAGE 80249
  Part No 124563-0501 @MAJOR components resistor 27; printed
  wiring BO Ard 1; integrated circuit 5; transistor 4; diode,
  zenor 2; diode 3; capacitor 16; coil, r.f. 79 - EA Del to Mechanicsburg
  PA 17055-0789 Del by 19 Aug 97. 97 -EA Del to Lathrop CA 95330
  Del by 15 Feb 97. Other than full and open competition: part
  numbered item products offered clause applies various increments:
  1-100 101-200 201-300 301-400 delivery schedule: desired delivery
  60 days ARO set-aside type: c-total small business set-aside
  size standard: 500 no drawings available all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-050 SN033292)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-97-Q-A206
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96344000723 NSN 5985-01-253-9162, CAGE 26512
  Part No A55A9022-3 CAGE 85226 Part No DM-CN124-3-1 CAGE 85226
  Part No DMCNI24-3-1 14 -EA Del to Mechanicsburg PA 17055-0789
  various increments solicited: 10-14, 15-19, 20-24, 25-29, 30-39.
  PR quantity: 14 EA. Line 1 quantity 14 -SW3100 Mechanicsburg
  PA 17055-0789. Delivery schedule: deliver entire quantity within
  90 days AD0. Set-aside: unrestricted (sole source/single source)
  (no preference). Size standard: 750. All responsible sources
  may submit offer which DESC shall consider.
CITE: (I-050 SN033293)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-97-Q-A207
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96362000470 NSN 5985-01-257-5186, CAGE 50643
  Part No 41069-1 CAGE 81755 Part No 16VE329-1 @DESIGN type spiral
  single antenna element 9 -EA Del to Lathrop CA 95330 other
  than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 5-9,
  10-14, 15-19, 20-24. PR quantity: 9 EA. Line 1 quantity 9 -
  W62G2T Stockton CA 95296-0130. Delivery schedule: deliver entire
  quantity within 90 days ADO. Set-aside: unrestricted (sole
  source/single source) (no preference). Size standard: 750.
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-050 SN033295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-97-Q-A135
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97036001135 NSN 5998-01-144-9307, CAGE 52088
  Part No 2840135-3 @MAJOR components printed wiring board 1;
  40 pin connector 1; aluminum thermal plate 1; integrat Ed circuit
  1; capacitor 2 27 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 27 Mar 99. 21 -EA Del to Lathrop CA 95330 Del by 27 Mar
  99. Other than full and open competition: part numbered item
  various increments: 1-24 25-49 50-74 75-99 delivery schedule:
  48 each within 120 days, any balance 20 each every 30 days
  thereafter size standard: 500 set-aside type: g-unrestricted
  (sole source/single source) (no preference) no drawings avaialbe
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-050 SN033296)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A134
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: NPE97031000548 NSN 5998-00-166-8135, CAGE 73030
  Part No ED742974-2 4 -EA Del to Mechanicsburg PA 17055-0789
  Del by 04 Jun 98. Other than full and open competition: part
  numbered item products offered clause applies various increments:
  1-2 3-4 5-6 7-8 9-10 delivery schedule: 4 each within 180 days,
  balance of 2 each every 30 daysthereafter set-aside type: g-unrestricted
  (sole source/single source) (no preference) size standard:
  3672 no drawings available all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-050 SN033300)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-97-R-X027
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ97031000003 NSN 5930004637442, 1 -EA Del to (Call
  contracting office) Del by 01 Sep 97. Precision sensors (14314)
  P/N PH10P6, sigma-netics (24038) P/N 701657, ITT (98087) P/N
  8447-1, aerospace control prod (58918) P/N SPPG1838, Custom
  control sensors (09049) P/N 98G41-1, IAW Lockheed Martin (98897)
  P/N 697149 other than full and open competition: part numbered
  item. products offered clause applies solicited various increments
  from: 15 to 499 PR qty: 936 EST 3 yr delivery schedule: 160
  days after DATS of order standard size: 500 set-aside type:
  total small business set-aside all responsible sources may
  submit offer which DESC shall consider.
CITE: (I-050 SN033301)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE DESC FORM 239, DATED 11 DEC 95 APPLIES.
SOL SP0960-97-R-X032
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96365000611 NSN 5960-01-174-4480, CAGE 09344
  Part No 39030-7 CAGE 09344 Part No 39030-7A CAGE 60750 Part
  No G2003-S3 envelope material: any acceptable. 445 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 04 Mar 97. Full and open
  competition: complete, unrestricted data package available
  various increments: 50-99 100-149 150-199 200-299 300-399 400-499
  size standard: 750 delivery schedule: 80 each within 150 days
  balance at a rate of 50 each every 30 days set-aside type:
  g-unrestricted (sole source/single source) (no preference)
  no drawings available all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-050 SN033302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress, Contracts and Logistics; 1701
  Brightseat Road, Landover, MD 20785
SUBJECT: 59--SPARE PARTS - TALKING BOOK MACHINES
SOL IN97C-10
DUE 032497
POC Point of Contact - Michel E. Baytop, Contracting Officer,
  202-707-0446
DESC: The Library of Congress intends to negotiate with Telex
  Communications, Inc., Minneapolis, MN, for spare parts as required
  by the National Library Service for the Blind and Physically
  Handicapped for network and contractor repair of Telex-manufactured
  out-of-warranty C-1 audio cassette machines. Interested offerors
  are invited to identify their capability to respond to this
  requirement and to submit in writing, sufficient technical/cost
  information which demonstrates the ability to fulfill this
  requirement. All responses from responsible sources will be
  fully considered. Written responses must be received within
  thirty (30) days after the publication of this notice. No solicitation
  exists. No telephone request will be accepted. 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. NO SOLICITATION WILL BE ISSUED. See
  Note 22.
LINKURL: http://www.loc.gov
LINKDESC: 
EMAILADD: asli@loc.gov
EMAILDESC: 
CITE: (D-050 SN033378)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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 N0010497QLC91
DUE 040997
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
  (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5998-01-074-0811-MI, SPEC NR TDP VER 006, Qty 3
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
  Notes 1,9
CITE: (I-050 SN033413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USCG Simplified Acquisition
SUBJECT: 59--VARIOUS SQUARE D PARTS
SOL 97-Q-7033
DUE 030497
POC Gloria Mancuso, Purchasing Agent, (410) 762-6505.
DESC: U.S. Coast Guard Simplified Acquisition Code 048/06 is
  soliciting proposals on a full and open competitive basis from
  qualified organizations. Various Square D Parts. Delivery will
  be F.O.B. destination to U.S. Coast Guard Engineering Logistic
  Center, 2401 Hawkins Point Rd., Baltimore, MD 21226. It is
  the Government's intent to negotiate on small business and
  labor surplus area concerns. Oral quotes will be accepted by
  contacting Purchase Agent listed above within 10 days of this
  announcement. When calling be prepared to state name, address.
  All responsible sources may submit an offer which will be considered.
CITE: (M-050 SN033441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
  32212-0097
SUBJECT: 59--BUS COUPLER, 1553 8 STUB
SOL N68836-97-Q-2201
DUE 031397
POC Contact, Jackie Woloscheck, 904-779-3017, FAX 904-779-3270
DESC: NSN 5935-LL-GPS-0008; General Specifications: Connectors
  - Trompeter BJ77 miniature 3 lug receptacle front mount, TBB
  Bayonet or equivalent; Transformer - 1.41:1; Isolation Resistor
  (noninductive) - 59 ohm, 2 watt, 1%; Weight - 325 grams (max.);
  Size - 2.70W x 1.75H x 5.30L (mas.); Operating Temperature
  - -55 C to +125 C; Overshooting/Ringing - less than 1.0V; Droop
  - less than 20%; Common Mode Rejection - greater than 45dB
  at 1MHZ; Primary Open Impedance - greater than 375 ohms. Red/Yellow/Green
  Program will be used in the evaluation of offers. Supplies
  are to be delivered to the Naval Aviation Depot, NAS Jacksonville,
  FL 32212-0016. Only written requests for soliciation will be
  accepted, FAX accepted: (904) 779-3270. RFQ issue date: 13
  Mar 97. See Note 26.
CITE: (I-050 SN033445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--PROTECTIVE COVER
SOL F09603-97-R-47332
DUE 041197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5935-01-411-6300 P/N: 100-0002-560, Dim:
  1.5 in dia x. 885 in thick. Func: Used to protect the AIM-20
  Umbilical] Connector. MAtl: Aluminum alloy and steel. 2248ea.
  Opt 01 1000 ea, Opt 02 1000 ea Applicable to: Lau-128a/129a
  Launche. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
  29 Aug 97 2248 ea Alternate delivery quantities: Alt A To obtain
  a copy of solicitation package send a written request or a
  FAX (912) 926-7572. The approximate issue/response date will
  be 12 Mar 97. To: Hirel Connectors Inc, Claremont Ca 91711-4800.
  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-050 SN033522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT CARD
SOL F42620-96-Q-64414 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Dixielee Nielsen/Lfke/[801]777-6171
DESC: Amended, Due to urgent and sufficient time already afforded,
  all potential offerors award date will be 18 Feb 1997.
CITE: (I-050 SN033532)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL F42620-97-Q-24753
DUE 040197
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 5998-01-388-0249WF P/N: 16E1222-829, Printed
  wiring board transceiver used on the RIU for the F-16. Dim:
  13.2 x 2.9 x. 75 inches WT: 6 lbs CCA consisting of capacitors,
  resistors, transistors, and digital microcircuits 15ea. Applicable
  to: F16 A/B/C/D. Destn: FMS Countries. Delivery: 31 Dec 98
  15 ea The approximate issue/response date will be 11 Mar 97.
  The anticipated award date will be 01 Apr 97. Written procedure
  will be used for this solicitation. To: E F W Incorporated,
  Fort Worth Tx 76136 6969. 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.
  The cost to the Government to breakout this part and acquire
  it competitively has been determined to exceed the projected
  savings over the life span of the part. See Note (s) 26.
CITE: (I-050 SN033533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 59--SUBCONTRACT OPPORTUNITY FLAT SCREEN
SOL N/A
POC Contact, Linda Zelnick, Phone (703)604-2119
DESC: 59 - A government prime contractor seeks 84 flat screen
  monitor displays Zenith part numbers ZCM1490, 1492 or 1495.
  Contact John Curley area code (301) 840-1597X261 with price
  and delivery information. See note No. 25 - NAVAIR Synopsis
  No. 50013-97.
CITE: (I-050 SN033492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--POWER SUPPLY
SOL F41608-97-31626
DUE 040797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6130-01-292-5514DQ P/N: TW-2380, Size: 5"
  H X 8" W X 8" D Pred Matl: Electronics, aluminum Function:
  used to meet the UUT overvoltage simulation requirements 22EA.
  Applicable to: Lantirn Se. Destn: FB2065- WR-ALC, WARNER ROBINS
  GA. Delivery: 30 MAY 97 22 ea No government drawings available.
  The approximate issue/response date will be 07 Mar 97. The
  anticipated award date will be 30 APR 97. Written procedure
  will be used for this solicitation. To: Arnold Magnetics Corp,
  Camarillo Ca 93012-4049. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  See Note (s) 22.
CITE: (I-049 SN033219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-R-0827
DUE 041197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381/fax:
  279-5201.JUDITH H. H awthorne/(804)279-4905.
DESC: PR-NO: ARG97042045001 NSN 6105-00-702-9521: motor-tachometer
  generator. QMC Technologies Inc CAGE 14404. P/N 15TGSM239D.
  Or MPC Products Corp CAGE 19710. P/N 176-021. Or rotronics
  Inc CAGE 60503. P/N RN6-001. Or Transicoil Inc CAGE 82686.
  P/N u-216477. Or neotech Inc CAGE 62700. P/N n-250071. Or Island
  components, Inc. CAGE 40968, P/N igc-005. Or ARC Systems Inc.
  CAGE 67245, P/N 15-55-66. Critical item application. Origin
  inspection required. 1 -EA Del to (Call contracting office)
  Del by 140 days. Duration of contract period: 5 years. Other
  than full and open comp: N. See NOTE 1, 23. Total quantity
  shipped: 98 EST. yearly. Option to Inc qty: N. Option to ext
  term of contract: 48 months. Unrestricted: N. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Additional
  remarks: IQC with 4 option years. Solicitation will be made:
  in writing: N. Orally: N. Anticipated award date is 05/06/97.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-R-0756
DUE 041197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: RI chard King/ZZ780/(804)279-438/fax:
  279-5201JUDITH H. HA wthorne/(804)279-4905.
DESC: PR-NO: YPG97037000913 NSN 6105-00-006-7912: motor-tachometer
  generator. QMC Technologies Inc CAGE 14404. P/N 10TGSM 1050.
  Or Smith Industries aerospace. CAGE 35351. P/N 149509-01. Or
  MPC products CAGE 19710. P/N U07-A or Island components, Inc.
  CAGE 40968, P/N IGFB-009-A. Or Vernitron Corp. CAGE 10112,
  P/N TA-001-606. Critical item application. Origin inspection
  required. Input 26 volts AC 400 Hz two phase output no load
  speed 9500 RPM 110 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 120 days. Duration of contract period: 5 years. Other than
  full and open comp: N. See NOTE 12, 23, and 1. Total quantity
  shipped: 150 per year. Option to Inc qty: N. Option to ext
  term of contract: 48 months. Unrestricted: N. Additional remarks:
  IQC + 4 option years. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Solicitation will be made: in
  writing: N. Orally: Y. Anticipated award date is: 05/10/97.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010496T6883
DUE 040997
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
  R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6130-01-166-7053, SPEC NR TDP VER 008, Ref Nr 8006-2065-1,
  Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
  VA, See Note 9
CITE: (I-050 SN033414)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, RECOGNITION, AIRCRAFT
SOL SPO44197QS446
DUE 040397
POC Arlene Woodley, Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
  Officer, 804-279-4132
DESC:  RFQ ISSUED FOR LIGHT, RECOGNITION, AIRCRAFT NSN 6220-01-190-3149
   UNITED TECHNOLOGIES CORP SIKORSKY AIRCRAFT DIV CAGE 78286,
  DWG 70553-04002, REV "G" P/N: 70553-04002-102 LUMINESCENT SYSTEM
  INC. CAGE 14550 P/N 30-1330-3. Specification, plans or drawings
  relating to the procurement described are not avalable and
  cannot be furnished by the government. Delivery Schedule 90
  days. Automated best value model. The final contract award
  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. Other than Full and open
  competition. Intended sources: Luminescent Systems Inc. 
CITE: (W-050 SN033470)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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 ASSEMBLY
SOL SPO44197QS445
DUE 040397
POC Arlene Woodley, Contract Specialist, 804-279-4483 Jean Bruggeman,Contracting
  Officer, 804-279-41132
DESC:  Light Assembly, Teledyne Controls, Teledyne Industries,
  Inc, Cage 98571, P/N 844230-1 Part Number: Specification, plans
  or drawings relating to the procurement described are not avalible
  and cannot be furnished by the government. 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. Other than Full and
  Open Competition. Intended Source :Teledyne Industries Inc.
  Delivery Schedule 90 days.
CITE: (W-050 SN033482)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, NAVIGATIONAL
SOL SPO44197QS312
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
  Officer,804-279-4132
DESC: Light, Navigational, Grimes Aerospace Co. Cage 72914, P/N
  30-1131-1. Part Number: Specification, plans or drawings relating
  to the procurement described are not avalible and cannot be
  furnished by the government. 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. Other than Full and Open Competition.
  Intended Source (s): Grimes, Delivery Schedule 90 Days.
CITE: (W-050 SN033487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: 63--REMOTE GUARD SECURITY ANNUNCIATION, DISPLAY & CONTROL
  SYS, USCT, SPOKANE, WA 
SOL N/A
POC Contracting Officer, Donna Hutchens (206) 931-7355 fax (206)
  931-7143
DESC: The General Services Administration, Public Building Service,
  Facilities Services (10PMM), Auburn, Washington, intends to
  issue on a Sole Source basis a Purchase Order for a remote
  guard security annunciation and control system to CISCOR. Electronic
  surveillance equipment and parts are to set up a remote-monitoring
  security system that will enable security guards to communicate
  at all times with the security control center by means of a
  closed-circuitry television system. Portable monitoring systems
  will be carried by guards on duty to enable them to focus in
  on security situations in any part of the building as well
  as around the premises of the building at any time. GSA's minimum
  requirement is to provide maximum assurance of a safe and healthy
  workplace for the federal courthouse. CISCOR appears to be
  the only manufacturer of this type of closed-circuitry security
  system currently available on the market. GSA's needs most
  effectively can be satisfied only by contracting with CISCOR
  for the required services. See numbered note 22. 
CITE: (W-049 SN033215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: 65--DIRECT PATIENT MAILING OF PHARMACY MEDICAL SUPPLIES
SOL IFB 541-132-97
DUE 032097
POC Danny O. Freeman, Contracting Officer (216) 838-6091
DESC:  The above noted solicitation for pharmacy mail out services,
  which appeared in the January 9th edition of the Commerce Business
  Daily is amended as follows: 1. add note number one (1), to
  read "The proposed contract is 100% set aside for small business
  concerns." 2. The due date for receipt of bids is changed from
  February 20, 1997 to March 20, 1997, at 2:00 p.m. Ohio time.
  All other terms and conditions remain unchanged.
CITE: (W-050 SN033304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
  IL 60141-0076
SUBJECT: 65--FSC GROUP 65, PART II, SECTION D, MEDICAL EQUIPMENT
  AND SUPPLIES OPEN SEASON IV
SOL M3-Q1-91 OS IV
DUE 032097
POC Jose L. Rodriguez, 708-786-5246/Paul Skalman 708 786-5247
DESC: The due date for the above open season solicitation has
  changed from 3/17/97 to 3/20/97 
CITE: (W-050 SN033555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC 
SOL SPO20097Q5096
DUE 032197
POC Buyer, Rebee Lott, (215)737-7368/Contr. Offcr, L.. J. Walsh,
  (215) 737-2299 
DESC: Total Qty 1,392 Each, U/I Each, Deliver to Various Destinations
   DD Mech, PA., and DD Tracy, CA., MIL-B-0037958, Dtd 15 Feb
  84. 15 Day RFQ-Issued O/A 030697, Sched Del Per bng 97 Jul
  15 and  ending the same, Unrest. Acq., See Numbered Note 9,
  POC:  Proc. Agnt, Rebie Lott, (215)737-7368/Contr. Offcr,
  L. Walsh, on (215) 737-2299, All materials used in fabrication
  are to be furnished by the successful bidder(s). Approx. Bid
  Opening Dte is 032197. This is only an Est. Dte. All responsible
  sources may submit a quotation which shall be considered by
  the Agency. Solicitation requests may be transmitted via:
  Facsimile # (215) 737-8150, Attn: DPSC-MSBB-PNN. 
CITE: (W-050 SN033564)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, 423 E.
  23rd St., New York, NY 10010
SUBJECT: 65--WATER PURIFICATION SYSTEM
SOL RFP 630-20-97
DUE 032197
POC Edwin T. Duggan
DESC: This VAMC has a requirement for a reverse osmosis water
  purification system capable of: (a) generating water that meets
  AAMI standards and satisfies FDA recommendations for 510 k
  registration for water treatment, (as an option), (b) have
  the capacity to serve 14 stations,(feeding Century 3 machines
  with Bicart or equivalent) at dialysate flow rates of 800cc/min
  per machine. (c) have the capacity to serve a re-use machine,
  (Renatron II or equiv. and (d) install the system, on a complete
  Turn Key Basis at VAMC NY, conforming to present space, plumbing,
  electrical and layout conditions, unless these are deemed inadequate
  or unsafe. Interested and qualified suppliers are to contact
  Ed Duggan @ (212) 686-7500 x 7809 to arrange a job site visitation.
CITE: (I-050 SN033493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration office supplies & Packaging
  Procurement Division, 26 Federal Plaza, NY, NY 10278
SUBJECT: 66--A MARKET SURVEY FOR RECIPROCATING COUNTERS, TIMERS~INTERVAL,
  DIGITAL STOPWATCHES, LABORATORY STOPWATCHS AND ALARM CLOCKS
  WILL `BE ISSUED ON 2/26/97.
SOL 2FYS-BO-97-0001-N
DUE 031297
POC Madelyn ward, Contract Specialist office suppllie & packaging/FSS
  (2FYS)
DESC: A market survey is being issued for various clock and hand
  held reciprocaing counter. This survey asks participants to
  review the government's commercial item descriptions are comparable
  to equivalent commercial items. Intrested participants should
  FAX requests to 212-264-1780 in the attention of: Madelyn ward
  Contract Specialist market survey (2FYS-BO-97-0001N).
CITE: (I-049 SN033226)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--POSITION TRANSMITTER
SOL SP0440-97-Q-U948
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97015001016 NSN 6610-01-033-2402, position transmitter,
  precision mechanisms Corp., CAGE 08127, P/N 105703-2 size:
  3.10 IN. LG, 2.18 in w.x 2.18 in depth E/I appl: A10 aircraft
  17 -EA Del to Mechanicsburg PA 17055-0789 Del by 30 days. 9
  -EA Del to Tracy CA 95376-5000 Del by days. Unrestricted. Critical
  application item. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-050 SN033256)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-U946
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97030000889 NSN 6620-01-321-5514, transmitter,
  pressure, IAW Dwg NR (53711) 5429513 Rev D, basic DTD 88 Oct
  27 51 -EA Del to Albany GA 31704-1128 Del by 30 DATS, unrestricted.
  Critical application item. 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-050 SN033260)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TRANSISTOR AND RESISTOR
SOL SP0440-97-Q-U947
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97044000697 NSN 6610-00-628-2172, transistor
  and resistor, Smiths Industries Aerospace and Defense Systems
  Inc.., CAGE 35351, P/N 116791-01 171 -SE Del to Barstow CA
  92311-5014 Del by 30 days. 81 -SE Del to San Diego CA 92132-5044
  Del by 30 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-050 SN033263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 66--HORIZONTAL SITUATION INDICATOR
SOL N61339-97-Q-0600
DUE 031497
POC Carol Shuler 407/381-8776 or John Christopher 407/380-8491

DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Solicitation number N61339-97-Q-0600 is issued
  as a request for quotation (RFQ). All references to "offers"
  are understood to be "quotations." The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-45. The Government
  intends to award this acquisition on a sole source basis to
  Rockwell International Corp. This is a Firm Fixed Price requirement
  (FFP). The contract line item number is CLIN-0001, Mfg. Rockwell
  International Corp., Part No. HSI-45, Horizontal Situation
  Indicator. Quantity 1. The contractor shall deliver the entire
  quantity: (1) F.O.B. destination; (2) within 15 days of award;
  (3) to: M60050 COMCABWEST, MCAS EL TORO, ATTN: John Lind, Bldg.
  693, Santa Ana, CA 92709-5501. The contracting officer is not
  responsible for locating any information not identified in
  the quote and reasonably available. FAR 52.212-1 "Instructions
  to Offerors Commercial Items (OCT 1995)" is incorporated by
  reference and applies to this procurement. Inspection and acceptance
  shall be made at destination. The provision 52.212-2 "Evaluation--commercial
  items" is incorporated by reference. The Government intends
  to award a contract, without discussion, 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 will be used to evaluate
  quotations: (1) technical capability, (2) price. Technical
  is approximately equal to price in terms of evaluation. Offers
  are to include a complete copy of the provision at 52-212-3,
  "Offeror Representations and Certifications." 52-212-4, "Contract
  Terms and Conditions-Commercial Items" is incorporated by reference.
  52-212-5, "Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items" is incorporated
  by reference. The Government anticipates an award date of 21
  March 1997. All responsible offerors shall submit fax quotes
  to Carol C. Shuler, (407)380-8318 to arrive NLT 5:00 P.M. 14
  March 1997. Upon request, this office will provide the full
  test of the FAR provisions listed herein. See numbered Note
  22.  
CITE: (W-050 SN033323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ELECTRONIC FEEDBACK-CONTROL SYSTEM
SOL  NB814-704114
POC  Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
  497-3163
DESC:  The National Institute of Standards and Technology (NIST)
  is seeking to purchase an electronic feedback-control system
  which is required as a retrofit for an existing servohydraulic
  materials testing machine. The new controller will replace
  an Instron model 2150 controller and it must be compatible
  with the existing Instron model 21005 hydraulic pump. The controller
  shall have three modes of control: load, displacement (stroke),
  and strain, with adjustable limits for each control mode. The
  controller shall have two separate and complete user interfaces,
  a manual control panel and an IEEE-488 computer interface.
  Each interface shall allow the operator to fully adjust and
  control the system. With respect to the computer interface,
  it shall be compatible with an Apple MacIntosh Quadra 700 computer
  and National Instruments LabView software. The system will
  include LabView drivers for computer operation. The vendor
  will be responsible for installation and initial testing of
  the system. Interested sources proposing to supply an equivalent
  system must submit a written qualification statement clearly
  establishing capability to meet the above requirements within
  15 days from the date of this synopsis. In the absence of other
  qualified sources, it is the intent of the Government to negotiate
  a sole source contract under the authority of 41 U.S.C. 253(c)(1)
  with Instron Corporation, 100 Royall Street, Canton, MA 02021
  as this source is considered to be the only responsible source
  and no other items will satisfy agency requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC: 
CITE: (D-050 SN033373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
  Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MOVABLE ACOUSTIC PARTITIONS
SOL N00014-97-R-RS04
DUE 031797
POC Richard D. Sewell, Code 3250, (601) 688-5784, Contracting
  Officer, John, W. Adams, III, Code 3250, (601) 688-5784.
DESC: This 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. Proposals are hereby requested, and A WRITTEN
  SOLICITATION WILL NOT BE ISSUED. This announcement constitutes
  Request for Proposals (RFP) number N00014-97-RRS04. The small
  business size standard for this acquisition is 500 people and
  the SIC is 2542. This acquisition is unrestricted. The Naval
  Research Laboratory has a requirement for Movable Acoustic
  Partitions. The Contractor shall provide a quantity of fourteen
  (14) each movable acoustic partitions in accordance with the
  following specifications. (1) The partition face shall be 16
  feet by 10 feet. (2) The order shall consist of a quantity
  of 14 partitions configurable to construct a room area of 50
  feet by 20 feet. (3) The partition wall shall have a nominal
  8inch total thickness of a light-weight acoustic absorptive
  material, such as fiberglass. The acoustic absorption of coefficient
  of the partition shall be as follows: (a) At a Center Frequency
  1/3 Octave Band level of 25 Hz, the Absorption Coefficient
  (% or Sabins/sq. ft.) shall be nominally 1.00; (b) At a Center
  Frequency 1/3 Octave Band level of 250 Hz, the absorption coefficient
  shall be nominally 1.30; (c) At a Center Frequency 1/3 Octave
  Band level of 500 Hz, the Absorption Coefficient shall be nominally
  1.40; (d) At a Center Frequency 1/3 Octave Band level of 1000
  Hz, the Absorption Coefficient shall be nominally 1.30; (e)
  At a Center Frequency 1/3 Octave Band level of 2000 Hz, the
  Absorption Coefficient shall be nominally 1.20; and, (f) At
  a Center Frequency 1/3 Octave Band Level of 4000 Hz, the Absorption
  Coefficient shall be nominally 1.20. (4) The base structure
  depth (interior exposure of partition to rear of base structure)
  shall not exceed six-feet with a T-frame footprint. (5) The
  partition shall be mounted as close as possible to the front
  edge (top of T) of the T-frame base with a counterweight on
  the opposite end (bottom of T). The counterweight shall be
  designed to prevent the partition from tipping under normal
  operation conditions. (6) The partition shall be movable by
  employing swivel casters in base structure. (7) The partition
  shall have a finish coat of beige-white polyurethane enamel.
  (8) Each partition shall be shipped in 2 - 3 sub-assemblies
  and have a simple final assembly. Delivery of the requirements
  shall be within eight weeks after contract award date. The
  Contractor shall deliver the system FOB Destination at the
  Naval Research Laboratory, Washington, D.C. for inspection
  and acceptance. The Federal Acquisition Regulation (FAR) and
  Defense Acquisition Regulation Supplement (DFARS) provisions
  and clauses incorporated into this solicitation are those brought
  into effect through FAR Circular 90-37 and Defense Acquisition
  Circular 91-10. The FAR and DFARS provisions are incorporated
  herein by reference. Offerors are advised to propose in accordance
  with the provisions at FAR 52.212-2 entitled "Instructions
  to Offerors--Commercial Items." Offerors are further advised
  to include completed copies of the following provisions with
  their offers :FAR 52.212-3 entitled "Offeror Representations
  and Certifications-Commercial items;" DFARS 252.212-7000 entitled
  "Offeror Representations and Certifications--Commercial Items";
  and DFARS 252.225-7000, Buy American Act--Balance of Payments
  Program Certificate. Offerors will be evaluated in accordance
  with FAR 52.212-2 entitled "Evaluation-Commercial Items." The
  specific evaluation criteria under paragraph (a) of FAR 52.212-2
  is (1) Technical capability of the items offered to meet the
  Government's minimum needs, (2) Past Performance, and (3) Price.
  The criteria "technical capability" is weighted higher than
  the criteria "past performance", which is weighted higher than
  the criteria "price". The following FAR clauses apply to this
  acquisition: FAR 52.215-42, Audit--Commercial Items; 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. The additional clauses
  cited under FAR 52.212-5 that are applicable to this acquisition
  are FAR 52.203-6, FAR 52.20310, FAR 52.219-8, FAR 52.222-26,
  FAR 52.222-35, FAR 52.22236, FAR 52.222-37, FAR 52.225-18 and
  FAR 52.247-64. The clause at DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes Applicable to
  Defense Acquisitions of Commercial Items, applies to this acquisition.
  The additional clauses cited under DFARS 252.212-7001 that
  are applicable to this acquisition are: DFARS 252.225-7001
  and DFARS 252.233-7000. Any contract awarded as a result of
  this solicitation will be rated DO order certified for national
  defense use under the Defense Priorities and Allocations System
  (DPAS)(15 CFR 700), and the Contractor will be required to
  follow all of the requirements of this regulation. Offers shall
  be delivered to: Procuring Contracting officer, Code 3250:RDS,
  Naval Research Laboratory, Department of the Navy, Stennis
  Space Center, MS 39529-5004, and shall be received no later
  than 4:00 p.m. local time 17 MAR 1997. The package should be
  marked for RFP N00014-97-R-RS04, closing date 17 MAR 1997.
  All responsible sources responding to this solicitation will
  be considered. The Government will not pay for any documents
  or information received as a result of this solicitation.

LINKURL: http://www.usa.gov/procurement
LINKDESC: 
EMAILADD: rsewell@nrlssc.navy.mil
EMAILDESC: 
CITE: (W-050 SN033374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
  Edwards AFB, CA 93524-1185
SUBJECT: 66--DIGITAL RECORDER
SOL F04700-97-T-2530
DUE 031397
POC Marjorie Evans, Contract Specialist 805-277-3900X2316, John
  A. Adair, Contracting Officer, 805-277-3900
DESC:    The Air Force Flight Test Center (AFFTC) intends to
  purchase one each, Digital Recorder from AMPEX Data Systems,
  200 N. Nash St., El Segundo CA 90745-4529. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The solicitation number
  is F04700- 97-T-2530. This is request for quotation (RFQ Standard
  industrial classification code: 3825. Size Standard: 500 employees..
  The acquisition minimum specifications: Digital Recorder, 107
  Megabit PCM data throughput, with 1X10E9 Bit error rate. Utilizes
  Reed-Soloman (81,85) ECC. Must fit and function in B-2 aircraft.
  Delivery: 60 days ARO. FOB point: Destination. Acceptance:
  60 Days after receipt of order. FAR provision 52.212-1, Instructions
  to Offerors--Commercial applies. Offerors must include a completed
  copies of FAR provision 52.212-3, Offeror Representations and
  Certifications --Commercial Items, and DFARS provision 252.212
  7000, Offeror Representations and Certifications Commercial
  Items, with the offer. FAR clause 52.212-4, Contract Terms
  and Conditions--Commercial Items, applies also FAR 52.212-3
  and FAR 52.212-4. FAR clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes Or Executive Orders--Commercial
  Items, applies. DFAR clause 252.212 7001, Contract Terms and
  Conditions Required to Implement Statutes Applicable to Defense
  Acquisitions of Commercial Items applies. Interested parties
  have 15 days from date of this publication to submit literature,
  catalogs and/or brochures that will meet this requirement.
  Failure to supply the requested information may result in the
  Government not being able to technically evaluate your capability.
  The anticipated award date is 20 days from the date of this
  notice. Delivery is 30 days after award. Allocations System
  (DPAS) rating is: C9e. Electronic responses are allowed. FAX
  number 805-258-9638. EMAIL: evansm%pk@mhs.elan.af.mil.  

LINKURL: http://cpf.edwards.a.mil/contract/rfp.html
LINKDESC: 
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-050 SN033437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ENVIRONMENTAL ENCLOSURE LABORATORY SYSTEM
SOL DAAH01-97-R-0105
DUE 032797
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
  Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: Environmental Enclosure Laboratory Systtem - 1 each. System
  includes enclosure, installation in Egypt, tools and materials,
  laboratory furniture, installation and testing, training, spare
  parts, data items, and options for power conditioner, additional
  spares, and automatic fire suppression system. Delivery will
  be 300 days after contract award. The proposed procurement
  is to be evaluated on a best value to the Government basis
  and award may not be made to the low offeror. Solicitation
  must be requested in writing from AMSMI-AC-MOD. Requests may
  be requested by facsimile at (205) 876-9633.
CITE: (I-050 SN033507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 66--GENERATOR
SOL F09603-97-Q-21364
DUE 041097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Christopher Benton/Lfka/912-926-6748
DESC: Item 0001 NSN 6625-01-362-7403DQ P/N: 8663A-003-909, Dim:
  25.3 x 16.750" W x 7.000H; Function: Frequency Range Rating
  0.100 to 2560.000 megahertz; Matl: Various Alum, stainless
  steel, copper alloy plate. 6ea. Applicable to: F-15 Acft. Destn:
  DSR004. Delivery: 29 Aug 97 6 ea Item 0002 NSN 6625-01-169-7744
  Test Set P/N: 8902A, Dim: 22.5" L x 15.3" W x 80.0" H; Function:
  RF Power, tuned RF Level/ generates signal; Matl: Various-Alum,
  Stainless Steel, Copper, Alloy Plate. 3ea. Applicable to: F-15
  Acft. Destn: DSR004. Delivery: 29 Aug 97 3 ea Fax number 912-926-7572.
  The approximate issue/response date will be 11 Mar 97. To:
  Hewlett-Packard Co, Palo Alto Ca 94304-1126. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22.
CITE: (I-050 SN033519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 66--TEST SET
SOL F09603-97-Q-21365
DUE 041097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Robert C Hawthorne/Lfka/912-926-0798
DESC: Item 0001 NSN 6625-01-147-7271 P/N: 1-TSM131A, Dim: 30.0"L
  x 18.3"W x 9.0"H; Function: Used to support the F-15 Acft;
  Matl: Alum, stainless steel, copper, alloy plate 3ea. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 29 Aug 97 3 ea Item
  0002 NSN 6625-01-148-8837 Test Set P/N: 18-TSM131A, Dim: 10
  Cubic Feet - 120 lbs; Function: F-15 Type IV PMEL Equipment;
  Matl: Various-Stainless Steel, Alum, Phenolic 3ea. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 29 Aug 97 3 ea Item
  0003 NSN 6625-01-148-8843 Test Set P/N: 32-TSM131A, Dim: 10
  Cubic Feet - 215 lbs; Function: F-15 Type IV PMEL Equipment
  for Case 32 Power Supply; Matl: Various-Stainless Steel, Phelonic,
  Copper, Beryilium. 3ea. Applicable to: F-15 Acft. Destn: DSR004.
  Delivery: 29 Aug 97 3 ea Item 0004 NSN 6625-01-147-7277 Test
  Set P/N: 24-TSM131A, Dim: 5 Cubic Feet - 63 lbs; Function:
  F-15 Type IV PMEL equipment for case 24 variable transformer
  group; Matl: Various-Steel Comp316, Phelonic, Copper 3ea. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 29 Aug 97 3 ea Fax
  number 912-926-7572. The approximate issue/response date will
  be 11 Mar 97. To: Aerospace Guidance & Metrology Ctr, Newark
  Afb Oh 43057 5260. 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.
CITE: (I-050 SN033520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 66--HIGH TEMPERATURE TOTAL CARBON ANALYZER
SOL S-28A
POC  Sandra Wheeler, Purchasing Agent, Phone (407)867-7869, Fax
  (407)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: EG&G Florida, Inc., in cupport of NASA at the Kennedy Space
  Center, is seeking sources to provide a High Temperature Total
  Carbon Analyzer, Tekmar Dohrmann DC-190 or EQUAL. The following
  are salient characteristics: 120v, 60 hz with centronics parallel
  printer or equal; analyzer must be caoable of conducting analyses
  in compliance with EPA method 415.1 for TOC analysis; analyzer
  must have the capability to directly and automatically analyze
  aqueous samples such as sludges, slurries, emulsions and primers;
  analyzer must have the capability to analyze aqueous samples
  from 1 microliter to 400 microliters or more without pretreatment;
  the analyzer must have the capability for direct sample injection
  onto the catalyst bed from the syringe; analyzer must use a
  high temperature method of combustion for analysis with the
  furnance temperature should be variable to 900 degrees c; analyzer
  detector must be non-dispersive infrared; analyzer must have
  at least the following analyses modes - total organic carbon,
  total carbon, inorganic carbon, non-purgeable organic carbon,
  purgeable organic carbon; printer must be included with the
  analyzer for print out of analysis results; analyzer must have
  the capability to add, at a later date, an auto sampler for
  the automated analysis of at least 25 samples, vendor must
  have a 1 year warranty with vendor installation and at least
  one day of o site operator instruction; analyzer must have
  a dynamic range of at least 0.2 to 10,000 milligrams carbon/liter
  of sample; the analyzer must have a precision of a least +or-
  0.2% of the measured value or +or- 0.1 ppm TOC, whichever is
  greater. Interested parties capable of providing the required
  material or an exact functional equivalent are invited to submit
  their quotations to: EG&G Florida, Inc., Attn: Sandra Wheeler/S-28A,
  Building M6-744, Kennedy Space Center, FL 32899. Technical
  data must be provided on functional equivalents. Responses
  without technical data will be considered non-responsive. Responses
  must be received within fifteen days from date of publication.
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC: 
CITE: (D-050 SN033330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--MONOCHLORODIFLUOROMETHANE
SOL SP0450-97-Q-M123
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, VI rginia Lewis, AJ327,
  804-279-3069 and contracting offi CER P. Finegan, 804-279-6659.
DESC: PR-NO: YPG96340000722 NSN 6830-00-106-1659, monochlorodifluoromethane.
  IAW SPE C NR Fed spec BB-F-1421B basic DTD 82 Mar 05 Amend
  NR DT D, type number 22. 800 -CY Del to Richmond VA 23297-5900
  Del 35 DARO. NOTE 9. specifications, plans or drawings relating
  to th E procurement described are not available and cannot
  be furnished by the Gov't. the final contract award decisio
  N may be based upon a combination of price, past perform ance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN033254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
  Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--SODIUM HEXAMETAPHOSPHATE
SOL F40650-97-Q-0029
DUE 031997
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for delivery to Arnold Engineering
  Development Center of 42,000 lbs (approximately 10,000 lbs
  per quarter) of sodium hexametaphosphate. Request for this
  quote must be received not more than 15 days after publication
  of this announcement. Requests may be FAXed to (615)454-7801.
CITE: (I-050 SN033508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--INSTALLATION OF EQUIPMENT
SOL DAAE0797TR007
DUE 032697
POC POC: Willie Evans (810) 574-5067
DESC: Item 1 - qty: 2 - HP LASER jet 5 M LASER printer HP P/N:
  C3917A with: (A) 500 sheet assembly with tray #3 HP P/N: C3921A;
  (B) 4 mbyte memory simm, HP P/N: C3132A; (C) toner multipack,
  HP P/N: 92298S. Item 2 - qty: 1 5 - genicom 3840EP printer
  18 pin wide. Item 3 - qty: 10 - HP deskjet 682C color inkjet
  printer with parallel cables. Item 4(A) - qty: 5 - wide carriage
  DOT matrix printer epson, model LQ2070, 24 pin wide with parallel
  cable. Item 4(B) - qty: 25 - replacement ribbons (not available
  in eqypt). Item 5 - qty: 1 - HP LASER jet 5M LASER printer,
  HP P/N C3917A with: (A) 500 sheet assembly with tray #3, HP
  P/N: C3921A; (B) 4 mbyte memory simm, HP P/N: C3132A; (C) toner
  multipack, HP P/N: 92298S; (D) 2 mbyte flash memory, H P P/N:
  C3930A. NOTE: item 5 is the same as item 1 except for the 2
  mbyte flash memory. Item 6 - qty: 25 - digital VT510 terminals
  220 volt; digital model # VT5 10-FA/kgr; item 6 - qty: 25 -
  108-KEY digital style standard; digital model # LK411-AA/kgr;
  although the price is included in the above, the keyboard must
  be ordered separately. Item 7(A) - qty: 5 - compaq presario
  model # 8702; pentium 166 MHZ, 2.5 GB HD; 24 M B Ram, 8X cd-rom
  drive, 33.6 MODEM; ETHERNET card for 1 0 baset (RJ 45) network
  installed; (computers for MIS developers); 7(B) - qty: 5 -
  compaq monitor 15 "model 1525 multimedia monitor or simular
  15" monitor. This equipment is to be installed by the contractor
  at the Egyptian tank plant in Cairo, Egypt. All items must
  interface with the NCR 3550 system now in place. see no te:
  22. The offer due date is on or about 032697 (see solicitation
  for actual offer due date).
CITE: (I-049 SN033214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
  New Mexico 87107-4935
SUBJECT: 70--DESKTOP/LAPTOP COMPUTERS
SOL 1422G910RFQ97200103
DUE 031897
POC mary ann MARY ANN CRAFTON (505)761-8941
DESC: 1. PENTIUM 200 MHZ, MMX CPU-WITH CPU FAN, MINI TOWER WITH
  64 MB RAM, HIGH DENSITY 1.44 MEG DISK DRIVE & CD ROM 12X EIDE,
  104 KEYBOARD, MS SERIAL MOUSE & PAD AND 2.56 KB HARD DRIVE,
  4 MB WRAM VIDEO CARD (MATROX MILLENNIUM)  2. SVGA MONITOR
  14 INCH  3. WINDOWS 95/OPERATING SYSTEM INSTALLED WITH 30
  DAYS FREE SUPPORT.  4. NOTEBOOK, 150 MHZ PENTIUM, 12.1 ACTIVE
  MATRIX SCREEN, 48 MB RAM, 2.1 GB HARD DRIVE, INTERNAL 6X CD
  ROM DRIVE AND INTERNAL 3.5 FLOPPY, 33.6 MODEM CELLULAR CAPABILITY
  WITH LEATHER CARRYING CASE.   5. PROVIDE 3 YEAR WARRANTY,
  FIRST YEAR ON-SITE  6. DESKTOP COMPUTER, 200 MHZ PENTIUM,
  32 MB RAM, 2.5 GB HARD DRIVE, MAXIUM RESOLUTION DISPLAY (1280
  x 1024; 256 COLORS), 16X SPEED CD/ROM, WITH WINDOWS 95 OPERATING
  SYSTEMS.  7. SHIPPING WILL BE TO VARIOUS LOCATIONS WITHIN
  NEW MEXICO 
EMAILADD: mcrafton@nm0151wp.nmso.nm.blm.gov
EMAILDESC: 
CITE: (W-049 SN033223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MAINTENANCE OF PRODUCTIVITY ENHANCEMENT PROJECT
  (PEP) EQUIPMENT MAINTENANCE
SOL N00178-97-R-3043
DUE 030697
POC Teresa Spiker, Contract Specialist, (540) 653-7765; Maryann
  f. Piersall, Contracting Officer
DESC:  The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
  has a requirement for maintenance of the computer system hardware
  and operating system software and firmware on which its Office
  Automation and Management Information Systems (OA & MIS) application
  software resides. The OA & MIS hardware configuration consists
  of Computer Consoles Incorporated (CCI) POWER 6/32 and POWER
  6/32X computers networked together via Ethernet. The POWER
  6/32 computers utilize a CCI modified version of the Berkeley
  4.2BSD UNIX operating system. The POWER 6/32X computers utilize
  a CCI modified version of the Berkeley 4.2BSD UNIX operating
  system as the kernel with a UNIX System V user interface. All
  computers utilize TCP/IP for host-to-host communications. The
  application software consists of CCI's OFFICEPOWER Version
  3.03 office automation software, Unify database software, and
  Oracle software, tools and applications. Operating system software
  maintenance, preventive and remedial maintenance on the hardware
  is also required. The Primary Period of Maintenance (PPM) for
  the equipment is 8:00 a.m. through 6:00 p.m., Monday through
  Friday, excluding Federal Holidays observed at NSWCDD. Required
  response time during the PPM is four hours. Response time for
  maintenance at other times is six hours. The anticipated contract
  will be for a base period of one year and an option period
  of one year. Solicitation N00178-97-R-3043 will be issued on
  or about 5 March 1997. The solicitation will close 30 days
  after issuance. Requests for copies of the solicitation may
  be submitted in writing to: Contracting Officer, Naval Surface
  Warfare Center, Dahlgren Division, Attention: SD13-20/SD13-21,
  17320 Dahlgren Rd, Dahlgren, Virginia 22448-5100. Questions
  regarding this acquisition may be directed to Ms. Teresa Spiker,
  (540) 653-7765. This synopsis and resulting solicitation with
  any applicable amendments will also be available on the World
  Wide Web at http://www.nswc.mil/ under Procurement Division
  or http://proc_div.nswc.navy.mil/.  
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC: 
CITE: (W-050 SN033244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I Street, NW., Rm. 2208, Washington, DC 20536
SUBJECT: 70--ON-LINE NEWS SERVICE
SOL COU 7F-56
DUE 030397
POC Jackie Francis, Procurement Technician, (202) 514 2062/Lesa
  Scott Contracting Officer
DESC: The INS has a requirement for an unlimited On-line Legislative
  and Regulatory Tracking Service to jointly service four offices.
  The necessary requirements include full text of pending and
  enacted legislation. Each version of a bill should be available
  within 24 hours of being entered into the Congressional Record.
  Full text and search capability of the following: Congressional
  Record, Congressional Reports, Federal Register (within 24
  hours of publication), Code of Federal Regulations (current
  and prior editions), and the United States Code. Full transcripts
  of public committee hearings and testimony; comprehensive markup
  reports with amendment text; access to recorded floor and committee
  votes; and bill history reports (both summary and full by date).
  Automatic tracking report program: bill and issue tracking
  based on customer queries, that are run on request and by password.
  This program must have the flexibility to be customized to
  address specific needs and users. System must accommodate unlimited
  usage and multiple passwords. Download results and documents
  should be formattable in MSWORD or WORDPERFECT. Software must
  be capable of a Windows 95 interface. Requesting offices must
  have same day customer support. All interested parties are
  invited to submit a price quote by fax to the attention of
  Jackie H. Francis, (202) 616-7876 before c.o.b. on 3/3/97.
  Price quotes received after this date will not be accepted.
  See Numbered Note(s): 1.
CITE: (M-050 SN033321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 70--APPROXIMATELY 250 ANAYLSIS AND DESIGN DESKTOP WORKSTATIONS
SOL 9-BJ2-36-7-08P
DUE 040797
POC  Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
  Fax (281) 483-2138, Email rjohnson@ba1.jsc.nasa.gov - Francis
  L. Mahan, Contract Specialist, Phone (281) 483-2338, Fax (281)
  483-2138, Email flmahan@ba1.jsc.nasa.gov
DESC: This modification is for the purpose of rescinding the
  combination RFO/synposis for Approximately 250 Analysis and
  Design Desktop Workstations in order to publish the synopsis
  in the correct catagory. NOTE THE SYNOPSIS IS NOT BEING CANCELLED.
  ONLY THIS RFO/SYNOPSIS COMBINATION. A SYNOPSIS IS CORRECTLY
  PUBLISHED IN THE COMPETITIVE SYNOPSIS CATAGORY FOR THE APPROXIMATELY
  250 ANALYSIS AND DESIGN DESKTOP WORKSTATIONS.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
CITE: (D-050 SN033385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 70--APPROXIMATELY 250 ANALYSIS AND DESIGN DESKTOP WORKSTATIONS
SOL 9-BJ2-36-7-08O
DUE 040797
POC  Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
  Fax (281) 483-2138, Email rjohnson@ba1.jsc.nasa.gov - Francis
  L. Mahan, Contract Specialist, Phone (281) 483-2338, Fax (281)
  483-2138, Email flmahan@ba1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for approximately
  250 desktop workstations of three configurations including
  21" monitor analysis personal computers, 17" monitor design
  personal computers, and 21" monitor design personal computers
  in support of various directorates at JSC. JSC will perform
  an evaluation for the purpose of selection which best fits
  the organizational requirements. The anticipated contract will
  include delivery of state of the art hardware, intergration
  of a standard software load (provided by JSC), and installation
  which requires a thorough knowledge of Windows NT Workstation
  and Windows95, backup and restore of existing data from network
  devices and application installation. The Government anticipates
  RFO release approximately 15 days after the synopsis appears
  in the CBD. Proposals will be due within 30 calendar days of
  RFO release. Award is anticipated 2 weeks after proposal due
  date. This procurement is being conducted under the NASA MidRange
  Pilot Test Program approved by the Office of Federal Procurement
  Policy. The Government intends to acquire a commercial item
  using FAR Part 12. All responsible sources may submit an offer
  which shall be considered by the agency. This RFO is issued
  as a full and open competition. The anticipated release date
  of the RFO is on or about March 7, 1997, with an anticipated
  offer due date of on or about April 7, 1997. An ombudsman has
  been appointed -- See Note "B". The solicitation and any documents
  related to this procurement will be available over the Internet.
  These documents will be in ASCII or RTF format and will reside
  on a World-Wide Web (WWW) server, which may be accessed using
  a WWW browser application. The WWW address, or URL, of the
  NASA/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://www.jsc.nasa.gov/bd2/
LINKDESC: 
CITE: (D-050 SN033422)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--ONE OCTAL-TI320C40 DSP PROCESSOR BOARD PLUS FOUR
  2-MB NG MEMORY EXPANSION DAUGHTER CARDS
SOL N68936-97-Q-1125
DUE 031597
POC Esther A. Cook, Purchasing Agent, 619-939-9658, Fax 619-927-3488.
DESC: The Naval Air Warfare Weapons Division, China Lake, CA
  intends to procure, on an other than Full and open competition
  basis the following.: Octal TI320C40 DSP Processors @40 MHZ,
  2MB Zero-wait local SCRAM per CPU, 2MB Global SRAM (common
  to CPUs), 1MB Flash EEPROM, Two serial ports, VME interface
  with DMA block mode, & VME64, two front panel-accessible comm
  ports per CPU Operating temperature 0 to 55 degrees C. Mizar
  part # 7772-8N-22-10 qty of 1, 2.) 2 MB NG Memory expansion
  Daughter Card 1MB zero-wait SRAM for each of two 320C40s, MIZAR
  P/N 7820-1S2P-3 qty of 4., with existing equipment. Due to
  compatability, this requirement is sole-sourced to MIZAR CO
  in Carrolton, TX. Any firms believing that they can provide
  the required products shall submit a written response to be
  received at the Contracting Office no later than 5 days after
  the date of publication of this notice. clearly showing it's
  ability to provide the required products. All responsible sources
  which comply with the criteria above, may submit literature
  which will be considered by the agency. Respondents shall submit
  their quotations to Esther A. Cook, at the above address or
  FAX to the above number March 3, 1997. This acquisition is
  being awarded under FAR Part 12 procedures, Award is expected
  to be made on or before March 5th, 1997. See Numbered Note(s):
  22.
CITE: (I-050 SN033498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
  14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: 70--NOVELL MASTER LICENSE AGREEMENT
SOL OO-97-1008SD
POC Sherri Davis, Contract Specialist, 202-720-8309; Donna Lester,
  Contracting Officer, 202-720-1540.
DESC: The prior announcement appearing in Issue PSA-1764, dated
  January 17, 1997, is being modified since it is our intent
  to negotiate a Master License Agreement directly with Novell
  on a sole source basis. This modification also corrects the
  solicitation number. No telephone calls will be accepted.
CITE: (I-050 SN033511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency Office of Contracts, M/K 330
  C Street, SW, Room 1611 Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE, SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL IA-2102-S6234733--Z
DUE 031297
POC Karen Rose, 202-205-9030
DESC: The U.S. Information Agency intends to negotiate on a sole
  source e basis under the authority of 41 USC 253 (c)(1) as
  implemented by FAR 6.302-1 (one responsible source and no other
  supplies or services will satisfy the governments needs) with
  Com-Path Technologies, Inc. (Niantic, CT) for an Asynchronous
  Transfer Mode device driver to be used under the Intel version
  of the Solaris 2.X Operating System, including SunOS and the
  multivendor Common Desktop Environment (CDE). This driver and
  the supplier mu st meet the following technical and contractual
  requirements: A) The driver software must have been developed
  in conjunction with FORE Systems such that it interoperates
  with the FORE Systems ATM Switch product line; B) Full support
  for: 1) FORE Systems PCA-200EPC Adapter Card; 2) DLPI interface
  to the Solaris Kernel; 3) AAL 3/4 and AAL 5 segmentation and
  reassembly; 4) SPANS Signaling and FORE IP address resolution;
  5) An interface to FORE's "Connectionless Server" - PVCs and
  SPANS SVCs; 6) Native ATM I /O including hardware Multicast
  - Standard IP Sockets; 7) UNI 3.0 Signaling; 8) ILMI Dynamic
  Address Registration; 9) Classical IP; 10) RFC 1483 data encapsulation;
  11) RFC 1577 ARP Client and ARP Server - PVCs and UNI 3.0 SVCs;
  12) Operation as a member of up to four Classical IP subnets
  simultaneously; 13) Standard IP Sockets; 14) ATM Forum LANE
  1.0; 15) Emulation of an IEEE 802.3 Ethernet - LEC Operations;
  16) UNI 3.0 SVCs; 17) Standard IP Sockets; C) Guarantee of
  Source Code Availability [such guarant ee being demonstrated
  by the vendor entering into, and providing proof of, a Source
  Code Escrow Agreement between the vendor and FORE Systems,
  Inc., whereby a copy of each release of the driver software
  shall be deposited with FORE Systems, and in the event that
  the vendor is unable to provide or support the driver at any
  point within the next 10 years, the Source Code Escrow Agreement
  provides that FORE Systems shall use their copy of the source
  code to locate and secure another competent vendor to provide
  updates of this driver]; D) Ability to offer a limited Site
  License for the specified driver, said license to cover up
  to 1,350 Intel-based workstations within the Agency; and E)
  Ability to enter into an agreement with the Government to provide
  comprehensive software maintenance support for specified driver,
  on a firm-fixed-price basis, for a 10-year period commencing
  with delivery of the specified driver. Numbered Note 22.
CITE: (I-050 SN033556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE SUPPORT
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
  solely with Computer Associates International (CA), 12120 Sunset
  Hills Road, Reston, VA 22090 for the conversion of Computer
  Associates International (CA), Government-owned CA and CA/Legent
  licensed proprietary software products (as listed), (with an
  option to purchase other CA software products as required),
  to an unrestricted Enterprise License(s), and the subsequent
  support of such a license. Support shall be required for at
  least one year with options for an additional four to six years.
  The current CA software products to be converted to and ultimately
  covered by the Enterprise License(s) are as follows: CA-IDMS
  (CORE), CA-IDMS Online Query, CA-IDMS DATA Dictionary, CA-IDMS
  DC, CA-IDMS Dictionary Loader, CA-IDMS Culprit, CA-IDMS Performance
  Monitor, CA-IDMS CV, CA-IDMS Distributed Database, CA-IDMS/ADS
  Batch, CA-IDMS/ADS Online, CA-IDMS/DB, CA-IDMS/DBA Toolkit,
  CA-Optimizer, CA-JCLCHECK (XA & SYSCHECK), CA-ASM2, CA-Top
  Secret, CA-ONE, CA-Intertest W/XA-ESA, CA-View, CA-Automate/MVS/JES3,
  CA-View ERO Option, CA-Automate/MVS CICS Interface, CA-VIEW
  TSO/ISPF, CA-Automate/MVS Multi-SYS FACIL, CA-MICS Base, CA-Automate/XC,
  CA-MICS Capacity Planner, CA-MICS SNA Network MNGR, CA-MICS
  Perform Manager, CA-MICS Accounting & Chargeback, CA-MICS CICS
  Analyzer, CA-MICS DASD Collector & Analyzer, CA-N/Vision/TPX
  Extended,CA-Astex (DASD, CACHE & Storage), CA-Endevor/MVS,
  CA-TSO/MON W/Online Facility, CA-Endevor/ACM, CA-Endevor/Extended
  Processor, CA-Endevor/Link, CA-Endevor/Workstation (150 COPIES),
  CA-Paramount, CA-Multi-Image Integrity W/EDIF, CA-IDMS/DML
  Online, and CA products as required. Interested parties must
  respond, in writing, to this notice within 15 calendar days
  from the date of this publication. When responding to this
  announcement, respondents should refer to CA97R. Responses
  should be submitted to the address cited at the beginning of
  this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
  does not intend to pay for any information provided.
CITE: (I-050 SN033562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
  & Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 76--SUBSCRIPTIONS
SOL 40SAAA700026
DUE 022797
POC Rhonda Hudson/(202) 482-3552
DESC: The U.S. Department of Commerce intends to procure Annual
  Subscriptions of the  following Economist Intelligence Unit
  Periodicals: Crossborder Monitor, Business Latin America,
  Business Europe, Business Eastern Europe, Business Asia, Business
  China, Investing, Licensing & Trading Conditions, Financing
  Foreign Operations and 117 Country Reports.  All responsible
  sources may submit a bid, with sufficient technical and pricing
   data to demonstrate their ability to meet the governments
  requirement.  Bids shall be submitted via facsimile to Rhonda
  Hudson (202) 482-0546 on or  before Feburary 27, 1997. 
  All responses from responsible sources will be considered.
  If no responsible bids are received award will be made to
  "The Economist Intelligence Unit."  No Solicitation Documents
  Exists for this procurement.
CITE: (W-050 SN033324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Purchasing And Contracts Management Branch, Environmental
  Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
  Street, S.W. Washington, DC 20024
SUBJECT: 76--DISTRIBUTION OF APPROXIMATELY 500,000 COPIES OF
  AN EPA BROCHURE ON DRINKING WATER
SOL CSA003
DUE 031297
POC --Melissa Revely-Brown, 202/260-1225
DESC: The U.S. Environmental Protection Agency (EPA) anticipate
  award of a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 13 to: Snyder Communications, Inc.;
  2500 West Chester Avenue; Suite 209; Purchase, NY 10577. The
  EPA is FACNET certified. Any contractor/vendor able to meet
  requirement must demonstrate in writing by closing date. All
  responsible sources solicited may submit a bid, proposal, or
  quotation, which shall be considered. Information received
  will normally be considered solely for the purpose of determining
  whether to conduct a competitive or negotiated procurement.
  The solicitation identifies the office where addition technical
  information can be obtained and you my e-mail the contracting
  officer at revely-brown.melissa@epamail.epa.gov. (The 202/260-1225
  number listed is a fax number.) NO phone calls accepted. All
  questions must be addressed in writing and will be answered
  in writing to all interested parties. All proposals received
  within 15 days after the date of publication of this synopsis
  or NLT March 12, 1997, will be considered by the Government.
  Award will be made only if the offeror, the product/service,
  or manufacturer meets qualification requirements at the time
  of award in accordance with FAR clause 52.209-1. The following
  is the entire statement of work - no other information or forms
  are necessary. Please deliver two (2) copies of your proposal
  to the following NLT March 12, 1997, 2:30pm EST:  US EPA;
  401 M Street, SW; BID AND PROPOSAL ROOM; 3RD FLOOR FAIRCHILD;
  Mail Code 3803F; Washington, DC 20460; Attn: Melissa Revely-Brown,
  or you may HANDCARRY TO: US EPA; 499 South Capitol Street,
  SW; BID AND PROPOSAL ROOM; 3RD FLOOR FAIRCHILD; Mail Code 3803F;
  Washington, DC 20460; Attn: Melissa Revely-Brown.  ==============================================================-======
    STATEMENT OF WORK  The offeror shall display and distribute
  in the manner described below no fewer than 500,000 copies
  of a brochure titled "Water on Tap" on display racks in supermarkets
  throughout the United States as hereafter indicated.  1.
  Period of Performance: The offeror shall for a period of no
  fewer than 180 consecutive days stock on display racks known
  as "Good Neighbor Bulletin Boards" a total of 500,000 copies
  of "Water on TAP" in at least 7,000 supermarkets. A list of
  the supermarkets in which the brochure is to be distributed
  must be presented to and approved by the project officer. The
  180 days of display shall begin no later than 15 days after
  delivery of the brochures to the locations specified by the
  offeror.  2. Display Rack Locations: The display racks used
  by the offeror shall be located in supermarkets throughout
  the country, a list must be made available to the Project Officer
  for inspection and verification of service.  3. Publication
  Supply: Approximately 50 copies of the brochure shall be supplied
  for distribution in the designated supermarkets in which the
  brochure is to be displayed. Each display rack is to be stacked
  with no fewer than 25 copies of the brochure and resupplied
  periodically as required. The exact number of brochures to
  be displayed at each location will be determined by the contractor
  to ensure distribution of 500,000 copies and to permit varying
  amounts per location based on demand.  4. Publication Delivery:
  The Project Officer shall have 500,000 brochures delivered
  to the contractor's distribution center at: First Fulfillment;
  8600 Brooks Drive; Easton, Maryland 21601. Boxes should be
  marked to the attention of Tracy Harding, phone number (410)
  819-0250. Delivery should occur no later than April 7, 1997.
    5. Excess Publications: If the offeror is unable for any
  reason to distribute all 500,000 copies of the publication
  within the 180-day distribution period, the offeror will deliver
  all remaining copies, at no additional cost to the Federal
  Government, to: U.S. Environmental Protection Agency; National
  Center for Environmental Publications and Information (NCDPI);
  11029 Kenwood Rd., Bldg. 5; Cincinnati, OH 45242.  6. Extended
  Service: At the discretion of the Project Officer, if the offeror
  is unable to distribute all 500,000 copies of the publication
  within the 180-day period, the Project Officer may permit the
  offeror to continue distributing the remaining publications
  until the supply is exhausted. This extended service shall
  be at no additional charge to the Federal Government.  7.
  Progress Reports: The contractor shall provide the Project
  Office with monthly progress reports on the distribution of
  brochures. In addition, if the contractor believes that the
  original supply of 500,00 brochures will be depleted before
  the end of the 180-day distribution period, the Project Officer
  will be notified so that additional brochures can be printed
  by the Federal Government. 
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-050 SN033382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Purchasing And Contracts Management Branch, Environmental
  Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
  Street, S.W. Washington, DC 20024
SUBJECT: 76--DISTRIBUTION OF APPROXIMATELY 500,000 COPIES OF
  AN EPA BROCHURE ON DRINKING WATER
SOL CSA003
DUE 031297
POC --Melissa Revely-Brown, 202/260-1225
DESC: The U.S. Environmental Protection Agency (EPA) anticipate
  award of a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 13 to: Snyder Communications, Inc.;
  2500 West Chester Avenue; Suite 209; Purchase, NY 10577. The
  EPA is FACNET certified. Any contractor/vendor able to meet
  requirement must demonstrate in writing by closing date. All
  responsible sources solicited may submit a bid, proposal, or
  quotation, which shall be considered. Information received
  will normally be considered solely for the purpose of determining
  whether to conduct a competitive or negotiated procurement.
  The solicitation identifies the office where addition technical
  information can be obtained and you my e-mail the contracting
  officer at revely-brown.melissa@epamail.epa.gov. (The 202/260-1225
  number listed is a fax number.) NO phone calls accepted. All
  questions must be addressed in writing and will be answered
  in writing to all interested parties. All proposals received
  within 15 days after the date of publication of this synopsis
  or NLT March 12, 1997, will be considered by the Government.
  Award will be made only if the offeror, the product/service,
  or manufacturer meets qualification requirements at the time
  of award in accordance with FAR clause 52.209-1. The following
  is the entire statement of work - no other information or forms
  are necessary. Please deliver two (2) copies of your proposal
  to the following NLT March 12, 1997, 2:30pm EST:  US EPA;
  401 M Street, SW; BID AND PROPOSAL ROOM; 3RD FLOOR FAIRCHILD;
  Mail Code 3803F; Washington, DC 20460; Attn: Melissa Revely-Brown,
  or you may HANDCARRY TO: US EPA; 499 South Capitol Street,
  SW; BID AND PROPOSAL ROOM; 3RD FLOOR FAIRCHILD; Mail Code 3803F;
  Washington, DC 20460; Attn: Melissa Revely-Brown.  ==============================================================-======
    STATEMENT OF WORK  The offeror shall display and distribute
  in the manner described below no fewer than 500,000 copies
  of a brochure titled "Water on Tap" on display racks in supermarkets
  throughout the United States as hereafter indicated.  1.
  Period of Performance: The offeror shall for a period of no
  fewer than 180 consecutive days stock on display racks known
  as "Good Neighbor Bulletin Boards" a total of 500,000 copies
  of "Water on TAP" in at least 7,000 supermarkets. A list of
  the supermarkets in which the brochure is to be distributed
  must be presented to and approved by the project officer. The
  180 days of display shall begin no later than 15 days after
  delivery of the brochures to the locations specified by the
  offeror.  2. Display Rack Locations: The display racks used
  by the offeror shall be located in supermarkets throughout
  the country, a list must be made available to the Project Officer
  for inspection and verification of service.  3. Publication
  Supply: Approximately 50 copies of the brochure shall be supplied
  for distribution in the designated supermarkets in which the
  brochure is to be displayed. Each display rack is to be stacked
  with no fewer than 25 copies of the brochure and resupplied
  periodically as required. The exact number of brochures to
  be displayed at each location will be determined by the contractor
  to ensure distribution of 500,000 copies and to permit varying
  amounts per location based on demand.  4. Publication Delivery:
  The Project Officer shall have 500,000 brochures delivered
  to the contractor's distribution center at: First Fulfillment;
  8600 Brooks Drive; Easton, Maryland 21601. Boxes should be
  marked to the attention of Tracy Harding, phone number (410)
  819-0250. Delivery should occur no later than April 7, 1997.
    5. Excess Publications: If the offeror is unable for any
  reason to distribute all 500,000 copies of the publication
  within the 180-day distribution period, the offeror will deliver
  all remaining copies, at no additional cost to the Federal
  Government, to: U.S. Environmental Protection Agency; National
  Center for Environmental Publications and Information (NCDPI);
  11029 Kenwood Rd., Bldg. 5; Cincinnati, OH 45242.  6. Extended
  Service: At the discretion of the Project Officer, if the offeror
  is unable to distribute all 500,000 copies of the publication
  within the 180-day period, the Project Officer may permit the
  offeror to continue distributing the remaining publications
  until the supply is exhausted. This extended service shall
  be at no additional charge to the Federal Government.  7.
  Progress Reports: The contractor shall provide the Project
  Office with monthly progress reports on the distribution of
  brochures. In addition, if the contractor believes that the
  original supply of 500,00 brochures will be depleted before
  the end of the 180-day distribution period, the Project Officer
  will be notified so that additional brochures can be printed
  by the Federal Government. 
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-050 SN033383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
  (BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 78--PLAYGROUND STRUCTURE
SOL DAKF29-97-R-0007
DUE 040797
POC Contract Specialist Carol Leonard (609) 562-2722 (Site Code
  DAKF29)
DESC: Contractor to provide a layout or configuration, deliver
  and install playground composite structures that will span
  a minimum total area of 16,000 sq. ft. to include area surfacing.
  Composite structures shall have a minimum of 50 play activites
  Free Standing, including swings, slides, climbers, bounces,
  crawlway system, benches, etc. Location: Fort Dix, NJ. This
  procurement is a Small Business Set Aside. The bid opening
  date is an approximate date only. No telephone requests; only
  written or faxed (Fax number: (609)562-6933) requests received
  directly from the requester are acceptable. When requesting
  the solicitation please provide the following information:
  solicitation number, telephone number, fax number, point of
  contact, business size (small or large), disadvantaged, woman-owned),
  Federal Tax ID number, duns number. See Note #1.
CITE: (I-050 SN033466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
  1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 79--DEGREASER/SANITIZER, RELATED SERVICES, AND OTHER
  CLEANING PRODUCTS
SOL DECA01-97-R-0049
DUE 041597
POC Contract Specialist Terri Kerby (804) 734-8610 (Site Code
  DECA01)
DESC: Furnish degreaser/sanitizer and dispensers for the Defense
  Commissary Agency, for approximately 213 commissaries in the
  United States, Alaska, and Hawaii. Procurement will include
  disassembly and disposal of current dispensers, installation
  of new dispensers, and appropriate training. Degreaser must
  be designated an A1 cleaning compound and the sanitizer must
  be designated D2 sanitizing compound in the USDA Food Safety
  and Inspection Services, "List of Proprietary Substances and
  Non Food Compounds for use under Inspection and Grading Operations".
  Technical proposals shall be submitted and oral presentations
  may be required. Other items include floor care products and
  related training support materials. Periodical site visits
  may be required. Evaluation of offers will be on an "ALL OR
  NONE" basis. A firm fixed price requirements type contract
  is contemplated. Solicitation is to be issued on an unrestricted
  basis. Period of performance is the base year and two option
  years (May 1, 1997 through April 30, 2000). Only written requests
  will be honored. Facsimile numbers are (804) 734-8269 or (804)
  734-8271. Solicitation is to issue on or about March 11, 1997.
  All responsive sources may submit an offer which shall be considered
  by the above stated agency.
CITE: (I-050 SN033464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER
SOL F42630-97-R-20828
DUE 041097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-176-1146 P/N: 817218-30, Metal container
  to provide environmental protection for BSU-84 AFG. Delivery:
  150 each month beginning 90 days ARO. Earlier delivery acceptable.
  615ea. Applicable to: Bsu-84/B Afg. Destn: Texas Instruments
  Sherman TX. Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) all The approximate issue/response
  date will be 11 Mar 97. To: Manutech Inc, Port Canaveral Fl
  32920 0000. To: Air Force Munitions System Div, Eglin AFB FL.
  To: Williamson Metal Works, Madison IN. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. This proposed
  procurement is under a 100 percent small business set aside,
  the size standard for which is 1,000 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 1,26.
CITE: (I-050 SN033542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--BAG, STORAGE, DRINKING, 5QT.
SOL SP0100-97-Q-4094
DUE 030797
POC Contact: DPSC-FOTC-2 buyergina regan, 215/737-2417
DESC: PR-NO: YPT97041000002 NSN 8465-00-485-3034, 11,400 -EA
  Del to Mechanicsburg PA 17055-0789 Del by 23 Oct 97. See NOTES
  1, 9, & 26. This acquisition is 100% small business set-aside.
  First article (5 each) is due 30 days after award. Deliveries:
  2 deliveries beginning 120 days after award. This item is being
  purchased under specification MIL-B-8571. It is a militaryunique
  item. There is no commercial substitute which will satisfy
  the government's requirements. See NOTE 26. All responsible
  sources may submit offer which DPSC shall consider.
CITE: (I-050 SN033228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA region 2 Business Service Center, 26 Federal Plaza
  RM 18-130 New York, NY 10278-0090
SUBJECT: 85--SANITARY PAPER AND DISPENSERS
SOL 2FYP-DR-97-0002-B
DUE 033197
POC Catherine M. Collins 212-264-3505
DESC: The issue date is 05-01-97, the type of contract is a competitive
  proposal. The contract period will be from 10-01-97 through
  09-30-02. See NOTE 12, paperis for delivery to the various
  using activities within the 48 contiguous states and district
  of Columbia.
CITE: (I-049 SN033225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: 87--AERIAL FERTILIZER PROJECT
SOL RFQ R1-04-97-44
DUE 040197
POC Contact Contract Clerk (208) 765-7497
DESC: Aerial Fertilizer Project, purchase of approximately 125
  tons of Urea/Potash mixed fertilizer, per ton: 26 percent nitrogen
  and 22 percent potassium, prell size--agricultural grade. delivered
  FOB to four (4) helispots by semi-trailer with pneumatic blower
  unit to Bonners Ferry Ranger District, Boundary County, Idaho
  in 10 ton trailers with attached motor driven power auger.
  Delivery by May 12, 1997.
CITE: (I-050 SN033346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
  Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D064
DUE 031997
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
  or William Smith, Contracting Officer at 215-737-4298.
DESC: Edwards AFB, CA (Troop Issue) and (Exchange) & China Lake
  (Exchange and Club) for deliveries starting 01 April 97. The
  contract period will be 12 months. The acquisition will be
  issued on an unrestricted basis with a 10% evaluation preference
  for Small Disadvantaged Business Concerns (for Troop Issue
  ONLY). Materials used in fabrication are to be furnished by
  the offeror(s). All responsible sources may submit proposals
  which will be considered by the agency. Solicitation requests
  may be transmitted via facsimile at 215-737-7081, ATTN: DPSC-HFVW.
  Anticipated Issuance Date is 28 February 1997.
CITE: (I-050 SN033354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
  Phila., PA 19145-5099
SUBJECT: 89--EGG NOODLES
SOL SP0300-97-R-8921
DUE 042197
POC Contact: Lisa S. Buzzard, Contract Specialist at 215-737-3668
  or Albina A. Farrant at 215-737-4526.
DESC: NSN: 8920-00-126-3388 - 524,160 lbs of egg noodles for
  a delivery period beginning 23 Jul 97 and ending 22 Sep 97.
  This is an Unrestricted Acquisition with Evaluation Preference
  for Small Disadvantaged Business Concerns. All responsible
  sources may submit proposals which will be considered by the
  agency.
CITE: (I-050 SN033355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
  Phila., PA 19145-5099
SUBJECT: 89--ENRICHED RICE
SOL SP0300-97-R-8919
DUE 041697
POC Contact: Lisa S. Buzzard, Contract Specialist at 215-737-3668
  or Albina A. Farrant, Contracting Officer at 215-737-4526.
DESC: NSN: 8920-00-530-2185 - 265,320 lbs of rice, enriched and
  8920-01-250-6557 - 43,560 lbs of rice for a delivery period
  beginning 14 Jul 97 and ending 12 Sep 97. This is an Unrestricted
  Acquisition with Evaluation Preference for Small Disadvantaged
  Business Concerns. All responsible sources may submit proposals
  which will be considered by the agency.
CITE: (I-050 SN033356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
  Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D069
DUE 040997
POC Contact: Sylvia Meminger, Contract Specialist at (215) 737-4275
  or Ann Novick, Contracting Officer at (215) 737-4273.
DESC: Delivery to: Ft. Stewart, GA, Hunter Army Air Field, GA
  and Savannah Field Activities, GA. The proposed contract will
  be for 9 month - July 1, 1997 through March 31, 1998. All materials
  used in fabrication are to be furnished by the successful bidder(s).
  All responsible sources may submit a proposal, which shall
  be considered by the agency.
CITE: (I-050 SN033357)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-97-R-0023
DUE 041797
POC I E Read,Mik Thompson, (703) 767-8487/8481/Deborah VanKleef,
  (703) 767-8488
DESC: Into-Plane delivery of aviation fuels for 36 domestic airport
  locations under the following Purchase Programs: Purchase Program
  2.3e for IA1 turbine fuel, Aviation JA1, NSN: 9130-01-305-4096,
  quantity 25,000 U. S. Gallons, and IP8 turbine fuel, Aviation
  JP8, NSN: 9130-01-305-5597, quantity 275,000 U. S. Gallons,
  performance period of 01 Oct 97 through 31 Mar 99. Purchase
  Program 2.3c for IA1 turbine fuel, Aviation JA1, NSN: 9130-01-305-4097,
  quantity 140,000 U. S. Gallons, and IP8 turbine fuel, Aviation
  JP8, NSN: 9130-01-305-5597, quantity 26,000 U. S. Gallons,
  performance period of 01 Oct 97 through 30 Sep 98. Purchase
  Program 2.3w for IA1 turbine fuel, Aviation JA1, NSN: 9130-01-305-4096,
  quantity 2,634,000 U. S. Gallons, and IP8 turbine fuel, Aviation
  JP8, NSN: 9130-01-305-5597, quantity 14,120,000 U. S. Gallons,
  performance period of 01 Oct 97 through 31 Dec 99. Purchase
  Program 2.3s for IP8 turbine fuel, Aviation JP8, NSN: 9130-01-305-5597,
  quantity 36,000 U. S. Gallons, performance period of 01 Oct
  97 through 31 Mar 99. Other airports may be added at a later
  date. All responsible sources may submit a proposal which shall
  be considered. POP055NS 
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC: 
EMAILADD: mthompson@dfsc.dla.mil
EMAILDESC: 
CITE: (W-050 SN033334)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-97-R-0012
DUE 042897
POC F Pane, G Walls, (703) 767-8475/8472/M Shuster, (703) 767-767-8476
DESC: Into-Plane delivery of aviation fuels for 126 overseas
  airport locations under the following Purchase Programs: Purchase
  Program 1.2e for IP8 turbine fuel, Aviation JP8, NSN: 9130-01-305-5597,
  quantity 45,427,000 U. S. Gallons, and IA1 turbine fuel, Aviation
  Jet A-1, NSN: 9130-01-305-4096, quantity 260,000 U. S. Gallons,
  performance period of 01 Oct 97 through 30 Sep 99. Purchase
  Program 1.2w for IP8 turbine fuel, Aviation JP8, NSN: 9130-01-305-5597,
  quantity 2,047,000 U. S. Gallons, performance period of 01
  Oct 97 through 30 Sep 98. Other airports may be added at a
  later date. All responsible sources may submit a proposal which
  will be considered. POP056NS 
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC: 
EMAILADD: gwalls@dfsc.dla.mil
EMAILDESC: 
CITE: (W-050 SN033429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 91--PURCHASE OF DIESEL FUEL FOR MILITARY EXERCISE ROVING
  SANDS 1997, FORT BLISS, TEXAS AND MCGREGOR RANGE, NEW MEXICO
SOL DABT51-97-R-0027
DUE 031897
POC Contract Specialist SHIFFLETT, GEORGE L. (915) 568-3572 (Site
  Code DOCSUP)
DESC: Firm Fixed Price Requirements contract for the purchase
  of Diesel fuel at Fort Bliss, Texas and McGregor Range, New
  Mexico during the period of 1 April 1997 through 28 April 1997.
  Estimated requirements are 105,000 gallons of diesel fuel at
  Fort Bliss, Texas and delivered in 5,000 gallon increments
  at Building 1081. The requirement for McGregor Range is an
  initial quantity of 11,000 gallons of DF2 diesel fuel with
  the remaining fuel being drawn on an as needed basis. Funding
  will be obligated on delivery orders. Solicitation is unrestricted.
  Written or faxed requests (915) 568-0836 for the solicitation
  are acceptable. All responsible sources may submit an offer
  which will be considered.
CITE: (I-050 SN033469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La. 70160
SUBJECT: 95--STEEL SHEET PILING
SOL DACW29-97-R-0021
DUE 040197
POC Contract Specialist Susan D. Hartsock (504) 862-2863
DESC: The New Orleans District plans to purchase approximately
  8,500 linear feet of new PSA-23 hot rolled steel sheet piling
  "Domestic Manufacture-United States" meeting the requirements
  of ASTM A328 or greater. Lengths will vary between 40 and 60
  feet. The work covered by this specification consists of furnishing
  and delivering new steel sheet piling to Bayou Sorrel Lock,
  Iberville Parish, Louisiana in accordance with these specifications.
  The following American Society for Testing and Materials (ASTM)
  standard of issue listed below and referred to thereafter by
  basic designation only form a part of this specifications to
  the extent indicated by the references thereto: A328-93 Steel
  Sheet Piling. Steel sheet piling shall be tested and certified
  by the manufacturer to meet the specified chemical, mechanical,
  and section property requirements prior to site delivery. Materials
  test certificates shall be submitted for each shipment and
  identified with specific lots prior to delivering piling. Identification
  data should include piling type, dimensions, section properties,
  heat analysis number, chemical composition, mechanical properties
  and mill identification mark. Materials delivered to the site
  shall be new and undamaged and shall be accompanied by certified
  test reports. Sheet piling shall be stored, blocked and handled
  in the manner recommended by the manufacturer to prevent contact
  with the ground and permanent deflection, distortion or damage
  to the interlocks. Storage of sheet piling should also facilitate
  required inspection activities. The sheet piling shall be delivered
  and off loaded by the supplier onto the bank (ground) on the
  northeast side of Bayou Sorrel Lock. All equipment and labor
  to off load the material shall be furnished by the supplier.
  Steel for sheet piling shall be new and conform to ASTM 328.
  Sheet piling shall be of one type and be of a design such that
  when in place they wil be continuously interlocked throughout
  their entire length. All 60 and 50 foot long piling shall be
  provided with standard pulling holes located approximately
  4-inches below the top of the pile. All 40 foot long sheet
  piling may be provided without standard pulling holes. Combinations
  of piling types will not be permitted. Piling shall have the
  properties equal to or greater than those listed as follows:
  PROPERTIES OF SECTION - TYPE OF SECTION: PSA-23, NOMINAL WEB
  THICKNESS (INCHES): 0.375, MINIMUM INTERLOCK STRENGTH (LBS./LIN.
  IN.): 12,000, THEORETICAL DRIVING WIDTH (IN.): 16. All interested
  parties may submit a proposal which will be considered by this
  agency. Requests for a copy of the solicitation must be in
  writing, no phonecalls for requests of the solicitation will
  be accepted. Requests may be faxed to (504) 862-2889, Attention
  Susan Hartsock.
CITE: (I-050 SN033310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: 99--THERMOSPHERE IONOSPHERE MESOSPHERE ENERGETICS AND
  DYNAMICS (TIMED) OBSERVATORY
SOL RFP5-01989-508
POC  Patrick D. Logan, Contracting Officer, Phone (301)286-0739,
  Fax (301)286-1667, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center intends to issue Request
  for Proposal (RFP) 5-01989-508, on a sole-source basis, to
  the Johns Hopkins University Applied Physics Laboratory ( JHU/APL)
  for the design, development, fabrication, assembly, integration,
  testing, and management of the Thermosphere-Ionosphere-Mesosphere-Energetics
  and Dynamics (TIMED) Observatory, consisting of a spacecraft
  and four flight instruments, and launch support, 30 days of
  the post-launch checkout support, and 4 years of mission operation
  and data analysis (MO&DA) support. The statutory authority
  permitting other than full and open competition of this procurement
  is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The objective
  of the TIMED Mission is to investigate and understand the energetics
  of the Mesosphere and the Lower Thermosphere/Ionosphere (MLTI)
  region. The MLTI is a region of transition in which many important
  processes change dramatically. It is a region where solar radiation
  is absorbed, energy input from the aurora maximizes, intense
  electrical currents flow, and upwardly propagating waves and
  tides break. This region has never been the subject of a comprehensive,
  long term, global investigation. TIMED will provide a core
  subset of measurements defining the basic states (density,
  pressure, temperature, winds) of the MLTI region and its thermal
  balance for the first time. JHU/APL has been intimately involved
  in the management of the TIMED Mission since July 1994 and
  has completed a conceptual design study and preliminary design
  of the Mission. As a result of the extensive knowledge gained
  during its previous involvement in the TIMED Mission as an
  instrument Co-Investigator and as the designated institution
  for the overall management of the definition and design efforts,
  JHU/APL is considered uniquely qualified and the only source
  with the experience and expertise capable of performing the
  follow-on design, development, and MO&DA phases within the
  current TIMED schedules. Interested firms desiring consideration
  have 15 days from publication in the Commerce Business Daily
  (CBD) to submit their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after 15 days without the required information
  will be considered nonresponsive to the synopsis and will not
  be considered. A determination by the Government not to compete
  this proposed contract, on a full and open competitive basis,
  based upon responses to this notice, is solely within the discretion
  of the Government. All responsible sources may submit a proposal
  which shall be considered by the agency. See Number Note 22.
  Any referenced numbered notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-050 SN033428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
  DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15 
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
  activity under the Department of Defense,is in search of domestic
  manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
  Floor Plate in accordance with ASTM-A793, Type Pattern A or
  B,with the thickness of .125,.1875 or .250. In order to be
  considered domestic, the plate is required to be melted and
  rolled in the United States or Canada> If you feel you meet
  these requirements pleae respond in writing to the Defense
  Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
  Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
  Wilkie, (215)697-5401. In addition, DISC would like to hear
  from any suppliers who currently have "domestic" metal floor
  plate in inventory that meets the above requirements. Please
  provide in writing,an up-to-date list of your current available
  inventories 
CITE: (W-050 SN033436)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--AWACS RSIP SIGNAL PROCESSING ON AN HPC
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0025
AMT $593,320.00
LINE N/A
DTD 021897
TO Northrop Grumman Corporation, Electronic Sensors and Systems
  Division, P.O. Box 1693, Baltimore MD 21203
CITE: (W-050 SN033450)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--AWACS RSIP SIGNAL PROCESSING ON AN HPC
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0025
AMT $593,320.00
LINE N/A
DTD 021897
TO Northrop Grumman Corporation, Electronic Sensors and Systems
  Division, P.O. Box 1693, Baltimore MD 21203
CITE: (W-050 SN033451)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--AWACS RSIP SIGNAL PROCESSING ON AN HPC
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0025
AMT $593,320.00
LINE N/A
DTD 021897
TO Northrop Grumman Corporation, Electronic Sensors and Systems
  Division, P.O. Box 1693, Baltimore MD 21203
CITE: (W-050 SN033453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: A--PULSE SHAPE DISCRIMINATOR FOR INTERNATIONAL GAMMA-RAY
  ASTROPHYSICS LABORATORY (INTEGRAL) SPECTROMETER
POC  Thomas Russell, Contracting Officer, Phone (301)286-2885,
  Fax (301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97121
AMT $700,000
DTD 012497
TO University of California at San Diego Office of Grant and
  Contract Administration 9500 Gilman Dr. La Jolla, CA 92093-0934
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-050 SN033476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: A--MANAGE X-RAY MULTI-MIRROR MISSION DATA PROCESSING
  UNIT (DPU) DEVELOPMENT/FABRICATION/TESTING EFFORT, DEVELOP
  DPU SOFTWARE, PROVIDE SCIENCE DATA PROCESSING TERMINALS
POC  Thomas Russell, Contracting Officer, Phone (301)286-2885,
  Fax (301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97119
AMT $140,000
DTD 012297
TO UNIVERSITY OF CALIFORNIA -- SANTA BARBARA SPONSORED PROJECTS
  3227 CHEADLE HALL SANTA BARBARA, CA 93106
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-050 SN033478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--UPGRADE OF FLIGHT LINE FACILITIES (A/C PAVEMENT)
POC Contract Specialist, Joanie Dobesh 206/512-8311
CNT DAHA45-97-C-0001
AMT $155,842.93
LINE NA
DTD 021997
TO Bovay Northwest, Inc., 808 East Sprague Avenue, Spokane, WA
  99202
CITE: (W-050 SN033455)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
  (205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
  (205) 876- 4926.
CNT DAAH01-96-C-0440/P00010
AMT $3,857,906.91
LINE N/A
DTD 021897
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
  Huntsville, AL, 35816
CITE: (I-050 SN033505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
  Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Joe Bednar, Contracting Officer, DRMS-PHW, (616)961-7546/(FAX)(616)961-4417
CNT SP4400-97-D-0007/SP4400-96-R-0064
AMT $1,423,551.30
DTD 021897
TO Laidlaw Environmental Services, Inc., 902 South Main Street,
  Saukville, WI 53080(0323)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-p@drms.dla.mil
EMAILDESC: 
CITE: (W-050 SN033566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--PROVIDE AQUATICS PROGRAM SERVICES FOR THREE POOLS
  AT NAWS, CHINA LAKE, CA.
POC Sue Casey, Contract Specialist, (619)939-4115 or John R.
  Davidson, Contracting Officer, (619)939-7408.
CNT N68936-97-C-0095, Solicitation Number N68936-96-R-0289
AMT $186,075.00
LINE 0001
DTD 021497
TO Staffing Alternatives & Specialized Support 114 N. Balsam
  St. Ridgecrest, CA 93555
CITE: (I-050 SN033496)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
  Ann Arbor, MI 48105
SUBJECT: J--ADAC VERTEX CAMERA, PEGASYS COMPUTER, AND COMPONENTS
POC Mary B Jones, (313) 769-7100, x5705
CNT V506P-2994
AMT $36390
LINE 2
DTD 021197
TO ADAC Laboratories/Milpitas, 540 Alder Drive, Milpitas, CA
  95035
EMAILADD: Jones,Mary@ann-arbor.va.gov
EMAILDESC: 
CITE: (W-050 SN033306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KITTY HAWK (CV-63), COH
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0003
AMT $3,910,860
LINE N/A
DTD 021397
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
  San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov 
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC: 
CITE: (W-050 SN033472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
  Ellsworth AFB, SD 57706-4910
SUBJECT: M--HEATING PLANT OPERATION
CNT F39601-97-D7008
AMT $131,646
DTD 021897
TO Environmental Waste Management, P.O. Box 34604, San Diego,
  CA 92163
EMAILADD: huffk@cons28.ellsworth.af.mil
EMAILDESC: 
CITE: (W-049 SN033221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
  /RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: M--DELICATESSEN AND BAKERY OPERATION - 11 COMMISSARIES
  IN DECA SOUTHWEST REGION. BASE YEAR PLUS 4 OPTION YEARS.
POC Contracting Officer WILLIAM O. LAIR (804) 734-9844 (Site
  Code HQCAAA)
CNT DECA02-97-D-0016 REF: DECA02-96-R-0017
AMT $4,017,196
DTD 020697
TO TONY'S FINE FOODS , PO BOX 1501, 3575 REED AVENUE, WEST SACRAMENTO,
  CA 95605-1501
CITE: (I-050 SN033463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
  Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
  G. Grinnell, Contracting Officer, 405 951-3883
CNT 246-97-0033
AMT $42,000
LINE S-1
DTD 020197
TO Stillwater Radiology, Inc., 2324 W.7th Place, #1, Stillwater,
  Oklahoma 74074
CITE: (W-050 SN033560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
  Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
  G. Grinnell, Contracting Officer, 405 951-3883
CNT 246-97-0033
AMT $42,000
LINE S-1
DTD 020197
TO Stillwater Radiology, Inc., 2324 W.7th Place, #1, Stillwater,
  Oklahoma 74074
CITE: (W-050 SN033561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAID, REDSO/ESA/Nairobi, Regional Contracting Office,
  Unit 64102, APO AE 09831-4102
SUBJECT: R--PRIVATE ENTERPRISES SUPPORT, TRAINING AND ORGANIZATIONAL
  DEVELOPMENT PROJECT (PRESTO)
POC Contact Point, Francis A. Donovan, S/Regional Contracting
  Officer, Int. Tel. No. 254-2-751613.
CNT 623-C-00-97-00016-00
AMT $8,399,807.00
LINE N/A
DTD 021397
TO Management Systems International, 600 Water Street, S.W.,
  Washington,
CITE: (I-050 SN033360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, REDSO/WCA
  (Abidjan), Washington, D.C. 20521-2010
SUBJECT: R--GUINEA FUNDAMENTAL QUALITY AND EQUITY LEVELS PROJECT
  (675-0230)
POC Contact Point: Carey N. Gordon, Regional Contracting Officer,
  Tel. No.: (225) 41-45-28; Fax: (225) 41-35-44.
CNT 624-C-00-97-00010-00; RFP No. 624-96-P-001
AMT $9,352,125.00
LINE N/A
DTD 021897
TO Education Development Center, Inc., 55 Chapel Street, Newton,
  MA 02158-1060
CITE: (I-050 SN033368)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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 MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
  (205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
  (205) 876 4926.
CNT DAAH01-97-C-0125
AMT $762,911.07
LINE N/A
DTD 021397
TO Vista Technology Incorporated 7700 Alabama, Suite C, El Paso,
  TX, 79904
CITE: (I-050 SN033506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
  RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--PARK ATTENDANT SERVICES AT THE AXTEL CAMPGROUND,
  ROUGH RIVER LAKE, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
  Code DACA27)
CNT DACW27-97-C-0027
AMT $24,988
DTD 021097
TO VGA ENTERPRISES INC, ATTN VINCE AKINS JR, 9240 LIVERY LANE
  STE D, LAUREL, MD 20723
CITE: (I-050 SN033462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: V--V-SHIP PERSONNEL TRANSPORTATION SERVICES
POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A.
  Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-D-0019 AND N61331-97-R-0012
AMT $132,016.00
LINE 0001-0004
DTD 021897
TO Southern Transport Service, Inc., 1216 Beck Avenue, Panama
  City, FL
CITE: (I-050 SN033504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--REPLACE DOORS AND RAMP
POC Sharon Krenek 303 236-9433
CNT 1422-N651-P97-0006
AMT $41,239
DTD 012297
TO Breiner Construction Co. Inc, 1400 Oneida Street, Denver,
  CO 80220
CITE: (W-049 SN033222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 MILCON PROJECT P-292 IMPROVEMENTS TO HOT REFUELING
  AT NAVAL AIR STATION FALLON, NEVADA
POC Diana Gustafson, Contract Specialist, Code 02T2, (415) 244-2938.
  May Walker, Contracting Officer.
CNT N62474-95-C-2566
AMT $1,419,000.00
LINE N/A
DTD 020697
TO Interstate Construction, Inc. 3909 Security Park Drive Rancho
  Cordova CA 95742
CITE: (I-050 SN033341)

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

PART: CONTRACT AWARDS
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--RESET LIGHT STRUCTURES IN IRONDEQUOIT & BRADDOCK
  BAY, NY
POC Faye Arnold. (216) 522-3955, Ext. 276
CNT DTCG83-97-C-3WF020
AMT $78,500.00
LINE 001
DTD 021997
TO Luedtke Engineering Services Company, 10 Fourth St., Frankfort,
  MI 49635
CITE: (W-050 SN033376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, DOC, NTC, P.O. Box 10039, Fort
  Irwin, California 92310-5000
SUBJECT: Z--JOB ORDER CONTRACT
POC Patrick Terry, (619) 380-4451 Contracting Officer, Mona Jill
  Allen, (619) 380-4454.
CNT DAKF04-97-D-0001
AMT $4,000,000.00
LINE 0001-0003
DTD 012997
TO Phillips National, Inc., 215 South Highway 101, Suite 216,
  Solana Beach, California, 92075
CITE: (M-050 SN033424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE BRIDGE CRANES, CAPE CANAVERAL AS FL
POC MSgt Gail Fussell, Contract Specialist (407) 494-9948/Linda
  Greaves, Contracting Officer (407) 494-5229
CNT F08650-97-C-0022
AMT $1,237,000
LINE N/A
DTD 020597
TO TC/American Monorail, Inc., 3839 County Road 116, Hamel MN
  55340, (612) 478-6565
CITE: (W-050 SN033471)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--BEZEL ASSEMBLY
CNT SP0900-97-M-2097
AMT $25,524.00
LINE 0001AA THROUGH 0001AD
DTD 021897
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-050 SN033285)

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

PART: CONTRACT AWARDS
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--COLLAR, AFT COVER, AND AFT HARNESS RETENTION PLUG
  MOLDS FOR THE MK 125 MOD 1 WARHEAD 
POC JANICE S. WILLIAMS, SD118 OR PAUL LEARN, SD11 ON (540) 653-7478
CNT N00178-97-C-1016
AMT $240,000.00
LINE 0001, 0002, AND 0003
DTD 021097
TO Alliant Techsystems, Inc., Bacchus Works, P.O. Box 98, Magna,
  UT 84044-0098
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC: 
CITE: (W-050 SN033417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-179
SUBJECT: 15--STRUT ASSEMBLY, ENGI, NSN: 1560-01-158-5815, P/N:
  70305-02105- 043
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
  J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0104, Sol. DAAJ09-97-R-0031, 5 year Indefinite
  Delivery-Indefinite Quantity (IDIQ), Min/Max Qty: 527/1247
  each. The dollar amount below is based on the minimum quantity.
AMT $124,899.00
LINE 0001AA
DTD 021497
TO B and B Devices Inc., 1568-5 Ocean Ave., Bohemia, NY 11716
CITE: (I-050 SN033512)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--PANEL, CONTROL, ELECT
CNT F04606-96-G-0011-TY22
AMT $48,274.44
LINE 0001 THROUGH 0002
DTD 021897
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
  Rd Long Beach CA 90807-4418
CITE: (I-050 SN033230)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--BACK ASSEMBLY, SEAT
CNT SP0460-97-M-6816
AMT $31,875.00
LINE 0001 THROUGH 0004
DTD 021897
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-050 SN033252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3D/VH-60N CRASH SURVIVABLE FLIGHT INCIDENT RECORDER
  PRODUCTION KITS
POC Contact, Suzanne Kray-Idziak, Phone (703)604-1920
CNT N00019-96-C-0208 / P00004 (Synopsis no. 30051-97)
AMT $7,280,000
LINE N/A
DTD 021497
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
  06497-9129 
CITE: (I-050 SN033367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--F/A-18 ADVANCED TACTICAL AIRBORNE RECONNAISSANCE
  SYSTEM
POC Contact, James Geber, Phone (703)604-6100
CNT N00019-95-G-0006 / DO0002 (Synopsis no. 20038-97)
AMT $51,325,000
LINE N/A
DTD 021497
TO McDonnell Douglas Aerospace, P.O.Box 516, St. Louis, MO 63166-0516

CITE: (I-050 SN033510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT INTERMEDIATE
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
  A Komaromy, 0212, (717)790-2854
CNT N0010497CDA09, Sol Nr N00104-97-R-DB63, NIIN 012626489
AMT $425,936
DTD 022897
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000
CITE: (I-050 SN033396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service,
  Automotive Center, Acquisition Division (FCAPX), Washington,
  DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks Contracting Officer (703) 308-4148
CNT GS-30F-97080
AMT $493,011.00
DTD 012197
TO Johnsons of Kingfisher, 1801 S. main, Kingfisher, OK 73750
CITE: (W-050 SN033427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 25--SEAT, VEHICULAR
POC Mary Baites, Contract Specialist, AMSMI-AC-CDCD, 205 876-3182
  Debra Scruggs, Contracting Officer, AMSMI-AC-CDCD, 205, 876-3181.
CNT DAAH01-97-P-0440
AMT $52,250.00
LINE N/A
DTD 021297
TO Plastic Fabricating Company 1650 South McComas Wichita, Kansas
  67277
CITE: (I-050 SN033339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
  Fl 33064-5199
CITE: (I-050 SN033526)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, STACK
CNT SP0500-97-M-GS25
AMT $38,783.25
LINE 0002
DTD 021897
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 181 Santa Barbara
  CA 93108
CITE: (I-050 SN033282)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATERIAL.
CNT SP0740-97-M-9281
AMT $27,234.69
LINE 0001 THROUGH 0003
DTD 021997
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-050 SN033264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--STRAINER BODY,SEDIM
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)790-1429
CNT N0010497PAE17, Sol Nr N00104-97-Q-AC30, NIIN 013686549
AMT $30,535
DTD 022897
TO Parker-hannifin Corp , Metamora ,OH 43540-0000
CITE: (I-050 SN033397)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RETAINER, PACKING
CNT SP0500-97-M-GX63
AMT $99,900.00
LINE 0001 THROUGH 0004
DTD 021897
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-050 SN033283)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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, RADIO FREQUENCY
CNT SP0935-97-M-3579
AMT $48,906.00
LINE 0001
DTD 021897
TO Condor systems Inc 2133 samaritan Dr San Jose CA 95124
CITE: (I-050 SN033287)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TRANSISTOR
CNT SP0960-97-M-3213
AMT $83,436.72
LINE 0002
DTD 021997
TO National Electronics Division Richardson Electronics Ltd 40W267
  Keslinger Road LaFox IL 60147
CITE: (I-050 SN033297)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--JACK BOX
CNT SP0935-97-M-3626
AMT $99,757.50
LINE 0001 THROUGH 0004
DTD 021997
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-050 SN033298)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
  F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015344, Sol Nr N00104-97-Q-LB52, NIIN 013915558
AMT $39,780
DTD 022897
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-050 SN033398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBG58, Sol Nr N00104-97-Q-BK30, NIIN 014346311
AMT $52,421
DTD 022897
TO Eaton Corp/specific Industry Ctrl. , Milwaukee ,WI 53216 -
  -0000
CITE: (I-050 SN033399)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--RADOME
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
  F Splawn, 0213.13, (717)790-4262
CNT N0010497PLC72, Sol Nr N00104-96-Q-LB76, NIIN 012487710
AMT $85,920
DTD 022897
TO Vantage Associates Inc , San Diego ,CA 92121-0000
CITE: (I-050 SN033400)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
  L Adams, 0244.5, (717)790-5909
CNT N0010497PTN45, Sol Nr N00104-97-T-1075, NIIN 014374562
AMT $40,020
DTD 022397
TO Whittaker Electronics Systems , Simi Valley ,CA 93063-8000
CITE: (I-050 SN033401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--E/F BAND MEMORY MODULATORS
POC Kate Schimelfpening, Contract Specialist, (805) 989-0556.
CNT N68936-97-D-0106
AMT $4,231,252.00
LINE 0001AD,AE,0002AC,AD,0004-0007
DTD 021897
TO KOR Electronics, Inc. 11958 Monarch Street Garden Grove, CA
  92841
CITE: (I-050 SN033495)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-050 SN033531)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-050 SN033538)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-050 SN033539)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-050 SN033540)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-050 SN033541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
  AFB, WA 99011-9439
SUBJECT: 59--RADIO EQUIPMENT
POC Denise Kaufmann, 509/247-7224 or 7220; Fax 509-247-7225!!
CNT DAHA4597P2102
AMT $32,222.50
DTD 021997
TO David Clark Co Inc, 360 Franklin St Box 15054, Worcester,
  MA. 01615-0054
CITE: (W-050 SN033554)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--CONTROL-MONITOR SUB
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, James A
  Komaromy, 0212, (717)790-2854
CNT N0010497PDD23, Sol Nr N00104-97-T-0387, NIIN 010466660
AMT $89,965
DTD 022397
TO Electronic Design Inc , Metairie ,LA 70002-0000
CITE: (I-050 SN033402)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0441-97-M-W097
AMT $27,480.00
LINE 0001
DTD 021897
TO Oppenheimer precision products Inc 169-173 centennial plaza
  horsham PA 19044
CITE: (I-050 SN033251)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 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--TEST SET SUBASSEMBL
CNT SP0920-97-M-2813
AMT $36,496.50
LINE 7001
DTD 021897
TO Allied Industries Inc 3840 viscount Ave Suite 15 Memphis TN
  38118-6023
CITE: (I-050 SN033286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (FQ6), Rock Island , IL
  61299-7630
SUBJECT: 66--CELL ASSY, OPTIC
POC Contract Specialist: Richard Brandenburg (309) 782-6865,
  PCO: John E. Holmgren (309) 782-4836
CNT DAAE20-97C0116
AMT $109,622
LINE N/A
DTD 021397
TO Seiler Instrument and Mfg. Co., Inc., 170 E. Kirkham Ave.,
  St. Louis, MO 63119-1766
CITE: (I-050 SN033489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 67--G29B 35 MM CAMERAS AND LG-15D MAGAZINES
POC Contact M. E. Maguire at (401)841-2442 X293. FAX (401)841-4820.
CNT N66604-97-D-1114
AMT $3,965,777
LINE ALL
DTD 021097
TO Mekel Engineering, Inc.,2800 Saturn Street,Brea, CA 92821
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (I-050 SN033329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
  Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S VIRTUAL DATA CENTER SERVICES, FEDCAC PROJECT
  111
POC Mary E. Doherty, Contracting Officer, (617)860-7103; Lorraine
  M. Gomes, Contract Specialist (617)860-7123
CNT GS00K97ALD0003; GS00K97ALD0004, and GS00K97ALD0005
AMT $6,000,000,000.00
LINE N/A
DTD 021897
TO SunGard Computer Systems Inc., 505 Huntmar Park Drive, Herndon,
  VA 22070; Computer Sciences Corporation, 4061 Powder Mill Road,
  Calverton, MD 20705; Unisys Corporation, 8008 Westpark Drive,
  McLean, VA 22102-3100 
LINKURL: http://www.gsa.gov/fedcac
LINKDESC: 
EMAILADD: mary.doherty@gsa.gov
EMAILDESC: 
CITE: (W-050 SN033454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
  MD 20771
SUBJECT: 99--SMEX-LITE MODULAR SOLAR ARRAY PANELS
POC  Catherine Cavey, Contracting Officer, Phone (301)286-3721,
  Fax (301)286-1720, Email Catherine.A.Cavey.1@gsfc.nasa.gov
CNT NAS5-97063
AMT $2,535,192
DTD 020397
TO Tecstar Power Systems Applied Solar Division 15251 Don Julian
  Road City of Industry, CA 91745-1002
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-050 SN033318)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DEPT. OF TREASURY AND GSA TELECOMMUTING CONFERENCE &
  EXPO
DESC:  On March 25 and 26, 1997, between 8:30 and 3:30 pm, at
  the Department of Commerce, 14th and Constitution Avenue,
  Washington, DC, a TELECOMMUTING CONFERENCE & EXPOSITION will
  be held. The event will  feature displays of telecommuting
  services and products. Telecommuting seminars will be held
  and vendor participation in demonstrtion displays is encouraged.
    Department of the Treasury and GSA are inviting all Local,
  State, and Federal personnel to attend this conference, which
  is free to all  to all government personnel. Seminars and
  demonstrations will be of particular interest to Managers,
  Trail Boss Personnel, Purchasing Managers, Contracting Officers,
  and End-Users.  Companies are invited to exhibit, especially
  those that concentrate on telecommuting products such as hardware,
  faxes, modems, ISDN, telephone and service, security, software
  products, networking, consulting and training services, on-line
  resources and programs on "how to manage the telecommuter".
    For further information, and registration, call Nomiki Handakaros
  at 301-206-2940 ext. 238 or e-mail at nomiki_fbcinc@juno.com
LINKURL: www.clark.net/fbc
LINKDESC: 
EMAILADD: nomiki_fbcinc@juno.com
EMAILDESC: 
CITE: (W-050 SN033379)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
  MD 20771
SUBJECT: NASA/GSFC RAPID SPACECRAFT INDUSTRY CONFERENCE
DESC: The National Aeronautics and Space Administration (NASA)/Goddard
  Space Flight Center (GSFC) intends to hold an industry conference
  on February 26, 1996 to brief satellite manufacturers on a
  potential GSFC procurement which is intended to leverage existing
  industry satellite bus capabilities to meet scientific needs.
  The conference will be held at GSFC, in the Building 3 auditorium,
  beginning at 9:00 am eastern standard time and ending at 11:00
  am. Individuals that would like to attend must contact Mr.
  Jeff Lamke on (301) 286-7586 or by email at (jlamke@pop200.gsfc.nasa.gov)
  expressing their interest in attending. Only individuals which
  are United States citizens or non-U.S. citizens with a valid
  green card will be granted permission to enter the GSFC. This
  is not a request for proposal and should not be construed as
  a commitment by the Government.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
EMAILADD: Jeffrey.C.Lamke.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-050 SN033430)

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

PART: SPECIAL NOTICES
SUBJECT: ELECTRONIC COMMERCE/ELECTRONIC DATA INTERCHANGE IMPLEMENTATION
DESC: The Army Materiel Command (AMC) will implement Electronic
  Data Interchange (EDI) in May 1997 utilizing the American National
  Standards Institute (ANSI) X12 3050 version. This system will
  allow for automated dissemination of procurement information
  to participating trading partners via [the Department of Defense
  (DoD) Defense Information Systems Agency (DISA) architecture
  and Value Added Networks (VANs) and Value Added Services (VASs)]
  the Federal Acquisition Computer Network (FACNET). During FY95
  AMC purchased approximately $15B worth of goods and services.
  Frequently purchased federal supply classes are as follows:
  1005, 1015, 1305, 1315, 1370, 1430, 2530, 2540, 2610, 5430,
  5820, 5855, 5895, 5962 and 6150. Each business entity who intends
  to do business with the federal government use ANSI X12 transaction
  set 838 to register as a Federal Government Trading Partner.
  Centralized registration will standardize registration procedures
  across all agencies, eliminate redundancy, and provide a common
  method for gathering information on trading partners. Companies
  should begin the registration process as soon as possible to
  prevent any delays in the EDI system. To initiate the trading
  partner registration process, call 1-800-EDI-3414 (e-mail dodedi@acq.osd.mil).
  For additional information, contact: The Electronic Commerce
  Office, 511 Leesburg Pike, Suite 9104, ATTN: DoD Electronic
  Commerce Information Center, Falls Church, Virginia 22041.
CITE: (I-050 SN033500)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
  And Assistance Division, Grants Office, Bldg. 301, Room B129,
  Gaithersburg, Md 20899
SUBJECT: WORKSHOP ON DIGITAL DATA STORAGE FOCUSED PROGRAM
DESC:  Announcement - Advanced Technology Program: Workshop on
  Digital Data Storage Focused Program will be held on March
  10, 1997 at the Arnold and Mabel Beckman Center National Academies
  of Sciences and Engineering Irvine, CA Advanced Technology
  Program: The NIST Advanced Technology Program (ATP) provides
  competitive, cost-shared awards for industry to develop high-risk,
  enabling technologies with broad-based economic benefits. The
  ATP seeks to help industry fill the gap between basic research
  and product development, and to invest in technology that wouldn't
  be developed in a competitive time frame without government
  cost sharing. Along with General Competitions, which are open
  to proposals from all technical areas, the ATP has also funded
  Focused Programs, each with specific business and technical
  goals. The ATP will hold a one-day workshop for parties interested
  in digital data storage technologies on Monday, March 10, 1997,
  at the Beckman Center, Irvine, CA, starting at 9:30 a.m. and
  adjourning at approximately 3 p.m. Workshop on Digital Data
  Storage: To date, ATP has funded a portfolio of projects in
  the area of digital data storage. In previous General Competitions,
  ATP funded four projects in data storage and in 1995, the ATP
  funded five additional projects in the Digital Data Storage
  Focused Program competition. ATP's average contribution to
  a project is approximately one million dollars per year. The
  objective of the Digital Data Storage Focused Program is U.S.
  predominance in the high-performance digital data storage market
  over the next decade. The program will achieve its goal through
  industry-proposed, supported, and conducted research directed
  at the major components of data storage systems: the hardware
  typically associated with data storage such as disks and tapes,
  and the software needed for the efficient location and retrieval
  of the desired information. The business goals of the program
  are to reduce costs of R&D and reduce R&D cycle time through
  effective collaboration among data storage industry firms and
  between industry, universities, and government. R&D intensity
  and synergy are critical to success in the international marketplace.
  In addition, to remain competitive, it is necessary to bring
  advanced data storage technology into the marketplace faster.
  In markets where the life-cycle of products is already short
  (typically less than 18 months), continuous roll-out of new
  products with a technological edge is necessary to compete
  internationally. One way to achieve this goal is to build effective
  supplier-customer alliances and to pursue technology opportunities
  that help blur the boundaries between digital computer applications,
  where U.S. firms have been most successful against foreign
  competition, and consumer applications where U.S. firms have
  been less successful. It is expected that this business strategy
  will help meet the escalating needs of the U.S. consumer and
  industrial marketplaces for digital data storage capacity and
  performance and expand world market share for U.S. digital
  data storage products. Goals of the Workshop = Provide potential
  applicants with information on ATP and the application process
   = Inform the technical community about ATP projects in data
  storage technologies = Provide an opportunity for networking
  among companies and other organizations in these technology
  areas = Investigate methods to accelerate commercialization
  of technologies emerging from this research = Develop ideas
  for future competition concepts  Additional details may be
  obtained by contacting the ATP Office: (800) ATP-FUND or (800)
  287-3863; E-mail: atp@nist.gov; Fax: (301) 926-9524; or the
  ATP Web-site at http://www.atp.nist.gov.  To offer a presentation
  or technology demonstration, contact Thomas Leedy, (301) 975-2410,
  E-mail: thomas.leedy@.nist.gov.  Location: The Arnold and
  Mabel Beckman Center of the National Academies of Sciences
  and Engineering, 100 Academy Drive, Irvine, California. Located
  midway between Los Angeles and San Diego, the Center is situated
  adjacent to the University of California at Irvine. Registration:
  The registration fee is $110 and includes workshop materials,
  coffee breaks, and lunch. All mailed or faxed registration
  forms must be received by Monday, February 24, 1997.  Requests
  for cancellation and refund must be submitted to Tammie Grice
  in writing prior this date. For additional registration information,
  contact Tammie Grice, NIST, (301) 975-3883, Fax: (301) 948-2067,
  E-mail: tammie.grice@nist.gov. 
EMAILADD: atp.@nist.gov
EMAILDESC: 
CITE: (W-049 SN033208)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DOS EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE & EXPOSITION
DESC: On March 11, 1997, between 8:30 a.m. and 3:30 p.m., at
  the Fort Myer Officers' Club on 214 Jackson Avenue, in Arlington,
  VA, DoS is sponsoring a SMALL BUSINESS PROCUREMENT CONFERENCE.
    This event will feature seminars that will discuss the
  benefits of doing business with the Department of State through
  EC/EDI; the implementation process of FACNET at DoS; and how
  to properly choose a Value Added Network Provider (VAN). 
  Also, meet with other small business, get on-line with certified
  VAN's, and network with DoS Procurement Executives, Program
  Managers, and other key personnel.  VAN's are encouraged
  to exhibit, and small business, small & disadvantaged business,
   8(A) firms, women-owned businesses, and prime contractors
  are encouraged to attend.  For registration information,
  contact Nomiki Handakaros at (301) 206-2940 ext. 238, or e-mail
  at nomiki_fbcinc@juno.com. 
LINKURL: www.clark.net/fbc
LINKDESC: 
EMAILADD: nomiki_fbcinc@juno.com
EMAILDESC: 
CITE: (W-050 SN033545)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DIA SMALL BUSINESS AND TECHNOLOGY EXPO
DESC: The Defense Intelligence Agency (DIA) Office of Small
  and Disadvantaged Business Utilization (SD) is sponsoring
  a "Small Business and Technology Exposition" on Wednesday,
  April 2 from 10:00 a.m. to 2:00 p.m. at the Defense Intelligence
  Analysis Center (DIAC), Bolling AFB, Washington, D.C. More
   than 30 exhibits will be featured for this one-day showcase
  of information technology. Small, Small and Disadvantaged
  and Women Owned Businesses are  encouraged to exhibit at this
  exposition.  Technologies of interest, include, but are not
   limited to: Telecommunications, Videoconferencing, Networking,
  LAN/WAN, Network Security, Database  Management, Hardware,
  Software, Ethernet, Internet, Peripherals, Project Management,
  Laptops, Notebooks, Printers, Workstations, Storage Devices,
  Imaging, Graphics, and Multi-Media. Exhibits will be held
   in the DIA Cafeteria, DIAC Building, Bolling AFB. For further
  information on industry exhibit information, please call 800-878-2940
  x212. 
LINKURL: www.clark.net/fbc
LINKDESC: 
  schedule.
EMAILADD: tsheehy-fbcinc@juno.com
EMAILDESC: 
CITE: (W-050 SN033548)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD ENGINEERING & TECHNOLOGY EXPO
DESC: Norhtrop Grumman Electronic Sensors & Systems Division
  is hosting a SMALL BUSINESS, WOMEN-OWNED BUSINESS,8(A) FIRMS,
  and MINORITY-OWNED BUSINESS  ENGINEERING & TECHNOLOGY EXPOSITION.
    This event will be held on April 10, 1997, 10 a.m. to 2
  p.m., at Northrop Grumman's BWI Complex, Central Building
  Cafeteria.  Northrop Grumman is looking for small business,
  women-owned business, minority- business that are involved
  in software engineering, engineering services, electro/mechanical
  capabilities, and R F microwave components and manufacturing.
    Northrop Grumman ESSD must fulfill its goal of distributing
  manu of its  contracts to small business, women-owned business,
  8(A) firms, and minority-owned business, in-order to comply
  with mandates set by their Gov't contracts.  For further
  information, and registration, contact Nomiki Handakaros at
   301-206-2940 ext. 238 or e-mail at nomiki_fbcinc@juno.com

LINKURL: www.clark.net/fbc
LINKDESC: 
EMAILADD: nomiki_fbcinc@juno.com
EMAILDESC: 
CITE: (W-050 SN033553)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
  Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg. "A", Suite
  2, Springfield, VA 22150
SUBJECT: SALE--RECYCLABLE METAL
POC Contracting Officer, Benjamin Morris, (703) 557-7785.
DESC: Recyclable Metal, 3FBP-W-M8-TC-7001, Washington, DC and
  Metropolitan Area, date of award through April 1, 1997 through
  March 31, 1999. All responsible sources may submit an offer
  which will be considered.
CITE: (M-050 SN033423)