Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FEATURELESS WAVEFORM COUNTERMEASURES
SOL PRDA 97-04-AAK
DUE 011597
POC Contact Mr. Jim Ehret, Contract Negotiator, (937) 255-2902,
or Mr. Kenneth P. Smith, Contracting Officer, (937) 255-6908
DESC: The PRDA announcement appearing in the 14 Nov 96 issue
of the CBD is amended as follows. The due date for receipt
of proposals is extended to Tuesday, 12 Feb 97 at 1500 hours
Eastern Time. Proposals are to be addressed to WL/AAKR, Bldg
7, (Attn: Jim Ehret), 2530 C Street, Wright-Patterson AFB,
OH 45433-7607. Note that Mr. Ehret is the new contracting point
of contact for this action. The contracting officer is also
changed to Kenneth P. Smith, WL/AAKR. They may be reached at
937-255-2902 or FAX 937-255-3985. Offerors are reminded that
the late proposal provisions of FAR 52.215-10 mentioned in
the original announcement are still in effect. Offerors who
may have already submitted proposals are offered the opportunity
to update or revise their proposals and are requested to contact
the contracting office to inform the contracting point of contact
of their intention and/or disposition of proposals already
submitted. Any updates or proposal revisions are due by the
cutoff date, as extended above. Questions may be directed to
Mr. Ehret at the phone number shown above.
CITE: (W-016 SN021394)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: A--CAST METAL COALITION 1998 WHITEPAPER SOLICITATION
SOL CMC98-1
DUE 030497
POC Contact Point, Ms. Amy Kemp, 803/760-4080; Contracting Officer,
Ms. Erinbeth Massie, 803/760-4080
DESC: The Cast Metal Coalition is a joint effort between the
U.S. Department of Energy, American Foundrymen's Society, North
American Die Casting Association, Steel Founders' Society of
America, and the metalcasting industry at large. The Coalition
is reviewing whitepapers for 1998 funding in the metalcasting
arena related to technology advancement, energy conservation
and environmental efforts beneficial for the nation and the
industry. Papers should focus on topics within the guidelines
stated in "Beyond 2000 - A Vision for the American Metalcasting
Industry", dated September 1995. Whitepapers should demonstrate
technical knowledge to implement the intended work. A copy
of the Vision and its more detailed Roadmap is available at
http://www.scra.org/cmc, or by e-mail at kemp@scra.org.
Areas of interest cover die, sand, and investment processes.
Industry-wide topics include Enhanced Rapid Prototyping Processes,
Mechanical Property Simulation, Process Simulation, Process
Improvement, Energy Reduction, Productivity Enhancement, Quality
Improvement, Enhanced Process Control Mechanisms, Dimensional
Control & Repeatability, Mechanical Property Data Base Enhancement/Expansion,
and Pollution Prevention. Topics for foundry processes include
Cost Reduction (Yield Improvement, Melting Efficiency, Process
Re-engineering), Lead Time/Delivery Performance (Rapid Tools
Manufacture, Electronic Exchange), Design/Conversion (Conversions,
Metal Casting Engineering Systems, New Engineering Approaches),
High Integrity Castings (High Alloy Performance, Clean Steel,
Thin Wall), Solidification Modeling, Molding Processes, Control
of Cast Microstructures, and Tooling & Pattern Production/Wear/Corebox
Construction. Topics for specialty processes are also included,
such as Die Casting Waste Reduction/Elimination, Internal Soundness
Measurement and Prediction, Improved Die & Insert Materials,
Semi-Solid and Squeeze Castings, Die Soldering Prevention,
Improved Die & Insert Coatings, Enhanced Aluminum Die Casting
Alloys, Enhanced Zinc Die Casting Alloys, Enhanced Magnesium
Die Casting Alloys, Enhanced Semi-Solid Die Casting Alloys,
and Enhanced Metal Matrix Composite Die Casting Alloys.
This is a cost-sharing initiative, requiring matching funds
of up to $1.40 by the research team for each $1.00 of Coalition
funds. Multiple project awards are anticipated, beginning in
early calendar 1998. National Labs are encouraged to participate
in the teams supporting this initiative. Requirements to establish
and track energy and environmental metrics exist. Work products
in this program will typically be of a non-proprietary nature
and proposers must be willing to present reviews and assist
in the transfer of information and knowledge gained in this
work across the industry, in order to enhance the overall level
of American competitiveness. 1998 proposals will be solicited
in the summer of 1997. Whitepapers should be written using
twelve-point font and one-inch margins, and should be no more
than five pages in length. The whitepapers should contain seven
sections, one section addressing each of the following evaluation
criteria: 1) Technical approach and relevance to the Industry's
Vision and Roadmap; 2) Potential energy savings (for energy
savings estimates, see the "How Do I Submit a Whitepaper or
a Proposal to CMC" section of http://www.scra.org/cmc); 3)
Potential for productivity improvements (e.g., lead time reductions,
scrap reductions, direct cost savings); 4) Industry participation
in the project (broad industry participation, in-plant trials,
demonstrations); 5) Level of risk (incremental developments
versus significant technological change) compared to results
expected; 6) Cost realism and cost share; and 7) Past performance.
Administrative questions and proposal format/content requests
can be directed to: SCRA, Ms. Amy Kemp, Cast Metal Coalition,
5300 International Boulevard, Charleston, SC 29418, phone 803/760-4080,
fax 803/760-3349. E-mail is kemp@scra.org and proposal information
is available electronically to requestors via e-mail, or through
the World Wide Web at http://www.scra.org/cmc. Additional specific
technical inquiries may be addressed to any of the following
Coalition representatives: Dr. Joe Santner, AFS, 505 State
Street, Des Plaines, IL 60016-8399, phone 847/824-0181, fax
847/824-7848; Mr. Malcolm Blair, SFSA, 455 State Street, Suite
102, Des Plaines, IL 60016, phone 847/299-9160, fax 847/299-3105;
Mr. Steve Udvardy, NADCA, 9701 W. Higgins Road, Suite 880,
Rosemont, IL 60018-3620, phone 847/292-3600 ext.330, fax 847/292-3620;
Mr. Bob Trimberger, Project Manager, DOE-ID, MS 1220, 850 Energy
Drive, Idaho Falls, ID 83401-1563, phone 208/526-1807, fax
208/526-5964. Whitepapers will be due (no faxes) by 5PM E.S.T.,
4 March 1997 at: SCRA, Attn: Ms Amy Kemp - Cast Metal Coalition,
5300 International Boulevard, North Charleston, SC 29418.
The submittal (or lack of submittal) of a whitepaper for
the 1998 award cycle will not guarantee (nor eliminate) the
selection of any specific proposal. The whitepaper process
is provided as a courtesy to interested proposers in order
to provide pre-proposal feedback from CMC before resources
are committed to write full proposals. It is anticipated at
this point that full proposals will be due to CMC on or before
4 June 1997. (The exact proposal schedule is to be published
in May 1997.) All whitepapers submitted by 4 March 1997 will
receive a written response from CMC concerning the technical
topic/scope suitability for CMC objectives.
LINKURL: http://www.scra.org/cmc
LINKDESC:
EMAILADD: kemp@scra.org
EMAILDESC:
contact point
CITE: (W-016 SN021415)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: American Nurses Association, 600 Maryland Ave, SW, Suite
100 West, Washington, DC 20024-2571
SUBJECT: A--NATIONAL DATABASE OF NURSING QUALITY INDICATORS
SOL ANADNP197
DUE 032197
POC Yvonne Humes : 202-651-7070
DESC: This is a correction to the phone number for the contact
person.
CITE: (W-016 SN021479)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: A--STAR TRACKER CAMERA DEVELOPMENT
SOL N00014-97-R-LB02
POC Jill Burton, Contract Specialist, Code 3230.LB, (202) 767-3698
Ernest Tunney, Contracting Officer, Code 3230.EK, (202) 767-3698.
DESC: The Naval Research Laboratory (NRL) is building an Interim
Control Module (ICM) for the NASA International Space Station
(ISS). In support of this effort, NRL has a requirement for
three Star Tracker Cameras (STC's), to include software algorithms,
and one ground stimulator for testing the STC's. The STC's
will be integrated into the ICM to provide the attitude measurement
capability for controlling the space vehicle. The successful
offeror must manufacture, test and deliver all items within
6 months after contract award date. Offerors must have specialized
experience, adequate support facilities and an ability to provide
qualified personnel. A Cost-Plus-Fixed-Fee completion contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by NRL. Telephone requests for the
solicitation will not be honored. Send written requests for
solicitation number N00014-97-R-LB02 to Contracting Officer,
ATTN: Code 3230.LB, Naval Research Laboratory, 4555 Overlook
Ave. SW, Washington, DC 20375-5326 or fax to (202)767-6197
or (202)767-5896. It is estimated that the solicitation package
will be issued within two weeks. See Numbered Note 26.
CITE: (I-016 SN021542)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--BROAD AGENCY ANNOUNCEMENT (BAA) FOR CHLORIDE PENETRATION
IN CO NCRETE RESEARCH
SOL DTFH61-97-R-00022
DUE 031097
POC Charles M. Kotch, HCP-30B, 202-366-4256.
DESC: BACKGROUND AND OBJECTIVES. This Broad Agency Announcement
(BAA) the Federal Highway Administration's intention to sponsor
research to develop a method or methods for Measurement of
Chloride Penetration in Concrete. The broad objective of this
research is to develop a new method(s) for predicting and measuring
chloride ion penetration into portland cement concrete contained
in bridges and highways, and to correlate the results from
this new test(s) with AASHTO T 259 ponding test. The new method(s)
will be used both in the laboratory and in the field; in the
laboratory it will be used to predict the rate of chloride
ion penetration into new concretes using laboratory members(such
as but not limited to cylinders), while in the field it will
be used to determine the extent to which the choride ions have
penerated the concrete using cores taken from bridge or highway
members. Requests for copies of this BAA must be made in writing
to the above address. To expedite the request send two self-addressed
gummed labels for each solicitation requested.
CITE: (I-016 SN021546)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 024J, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--TECHNICAL ASSISTANCE FOR DEVELOPMENT MODEL SHIP CONTROL
SYSTEM
SOL N00024-97-R-4083
POC David L. Boyer, Contracting Officer. (703) 602-8208, Ext.
460.
DESC: The Naval Sea Systems Command proposes to procure from
CAE Electronics, Inc. pier-side technical support, including
both engineering services for maintenance, training and problem
resolution, and electronic components, for the evaluation of
a modified Standard Monitoring and Control System installed
aboard ship. The system was largely developed by CAE under
the SMCS advance development contract, but includes features
developed by the contractor privately. See Numbered Note(S):
22.
CITE: (I-016 SN021574)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DOD STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL N/A
POC Point of contact: Anna Mae Weston, ONR Code 252 (703) 696-4509.
DESC: This modification replaces the announcement published in
the 16 January 1997 edition of the CBD in its entirety. The
Department of Defense (DoD) Strategic Environmental Research
and Development Program (SERDP) Office is interested in receiving
proposals for research focusing on the areas of Cleanup, Compliance,
Conservation and Pollution Prevention technologies. This notice
constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)(2). Proposers should state in their proposal
that it is submitted in response to this BAA. Readers should
note that this is an announcement to declare DOD/SERDP's intent
to competitively fund research and development for innovative
and new environmental technologies that meet the focuses set
forth in Appendix B to the SERDP Program Announcement. The
Program Announcement can be found on the DOD/SERDP Home Page
accessible through the World Wide Web at http://www.hgl.com/serdp.
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, as well as the individual Statements of Need (SON)
set forth in Appendix B. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a preproposal, including a signed original copy, five additional
copies, and one copy on a 3-1/2" diskette (DOS-formatted, with
text in a convertible word processor), referencing this BAA
to Brenda Batch, SERDP Program Office, Suite 303, 901 North
Stuart Street, Arlington, VA 22203. Preproposals sent via fax
or electronic mail will be rejected. Preproposals must be received
no later than 4:00 PM EST on Tuesday, 25 February 1997. Preproposals
must be in abstract form describing the merits and objectives
of the proposers project. The abstract should concisely describe
what the proposer has to offer the SERDP Program with sections
discussing but not limited to: (a) overall innovation, scientific/technical
merits, and objectives proposed, (b) the proposer's capabilities,
related experience, techniques, or unique combination of these
which are integral factors in achieving a proposed objective,
(c) the qualifications, capabilities and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the objectives of the proposal. Preproposals
shall be no longer than five pages, single-sided, and 11 pt
pitch. One attachment of up to three single-sided pages of
test data may also be submitted. Preproposals should contain
the following: (1) a title descriptive of the research to be
performed with a reference in the title to the specific Statement
of Need (SON) Title and Number, (2) a discussion of how the
program described in the preproposal satisfies the focused
need in the SON, (3) the name and address of the individual,
company or educational institution submitting the preproposal,
(4) the name and phone number of the principal investigator
or senior researcher who would be in charge of the project,
(5) the duration of the project along with a milestone chart
with significant events, (6) the estimated labor cost, materials
cost, burdens, and profit (if any) by year, (7) one or more
paragraphs describing the approach to be taken in the course
of the research and the scientific basis, and (8) a one-page
curriculum vitae of the principal investigator. As a result
of the preproposal process a number of organizations may be
requested to submit a full proposal. Persons submitting a preproposal
identified as potentially beneficial to the SERDP objectives
may be contacted for further information and may be requested
to submit a full proposal. A request for submission of a full
proposal does not indicate a decision has been made to make
an award for that work. Multiple awards may be made from proposals
pursuant to a SON, however, in most cases not more than one
award will be made to meet the needs of a given SON. It is
expected that awards will result from proposals received for
approximately one half of the SONs, totaling approximately
$3.5M. Preproposals and full proposals will be evaluated against
the following factors, listed in descending order of importance:
(1) SERDP relevance (PASS/FAIL)-potential relevance to SERDP
environmental requirements, both DOD and Department of Energy
(DOE), (2) overall scientific, technical and socio-economic
merits of the proposal, (3) the qualifications, capabilities,
and experience of the proposed Principal Investigator, team
leader, or key personnel who are critical in achieving the
proposed objectives, (4) potential to execute the proposed
work as demonstrated by a comprehensive management plan leading
to the completion of the project, (5) potential for transition
of the proposed research, (6) availability of other funding
sponsors for the proposed effort, and (7) realism of the proposed
cost and availability of funds. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
CITE: (I-016 SN021725)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dynamic Research Corperation, 1755 Jefferson Davis Highway,
Suite 802, Arlington, VA 22202
SUBJECT: A--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
METROLOGY INDUSTRY DAY
SOL 021689
DUE 021497
POC Michelle Chu (703)412-2812 ext. 6040
DESC: HQ USAF/Industry Day, Person of Contact Lt Col Judy Fedder,
HQ USAF/ILMM, (907)697-3523. CBD SPECIAL NOTICES: DEFENSE
INDUSTRY: This announcement is for the Headquarters United
States Air Force Precision Measurement Equipment Laboratories
(PMELs) Industry Day hosted by the Dynamics Research Corporation
(DRC). The conference theme, "The Privatization of Air Force
PMELs" is intended to open discussions with private industry
in an effort to determine private sector's capability and
capacity to assume the calibration of all Air Force Test, Measurement
and Diagnostic Equipments (TMDEs). Companies with interest
are cordially invited to attend and/or deliver presentations
reflecting better processes they may have for the Air Force
to consider. Traditional marketing presentations are discouraged.
HQ USAF and DRC will dedicate two days to this endeavor and
are very interested in the industry ideas on how the Air Force
can partner with industry to determine the best way to gain
greater efficiency and cost savings in the future. The conference
will be held on February 19-20,1997 at the Chamberlin Hotel
(Old Point Comfort, Ft. Monroe, VA). Lt Col Fedder and Mr.
Dale Weeks (DRC) will make opening remarks (agenda to follow
at a later date). However, the morning of the 20th is reserved
exclusively for industry to continue dialogue on a "one on
one" basis with Air Force personnel (space available by reservation)
in an effort to better develop an understanding of the private
sector's potential in the TMDE calibration market. Due to
limited seating available, attendance will be limited to one
hundred attendees. Please forward requests to attend to Ms.
Michelle Chu (DRC) at (703)412-2812, ext.6040. Please make
hotel reservations by calling the Chamberlin Hotel, 1(800)582-8975.
Please mention Dynamics Research Corporation when making reservations.
the local airports providing access to that area are Norfolk
and Newport News.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Industry Day
EMAILADD: mchu@s1.drc.com
EMAILDESC:
CITE: (W-016 SN021733)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: A--EXPLOSIVE FORMULATIONS IN A TWIN SCREW MIXER/ EXTRUDER
SOL 066&&&-9701-0007
POC JAMES HUFF, (201)724-4165, CONTRACT SPECIALIST,EMAIL=jhuff
MARC A. McCLOUD (201)724-3090 (SITE CODE W15BW9) (Site Code
W15BW9)
DESC: Research and Development Sources Sought - Thermo-mechanical
mixer/extruder technical support services for U.S. ARDEC. POC
James Huff Contract Specialist (201) 724-4165 or Eileen Heider,
Project Engineer (201) 724-3637. The Armament Engineering Directorate
(AMSTA-AR-AES) is seeking sources with extensive personnel
to develop a comprehensive technology base to have a detailed
understanding of the behavior of the material and the thermo-mechanical
history of advanced explosive formulations in a personnel with
knowledgeable backgrounds that demonstrate in-depth experience
e wi the requisite disciples needed to provide the designated
servers. Document technical proficiency by citing personnel
authorship of technical articles and technical accomplishments/contracts
with industry and government. The services anticipated for
this proposed contract are required to perform the following
tests: 1. On-line and off-line rheological behavior of simulant
and explosive formulations. 2. Quantitatively determine the
degree of mixedness of the highly filled suspensions. 3. Mathematical
modeling of the twin screw mixer/extruder that uses Finite
Element Method. 4. Characterize raw materials to determine
extreme conditions that may be produced in the mixer/extruder.
A multi-year award is contemplated and ARDEC reserves the right
to award one or more contracts. Funds budgeted for these services
range between $25,000 and $2,999,000. Interested firms must
respond with a written statement of the firms abilities to
perform the above services. A firm may respond to one of more
of the four (4) areas listed above. A separate statement of
the firms capabilities in each service area is desirable but
not essential. Those firms responding to this announcement
by providing acceptable information will be used to establish
a source list for a future solicitation. All interested firms
regardless of size are encouraged to respond to this announcement.
If a company is a small business it should state its status
in its written response to this synopsis. Responses are not
to exceed ten (10) pages. This synopsis is for information
and planning purposes only, it does not constitute a solicitation
for bid or proposals and it is not be construed as a commitment
by ARDEC. Responses must be received within 21 days of this
notice. Facsimile responses are not acceptable. No further
announcement of solicitation notices will be published with
regard to these requested services so all interested parties
are urged to respond. Responses shall be addressed to the above
Contract Specialist at U.S. Army ARDEC, AMSTA-PCM-E, Bldg 9,
Picatinny Arsenal, NJ 07806-5000. Reference this synopsis title:
Thermo-mechanical history of advanced explosive formulations
in a twin screw mixer/extruder. Synopsis.
CITE: (I-016 SN021629)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps Systems Command, Code CTCMAN
Washington, DC 20380-1775
SUBJECT: B--AMMUNITION AND ENVIRONMENTAL SECURITY
SOL M67854-96-C-0021
POC Margaret A. Norris, Contracting Officer, (703) 696-0919.
DESC: The Marine Corps Systems Command (MCSC) proposes to modify
contract M67854-96-C-0021 with MKI Systems, Inc., 6564 Loisdale
Court, Suite 1000, Springfield, VA 22150, to include the development
of a two part Class V Hazardous Waste Management Program, e.g.;
Part I. Military Munitions Rule Training Program and Part II.
Management of Environmental Hazardous Waste-Class V. This work
will entail the development and delivery, through platform
instruction, of a training program on the Military Munitions
Rule (MMR). Also, a Management of Environmental Hazardous Waste-Class
V Program shall be organized, implemented, and administered.
No solicitation is available. This announcement is for possible
subcontracting opportunities.
CITE: (I-016 SN021705)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Procurement and Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY--OSD ORAL HISTORY PROGRAM
SOL RFP-MDA946-97-R-A014
DUE 022197
POC Ms. Brenda H. Dowell, Contracting Officer, (703) 693-3750,
Ext. 12#, or Ms. Danita Ladson, Contract Specialist, (703)
693-3750, Ext. 23#.
DESC: The Department of Defense intends to negotiate a three
year (initial one-year period with two one-year options to
renew services) contract for the OSD Oral History Program with
the incumbent contractor, Mr. Roger R. Trask. See Note 22.
CITE: (M-016 SN021420)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--ENVIRONMENTAL SERVICES
SOL F42650-97-R-A056 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sharon Price/Pkoe/[801]777-4799
DESC: Amended, The closing date for receipt of four copies of
SF254 and four copies of SF255 is extended from 2:00 PM MST
21 Jan 1997 to 2:00 MST 9 Feb 1997. An information sheet for
environmental activities at Hill AFB is now available. For
copy of the information sheet or for other information/clarification,
please send fax 801-777-0632, Sharon K. Price.
CITE: (I-016 SN021383)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: C--ARCHITECT/ENGINEER INDEFINITE DELIVERY CONTRACT
SOL DAHA18-97-R-0002
POC Mike Robinson, 410/278-8475, Contracting Officer.
DESC: Scope of work consist of Architect-Engineer Type A (Investigative
& Concept), Type B (Design) and Type C (Inspection Services)
for the design of miscellaneous projects on a indefinite-delivery
type contract. Delivery orders may consist of a number of alteration,
construction and repair & maintenance projects involving a
wide range of multi-discipline design expertise. Type A services
include investigations, collecting ~~data and other such fact
finding studies necessary to support the design of various
projects at Martin State Airport, 2701 Eastern Boulevard, Baltimore,
Maryland. Type B services (optional) shall include engineering
calculations and analyses, complete design, statement of probable
cost and construction contract documents completed in sufficient
detail so as to be competitively bid by contractors. Special
design considerations shall include interior design, acoustical/noise
attenuation treatment, energy conversation features and fuel
facilities. Type C services (optional) include all personnel,
equipment and material necessary to prepare all material data
and shop drawing reviews and compliance on-site inspections.
Type C services under this option, if exercised, will not commence
until the construction project starts. The indefinite delivery
contract will not exceed the maximum cumulative fee of $1.5
million per year with each delivery order not exceeding $300,000.
The contract will contain a minimum guaranteed fee of $5,000
with a contract term of one year from date of award with one
option to extend the contract for one additional year. Initial
projects identified for the Maryland Air National Guard are
OWS & Outfall Channel Repairs, Repair Trim Pad, Add/Alter POL
Facility and Roof Repairs, Multiple Facilities. Firms which
meet the requirements described in this announcement and wish
to be considered for selection are invited to submit their
current Standard Form (SF) 254 and SF 255 to Charles M. Robinson,
Contracting Officer, USP&FO For Maryland, Purchasing & Contracting
Division, 301 Old Bay Lane, State Military Reservation, Havre
de Grace, Maryland 21078-4094 within 30 calendar days from
the date of this announcement. The Government may place delivery
orders for the development of project books/statements of work
under this contract. Firms will be ineligible to compete for
the A-E design contracts for which they have developed the
project book and/or statement of work. If a large business
is awarded this contract a subcontracting plan may be required
in accordance with FAR 19.7. Prospective A-E firms will be
evaluated on the criteria listed below in relative order of
importance: (1) Professional qualifications; the project team
disciplines should include Architectural, Civil, Electrical,
Mechanical, Structural & Environmental. The qualifications
and experience of the team members will be evaluated; therefore,
the anticipated design team should be identified; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish 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. A-E firm should list previous work
accomplished for Air National Guard units during the past 5
years; (5) Location in the general geographical area of the
project and knowledge of the locality; (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
The volume of work awarded by DOD agencies during the previous
12 months; (8) Superior Performance evaluations on recently
completed DOD contracts; and (9) Teaming arrangement and joint
venture relationships with small businesses, small disadvantaged
businesses and minority institutions. A final selection order
of preference shall be determined by a voting board after providing
A-E firm with the opportunity to make a presentation and further
examination of qualifications. Technical questions, in relationship
to design projects, may be directed to the Assistant Base Civil
Engineer, 1LT Craig Bradford, Commercial (410) 780-8537. All
other questions will be directed to the Contracting Officer.
The contract award date is anticipated on/around 01 May 97.
This acquisition is unrestricted as to business size. SIC is
8712. This is not a request for proposal.
CITE: (M-016 SN021564)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington DC 20401
SUBJECT: C--INSPECTING, TESTING & CALIBRATING SWITCHGEARS
SOL 5124997
DUE 031297
POC Firms interested in obtaining a bid package may contact the
Contracting Officer, Saundra L. Washington, telephone 202-512-0933.
Fax 202-512-0975
DESC: Contractor shall provide all labor, equipment and materials
needed to perform inspection, testing and calibration, on High
& Low voltage switchgears, related protective relays, instrumentations,
circuit breakers, network protectors and network transformers.
This service will be performed at the U.S. Government Printing
Office, Washington D.C. NOTE: LIMITED NUMBER OF COPIES AVAILABLE,
WILL BE ISSUE ON FIRST COME, FIRST SERVE BASIS.
CITE: (I-016 SN021571)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN SUPPORT FOR OTHERS/CIVIL DESIGN AND A-E SERVICES FOR
FL, PR, USVI, AND THE CARRIBEAN AREA
SOL DACW17-97-R-0008
DUE 021097
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
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
an option to extend for two additional years. The Government
may award up to two (2) Contracts with the same scope of work
as a result of this solicitation. This solicitation contains
the same scope of work for more than one contract. Criteria
used in allocating delivery orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
Maximum order limits are $1,000,000 for each contract year
and up to $1,000,000 per delivery order. All services will
consist of design and architectural engineering services consisting
of civil works project studies and designs in the event of
natural disasters, preparation of design memorandums, building
condition reports, building evaluation reports, cost estimates
in MCASES Gold format, design calculations and construction
plans/specifications suitable for use in competitive bidding
processes. Additionally, the work will encompass all phases
of civil works design, including flood control (hydraulic spillway
structures), support for others (SFO), military, recreation
with related facilities, beach erosion control and jetty design,
navigation projects, including dredging, new building construction,
existing building renovation, rehabilitation of historic buildings
and structures, bridge design, abatement of asbestos, lead-based
paint, and other HTW materials; alterations, renovations, site
plans, utility systems, and paving, grading, and drainage plans.
In the event firm may contact asbestos-containing and/or lead-based
type paint during their work, it will be required to sample,
test and develop work plans for remedial action and incorporate
them into the overall alteration/renovation specifications.
The asbestos and lead abatement work will be performed by accredited
professionals and will be in strict compliance with the requirements
of HUD, OSHA Construction Standard, OSHA General Industry Standard,
OSHA Respiratory Standard, the Clean Air Act, and all applicable
AHERA regulations. Destructive sampling of structures will
require repair in accordance with acceptable construction practices.
Test reports shall be prepared by an accredited laboratory
per AHARA Regulations. When in support of military design,
services may involve preparation of U.S. Army master planning
studies, miscellaneous Federal Agency master planning studies,
drawings, and programming documents in accordance with the
requirements established in AR 2 10-20, TB ENG 353, CEMOPS,
and other military and Federal regulations. 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in the preparation of
plans, specifications, various federal reports and studies,
design memorandums, cost estimating, design analysis (documents
such as DD Form 1391, Project Development Brochures, and design
calculations) for all phases of civil, military, support for
others, facility designs (new and renovation) and related work;
ability to prepare construction drawings in digital format
on magnetic tape fully using Intergraph's Bentley System Microstation
CADD system, construction cost estimates utilizing Government
provided MCASES Gold software and preparation of plans and
specifications using Metric Standard of Measurement. Firm must
have laboratory that participated in a quality assurance program
administered by the National Institute of Standards and Testing
(NIST). It must have successfully completed the last three
rounds of the program for analyzing samples. Asbestos identification
must be done by EPA 600/M4.82-020 method using a polarized
high powered microscope. For fiber concentration samples, the
laboratory must participate in Proficiency Analytical Testing
(PAT) program that includes hazard assessment. Bulk samples
must be analyzed using Phase Contrast Microscopes (TEM) for
confirmation purposes. Lead identification must be performed
by X-Ray Fluorescence (XRF) test procedures, in concert with
wipe, and bulk paint chip samples for Toxic Characteristic
Leaching Procedure (TCLP) analyses. Previous experience in
asbestos and lead abatement projects shall be listed. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified consultants, U.S. registered
personnel as follows: Architect, Engineer, Landscape Architect,
or a Certified Urban/Regional planner certified by the American
Institute of Certified Planners, depending upon the work assignment.
Staff must include, but not be limited to: Architects. Landscape
Architects, Interior Designers, Engineers to include the following
disciplines: Civil, Mechanical, Structural, Geotechnical, Hydraulic,
Hydrology, Soil, Sanitary, Fire Protection, Electrical; Certified
Industrial Hygienist (must be certified by the American Board
of Industrial Hygiene), Industrial Hygienist Technician, Registered
Land Surveyor and all necessary supervisory and administrative
personnel to prepare contract bid documents. 3. CAPACITY TO
ACCOMPLISH WORK IN THE REQUIRED TIME: Firm must have the capacity
to commence work within fifteen days after receipt of notification
to proceed with a task order and accomplish it in accordance
with scheduled completion dates. 4. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regrading quality and timeliness of work will be reviewed.
Past DOD experience data available to the Government through
the A-E Contract Administration Support System (ACASS) will
be utilized for prior performance evaluation. 5. VOLUME OF
PAST DOD CONTRACT AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC LOCATION OF FIRM TO WORKSITE: Location
of the firm relative to the worksite (considered the Jacksonville
District Office) will be considered provided there is an adequate
number of qualified firms for consideration. Those firms which
meet the requirements described in this announcement and wish
to be considered, must submit one copy each of SF254 and SF255
for the firm or joint-venture and an SF 254 for each subcontractor.
In block 4 of SF 255 list only the personnel for the office
to perform the work indicated in block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically
and their source clearly identified. In block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF 255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below no later than 4:00 p.m. Eastern
Time on 10 Feb 97. This announcement was previously published
09 Jan 97. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Small and Small Disadvantaged firms are encouraged to participate
as Prime Contractors or as members of Joint-Ventures with other
Small Businesses and all interested firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
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. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
CITE: (I-016 SN021612)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR ONE INDEFINITE DEL-TYPE
CONTRACT FOR CONSTRU MANGMT SUPT SVCS, BALTO DISTRICT MAY BE
USED BY GOVERNMENT AGENCIES THRU U.S.
SOL DACA31-97-R-0015
POC Susan Sonenthal, 410-962-7646
DESC: CONTRACT INFORMATION: A-E services required for one indefinite
delivery type contract that may be used by the Baltimore District
and other Government Agencies throughout the U.S. This announcement
is open to all businesses regardless of size. A firm-fixed-price
contract will be negotiated. Contract will be for a 12-month
period and will contain an option for two extension periods.
The contract amount for the base period and any option period
will not exceed $1,000,000 each. Individual task orders shall
not exceed the annual contract amount. When one or more AE
Indefinite Delivery-Type contract with similar scopes of work
exists, the basis for selecting an AE for a particular deliveryorder
will be based on several factors. Among these factors arecurrent
capacity of the contracts, ability of the AE to performthe
task in the required time, any unique specialized experience
that the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. SUBCONTRACTING PLAN REQUIREMENTS:
If a large business is selected, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
25% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 5 percent of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black Colleges and Universities
or Minority Institutions, and 5% with women- owned small businesses.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
Provide Non-Personal Construction Management Support Services
for the Construction Division, Baltimore District, Corps of
Engineers, Baltimore, Maryland. Firms shall furnish all construction
management support services and associated travel and subsistence
necessary to assure construction contractor compliance with
contract drawings and specifications for assigned construction
projects of Construction Division Branch offices as defined
in the Scope of Work. The services may include all or any of
the following tasks: (1) Preparation and/or review of construction
cost estimates; (2) Construction contractor claim and delay/impact
analyses; (3) Biddability and constructability reviews of pending
projects; (4) Specialized quality assurance testing; (5) Civil,
electrical and mechanical (including elevator) testing and
inspection; (6) Specialized Technical consulting assistance;
(7) Specialized Survey Operations; (8) Specialized Environmental
Science Technical consulting assistance; (9) Complete Construction
Management and Quality Assurance assistance for a variety of
construction, dredging, and earthwork projects. The selected
firm will work with the Corps of Engineers to determine that
construction work placement and the construction contractor's
administration meets all contract requirements. 3. SELECTION
CRITERIA: The criteria which will be the basis for selection
of firms are identified in Numbered Note 24. The firm will
be required to perform a minimum of 50% of all services ordered
with its own personnel. In addition to the above, the criteria
for consideration for selection includes: (1) The firm's management
approach; (2) The firm's past experience; (3) Personnel qualifications
(all contractor personnel must be U.S. citizens); (4) Past
Performance on similar contracts in terms of quality control
as assurance, cost control, and meeting established schedules;
(5) Capacity to perform task directives within prescribed time;
and (6) Compatibility with the District's IBM PC compatible
system for scheduling and network analysis. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit an SF 255 and SF 254 for the prime and an SF 254
for each consultant not later than the close of business on
the 30th day after the date of this announcement. Count of
30 days includes the day of this publication. In SF 255, block
3b, provide the firm's ACASS number. In SF 255, block 6, provide
ACASS numbers for each consultant. Telephone interviews will
be conducted with the top 3 firms. Solicitation packages are
not provided. Mailing address - ATTN.: Susan Sonenthal, Room
7000, 10 South Howard Street, Baltimore, MD 21201. For questions,
Mrs. Sonenthal can be reached on 410-962-7646 and via Internet,
susan.j.sonenthal@ usace.army.mil. This is not a request for
proposal.
CITE: (I-016 SN021686)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
Point, New York 12511
SUBJECT: C--REPAIR/PAINT WATER TOWERS
SOL N/A
DUE 021797
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: A/E services to provide a complete design including preliminary
and working drawings, technical specifications, cost estimates,
construction period services and site visits for Project #533-97-129
"Repair/Paint Water Tower" at VAMC Castle Point, NY. This project
will include new wells, new well pumps, repairs and upgrades
to the water distribution system. The water treatment system
will be improved to include water softenings to accommodate
our switch from river water to hard well water as our primary
water source. Testing and inspection of welds and joints in
water storage tanks will be included. The investigation of
the inclusion of a reverse osmosis system will take place during
this project. Evaluation criteria will be as follows: 1) Professional
qualifications and disciplines of staff proposed for satisfactory
performance of required services. 2) Examples of specialized
experience and technical competence in the various disciplines
required for the specific project. 3) Examples of project schedule
control and capabilities showing ability to accomplish work
within the allotted time frame. 4) Location of the firm or
working office providing professional services within 100 miles
(or in general geographic area) of the project site. 5) Qualifications
and performance of sub-consultants proposed for the project.
6) Computer capabilities, including Drawings on AutoCad Release
12 and Specifications on Microsoft Word 6.0. Construction cost
range is between $500,000 and $1,000,000. Applicable SIC is
8712. The size standard is $2.5 million. Contract award is
subject to availability of funds. Firms desiring to be considered
for the work should submit SF 254 and 255 on or before February
17, 1997. See Note(s): 25.
CITE: (I-016 SN021714)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street, SE, Washington, DC 20374-5018
SUBJECT: C--ANNEALING OVEN FACILITY, NAVAL SURFACE WARFARE CENTER,
INDIAN HEAD DIVISION, INDIAN HEAD, MARYLAND
SOL N62477-97-C-0039
DUE 021997
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work requires Architectural and Engineering services
necessary for the preparation of studies and plans, specifications,
and construction cost estimate ready for bidding for providing
a replacement annealing oven facility for heat treating nitroglycerin-containing
propellants at Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD. The work includes, but is not limited
to, construction of a complex one story slab on grade reinforced
concrete building with 24 segregated stainless steel annealing
ovens. The work also includes, the construction of a highly
technical, industrial ventilation system, pollution control
system, and a central control building with oven programming
center. The project includes a wash down water collection system,
lightning protection system, stacks, and steam heating system
to supply the ovens. Best available control technology will
be utilized to remove regulated nitroglycerin vapor emissions
to specified local, state, and federal standards. Site work
includes construction of a concrete apron and loading docks
for the ovens, and the demolition of existing substandard facilities
Bldg. 579 and Bldg. 1251. The preparation of comprehensive
storm water management plan for the State of Maryland is required.
Although none is now known, the possibility of hazardous materials,
i.e., asbestos, lead paint, PCB, may exist at the project site.
If hazardous materials are encountered, the A/E Contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditations
necessary for the locality of the project are required by the
A/E firm or their subcontractor. Such services as studies,
review of shop drawings, construction consultation, construction
inspection, Title II, and the preparation of construction record
drawings and Operation and Maintenance (O&M) manuals may be
required at any time up to the final acceptance of all work.
The general intention is to provide for such design and engineering
services as necessary to support the procurement of this project.
The selected A/E firm for this project will be required to
provide overhead, profit, and discipline hourly rates initially
to the Contracting Officer within 7 days after receiving the
Request for Proposal. The selected firm will also be required
to participate in an orientation and site visit meeting within
seven days and provide a fee proposal within 10 days after
that meeting. This will be a fixed price A/E contract. The
estimated design start date is April 1997. The final plans
and specifications are required 48 weeks after the project
start. The estimated cost of construction is between $7 and
$10 million. Selection evaluation criteria, in relative order
of importance are included below. 1. Specialized experience
and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete planning services for the contract requirements
as described herein; 2. Demonstrate capabilities in sustained
accomplishment of work within established time limits; 3. Past
performance and process of the prime A/E (and subcontractors)
in an internal quality control/quality assurance (QC/QA) program
to assure coordinated technically accurate studies and verification
of costs, and accurate plans, specifications, and construction
cost estimates; 4. The firm's and project team's present work
load; 5. Preference will be given to firms with the capability
of using CAD, SPECSINTACT, and the Success Cost Estimating
System. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms which meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Forms (SF) 254 and 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Small business size standard SIC Code is "8711", $2.5
million annual average over a three year period. Interested
firms are requested to include telefax numbers, the Contractor
Establishment Code (CEC), and Taxpayer Identification Number
(TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work should be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and SF 255 to the mail room in the EFA Chesapeake
building, Building 212, by 3:30 p.m. on the established due
date. Fax copies of the SF 254 and SF 255 will not be accepted.
This is not a request for proposal. The selected firm may be
subject to an advisory audit performed by the Defense Contract
Audit Agency. EEO compliance is required. Because this contract
acquisition could result in an award over $500,000.00, a subcontracting
plan will be required by the selected firm if the firm is a
large business concern. The small disadvantaged business set-aside
goals in that subcontracting plan shall not be less than 5
percent of the subcontracted work. This set-aside goal of not
less than 5 percent also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018
CITE: (I-016 SN021736)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), VAMC American Lake, Tacoma WA 98493-5000
SUBJECT: C--C-A/E DESIGN SERVICES, PROJECT 663-314, CORRECT BLDG
61 PSYCHIATRIC DEFICIENCIES
SOL 663-38-97
DUE 021997
POC Contact Point, Duane Allen, (206) 582-8440 X6075, Contracting
Officer, Richard Bedwell, (206) 582-4027, Additional Contact,
Al Potts, (206) 582-8440 X6076.
DESC: Provide A/E services for the design development (35% design
and detailed estimate) for project 663-314, Correct Bldg. 61
Psychiatric Deficiencies. This project involves the renovation
of interior spaces connected to the main core areas of the
in-patient psychiatric floors (second and third) of Building
61, the installation of a HVAC system, the installation of
a building wide fire sprinkler system, and the replacement
of windows. The renovation will incorporate a redesign of the
interior floor layout to eliminate functional deficiencies
and to better meet the VA space criteria. An IH may be required
to verify previous asbestos surveys and identify potential
asbestos abatement necessary to complete the project. Construction
cost range is $1,000,000 to $3,000,000.
CITE: (I-016 SN021720)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.

POC POC Brad Bauer, Contracting Officer, (208)526-0090 or Sharon
Walker, Contract Specialist, (208)526-5906.
DESC: The Department of Energy, Idaho Operations Office, Procurement
Services Division, intends to award a sole source contract
to Scientech, Inc., Idaho Falls, Idaho under the authority
of 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1. The proposed
award will be for the continuation of work already in progress
on the development and implementation of environment, safety
and health (ES&H) reporting, database integration and data
analysis. Existing databases are currently being integrated
into a new, remotely accessible, secure wide area network with
a common architecture and interface. The databases include
the Occurrence Reporting and Processing System, the Performance
Indicator Database System, the Computerized Accident/Incident
Reporting System, and the Noncompliance Tracking System. The
contract will be for three years with two one-year options.
This announcement is for information purposes only. Scientech,
Incorporated is the developer and the only source with technical
capability, experience, and special facilities required to
accomplish this effort. If any company is interested in subcontracting
opportunities, contact Scientech, Incorporated. If any company
has technical capability regarding this requirement, contact
the Idaho Operations Office. See Note 22.
CITE: (W-015 SN021289)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: D--FAMNET TELECOMMUNICATION SUBSCRIPTION
SOL F4162297RA067
DUE 013197
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; John
H. Blanchard, Contracting Officer, (210)536-6221
DESC: HQ AF Medical Operations Agency, located at Brooks AFB
TX, intends to solicit and negotiate a firm fixed price contract
for a basic and three option years with Human Resources Development,
6146 Grovedale Drive, Suite 302B, Alexandria VA 22310. The
requirement is for Subscription to access the FAMNET Telecommunications
Network for 100 worldwide locations. This network includes
electronic mail access to specialized databases FAMNET; FAMRAP;
FAMFILE; FAMCOM; FAMINFO, conference boards and on-line teleconferencing
sessions. The proposed contract action is for services which
the government intends to negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive proposals. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received within 15 days
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. If
a solicitation is issued no additional synopsis will be published.
No telephone requests for solicitation packages or collect
phone calls will be accepted.
EMAILADD: Sharyn.Timms@PKCCMAIL.Brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-016 SN021468)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, UT 84119
SUBJECT: D--DIGITIZING/EDITING SERVICES FOR THE PRODUCTION OF
DEM'S FOR THE GEOMETRONICS SERVICE CENTER
SOL RFP 51-97-012
DUE 030797
POC Nelda Montgomery, (801) 975-3443, Contracting Officer Carolyn
Lippire, (801) 975-3442.
DESC: The intent of these services is to procure professional
production of DEM's as well as other digital map products.
The work required in this solicitation is designed to provide
the Forest Service with DEM data and poloygon (area feature)
files. These services will consist of a base year and four
option years. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address. See Note Number 01.
CITE: (M-016 SN021492)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT TECHNICAL SUPPORT
SERVICES
SOL DTCG23-97-R-MM3A01
POC Contract Specialist: Danelle M. Dyer, (202) 267-2518; Contracting
Officer: Shirley Kyle, (202) 267-2514
DESC: The U. S. Coast Guard has identified a requirement for
Information Resources Management (IRM) technical support services
to support the Marine Safety and Environmental Protection Directorate.
Services anticipated to be required include data entry; training;
program runs/report generation; software development; data
communications; Internet access; electronic data interchange
(EDI) access; data/freedom of information act (FOIA) administration;
optical disk/imaging and computer aided systems engineering
(CASE). Proposals will only be solicited from eligible 8(a)
firms and the proposed acquisition will be conducted on a competitive
basis. The Standard Industrial Classification (SIC) code is
7374 and the size standard is $18.0 million in gross annual
receipts. This acquisition will consist of a base year with
four 1-year option periods. The estimated level-of-effort per
year is a minimum of 1,636 to a maximum of 102,718 labor hours.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice. Reference Solicitation
Number DTCG23-98-R-MM3A01. Telephone inquiries for a copy of
the solicitation will not be accepted. Requests for the solicitation
must be in writing. The U. S. Coast Guard anticipates issuance
of the Request for Proposal (RFP) on or about February 20,
1997. Services will be obtained through the use of Oral Presentations.
For Minority, Women-Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged 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.
CITE: (W-016 SN021672)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--CDC NCHSTP INFORMATION SERVICES
SOL 200-97-0610(P)
DUE 050197
POC Bradford A. Myers, Contract Specialist, (404) 842-6791
DESC: In order to secure required information services in support
of CDC's prevention efforts, in particular those within the
National Center for HIV/AIDS, STD and TB Prevention (NCHSTP)
the purpose of this notice is to, pursuant to Federal Acquisition
Regulation (FAR) 5.201 notify interested small business organizations
of the Government's intention to award a single cost plus award
fee type contract to provide the type and degree of services
required by the Government in this area. The estimated period
of performance is a basic twelve month contract period with
four twelve month option periods, to be exercised at the Government's
unilateral discretion. The SIC code for this activity is 7375
and the size standard is $18 million. Work to be performed
under a resultant contract will be manifested in the form of
core requirements dealing primarily with information services
support of NCHSTP mission objectives, as well as though the
issuance of individual task orders supporting a limited range
of other CDC information services requirements. More specifically,
the successful contractor shall be required to provide the
following services: I. CORE REQUIREMENTS 1. Establishment and
maintenance of computerized databases Development and maintenance
of appropriate HIV/AIDS, STD, TB or vaccine preventable disease
prevention information in the form of databases through the
use of personal computers maintained within a PC based Local
Area Network which is dial-in accessible. These databases,
which may range upwards of 20,000 records, must be updated
on a constant basis and require coordination with community
based organizations, state health departments, and other priority
organizations from which useful and appropriate information
would be sought. Capacity to access and utilize off-site databases
(both Governmental and private-sector based) must be also maintained.
2. Reference and Referral Services Reference support through
the use of a system utilizing both trained individuals and
on-line information resources through which requesters can
identify and access (and/or download) information from established
databases or through separate research. All reference and referral
services must allow for the receipt of both electronic (on-line
service or fax), as well as telephonic (including TDD services
for the hearing impaired) inquiries and shall be developed
and maintained to respond in appropriate manner. Requests to
reference specialists shall be tracked by nature of request,
geographic location (including area and zip code), date, and
type of requestor (individual or organization), and make referrals
to other organizations or resources as appropriate. Telephone
access to all services shall be through telephone lines acquired
by the Government through the FTS 2000 system. 3. Inventory
and Publications/Materials Distribution A broad inventory of
materials generated and/or approved by the Government must
be maintained and a system to efficiently distribute such must
be developed and utilized. The distribution system must assure
that all orders for materials be fulfilled within 5 working
days of receipt of the order regardless of its means of transmission
(fax, letter, phone call). Accommodations shall be made to
handle automated ordering from the CDC HIV/AIDS and STD Hotlines,
as well as other Government information systems. 4. Networking,
Marketing, Training, Technical Assistance, Document production
CDC will require the development and implementation of a plan
to market the information and services maintained under contract.
The plan shall include recommendations and identification of
training and collaboration opportunities with key international,
national, regional, and local organizations with whom contact
and coordination would enhance the efficacy and efficiency
of the collection and dissemination of critical CDC information
and/or materials. Areas of assistance emphasized will include
the development of on line resources through which information
can be disseminated including but not limited to those developed
for use on the WWW as well as training initiatives designed
to encourage and facilitate use of on-line services and utilization
of other information resources maintained under contract. In
concert with marketing efforts identified above, the Government
will require the establishment and/or maintenance of certain
mailing lists (including electronic addresses) in order to
facilitate distribution of crucial information and/or materials
to key partners and constituencies. The successful offeror
shall be required to develop and produce materials (in both
written and electronic versions) materials which help clientele
identify, access, and utilize information, materials and resources
dealing with specific issues, or audiences. II. TECHNICAL REQUIREMENTS
The contractor shall utilize a Local Area Network (LAN) based
system for establishing, maintaining and accessing all relevant
databases and for providing access to information produced
and made available through the CDC. The system must be compatible
and provide interface with established CDC local area networks
(e.g., HIVNET), other CDC or HHS established networks and systems
(e.g., PC Wonder, Epi Info, etc.), as well as other electronic
information systems and networks. The system will be designed
in such a manner as to provide multiple methods of access,
including NAC On-line (a limited access Electronic Bulletin
Board), the Internet, World Wide Web, etc. All databases, unless
otherwise specified, shall be accessible through the system.
It is CDC's policy that successful offerors shall possess equipment
necessary to establish, maintain, and operate required systems
and that the cost of such is not a direct cost to the Government.
Organizations must demonstrate that they have access to the
equipment necessary to establish, maintain and operate the
systems/networks required and be fully operational within two
months of contract award. To accommodate the diverse organizations
sponsoring contract activities, the successful offeror shall
be required to precisely track and report user and expenditure
information segmenting such data as required by the Government.
The scheduled issue date of this solicitation is approximately
March 3, 1997 with proposals due within sixty (60) days of
the release date. All responses should clearly note the acquisition
number 200-97-0610(P). Written requests should be addressed
to: Centers for Disease Control and Prevention (CDC) Program
Acquisition Branch/PGO Attn.: Bradford A. Myers 255 E. Paces
Ferry Road, N.E., Room 500 Mailstop E-26 Atlanta, Georgia 30305
No telephone requests for copies of the RFP will be accepted.
However, requests transmitted via facsimile or electronically
will be. The facsimile number is (404) 842-6727. Electronic
requests may be sent to: bam6@opspgo2.em.cdc.gov. All proposals
received by responsible sources will be considered by the Agency.
If you have any questions regarding this notice, please contact
Bradford A. Myers at (404) 842-6791. See numbered note 1.
CITE: (I-016 SN021702)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: D--NATIONAL TRANSPORTATION ENHANCEMENT CLEARINGHOUSE
AND SIX NE WSLETTERS ON NATIONAL ENHANCEMENT ACTIVITIES
SOL N/A
DUE 022297
POC Faye M. Diltz, Contract Administrator, HAM-40E, (202) 366-4235.
DESC: The FHWA plans to negotiate and award A SOLE-SOURCE MODIFICATION
to Bicycle Federation of America Contract No. DTFH61-94-C-00154
to provide for one year a National Transportation Enhancement
Clearinghouse and preparation of six newsletters on national
enhancement activities. Any organization that believes its
proposal for the modified contract would be more favorable
to the Government than Bicycle Federation of America should
submit one original plus eight copies of a technical, staffing,
and cost proposal to the FHWA at the address shown above not
later than 4:15 P.M. Eastern Standard Time February 22, 1997.
(See Note 22).
CITE: (I-016 SN021719)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--ADP MAINTENANCE ON VAX-11/750
POC TRADOC Contracting Activity
DESC: 70 - US Army seeks sources to perform ADP maintenance on
VAX 11/750 hardware and VAX/MS operating software at 18 TRADOC
sites from 1 October 97 through 1 October 98 (est). Hardware
and software were installed in 1983-84. Hardware Description:
VAX 11/750 (18 sites), 1 mg ECC memory, emulex disk sub-system,emulex
tape sub-system,Printronix 600 LPN line printer,Able computer
VMZ/32 16 line mux (4 per site),SI disk drive, VAX 11/785 CPU
(2 sites), LA-120 console, 8mg memory (2 per site), DELUA-M
controllers, MICOM 8-4-1 DELNI, XYPLEX controllers, terminal
servers (10 per site),9900 disk controller, SBI interfaces
for 9900 controller, DCP/PMU 8mg cache monitor, 512 mg DASD
model 83, gigastor vhs style storage device (total of 6). Software
Description: VAX/VMS operatind system, VAX Basic, VAX DECNET,
VAX 2780/3780 emulator, VAN 3271 emulator, DECNET e/n license,
SI Link license, XYPLEX lincese. All responsible sources should
respond in writing within 15 days of this notice by submitting
a statement of technical capability to the above address. The
response should be sufficient to permit agency analysis to
establish bonified capability.Telephone responses are not acceptable.
POC is Ronand Turner at (757)878-4005.
CITE: (W-015 SN021272)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: D--SALES LICENSES FOR AUTO-GRAPHICS SOFTWARE
SOL 5123897
POC Contract Specialist, Carol Giles, FAX 202-512-1354
DESC: Concerns having the ability to furnish the following services
are requested to give written notification (including the telephone
number for a point of contact) to the office listed in this
notice within 30 calendar days from the date of this synopsis:
Sales licenses for Auto-Graphics Impact/Inquiry search and
retrieval software. Service period is one year. Service location
is Washington, DC. The license grants us the right to copy
and distribute the software to end users, on cd-rom. Pricing
for licenses is to be provided for one year, with two additional
one-year options. The Government believes that these services
may only be obtained from Auto-Graphics, since the software
is proprietary to that company. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of the
solicitation if it becomes available.
CITE: (W-016 SN021414)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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 THE 368 RECRUITING STATIONS
LOCATED AT LAS VEGAS NV
SOL N/A
DUE 021997
POC Tomma Hofegartner, Contract Specialist, 405-734-9297, 38
LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Nevada Public Utility Commission to provide
local telephone exchange services. The primary service requirements
for the USAF Recruiting Stations are local 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 (702) 733-XXXX, (702) 732-XXXX, (702) 796-XXXX,
(702) 877-XXXX, provided by Central Telephone Company. The
current quantity of business lines serving these Recruiting
Offices is 9. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, 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
to provide 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 19 Feb 97.
CITE: (W-016 SN021692)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--TREE PLANTING ON MARIENVILLE AND RIDGWAY DISTRICTS,
ALLEGHENY NATIONAL FOREST, ELK, FOREST, AND MCKEAN COUNTIES,
PA
SOL R9-19-97-08
DUE 031097
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY97 Tree Planting, Shelter Installation, and Crib Construction.
This project includes planting 57,398 seedlings, constructing
individual fences, installing tree shelters, and installing
tree mats on the Marienville and Ridgway Ranger Districts,
Allegheny National Forest, Elk, Forest, and McKean Counties,
PA. For solicitation package, contact: Sandy Font, Procurement
Asst., Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-016 SN021419)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--AERIAL FERTILIZATION ON ALLEGHENY NATIONAL FOREST,
WARREN, ELK, FOREST, AND MCKEAN COUNTIES, PA
SOL R9-19-97-07
DUE 031197
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY97 Aerial Fertilization. This project includes furnishing,
delivering, and spraying aerially by helicopter 700 pounds
of fertilizer per acre on the Allegheny National Forest, Bradford
and South Ranger Districts, Warren, Elk, Forest, and McKean
Counties, PA. This is 100% Set Aside for Small Business concerns.
For solicitation package, contact: Sandy Font, Procurement
Asst., Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-016 SN021495)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GRAPPLE PILING
SOL SOL-RFQ-4-97-16
DUE 031897
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of Grapple Piling thinning slash & vegetative material with
a "lift and pile" track mount mechanism. Approximately 1000
acres. This proposed procurement is totally set-aside for small
business.
CITE: (I-016 SN021526)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--SPRING & FALL TREE PLANTING, PACKWOOD & RANDLE RANGER
DISTRICTS, LEWIS COUNTY, WASHINGTON
SOL SOL R6-5-97-03-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of providing services for planting
Government-furnished tree seedlings on approximately 134 acres
in the spring and approximately 105 acres in the fall. Contract
package will be available on or about February 5, 1997 with
bid opening approximately March 10, 1997.
CITE: (I-016 SN021527)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: F--REMOVAL AND RECYCLING OF FLOURESCENT LIGHTS AND PCB
BALLASTS
SOL N66604-97-Q-1109
DUE 020497
POC Contact Brian A. Kelly, Contracting Officer at (401)841-2442
2 x295. FAX:(401)841-4820.
DESC: The following is a re-submittal of an announcement that
was published in the CBD on 15 January 1996. The synopsis was
erroneously published under category 70. The Naval Undersea
Warfare Center Division, Newport, in Newport, RI intends to
award a Firm Fixed Price Contract on a 100% Small Business
Set-Aside basis for the Removal of all Flourescent Lights and
PCB Ballasts from Division, Newport. Award of a one year contract,
with options for two additional years is contemplated. Services
are to be per formed in the following manner: LOT 1, FLOURESCENT
LIGHTS: Contractor shall remove and recycle Flourescent light
tubes picked up from NUWCDIVNPT. Pickups will be of a minimum
of 50 boxes of light tubes per trip. A fifteen calendar day
response time is required after notification. No maximum quantity.
Estimated yearly quantity of lights in a one-year period: 600
boxes. 530 four-foot boxes (32/box), 52 eight-foot boxes (32/box),
250 each U-shaped lamps, 250 each sodium/mercury vapor lamps,
and 500 eac h high intensity discharge lamps. Contractor shall
provide 4-foot and 8-foot lamp boxes on request (estimated
20 each). LOT 2, PCB BALLASTS: Contractor shall pick up a minimum
of one 55 gallon drum of ballasts (approximately 700 pounds)
within 30 calendar days of notification. No maximum quantity
per pickup. Approximate yearly quantity is 15,000 pounds of
ballasts. The following requirements apply to both lots: Contractor
shall furnish all labor and materials required to properly
transport the lights and ballasts. Contractor will comply with
all federal, state, and local regulations applicable to the
transportation and disposal of flourescent light tubes and
PCB's. LOT 1, FLOURESCENT LIGHTS: Contractor shall load conveyance.
LOT 2, PCB BALLASTS: Government shall tailgate load the contractor's
conveyance. In both cases, the contractor shall provide Certificates
of Disposal and/or Certificates of Recycling to the Government.
This announcement serves as the full solicitation document.
Any company that is interested in submitting an offer is invited
to do so prior to the closing date listed above. Offers must
be accompanied by technical and cost data which illustrate
ability to provide the necessary services. Technical Data consists
of prior experience in similar contracts, contract numbers,
and if possible, points of contact at sites of previous performance.
The Government may Award by Lot, if it is in the best interest
of NUWC. Offers may be submitted by lot, but should be based
on the estimated yearly quantity of material to be removed
and recycled. Offers should be based on a one-year contract,
with options for two additional years. Applicable SIC Code:
5093. Facsimile proposals are not acceptable. Quotes are to
be sent via USPS to the Commercial Acquisition Department,
Code 5912, Naval Undersea Warfare Center, Division Newport,
Building 11, Simonpietri Drive, Newport, RI 02841-1708. Attn:
Brian A. Kelly, Contracting Officer.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: KELLY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-016 SN021573)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--WILDLIFE OPENING/SITE PREP ON RIDGWAY AND MARIENVILLE
RANGER DISTRICTS, ALLEGHENY NATIONAL FOREST, ELK AND FOREST
COUNTIES, PA
SOL R9-19-97-09
DUE 031397
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Wildlife Opening/Site Prep. This project includes dozing,
stumping, grading, leveling, discing, fertilizing, liming,
seeding and mulching of approx. 36 acres on the Allegheny National
Forest, Ridgway and Marienville Ranger Districts, Elk and Forest
Counties, PA. For solicitation package, contact: Sandy Font,
Procurement Asst., Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (M-016 SN021593)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--TREE PLANTING
SOL RFQ-09-97-04
DUE 030797
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to plant approximately
1,298 acres of Government furnished tree seedlings on the Doublehead
Ranger District, Modoc National Forest. Contract time is 30
days with an estimated start date of April 7, 1997. This procurement
is totally set-aside for small business area concerns. The
SIC code for the procurement is 0851.
CITE: (M-016 SN021594)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY WEEDING
SOL RFQ-R5-03-97-18
DUE 022097
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Weeding of approximately 50,800 lineal bed feet of unwanted
vegetation from seedbeds and pathways. Weeding will need up
to a total of nine treatments, equating to approximately 457,200
lineal bed feet, occurring as needed from mid March through
November 1997. Project is located 5 miles east of Placerville,
CA. Estimated start date is 03/01/97. Solicitation issue date
is approximately 01/28/97. 100% Small Business Set-aside. For
qualification as a Small Business under this solicitation,
a Small Business Concern is one whose average annual receipts
do not exceed $5.0 million for the previous three years.
CITE: (W-016 SN021668)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--ROADSIDE BRUSHING OPERATIONS
SOL RFQ-R5-17-97-10
DUE 030497
POC Alan James, Contracting Officer, 916-478-6121
DESC: This contract is to secure services for the road brushing
of Forest Service Roads on the Downieville and Nevada City
Ranger Districts. Estimated start date 04/01/97, contract time
1 year including 2 option renewal years. Solicitation issue
date 02/03/97. 100% Small Business Set-aside.
CITE: (W-016 SN021673)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE
SOL RFP-R5-03-97-19
DUE 032797
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Project involves the hand application of herbicide mixtures
with a shielded directed spray on competing vegetation in conifer
plantations on the Pacific Ranger District. The broadcast application
will occur over 722 acres of 2 to 4 year old plantations. A
current State of California Agriculture Pest Control Operator
License is required for application of herbicide. Estimated
start date of 05/08/97. Solicitation issue date is approximately
02/25/97. 100% Small Business Set-aside. For qualification
as a Small Business under this solicitation, a Small Business
Concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years.
CITE: (W-016 SN021690)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--ROAD MAINTENANCE
SOL 11-08-97
DUE 032097
POC Contact Point, Bonnie Smith, (304)636-1929, Contracting Officer
Mary E. Saint Louis (304)636-1800, Ext. 265
DESC: The Forest Service anticipates contracting for road maintenance
on roads of the George Washington and Jefferson National Forests
in Rockingham, Page, Shenandoah, Federick, Warren Counties,
Virginia, and in Hardy and Hampshire Counties, West Virginia.
Project maintenance involves surface blading, cleaning and
reshaping ditches, and cleaning culverts on specified Forest
roads. Specific items of work will be identified through Delivery
Orders issued twice per year. The work will run from date of
award through September 30, 1997 with one additional option
year. This project is a Total Small Business Set-Aside. All
responsible sources may submit a bid for consideration.
CITE: (I-016 SN021723)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Olin E. Teague Veterans' Center, 1901 South 1st Street,
Temple, TX 76504
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 674-28-97
DUE 013097
POC Garrett Briggs, Contract Specialist, 817-771-4590
DESC: Intent is to negotiate contract for services with counseling
services provider who has been furnishing readjustment counseling
services to veteran beneficiaries in the Bryan-College Station,
Texas, area. Contract shall be for remainder of FY97 plus twooption
years. Very limited funds are available.
CITE: (I-016 SN021521)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-363-MA
DUE 042297
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male and female Federal offenders. Thoses individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hopitial, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Memphis, Tennessee area. Estimated
number of mandays are 43,800 (35,040 male and 8,760 female)
for the base period, 21,900 mandays (17,520 male and 4,380
female) for option years 1, 2, and 3. Estimated issue date
is o/a 02/21/97. Estimated closing date is o/a 04/22/97. Contract
base period is two years with three one-year options to renew.
A Firm-Fixed Price Requirements Contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-016 SN021706)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-380-MA
DUE 042397
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male and female Federal offenders. Thoses individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hopital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Columbus, Ohio area. Estimated number
of mandays are 35,211 (28,169 male and 7,042 female) for the
base period, 18,136 mandays (14,509 male and 3,627 female)
for option year No. 1, 18,498 mandays (14,798 male and 3,700
female) for option year No. 2. and 18,866 mandays (15,093 male
and 3,773 female) for option year No. 3. Estimated issue date
is o/a 02/21/97. Estimated closing date is o/a 04/23/97. Contract
base period is two years with three one-year options to renew.
A Firm-Fixed Price Requirements Contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-016 SN021710)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES
SOL RFP200-349-NC
DUE 011097
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: This RFP 200-349-NC is cancelled in its entirety, effective
January 15, 1997. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-016 SN021716)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--PREVENTIVE MAINTENANCE OF SIEMENS MRI 1.5T INCLUDING
CRYOGENS
SOL RFP 573-021-97
DUE 022197
POC POC, Marilyn Gray, Contract Specialist, (352) 374-6007 or
Karen Beaty, Contracting Officer, (352) 374-6086 or FAX# (352)
374-6117
DESC: The Government requires monthly PM Inspections and unlimited
emergency repair service, all parts, labor, equipment, travel
and cryogen's to maintain the Siemen's High Homogeneity 1.5T
Vision Magnet, Model # 1644439 and components. Service is required
Monday through Friday, 8 AM -- 5 PM. Service is to begin 3/1/97
through 2/28/98 with three optional years for renewal. All
qualified parties are to submit a request in writing. Only
written or faxed requests are acceptable.
CITE: (W-015 SN021268)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--CIRCUIT CARD
SOL F42620-97-R-25592
DUE 030697
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 not to exceed (NTE)
contract for essential repair of Circuit Card assemblies, a
component of the USAF F-16 AN/APG-66 Fire Control. Work shall
be accomplished IAW Appendices A and C. Item 0001 Circuit Card
Assembly, NSN: 5998-01-107-0140WF, P/N: 688R012G01, 21 each.
To include all required reports and data. Delivery: 60 days
after receipt of reparable assets, contract award, whichever
is later. Destn: Hill Air Force Base UT 84056 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
04 Feb 97. The anticipated award date will be 06 Mar 97. Written
procedure will be used for this solicitation. To: Westinghouse
Electric Corp/Ilsd, Baltimore Md 21203-0746. 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.
See Note (s) 26.
CITE: (I-016 SN021374)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
365 Canal Street, Suite 2590, New Orleans, LA 70130-1137
SUBJECT: J--M.V. TEXAS CLIPPER II
SOL DTMA93-97-B-00002
DUE 030397
POC Bruce R. Lohfink, Jr., Contracting Office, (504) 589-6539.
DESC: For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. All responsible
sources may submit a bid which shall be considered by the agency.
Miscellaneous topside hull and machinery repairs/renewals and
testing on board vessel the M.V. TEXAS CLIPPER II accomplished
while subject vessel owned by the United states of America,
as represented by the Department of Transportation acting by
and through the Maritime Administration. Vessel currently moored
at Texas A&M dock site at Galveston, Texas. When calling be
prepared to state name, firm and solicitation number.
CITE: (M-016 SN021507)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE TO TRANE CENTRIFUGAL CHILLER
SOL N00146-97-Q-8806
POC Susan Rice, Contract Specialist (SULIH) (919) 466-2007, (FAX
(919) 466-3571), Procurement Asst., Linda Marcum (919) 466-2845,
Contracting Officer, Paula Robinson (919) 466-2844.
DESC: The Naval Aviation Depot., Marine Corps Air Station, Cherry
Pt., NC has a requirement for the on site conversion of a Trane
Centrifugal Chiller, Model No. CVHE-028F-AQ-2GC2401CE1A12DE1AOOOOOOOO32W1AO
from refrigerant CFC-11 (R11) to refrigerant HCGC-123 (R123).
The contractor shall provide all labor, parts, materials, freight,
and transportation required to perform a complete conversion
of the chiller. Please include CEC and cage code with request;
Anticipated award date is 97 Feb 14. Facsimile requests are
requested; All responsible sources may submit an offer which
will be considered.
CITE: (M-016 SN021511)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: J--IRIX CARE SUPPORT
SOL R30-82-7
DUE 021297
POC (RDPC) Andy Eiermann, Contract Specialist, AMSMI-AC-CRBB/EIE,
(205) 876-8278, or Barbara K. Dobbins, Contracting Officer,
(205) 876-1470. Synopsis No. R009-97.
DESC: IRIX CARE Support Renewal for eight Silicon Graphics Workstations
for 12 months, from Silicon Graphics, Inc. (SGI). The required
support is unique to SGI as the software is proprietary and
no other vendor can maintain the product without infringing
upon the developer's proprietary rights. All responsible sources
may submit a quotation which shall be considered. See Numbered
Note(s): 22.
CITE: (I-016 SN021520)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CALIBRATION OF MK2100 AND MUTC
SOL N00189-97-R-0020
DUE 031097
POC Carrol Walker, (757)444-1303
DESC: Follow-on contract (N00189-94-D-0231) for calibration of
MK2100 (300 ea) and MUTC (8 ea), Requirements Contract to begin
on 12 April 1997 for one year with 3 one year options. This
procurement is Sole Source to SSE INC 5801 Magnolia Ave. Pennsauken,
NJ 08109. Interested sources should submit in writting requesting
compy of the solicitation to the address shown above attention
to the BID CLERK.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021563)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR HPCR/HPTR BALANCE ARBORS
SOL F34650-97-Q-0550
DUE 021897
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair/refurbish/upgrade of High Pressure Compressor
Rotor (HPCR) Balance Arbors, High Pressure Turbine Rotor (HPTP)
Balance Arbors in accordance with (IAW) the Statement of Work
(SOW). Estimated award date: 28 Feb 97. For solicitation package,
FAX request to Marilyn Hayden, (405)739-7421 or write: OC-ALC/PKOES,
7858 5th St Ste 1, Tinker AFB OK 73145- 9106. The approximate
issue/response date will be 17 Jan 97. The anticipated award
date will be 28 Feb 97. Written procedure will be used for
this solicitation. To: Watterson Precision Tooling, Cincinnati
Oh 45216 2323. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-016 SN021652)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT FB, 1421 CHERRY
ST., PHILA., PA
SOL GS-03P-97-AZC-1006
DUE 030697
POC Nancy A. Morris (215)656-5958
DESC: Furnish all labor, material, supplies, equipment, supervision
and management to accomplish mechanical maintenance services
at the FB, 1421 Cherry Street, Philadelphia, PA for a period
of one year with the possibility of two 6 month options.
Services are currently being performed by Government employees.
Services are scheduled to begin on or about April 1, 1997.

CITE: (W-016 SN021669)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave. Suite 500, Everett, WA
SUBJECT: J--USS CALLAGHAN (DDG-994)
SOL N62799-97-B-0020
DUE 030797
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Misc repairs, structure and machinery. Avail dates 17 Mar
- 14 Apr 97. Work to be accomplished at Naval Station Everett.
Sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat repair/Master Ship Repair
Agreement DFAR 217.71 prior to award may submit a bid which
shall be considered by this agency. firms which do not, possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (I-016 SN021678)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave. Suite 500, Everett, WA
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-97-B-0019
DUE 030797
POC G. WING, Contract Specialist, 206-304-5808
DESC: Misc repairs. Avail dates 21 Mar - 01 May` 97. Work to
be accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (I-016 SN021679)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--DRYDOCK AND REPAIR MOTOR VESSEL BIENVILLE
SOL DACW29-97-R-0017
DUE 030497
POC Mike Powers, Contract Specialist (504)862-1156, Jay Zavala,
Contracting Officer (504)862-2888
DESC: The New Orleans district requires the services of a boat
repair facility within a 100 mile radius of the New Orleans
Office to drydock & repair an all steel towboat 60'-6" long,
22'-11" wide and 7'-6" deep. The light displacement is 126
long tons. The loaded displacement is 151 long tons. Requirements
include but are not limited to gas freeing and certification,
cleaning and painting, replace structurals, propellers and
shafts, bearings rudders, hull and miscellaneous equipment
and systems. The Government will deliver the vessel to the
Contractors facility within 7 days after award and pick-up
vessel after completion and acceptance. All work shall be completed
within 60 calendar days.
CITE: (I-016 SN021734)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING SERVICES MAN-HOURS
SOL DAAH01-94-C-S014
POC Mr. Mike Long, Contract Specialist, AMSMI-AC-CCT, 205-842-7504
Ms. Sandra Byars-Smith, Contracting Officer, AMSMI-AC-CCT,
205-876- 1997, (pcc).
DESC: The U.S. Army Missile Command is preparing to reestablish
5209 engineering services man-hours on contract DAAH01-94-C-S014
a production contract for the MQM-107E target drone. These
services are to support design changes by the production contractor
prior to production. This will be a sole source action to Tracor
Systems Divsion, 6500 Tracor Lane, Austin, Texas. See Numbered
Note(s): 22.
CITE: (I-016 SN021519)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

CITE: (W-016 SN021691)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVT-OWNED FACILITIES/HOUSING MANAGEMENT
SOL N/A
POC LINDA SHEROD or LEE THOMPSON, (407) 494-2208
DESC: Submission no. 021110 is amended to include the following
information: Housing management services include military family
housing assignment and termination; implementation of a quality
control program; housing and unaccompanied housing management;
and furnishings management.
CITE: (W-016 SN021696)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVT-OWNED FACILITIES/VARIOUS SERVICES
SOL N/A
POC LINDA SHEROD or LEE THOMPSON, (407) 494-2208
DESC: Submission no. 021162 is corrected to include the following
information: Services include publishing; Base Information
Transfer Center (BITC); records management (excluding FOIA
and Privacy Act); library; ground radio communications systems
maintenance; telephone systems/cable maintenance; telephone
installation maintenance (inside and outside plant); secure
communications systems maintenance; wideband maintenance; computer
help desk; network management; and small computer systems support.
CITE: (W-016 SN021732)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: M--CMAH
SOL F04606-97-94239
DUE 022897
POC For copy, contact the info office indicated., For additional
information contact Ursino.2bu/Pklxb/[916]643-6304
DESC: The Air Force intends to award a contract in the 3rd qtr
of FY98 for operation of a Government Owned, Contractor Operated
(GOCO) Logistics Support Facility (LSF) which is located in
Albuquerque NM, and supports the Commander-In-Chief (CINC)
Mobile Alternate Headquarters (CMAH) program. The CMAH Program
Office is responsible for management and support of the Mobile
Consolidated Command Center (MCCC) systems. These systems are
configured as mobile survivable back-up Command, Control, and
Communications centers for fixed primary facilities employed
by Commanders- in-Chief(CINCs) of US Strategic Command and
US Space Command. The MCCC's mission is to provide an enduring
mobile command center from which to operate during the tran-and
post-attack phases of a nuclear attack agains the continental
United States. The MCCC systems consist of a series of EMP
hardened shelters mounted on semi-trailers. Depending on the
site configuration, these shelters may be joined in pairs to
provide functional workspaces for the command element, war
planning, intelligence, and communications capabilities. An
RF cable distribution system provides the internal communications
capability for voice (telephone and radio), serial data, and
Ehernet local area networks (LANs). Communications systems
include various land line connections, HF radio, VHF/UHF radio,
AFSATCOM, and MILSTAR terminals. Finally, a group of trailers
and vehicles support the system. These include supply trailers,
fuel and water tankers, HVAC systems, and Reverse Osmosis Water
Purification Units. This contract will establish a long term
relationship between the Government and the prime contractor.
Under this contract, the contractor will assume reponsibility
for operating the LSF. The LSF provides a broad range of support
for CMAH program activities. The core services include: System
Engineering Software Engineering and Maintenance Configuration
Audits, Accounting and Reporting Engineering Data Service Center
Management R&M Modification Development/Integration Operational
Test Support Integrated Logistics Support Planning/Development
Technical Order Development and Maintenance Component Repair/Procurement
Wholesale Distribution and Storage Programmed Depot Maintenance
of Systems and Subsystems Security Management Facility Management
During any annual performance period there are unpredicted
tasks which generate contract support requirements. These tasks
generally include system upgrades and integration to add or
improve MCCC mission effectiveness. These tasks are generated
and ordered under the contract separately from the core work
on an "as needed" basis. Additionally, during the term of this
contract, there are planned modifications and upgrades which
could involve a major restructuring to the MCCC platforms.
These include replacement of the existing digital communications
backbone, communications antenna signature reduction, power
generation and distribution system replacement, and an EMP
vehicle replacement program. These tasks, if approved and funded,
will require the full range of system development, testing,
and integration services; including system security accreditation
and full scale operational test and evaluation. These tasks
also would be ordered under the contract seperately from the
core tasks. This acquisition is being processed in consonance
with the Federal Acquisition Reform and Federal Acquisition
Streamlining Acts (FARA and FASA). The government intends to
grant the contractor maximum flexibility in program management
while maintaining clear insight into all aspects of cost, schedule,
and technical performance of tasks related to this effort.
Management systems, in the form of military standards and specifications
are not imposed and data requirements are minimized to those
required by statute. The contractor selected to operate the
LSF must demonstrate mature business and technical management
practices which exhibit a solid corporate commitment to quality
excellence. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal. Only interested
sources who can fulfill the role of the LSF operator are requested
to submit their responses with appropriate capability information.
In order to be considered a potential source, interested parties
must submit a clear, concise, and complete capability statement
to the contracting officer. At a minimum, interested parties
must detail experience in the above areas and fulfill the following
qualifications: 1) TOP SECRET security clearance and Sensitive
Compartmented Information (SCI) eligibility for employees 2)
GOCO (or similar private facility) operation experience 3)
Weapon system responsibility at this range and scope 4) Air
Force technical and data management system interfaces for logistics
5) Broadband LAN data systems (ChipCom Corp 10 broad 36 implementation)
experience Interested contractors are requested to submit a
Statement of Capability (SOC) that demonstrates their capability
to assume operation of the LSF and perform the required support
tasks. The SOC shall be unclassified and the information should
be pertinent to, and identify the offeror's qualifications
and capabilities, as related to the requirements and technical
effort indicated above. The SOC should also address: 1) Type
pricing arrangement preferred (e.g., Fixed Price, Cost Reimbursement
with Award or Fixed Fee, Time and Materials) 2) Types and range
of data desired in the bidders reference library 3) Enumeration
of the types of tasks that cannot be performed or tasks that
could be added to a potential solicitation 4) Bidders' conference/industry
day prior to release of a draft RFP 5) Previous approaches
regarding incomplete system documentation 6) List of previous
experience; include, but do not limit to, government contracts
with similar levels of support. Include program name, government
agency or company name, dollar value, and brief description
of work scope. The SOC is limited to 10 pages and must be received
no later than 28 Feb 97. Do not include advertisement brochures.
Do provide a point of contact; include name, mailing address,
phone number, fax number, and e-mail address. Replies received
later than 28 Feb 97 may not be considered. SOCs will be screened
and only prosective sources successfully fulfilling requirements
of the planned contract will be considered for solicitation.
Any concerns or issues relative to this procurement should
be addressed to the Contracting Officer: Claire K. Ursino (916)
643-6304 3200 Peacekeeper Way, Ste 3 McClellan AFB 95652-1027
The approximate issue/response date will be 04 Feb 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Security clearance will
be required of all bidders offerors. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
The purpose of this announcement is to obtain industry comments
for the development, testing and production of the subject
item as specified in the Engineering Specification and Statement
of Work. A delivery estimate is also being requested. Small
Business participation is encouraged. Requests for copies of
the Specification and Statement of Work should be received
by the issuing office not later than 10 calendar days after
release of this notice. This request is for informational planning
purposes only in accordance with FAR 52.215-3. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for the information received as a result of
this notice.
CITE: (I-016 SN021384)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF BEQ FURNISHINGS
SOL N62604-97-Q-7504
DUE 022897
POC Charlene Kreeger, (601) 871-2281.
DESC: Installation of dormitory furniture at a Bachelor Enlisted
Quarters located at Norfolk Naval Station, Norfolk VA. Tasks
will include meeting trucks (estimated 14 truckloads), offloading
furniture, uncartoning, dispersement, assembly (if required),
and removal and disposal of all cartoning/packaging materials.
Estimated time of performance will be late March-early April
1997. This procurement will be purchased under the Simplified
Acquisition Procedures as a 100% Small Business Set Aside,
Standard Industrial Classification Code (SIC) 4212. Requests
for this quotation must be in writing. Facsimile requests accepted,
FAX No. (601) 871-3212. All responsible sources may submit
an offer which shall be considered. See Note 1.
CITE: (M-016 SN021435)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: N--REMOVE AND INSTALL 488 NEW SMOKE DETECTORS
SOL F6460597Q0256
DUE 060297
POC Terry Wurdemann, Contract Specialist, (808) 449-6860 ext
207, Contracting Officer Ms Olalani Kamakau, (808) 449-6860
ext 201, Fax (808) 449-7026.
DESC: The Contractor shall provied all personnel, equipment,
tool, materials, supervision, and other items and services
necessary to remove all existing smoke detectors and install
two new 120 Vac Photoelectric smoke detectors in 488 Dwelling
units (DU), at Capehart Military Famly Housing, Hickam AFB
OAHU, AHAWAII. RFQ issued date: On or about 5 Feb 1997. A site
visit will be scheduled on 11 Feb 1997. RFQ is due back 18
Feb 1997. No telephonic request for the RFQ will be accepted.
Requests for the RFQ must be submetted in writing or by facsimile,
and must include company name, address, in writing or by facsimile,
and must include company name, address, telephone nember, fax
number, and point of contact. submit request for RFQ to 15
CONS/LGCS, 90 G ST/LGC HICKAM AFBHI. 96853-5230. Attn Terry
Wurdemann. (808) 449-6860 ext 207. Facsimile No (808) 449-7026.

CITE: (W-016 SN021581)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center, ATTN; MCAA-PC, 160 Krukowski
Road, Bldg. 160, Honolulu, HI 96859
SUBJECT: Q--FULL-TIME RADIOLOGIST
SOL DADA16-96-R-0015
DUE 011397
POC Bea Cherry, Contr Spec, Tel. (808) 433-7009, Fax No. 433-7010.
DESC: Pacific Contracting Center, at Tripler Army Medical Center,
hereby CANCEL RFP DADA16-96-R-0015 for Full-Time Radiologist
to perform services at Tripler, due to government requirement
changes.
CITE: (M-016 SN021431)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES
SOL RFP 509-24-97
DUE 030397
POC Contracting Officer, Faye S. Thomas, 706-731-7176
DESC: Provide two (2) perfusionists; the principal one certified
by the American Board of Cardiovascular Perfusion and the other
to be eligible for certification with certification completed
within one (1) year, for VA Medical Center, Augusta, Georgia.
Perfusion services to include an estimated total of 130 open
heart procedures, 150 angioplasty procedures and 50 cell savers.
Services required seven days per week, twenty-four hours per
day, with on-call duty required; response time will not exceed
1 hour. Contract period is April 1, 1997 through March 31,
1998, with one (1) year option to extend. Anticipated issue
date is on or about February 3, 1997. Requests for solicitations
must be in writing.
CITE: (I-016 SN021708)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--WAREHOUSE SERVICES
SOL 162745-97-A-0106
DUE 021497
POC Dorothy Kelbus, Purchasing Specialist,312-424-2455 or Herb
Schmitz, 312-424-2450
DESC: Provide full service commercial warehouse services and
storage facilities. The desired location(s) should be in the
counties of Cook or Dupage in Illinois. The facility(s) must
be accessible by way of county, city, state or federally maintained
roads with no commercial restrictions. Issue date in February.
Award expected about April. Include your phone and fax numbers
w/request. Request for solicitation must be in writing and
will be available until supply is exhausted.
EMAILADD: dkelbus@email.usps.gov
EMAILDESC:
CITE: (W-016 SN021500)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: R--AUDIT SUPPORT SERVICES
SOL OAM-97-N-0012
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office requires the services
of audit support contractors to assist with a wide range of
GAO's evaluation responsibilities covering such issues as community
and economic development, health, education, human services,
financial management, national security and international affairs,
program evaluation, and state and federal government. Firms
must possess the ability to (1) develop, administer, and process
data from primary data collection instruments; (2) support
GAO's secondary data collection activities, i.e., collection
of data from published and unpublished documents, reports,
journals and books as well as other existing data sources;
(3) support the design, selection, and analysis of results
from probability samples; (4) support the analysis of qualitative
data; (5) collect data from focus groups, expert panels, and
other small groups; and (6) critique research studies and conduct
evaluation syntheses. We anticipate award of multiple task
order contracts for a base period (FY-97) and four one-year
options (FY-98, FY-99, FY-2000 AND FY-2001). The request for
the solicitation may be telefaxed to 202/512-2658. The solicitation
will be issued on or about February 7, 1997.
CITE: (I-016 SN021517)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: R--PROVIDE INBOUND INTEGRATED VOICE RESPONSE (IVR) SYSTEM
USING DUAL TONE MULTIPLE FREQUENCY (DTMF) SIGNALING
SOL 516-048-97
DUE 031097
POC Contracting Officer,Anthony J. Angello, (813) 398-9336
DESC: Provide all labor, materials and equipment necessary to
provide an Inbound Integrated Voice Response (IVR) System and
Dual Tone Multiple Frequency (DTMF) Signaling for caller interaction
to disseminate information on VA acquired properties in the
State of Florida. Contract will be from the date of contract
award through September 30, 1997 with the Government having
the option to extend annually for four (4) additional years.
Solicitation will be available on or about February 6, 1997
and must be requested in writing or by Fax at (813) 398-9536.
This is a 100% Total Small Business Set-Aside (See Note 1).
CITE: (I-016 SN021534)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GUARD SERVICES FOR THE DEPARTMENT OF JUSTICE (DOJ)
U.S. ATTORNEY'S OFFICE IN NEWARK, NEW JERSEY
SOL JOUSA-97-R-0009
DUE 022097
POC Linda Payne (202) 307-1957.
DESC: GUARD SERVICES FOR THE DEPARTMENT OF JUSTICE (DOJ) U.S.
ATTORNEY'S OFFICE IN NEWARK, NEW JERSEY. The Contractor shall
provide three (3) uniformed law enforcement officers empowered
to enforce the laws of the State of New Jersey. The guards
shall escort employees to local parking lots on foot or by
operating Contractor acquired vehicles. Two (2) guards are
required Monday through Friday from 4:30pm to 7:30pm and one
(1) guard is required Monday through Friday from 5:00pm to
9:00pm. The contract will be for a base period of performance
(October 1, 1997 through September 30, 1998) with a Government
option for four (4) additional one-year periods. All contractor
employees working under the contract will have to satisfy the
DOJ contractor security requirements, which at a minimum will
include a favorable National Agency Check with Written Inquiries
(NACI) check, a favorable credit check, and provision of fingerprints.
Total Small Business Set Aside. All responsible sources desiring
a copy of Request for Proposal JOUSA-97-R-0009 must submit
a written request. Approximate issue date of the subject solicitation
is January 17, 1997.
CITE: (I-016 SN021721)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-0103D
POC For copy, Charlotte Dayton/Lmke/[801]777-0905, For additional
information contact Charlotte Dayton/Lmke/[801]777-0905
DESC: The ICBM System Program Office (SPO) is conducting an effort
to convert from the Associate Contractor concept of weapons
system life cycle management for the Minuteman and Peacekeeper
weapons systems, with the government as the integrator; to
a single prime contractor responsible for weapons systems integration,
assessment and sustainment, excluding depot level maintenance
and repair. A draft Request for Proposal (DRFP) will be issued
approximately 15 Jan 1997. Interested parties can access the
DRFP through the RFPSO home page: http://farsite.hill.af.mil/rfpso/rfpsohom.html.
If an interested contractor does not have access to the internet
please request a copy from Charlotte Dayton, OO/ALC/LM3, 6014
Dogwood Avenue/Bldg 1258, Rm 17, Hill AFB UT 84056-5816. FAX
number (801)775- 2194. The government has waived the Organizational
Conflicts of Interest clause in the current TRW-ICBM contract.
A mitigation plan outlining how TRW will comply with FAR 9.505,
as well as a government surveillance plan is being negotiated.
The proposed plan to mitigate use of proprietary data or source
selection information levies restrictions on participation
of TRW's proposal team as well as movement and communications
between the TRW SE/TA personnel and TRW's proposal team. Additionally,
the plan addresses the use of: 1) training of TRW personnel;
2) written conflict of interest agreements with employees and
; 3) provisions for disciplinary actions. The government team
assigned to work this acquisition will be government employees
only. SE/TA participation will not be used. The government
team has been, and will continue to be, physically separated
from the rest of the SPO, including all TRW SE/TA personnel.
The scope of ICBM management work associated with this effort
includes: 1)systems engineering; 2) sustaining engineering;
3) future weapon system modifications, and contracted repairs,
and 4) GRP/PRP efforts. The SPO is seeking contractors interested
in bidding on this effort. To be considered a viable candidate,
respondents shall: 1) demonstrate in-depth knowledge of, and
experience with, ICBM systems and sub-systems; 2) have prior
experience in sustaining ICBMs through logistic and engineering
activities; and 3) have recent experience with the integration
of weapon systems. Known potential candidates include: Alliant
Tech Systems, Boeing, Boeing North American, Lockheed Martin,
and TRW.
CITE: (I-016 SN021369)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: R--A-E ENVIRONMENTAL SERVICES
SOL F34650-97-R-0032
DUE 022197
POC For copy, Gordon Mohon/Pkoss/[405]739-3367, For additional
information contact Gordon Mohon/Pkoss/[405]739-3367
DESC: Title: Architect & Engineering Environmental Services Program.
1. Architect-Engineer (A-E) services (Title 1, 2, and Other)
of four A-E firms are required to provide a wide variety of
multi-discipline services for Tinker Air Force Base. Contract
work may include, but is not limited, to the following project
types: a. Complete detailed designs, specifications, and work
plans as required for the remediation of environmental sites,
with an objective of retaining A_E firms that can develop and
implement standard Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) and Resource Conservation and Recovery
Act (RCRA) investigations for contaminated sites. Standard
CERCLA investigations shall be conducted as described in the
National Oil and Hazardous Substances Pollution Contingency
Plan (NCP), 40 CFR 300, and include Preliminary Assessments
(PA), Site Investigations (SI, Remedial Investigations (RI),
Risk Assessments, and Feasibility Studies (FS). Other studies
and investigations shall follow RCRA (e.g. RCRA Facility Investigations
and Corrective Measures Studies) or other applicable environmental
guidelines and standards. Remedial Design (RD) services are
required for the development of Environmental Remediation Technologies
and Systems. The scope of RD services include preparing work
plans and conducting treatability studies/field investigations
in support of the RD, developing complete RDs, including plans
and specifications, construction schedules, cost estimates,
Operations and Maintenance (W & M), Quality Assurance (QA)
health and safety requirements, and technical support including
construction oversight. Typical sites include landfills, fuel
and other spills, fire training areas, and burial sites. b.
Pollution prevention requirements, to include process modeling
and analysis, pollution prevention opportunity assessments,
design, prototype fabrication and installation, testing, technical
insertion, depot manufacturing processes, technical documentation,
environmental studies, and information systems. Pollution prevention
activities may require complete engineering designs and evaluations
and include prototype and/pr off-the -shelf equipment to complete
the requirement. c. Environmental Impact Analysis Process (EIAP)
requirements, including complete Environmental Baseline Surveys
(EBSs), Environmental Assessments (EAs) and Environmental Impact
Statements (EISs) in accordance with the National Environmental
Policy Act (NEPA) of 1969, as amended, 40 CFR 1500-1508, 32
CFR 989, AFI 32-7061, and AFI 32-7066. d. Environmental Compliance
requirements, including a wide array of project types to ensure
compliance with Federal, State, and Local envoronmental regulations.
These may include treatability studies to determine the impact
of new chemical usage on the Industrial Wastewater Treatment
Plant (IWTP), hazardous waste management studies for RCRA compliance,
air emission source surveys and other requirements to complete
the Tinker AFB Title V permit application and also to maintain
that permit and complete other air quality requiements, development
or updating various plans, fulfilling design requirements for
Underground Storage Tank (UST) removal or installation, and
development of the yearly Toxic Release Inventory (TRI) report.
e. Natural and Cultural Resources requirements, to include
studies of rare, threatened, or endangered flora and fauna,
delineation and electronic mapping of wetlands, floodplains,
water sheds, and other resources, development of natural/cultural
resources-related geographic information systems, design of
natural resources projects such as erosion control systems,
stormwater pollution prevention control systems, and floodwater
detention/retention basins, development and submittal of reports
to the State Historic Preservation Office (SHPO) and natural
resource agencies (e.g., U. S. Fish and Wildlife Service and
U. S. Army Corps of Engineers), and assessments and determinations
of historic significance for structures located on TAFB. 2.
The design of engineering, mechanical, electrical, environmental,
and architectural features of the work shall be accomplished
or reviewed and approved by Architects or Engineers registered
to practice in the particular professional field involved,
in a state or possession of the United States, Puerto Rico,
or the District of Columbia. 3. All data/information and drawings
as well as any other deliverables identified by the government
to be generated under this contract shall be submitted in a
format compatible with the computers used by the Envoronmental
Management (EM) Directorate. The A-E contractors are required
to submit Remedial Design (RD) data/information to EM according
to the Installation Restoration Program Information Management
System (IRPIMS) Contractor Data Loading Tool User's Manual
so the data/information can be loaded into the EM computer
system. ArcView software is to be used for the drawings. 4.
The selection ofA-E firms will be based upon the following
criteria: a. Professional qualifications of staff in chemical,
biological, toxicological, geophysicas, quality assurance,
health and safety, environmental, and other related disciplines.
b. Specialized experience demonstrating technical competence
in projects similar in scope to project types described Para
1. above. c. Professional capacity and ability to accomplish
projects within the required time frames, including range of
available resources (e.g. computer design). d. Past performance
of the firm with respect to execution of projects for DoD,
other Government agencies, and private firms. e. Location of
firm, including proximity of a project management office to
Tinker AFB OK. f. Volume of work previously awarded to the
A-E firm by DoD agencies, with the object of affecting an equitable
distribution of projects among qualified A-E firms. 5. The
four awards will be Indefinite Delivery/Indefinite Quantity
(IDIQ) type contracts, with a $10 million limit for individual
delivery orders and a $25 million per contract maximum limit
for the basic year or any option period. The term for each
contract will consist of one 12-month basic period with four
one- year options. The total cumulative of all contracts shall
not exceed $75 million over a five-year period. 6. The potential
exists to issue an award to a Small Disadvantaged Business
(SDB) or to a Small Business (SB) provided response form the
SF 254s and SF 255s indicate sufficient numbers of these firms
are available. The SIC for this acquisition is 8712 and the
size standard for a concern, including its affiliates, will
not exceed $2.5 million and will apply to that portion which
may be set aside. 7. Firms desiring consideration should submit
SF 254s and SF 255s to OC-ALC/PKOSS: Attn: Gordon Mohon, 7858
5th Street, Suite 1, Tinker AFB OK 73145, to be received no
later than 3:00 PM local time, 21 Feb 97. All 8A certified,
SDBs and SB firms are insturcted to so note their status on
the SF 254 and SF 255. On the SF 255, Item 8, offerors may
include a maximum of fifty (50) projects in lieq of the form
specified number of ten (10). SF 255, Item 9, shall be limited
toa maximum of ten (10) pages. Responses from all firms will
be considered. Responding firms shall clearly indicate any
subcontractors, and/or consultants. Any proposed teaming aarrangements
shall clearly state the type of teaming arrangement; Joint
Venture or Prime/Subcontractor. No other notification concerning
this requirement will be provided. This is not a request for
proposal. Specifications, pland, and bidders list are not available.
NOTE: A solicitation will not be issued against this synopsis.
ANY MENTION OF THE AVAILABILITY OF THE SOLICITATION IS SYSTEM
GENERATED AND SHOULD BE DISREGARDED. The approximate issue/response
date will be 21 Jan 97. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-016 SN021653)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE - KANSAS CITY METRO
SOL GS06P97GXD0049
DUE 022097
POC T.J. Hewitt or Marcella McWhorter (816) 926-7078
DESC: Lawn Maintenance, 601 E. 12th, 811 Grand, Kansas City,
MO and 500 State, 850 Nebraska, Kansas City, KS. Solicitation
will be issued o/a 01/21/97 with a B.O.D. o/a 02/20/97. This
contract is for a one (1) year period. See Note 1.
CITE: (W-015 SN021271)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 2955 NW
Division Street, Gresham, OR 97030
SUBJECT: S--COLLECTION AND DISPOSAL OF GARBAGE REFUSE
SOL SOL R6-6-97-015
DUE 022497
POC Contracting Section, 503/666-0621
DESC: This Solicitation consists of services for removal and
disposal of garbage and public refuse from numerous sites,
on the Clackamas River Ranger District. Disposal shall be at
sites approved under State and local regulations. The Contractor
shall furnish all labor, supervision, transportation, equipment,
tools, supplies, and incidentals necessary to complete the
work. Collections require equipment capable of loading and
dumping 1-1/2 cu. yd. containers furnished by the U.S.D.A.
Forest Service. Recommended Contract Time: 1 year with 4 optional
years. Desired Start Work Date: February 28, 1997. See Numbered
Note 1.
CITE: (I-016 SN021518)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR VARIOUS PARKS/AREAS ON GREERS
FERRY LAKE, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, ARKANSAS
SOL DACW03-97-B-0024
DUE 022797
POC Helen McCulough, Contract Specialist, (501) 324-5817 FOR
SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: The contractor shall furnish necessary labor, supplies,
tools, transportation, and equipment to perform mowing services
for parks/areas located on Greers Ferry Lake, Greers Ferry
Resident Office, Heber Springs, Arkansas. Date of issue for
specifications will be on or about Janurary 30, 1997, at a
cost of $5.00 (charges are nonrefundable). Solicitation documents
will be made available upon written request (no fax) to include
check or money order made payable to the F. A. O., U. S. Army,
LRD, and mailed to the Contracting Division at the above address.
Bid opening date will be on or about February 27, 1997 at 2:00
p. m. This proposed procurement is 100% Small Business Set-Aside.
SIC 8999
CITE: (I-016 SN021547)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-Q-0043
DUE 030797
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform grounds maintenance services, Townshend Lake, Townshend,
Vermont. Services shall be performed between April 1, 1997
and November 30, 1997, with options for two additional recreation
seasons. Specifications available on or about 020797 at no
charge. The proposed contract listed here is a 100% small business
set-aside. The average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$5,000,000.00. All responsible sources may submit a bid which
will be considered by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-016 SN021597)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: S--MINI-CAMP MAINTENANCE, DWORSHAK DAM
SOL DACW68-97-B-0010
DUE 032097
POC Contract Specialist Wenda Maestretti (509) 527-7218 (Site
Code DACW68)
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
intends to issue a solicitation for the services of a contractor
to provide all necessary labor, material, and equipment, to
perform mini-camp maintenance services at the Dworshak Dam,
Clearwater County, Ahsahka, Idaho. Period of performance for
this requirement is one year with the option to extend services
for an additional four 1-year periods. This procurement is
100% set-aside for small business concerns. Size standards
for small business concerns under Standard Industrial Code
7349 is $12 million in annual receipts for the past three fiscal
year periods. All responsible sources may submit an offer which
will be considered by this agency. Requests for the solicitation
will be accepted by FAX, (509)527-7802, Attention Lucy Howerter.
Include company name, street address, telephone and fax number,
point of contact and size status.
CITE: (I-016 SN021617)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HERBICIDE SPRAYING AT CAESAR CREEK LAKE, C. J. BROWN
DAM & RESERVOIR, WILLIAM HARSHA LAKE, AND WEST FORK LAKE
SOL DACW27-97-B-0002
DUE 112096
POC Contract Specialist Jennifer Gleitz (502) 582-6046 (Site
Code DACA27)
DESC: This solicitation, previously advertised in the CBD on
Monday, October 7,1996, PSA 1695, is amended as follows: This
solicitation is cancelled in its entirety.
CITE: (I-016 SN021620)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-97-Q-0042
DUE 030797
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform recreation facilities maintenance services, Townshend
Lake, Townshend, Vermont. Services shall be performed between
April 1, 1997 and November 30, 1997, with options for two additional
recreation seasons. Specifications available on or about 020797
at no charge. The proposed contract listed here is a 100% small
business set-aside. The average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $12,000,000.00. All responsible sources may submit
a bid which will be considered by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-016 SN021634)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--MAP NEGATIVES
SOL Program 2092-S
DUE 020797
POC Michael J. Atkins (206) 764-3726.
DESC: Single award term contract for the period February 1, 1997,
to January 31, 1998, for the Dept. of Interior. Approx. 12
orders per year. Size: Up to 36 x 42". Government to furnish:
9-track tapes, 150mb 1/4" cartridges (QIC) or 8mm video tapes
(option: retrieve files over the Internet). Operations include:
Making films, packing, and delivery. Schedule: From five to
20 workdays. Bid request on your firm's letterhead.
CITE: (M-016 SN021567)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VIRGINIA CONTRACTING ACTIVITY, P.O. Box 46563, Washington,
D.C. 20050-6563, Washington, D.C. 20050-6563
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 240/0069Z/97
DUE 020497
POC Purchasing Agent, JOANN WILLARD, (202) 231-2824
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Fried & Sher Inc. on a sole source basis to award a follow-on
service contract for maintenance of a Career Resource Center
at DIA. The contractor will be required to maintain a comprehensive
resource library of information which is appropriate for the
work- life needs of DIA employees, to provide on-site staffing
for 8 hours per month, to conduct at least eight seminars for
DIA employees on various work-life issues, to plan, organize,
manage, and staff a Resource Fair, to produce a customized
monthly newsletter for DIA employees on topics of current interest
and to produce other publications and factsheets based on the
needs and interests of the DIA. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiating their capability to satisfy this requirement.
All responses should reference PR 240/0069Z/97. Interested
parties have 15 days from the publication date of this synopsis
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 full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size.
CITE: (I-016 SN021613)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 725, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
SOL DAMT01-97-R-3001
POC Contracting Officer - Gloria Morales, (703) 681-8572
DESC: This synopsis reopens and extends the date for receipt
of comments/questions on the DRAFT SOLICITATION for the Personal
Property Reengineering Program from 2:00 PM 13 January 1997
to 3:00 PM (EST) 31 January 1997. The Government has scheduled
a pre-solicitation conference to be held on 29 January 1997,
at the Radisson Plaza at Mark Center located at 5000 Seminary
Road, Alexandria, VA 22015, Telephone: (703) 845-1010, from
8:00 am to 3:30 pm (EST) for the purpose of explaining the
performance work statement (PWS) and the terms and conditions
of the draft solicitation to interested offerors; and, to aid
prospective contractors in later submitting comments and proposals
without undue expenditure of effort, time, and money. Please
provide the name and number of personnel who will be attending
the conference by the most expedient means to: Military Traffic
Management Command, MTAQ-AP, ATTN: Gloria Morales, 5611 Columbia
Pike, Falls Church, VA 22041-5050 or via fax (703) 681-9036.
Due to space limitation and to provide maximum participation,
attendance is limited to no more than two representatives from
each prospective contractor.
EMAILADD: moralesg@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-015 SN021266)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--HOUSEHOLD GOODS, PACKING AND CRATING, SCHEDULE I
AND II
SOL DAKF29-97-B-0015
DUE 022797
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall furnish on a requirements type contract,
facilities, equipment, supplies, management, supervision and
labor necessary to perform packing, crating, staorage and movement
of Household goods and Personal Property, Schedule I, Outbound,
Areas 1, 2, and 3, and Schedule II, Inbound, Areas 1 and 2,
Fort Dix, New Jersey. Contract period of performance is 1 April
1997 thru 31 December 1997. This procurement is a small business
set aside. Bid opening date is approximate only. No telephone
requests for solicitation will be accepted. Only written or
faxed requests will be accepted. (FAX Number (609)562-6933).
When requesting the solicitation please provide the following
information: solicitation number, telephone number, fax number,
point of contact, business size (small or large, disadvantaged
or women owned), Federal Tax ID number.
CITE: (I-016 SN021614)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIW-97-004-CB)
SOL N/A
DUE 032697
POC Mrs. Linda Hardaway (703) 681-6149
DESC: Crane, NOI (NMFC 118900, Sub 6), moving from Philadelphia
Naval Shipyard (NSY), PA, to Puget Sound NSY, WA. Type of Equipment
Required: Tug and Barge. For a copy of the solicitation, please
send a letter to the above address or fax to (703) 681-6136
or 9138, ATTN: Mrs. Linda Hardaway.
CITE: (I-016 SN021700)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL LATRINES,
EGLIN AFB, FL
SOL F08651-97-B-0026
DUE 111296
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250
DESC: 1. Solicitation F08651-97-B-0026 for rental service of
portable chemical latrines for Eglin AFB, Florida previously
advertised in the Commerce Business Daily is hereby canceled
and will be advertised at a later date under a different solicitation
number.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021438)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL LATRINES,
EGLIN AFB FL
SOL F08651-97-B
DUE 021897
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250
DESC: 1. The Air Force Developmental Test Center (AFDTC), Eglin
AFB FL has a requirement for the rental and service of portable
chemical latrines to include permanent and temporary units.
The contractor shall provide all labor, equipment, tools, materials,
supervision and other items and services necessary to perform
the delivery, service and pickup of chemical latrines at Eglin's
main base, auxiliary fields, ranges, test sites, air fleet
and open house/air show. The basic performance period will
be 1 March 1997 through 28 February 1998 with four one-year
options. This action will be a 100% small business set-aside.
The Standard Industrial Classification Code (SIC Code) for
this acquistion is 7359 ($5 million). Telephone requests for
solicitation sets will not be accepted. Written requests for
solicitations may be mailed to AFDTC/PKOO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862. Facimile requests will
be accepted at 904-882-9441, Attn: AFDTC/PKOO.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021584)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL LATRINES,
EGLIN AFB,FL
SOL F08651-97-B-0077
DUE 021897
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250
DESC: 1. The Solicitation number that corresponds with Submission
No. 021584, dated 16 Jan 97, was inadvertently left off of
the initial posting. The Solicitation number that will apply
for this acqusition is F08651-97-B-0077. 2. All other terms
and conditions remain the same.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021590)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RENT CUTTERHEAD P/LINE DRED FOR AL RIV SYS W/ASSIGNMENT
TO BLACK WARRIOR & TENN-TOM RIV SYST, AL & MS
SOL DACW01-97-B-0029
DUE 031197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The work consists of rental of cutterhead pipeline dredge
with attendant plant and operators for annual maintenance dredging
principally of the Alabama River System with possible assignment
to the Upper and Lower Black Warrior and Tombigbee River System
(BWT) or the Tennessee-Tombigbee Waterway (TTWW), Alabama and
Mississippi. The work will require dredging to depths of 13
feet or greater over channel widths of up to 200 feet with
greater width at certain locations, and pumping of material
to disposal areas over distances as great as 8500 feet and
lifts up to 70 feet. The character of the material may range
from fine silts to heavy sands and clays. This contract will
be restricted to 20, 22, and 24 inch discharge diameter dredges
with minimum horsepower of 2100, 2100 and 2400 respectively.
Estimated cost of the work is between $1,000,000.00 and $5,000,000.00.
All responses should be directed to Ms. Karen Johnson. No telephone
requests. Only written or faxed requests (334-694-4343) received
directly from the requestor are acceptable. Refer to document
in request. Bid documents available on or about 05 February
1997. No charge. Unrestricted. All responsible sources may
submit an offer which shall be considered.
CITE: (I-016 SN021622)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--RENTAL/EXCHANGE OF SHARP GRINDER PLATES AND KNIVES
FOR USE ON GOVERNMENT OWNED FOOD PROCESSING EQUIPMENT FOR VARIOUS
DECA COMMISSARIES LOCATED WITHIN THE NORTHEAST REGION
SOL DECA01-96-B-0020
DUE 121296
POC Contract Specialist Pauline Smith (804) 734-8652 (Site Code
DECA01)
DESC: Cancelled: This action, originally publicized in the CBD
dated September 6, 1996, is hereby cancelled in its entirety.
CITE: (I-016 SN021623)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--CONSTRUCT AND LEASE (CONTROLLED SITE) FOR WETUMPKA,
AL 366092-9998 MAIN POST OFFICE
SOL Solicitation #123125-97-A-R031
DUE 030497
POC Kerry Pfrimmer, Real Estate Specialist/Contracting Officer,
Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Main
Post Office - Wetumpka, AL 366092-9998. Approximately 14,523
SF of net interior space. USPS Controlled Site: Located North
Side of Ft. Toulouse Road & 300' West of US Hwy 231. WRITTEN
REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Sheperd & McArthur,
1110 Montlimar Drive, #970, Mobile, AL 36609, Phone: 334/342-9367.
No "telephone requests" for packages will be accepted. Assistance
on real estate related issues should be directed to Kerry Pfrimmer,
Real Estate Specialist, at 770/454-0621. Technical assistance
concerning the plans and specifications should be directed
to Sheperd & McArthur, 334/342-9367 and/or Clay Baker, Project
Manager, at 770/454-0628. Submittals should be mailed to Kerry
Pfrimmer, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Suite 300, Atlanta, GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-016 SN021393)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--SLOCOMB, AL--MAIN OFFICE 36375-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-97-A-R025
DUE 021897
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease (including construction) of a postal facility, SLOCOMB,
AL--MAIN OFFICE 36375-9998. Approximately 5,000 SF of net interior
space. USPS-Controlled Site: Located on the south side of Hwy.
52 just west of Rex Street. WRITTEN REQUESTS, ALONG WITH THE
$30.00 PER PACKAGE NON-REFUNDABLE FEE, should be directed to
Carol Gleaton, Facilities Service Office, 4000 DeKalb Technology
Parkway, Bldg. 300, Ste. 300, Atlanta, GA 30340-2799; PHONE:
(770) 454-0611. Checks or money orders should be made payable
to "USPS, Disbursing Officer." No cash will be accepted. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. Assistance on real estate
related issues should be directed to Mary S. Presnell, Real
Estate Specialist, at (770) 454-0612. Technical assistance
concerning plans and specifications should be directed to Clay
Baker, Architect Engineer, at the above address or by calling
(770) 454-0628.
CITE: (M-016 SN021553)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 6 CONS/LGCV, P.O. Box 6055, MacDill AFB, FL 33608-0055
SUBJECT: X--CELLULAR TELEPHONE SERVICE
SOL F08602-97-R0007
DUE 020397
POC SSgt. Grahling, (813) 828-3389, Michael C. Ganos, Contracting
Officer.
DESC: Provide cellular telephone service (network access, local/nationwide
coverage, and maintenance) of government furnished cellular
telephones for the 6th Communications Squadron at MacDill AFB,
FL. Contract will contain a six (6) month performance period
of 01 Apr-30 Sep 97. The SIC code is 4899. The proposed solicitation
shall be issued as unrestricted. Only WRITTEN requests for
solicitation packages will be accepted. Submit your WRITTEN
request to the address above or telefax to (813) 828-3389,
Attn: SSgt. Grahling. Include your (1) business name, (2) business
size, (3) address (to include nine-digit zip code), (4) telephone
number, (5) FAX number and (6) reference the solicitation number
in all requests.
CITE: (M-016 SN021555)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WELDED STEEL WATER STORAGE TANK
SOL 235-97-Q0013
DUE 030497
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment
and supervision to construct a 37.9 cubic meter (10,000 gallon)
welded steel water storage tank on the Cortina Indian Rancheria,
Colusa County California. Period of Performance is 90 days
from Notice to Proceed. The range of this project is between
$25,000 and $100,000. Contractor must posses a State of California
General Engineering License. SIC Code 1623, $17.0 applies.
Fax requests to (916) 566-7043 attention Roger Simpson 235-97-Q0013.
Packages to be released approximately Feb 3, 1997. All responsible
sources may submit a quote, if timely received, shall be
considered by the agency.
CITE: (W-015 SN021286)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--INSTALLATION OF A 600 KW DIESEL ENGINE GENERATOR,
HONOLULU, HAWAII
SOL DTFA08-97-B-03607
POC Edward R. Gibson, C.O.
DESC: Public announcement of proposed procurement: The Federal
Aviation Administration (FAA), Western-Pacific Region, under
the FAA Acquisition Management System (FAAAMS) hereby publicly
announces its intention to contract for all work associated
with the installation of a government furnished 600 KW Engine/Generator
(EG) and automatic transfer switch/bypass isolation switch
(ATS/BIS) at the CERAP facility, Diamond Head, Oahu. The estimated
dollar range for this procurement is between $250,000 to $300,000.
Work includes, but is not limited to, removal of existing 400
KW E/G and its associated equipment, hazardous material disposal,
preparation and transporting of crated equipment to storage
site. The Standard Industrial Classification (SIC) Code for
this project is 1796. All work to be in strict accordance with
the project plans and specifications. The FAA currently has
Ten (10) prequalified sources it intends to solicit for responses
to this requirement. In addition to the prequalified sources,
the FAA will provide solicitation requested documents to the
first Ten (10) written requests responding to this announcement,
on a "first come" basis only. Requests for a solicitation package
MUST identify the solicitation number and MUST be made in writing
to the address above or via facsimile to (310) 536-8550; ATTN:
Edward Gibson. REQUESTS BY TELEPHONE WILL NOT BE ACCEPTED.
Request for solicitation packages received after the first
Ten (10), regardless of method transmitted, will not be honored.
It is anticipated that the Request for Offers DTFA08-97-B-03607
will be issued on or about February 4, 1997 with responses
due on or about February 21, 1997.
CITE: (I-015 SN021288)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, STONEWALL, LA
71078-9998
SOL 482980-97-A-0078
DUE 021097
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. The U.S. Postal Service controls
a site which is located on the west line of Hwy. 171, south
of Medical Center, Stonewall, DeSoto Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-016 SN021433)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, HODGE, LA 71247-9998
SOL 482980-97-A-0077
DUE 021097
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. The U.S. Postal Service controls
a site which is located on the north side of Bank Street, approximately
200 feet east of Fourth Street, Hodge, Jackson County, LA.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $25.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (M-016 SN021434)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 2955 NW
Division Street, Gresham, OR 97030
SUBJECT: Y--COPPER/TIN OPTED TIMBER SALE ROADS
SOL SOL R6-6-97-016
DUE 031497
POC Contracting Section, 503/666-0621
DESC: This Solicitation consists of new construction of 2.03
miles of low standard forest road. Excavation and embankment,
clearing, grubbing, and disposal, decking of logs, shaping
of roadway. Reconditioning 8.5 miles of Road 2820 and spot
rocking surface as staked. Placing aggregate, Government-furnished
surfacing on road 2820630, 1.7 miles. Redeck bridge on Dead
Point Creek, second bridge. This work is to be accomplished
on the Hood River Ranger District of the Mt. Hood National
Forest. Estimated Contract Time: 138 days. Desired Start Work
Date: June 15, 1997. The Government's Estimate is between S25,000
and S100,000.
CITE: (I-016 SN021525)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRL), Rock Island , IL
61299-7630
SUBJECT: Y--MULTI-PURPOSE RANGE COMPLEX
SOL DAAE20-97R0015
DUE 022497
POC Contract Specialist: Suzie Yackley (309) 782-3865, PCO: Marilyn
Strieter (309) 782-3425
DESC: The acquisition will include 2 years of operation and maintenance
with an option for an additional 2 years. The range is for
three lanes with the downrange area about 2700 x 4500 meters.
The Site Survey has been rescheduled for 12 Mar 97, and the
Pre-proposal Conference for 20 Mar 97. The Site Survey is limited
to one representative and the Pre-proposal Conference is limited
to 3 representatives. Request you notify the Contracting Office
who will be attending the Site Survey by 7 Feb 97 and the Pre-proposal
by 12 Mar 97. All other terms and conditions remain the same.
CBD print date: 121996.
CITE: (I-016 SN021530)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2M19,N13
SOL DTFH71-97-B-00003
DUE 022597
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: This is a modification to a previous listing. Blue Ridge
Parkway Project PRA-BLRI 2M19,N13, in McDowell County, North
Carolina, previously listed as open to all business concerns,
is now 100 PERCENT SETASIDE FOR SMALL BUSINESS CONCERNS. The
project consists of slide repairs and approach work on the
Blue Ridge Parkway at Mileposts 336.9, 345.2, and 351.9; pavement
overlay at the Singlecat Ridge Parking Area; and includes grading,
drainage improvements, embankment reinforcement, placement
of aggregate base and hot asphalt concrete pavement, and other
miscellaneous work. Bid opening on or about February 25, 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 project is expected to fall within the price range of $500,000
to $1,000,000 and has a construction completion date of September
30, 1997. Invitation for Bids No. DTFH71-97-B-00003 to be issued
on or about January 22, 1997.
CITE: (I-016 SN021562)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6 CONS/LGCC, 2606 Brown Pelican Ave., MacDill AFB, FL
33621-5000
SUBJECT: Y--IDIQ, REPAIR ROOFS BASEWIDE, MACDILL AFB, FL
SOL F08602-97-BA002
DUE 030797
POC Mr. Kenneth R. Huckins, Contract Specialist (813) 828-3815,
Ext. 330; Ms. Debra Parent, Contracting Officer (813) 828-3815,
Ext. 346.
DESC: This modification changes the solicitation from an IFB
F08602-97-BA002 to RFP F08602-97-R0008. All requests for copies
of the IFB under F08602-97-BA002 will be honored and will receive
the RFP once it is issued. The closing date for the RFP is
now 7 Mar. 97 and the issue date should be about 6 Feb. 97.
This procurement will be an Indefinite Delivery Indefinite
Quantity (IDIQ) procurement consisting of a base year plus
two one year options. The contractor will furnish all labor,
equipment, materials and perform all operations in connection
with repairing roofs using an IDIQ contract. The contract will
consist of individual delivery orders issued to include work
for buildings and military family housing, located at MacDill
AFB and Avon Park AFR, FL. The work includes flashing, gravel
stops, gutters and downspouts, expansion joints, complete roof
replacement, partial roof replacement, repairing and patching
existing roofs. Types of roofs include built-up, single-ply
membrane (i.e. elastometric), modified bitumen, standing seam,
corrugated metal and shingle. Roof decks may be concrete, metal,
or wood. Line item prices and quantities will determine the
amount of each delivery order. The estimated minimum contract
amount is estimated at $350,000.00 for the base year only and
the maximum contract amount is estimated at $2,000,000.00 for
the base year and each option year, if exercised. The projected
monetary range for a delivery order is $10,000.00 minimum and
$600,000.00 maximum. The proposed procurement is listed as
unrestricted, therefore, replies to this notice are requested
from all business concerns. TELEPHONIC REQUESTS FOR BID PACKAGES
WILL NOT BE ACCEPTED, make your written request to the address
above or telefax to (813) 828-3667. Your written request must
include: solicitation number, company name, address, point
of contact, telephone/FAX number and business size (i.e. large,
small, SDB).
CITE: (M-016 SN021566)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St. Francis National Forest,
605 West Main Street, P.O. Box 1008, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTING HOT BITUMINOUS PAVEMENT AND ROADWAY
PATCHING ON SPRING LAKE RECREATION AREA
SOL 0Z-11-10-97
DUE 020397
POC Contracting Officer, Julia Cain, (601) 965-4391, Procurement
Technician, Virginia A. Thomas, (501) 964-7298.
DESC: Construction of Spring Lake roadway repairs; 400 tons of
hot bituminous plant mix for roadway: 45 tons of hot bituminous
plant mix for roadway repair; 769 gallons of emulsified asphalt;
1 lump sum quantity of mobilization. This project is located
on the Magazine Ranger District, Yell County, Arkansas. The
Range on this project is between $25,000.00 and $100,000.00.
CITE: (M-016 SN021588)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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, CHANNEL IMPROVEMENT, STONE DIKE CONST. AND
MAINTENANCE IN THE MS RIVER AT ESPERANCE PT., LA, MILE 347.0-R,
OPP ESPERANCE PT., MS, MILE 347.0-L AHP AND FRITZ ISLAND, LA,
MILE 338.5-R AHP
SOL DACW38-97-B-0029
DUE 030697
POC Contract Specialist MARY RAY (601) 631-5348 (Site Code CW38)
DESC: Description of Work: The work consists of furnishing all
plant, labor, materials, and equipment for raising four existing
dikes at Esperance Point, constructing two new dikes at Opposite
Esperance Point and constructing one new dike at Fritz Island.
The work involves approximately 9,947 linear feet in the Mississippi
River including the following principal features: Constructing
and raising stone dikes. Estimated value of the proposed work
is between $1,000,000.00 and $5,000,000.00. Issue date: on
or about 04 Feb 97. Bid opening date on or about 06 Mar 97.
Drawings/$7.70, Specifications/7.00; Set of Drawings and Specifications/$14.70.
CITE: (I-016 SN021615)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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, CHANNEL IMPROVEMENT, VIDALIA MAT CASTING
FIELD RESTORATION, CONCORDIA PARISH, LOUISIANA
SOL DACW38-97-B-0028
DUE 031397
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of the restoration of the Vidalia Mat
Casting Field which includes approximately 43 acres of grading
and filling operations and constructing approximately 5,000
linear feet of drainage embankment and three drains. In past
years, the Vidalia Mat Casting Field has been used by the Government
to cast articulated concrete mattress. Due to this, the field
has become compacted with concrete debris and aggregate. Prospective
contractors are strongly encouraged to visit the site. The
estimated value of the proposed work is between $500,000 and
$1,000,000. Plans $7.70. Specifications $7.00. Issue date on
or about 7 Feb 97. Bid opening date on or about 13 Mar 97.
CITE: (I-016 SN021616)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--BASE WIDE SCADA AND LEAK DETECTION SYSTEM, WRIGHT
PATTERSON AIR FORCE BASE, OHIO
SOL DACA27-97-R-0028
DUE 031197
POC Contract Specialist Elaine McKim (502) 582-6295 (Site Code
DACA27)
DESC: Install a new SCADA system to monitor leak detection equipment
installed on approximately 60 fuel tanks. Also, replace existing
SCADA system which monitors 8 substations and 1 switching station.
Proposals will be evaluated based on the following factors:
Past performance; Price; Technical proposal; and Management
plan. Estimated value - $500,000 to $1,000,000. Solicitation
to be issued o/a 06 Feb 97. There will be no charge for this
solicitation package and each request will be limited to one
package only. Plans/Specifications are available on CD ROM
only. Telephone requests will not be honored. When ordering,
please include the UPS address, the company telephone number,
and whether company intends to bid as a general or subcontractor.
Requests may be faxed to Elaine McKim/Ethel Jones (502) 582-5266.
CITE: (I-016 SN021621)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892 National Institutes of Health, Acquisitions Branch C
SUBJECT: Z--THE EXPANSION OF BUILDING 11, ON NIH CAMPUS
SOL 263-97-P(CC)-0200
DUE 020797
POC Jean Riddle, Contract Specialist, 301/435-3558.
DESC: Pre-solicitation - The National Institutes of Health plans
to solicit construction services for the expansion of Building
11 on the NIH campus. The contractor(s), as a minimum will
be responsible for a Building addition consisting of approximately
7644 square meters. The expansion consists of: two (2) levels
below grade, a high bay chiller area at grade and a two (2)
story office/shop area. Site work for placement of the building
to include relocation/addition to sanitary water, storm water,
steam, chilled water supply and return, electrical and communications.
Tunnel connection (approximately 80 meters) for Building 11
expansion to the campus tunnel system will be constructed 15
KV service for the expansion will extend from Building 46 west
substation. Transformers and switch gears shall be provided
for the equipment. Installation of chillers 22, 23, and 24
and all associated auxiliary equipment with a total capacity
of 15,000 tons. Installation of secondary variable speed pumping
system, installation of a 10,000 ton free cooling for winter
operation and asbestos abatement and lead paint removal. This
project will have three (3) options, which will be implemented
pending availability of funds as outlined: Option 1: Provide
Chiller 25 with a total capacity of 5,000 tons, Option 2: Provide
ozone water treatment for cooling towers 22, 23, and 24, Option
3: Provide ozone water treatment for cooling tower 25. Firms
shall have a minimum of 10 years experience in the type of
work outlined above. The general contractor and his first tier
structural, civil and electrical subcontractors shall submit
their qualifications for evaluation as a part of their proposal.
The proposals will be evaluated for cost and technical merit
and these two factors shall have essentially equal weight.
The technical proposal shall be evaluated based on technical
experience, past performance, relevant project experience on
similar projects, management plan including work and schedule
plan and staffing, personnel experience, quality control plan,
safety plan and safety records on past projects, these evaluation
factors will be elaborated upon in the solicitation. The solicitation
will be ready for issuance sometime in early February, 1997.
All responsible sources may respond to this solicitation. Requests
shall be presented in writing accompanied with a money order,
certified check or cashiers check for $330.00 payable to the
National Institutes of Health. Contract completion time will
be 1185 calendar days. A pre-proposal meeting/site visit will
be noted in the solicitation. A fixed price construction contract
is contemplated with an estimated cost of more than $30,000,000.00.
SIC Code for this procurement is 1542.
CITE: (I-015 SN021264)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVE/REPLACE OIL/WATER SEPARATORS, EGLIN AFB, FL
SOL F08651-97-B-0047
DUE 031297
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Remove/Replace Oil/Water
Separators at Eglin AFB, FL. PRESOLICITATION NOTICE has been
issued. Bid opening date of 12 March 1997 is only an estimated
date. The performance period is 120 calendar days. In general,
the work shall consist of removing, replacing, or modifying
13 Oil/Water separators. Seven (7) Oil/Water separators shall
be removed and replace with new Oil/Water separators. Three
(3) Oil/Water separators shall be removed without replacement.
Three (3) Oil/Water separators shall be modified. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid that shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB,
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-015 SN021269)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--INSTALLATION OF PRIMARY BOOTHS -ATX95013
SOL GS-07P-97-HUC-0018
DUE 031897
POC Contracting Officer,Natalie D. Holmes,817/978-3874
DESC: SIC CODE 1542 - Provide all materials and labor required
for the installati on of primary inspection booths at Lanes
2, 3, 11 and 12 in the non-commercial i nspection area at the
Ysleta U.S. Border Inspection Station in El Paso, Texas. Each
booth will have a rooftop package unit. The mechanical units
will attach t o existing utilities located on the roof. A portion
of the roof will be removed for new curbs and penetrations.
The pavement striping for traffic control will be modified
to direct traffic to and from the additional booths. Bid Option
1: Remove islands north of Lanes 2 and 3 and 11 and 12. The
removal includes penn ed curbs, gravel and pour new portland
concrete paving Bid Option 2: Install a steel gate at the entry
into the six primary lanes located to the east of the he ad
house. Install signage and traffic control lights on the pedestraian
bridge. Pre-solicitation notice to be sent on or about 1-22-97.
Project No. ATX95013, Solicitation No. GS-07P-97-HUC-0018.
Estimated cost range of project: $250,000 to $500,000. Bid
opening scheduled for on or about 3-18-97. All responsible
s ources will be considered. For copies of the solicitations
contractors may fax t heir request to (817)978-6155, ATTN:
Natalie Holmes.
CITE: (I-015 SN021274)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Z--MULTIPLE AWARD IQ R&A TERM
SOL GS-09P-97-KSD-0031
DUE 040197
POC Contact,Militza A. Jennings,415/522-3343
DESC: Modification of previous synopsis modification dated 1/15/97
for Solicitati on GS-09P-97-KSD-0031 to incorporate the following
zone and estimated maximum or dering limitation previously
omitted: Northern California ($15M).
CITE: (I-015 SN021275)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor Str eet,,Fort Worth,TX 76102-6105
SUBJECT: Z--ISA FOR DIST. CT., NEW ORLEANS, LA
SOL GS-07P-97-HUC-0019
DUE 022797
POC Contact,Lisa Smith,817/978-3149,Contracting Officer,Lisa
M. Smith,817/978-3 149
DESC: Z- SIC CODE 1542. GENERAL SERVICES ADMINISTRATION IS SOLICITING
PROPOSALS FOR SPACE ALTERATIONS FOR DISTRICT COURT, HALE BOGGS
FB/CTHSE, NEW ORLEANS, LA- SOLICTIATION NO. GS-07P-97-HUC-0019,
PROJECT RLA96001. WORK WILL INCLUDE BUT IS NOT LIMITED TO RECONFIGURATION
OF TWO EXISTING JUDGES CHAMBERS AND RELATED OFFI E SPACE INTO
FOUR JUDGES CHAMBERS. THE SCOPE OF THE SERVICES INCLUDES, BUT
IS N OT LIMITED TO, DEMOLITION OF CEILINGS, PARTITIONS, MECHANICAL,
ELECTRICAL AND PL UMBING WORK, AS WELL AS CONSTRUCTION OF THE
TWO NEW CHAMBERS. NEW PARTITIONS, C EILINGS, DOORS AND FRAMES,
ARCHITECRTURAL WOODWORK, EXTERIOR ENCLOSURE(BULLET PR OOF GLASS)
AND OTHER FINISHES. ESTIMATED COST RANE - $1 - $2 MILLION.
THE PROJ ECT IS BEING PROCURED USING INFORMAL SOURCE SELECTION
PROCEDURES WHICH WILL RESU LT IN A FIRM FIXED-PRICE AWARD TO
THE OFFEROR WHICH PROVIDES THH "GREATEST VALUE " TO THE GOVERNMENT,
WITH TECHNICAL ABILITY BEING MORE IMPORTANT THAN PRICE. THE
TERM "SIMILAR PROJECTS" SHALL BE DEFINED FOR EVALUATION PURPOSES
AS CONSTRUCTIO N OR RENOVATION OF MULTI-STORY (THREE STORIES
OR GREATER, NOT INCLUDING BASEMENT S) OFFICE BUILDINGS, COURT
FACILITIES OR A COMBINATION THEREOF, WHICH WERE AT LE AST 50
PERCENT OCCUPIED AND FUNCTIONING IN THEIR INTENDED PURPOSE
DURING CONSTRU CTION AND WERE SIMILAR IN DOLLAR RANGE TO THIS
PROCUREMENT. THE EVALUATON FACTOR S ARE, IN DESCENDING ORDER
OF IMPORTANCE: (1) EXPERIENCE AND PAST PERFORMANCE OF THE PRIME
CONTRACTOR ON SIMILAR PROJECTS. THIS FACTOR CONSIDERS THE QUALITY
OF THE OFFERORS PAST PERFORMANCE IN CARRYING OUT WORK OF A
SIMILAR NATURE WITH REF ERENCES TO SUCH CONSIDERATIONS AS TIMELINESS,
TECHNICAL SUCCESS AND COMPLETION W ITHIN BUDGET. (2) EXPERIENCE,
PAST PERFORMANCE AND QUALIFICATION OF KEY PERSONNE L (ON-SITE
SUPERINTENDENT AND PROJECT MANAGER). THIS FACTOR CONSIDERS
THE ACHIE VEMENTS OR EXCELLENCE ACCOMPLISHED ON SIMILAR PROJECTS
BY THE KEY PERSONNEL WITH IN THE LAST 5 YEARS AS WELL AS RELATED
EDUCATION AND TRAINING TECHNICAL EVALUATI ON WILL BE BASD ON
RESPONSES TO THE QUESTIONNAIRE WHICH WILL BE A PART OF THE
RE QUEST FOR PROPOSAL. AWARD OF THIS CONTRACT IS CONTINGENT
UPON SUCCESSFUL NEGOTI ATIONS OF A REASONABLE PRICE. HOWEVER,
AWARD MAY BE MADE WITHOUT DISCUSSIONS. S OLICITATION DATE IS
ON OR ABOUT JANUARY 27, 1997, WITH RECEIPT OF PROPOSALS DUE
ON OR ABOUT FEBRUARY 27, 1997. ALL INTERESTED PARTIES SHALL
SUBMIT A WRITTEN RE QUEST FOR PLANS AND SPECIFICATIONS, REFERENCING
SOLICITATION NO. GS-07P-97-HUC-0 019 TO LISA M. SMITH, CONTRACTING
OFFICER, GENERAL SERVICES ADMINISTRATION (7PMC C) 819 TAYLOR
STREET, ROOM 12A28 FOR MAIL AND ROOM 12A29 FOR OVERNIGHT, FORT
WOR TH, TX 76102-6105, TELEPHONE NUMBER (817) 978-3149.
CITE: (I-015 SN021276)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WINDOW REPLACEMENT AT DEPOE BAY HOUSING, DEPOE BAY,
OR
SOL DTCG88-97-B-623306
DUE 022797
POC Contact Bid Issuing Clerk, (510) 535-7219; Contracting Specialist
Marilyn Van De Loo, (510) 535-7283
DESC: Correction: This action originally publicized in the CBD
dated 1/13/97, is not set aside for a woman owned small business.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program. The bid opening date is 2/27/97. All
other information publicized in the original synopsis is correct.
CITE: (I-015 SN021287)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--PLAYGROUND SURFACING, USCG FAMILY HOUSING, KIA'I
KAI HALE, RED HILL, OAHU, HAWAII
SOL DTCG86-97-B-633143
DUE 030397
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to repair an existing playground. This project involves impact
attenuating system (cushioning layer and wearing surface),
color coated asphaltic-concrete wearing surface, slurry seal,
and concrete work. The existing playground is 6,500 sf and
has 3,800 sf of impact attenuating surfacing. The work is located
at U.S. Coast Guard Family Housing, Kia'i Kai Hale, Red Hill,
Honolulu, Hawaii. All work to be completed within 90 calendar
days after receipt of Notice to Proceed. This solicitation
is issued and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $25,000 and $100,000. Only
faxed or wirtten requests for bid packages received directly
from the requestor are acceptable. All responsible sources
may submit an offer which shall be considered. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprise: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-015 SN021294)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--REPLACEMENT OF AIR COMPRESSORS, BLDG 149 & DEMOLITION
OF BLDG 114, NAVAL RESEARCH LABORATORY, WASHINGTON, DC
SOL N62477-96-B-2035
DUE 022697
POC Belinda Leapley on (202) 685-3167
DESC: THIS PROJECT IS UNRESTRICTED. The work consists of providing
and installing two air compressors complete with associated
cooling equipment in bldg 149 and the demolition and removal
of all contents in bldg 114, NRL, Washington, DC. The estimated
cost of construction is between $100,000 and $250,000. Plans
and specs will be available on 24 January 1997. Bid opening
date will be o/a 26 February 1997. There will be no charge
for plans and specs and requests may be submitted in writing
to the above address or fax requests to (202) 433-0939, please
include the solicitation number and title and your mailing
address, phone number and fax number. Contractors within the
local area are encouraged to pickup a copy of the solicitation
at Bldg 212, Washington Navy Yard, Plans and Specifications
Issuance Office.
CITE: (I-016 SN021439)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Corps of Engineers, Philadelphia
District, 100 Penn Square East, Rm. 643, Philadelphia, PA 19107
SUBJECT: Z--BRIDGE PAINTING, CHESAPEAKE CITY BRIDGE, CHESAPEAKE
CITY, MARYLAND
SOL DACW61-97-B-0009
POC Contract Specialist, William A. Bailey, (215) 656-6932.
DESC: Modification of synopsis. This action is postponed indefinitely.
CITE: (M-016 SN021458)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--PARKING CONTROL
SOL GS-06P-97-GYC-0010
DUE 030697
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Invitation for Bid Notice for Parking Control, Federal
Building, 8930 Ward Parkway, Kansas City, MO. Job PCN RMO96840.
IFB o/a 02/03/97. Estimated Cost Range: $500,000-$1,000,000.
Time for completion: 120 calendar days after rece ipt of notice
to proceed. No document charge or deposit is required. Project
i nvolves: Installation of barrier gates. Work also includes
the construction of a modular wall system, reconfiguration
of the rear dock, removal of curbs and ro adways, new curbs
and new lawn area and the seal coating of the parking lot.
Se e Note 1.
CITE: (I-016 SN021471)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING SPILLWAY.
SOL 14485018197B009
DUE 031497
POC Contract Specialist, LEE L. BRADLEY, 413-253-8248
DESC: The US Fish & Wildife Service invites bids on a solicitation
for removal and replacement of an existing spillway at the
Patuxent Research Center Refuge, Laurel (Ann Arundel County),
Maryland. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $250,000 and $500,000. Solicitation issue
date is on or about February 14, 1997. All responsible sources
may submit a bid which will be considered. ALL REQUESTS MUST
BE SUBMITTED IN WRITING TO THE ADDRESS ABOVE OR FAX TO (413)
253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
TAX ID NUMBER, address, telephone (and FAX Number), name of
company, point of contact. Request should be identified
CITE: (I-016 SN021486)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--REPLACEMENT OF SHINGLE ROOF AND STRIPPING AND PAINTING
OF CONCRETE FLOOR AT THE WALLKILL RIVER NATIONAL WILDLIFE REFUGE,SUSSEX,
NJ.
SOL 14485018197B010
DUE 022897
POC Contract Specialist, CAROL A. BLOEM, 413-253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the replacement of the asphalt shingle roof and stripping
and painting of a concrete floor at the Wallkill River National
Wildlife Refuge, in Sussex, NJ. Estimated construction cost
is between $25,000 and $100,000. This is an unrestricted procurement
and will be open to any business size. All responsible sources
may submit a bid which shall be considered for award. Plans
and specs for this job are available without charge and shall
be requested in writing to the above address; Attention Carol
A. Bloem, Contracting Officer. Issue date will be o/a February
28, 1997. Telephonic requests WIll NOT be accepted. However
FAX requests will be accepted at FAX No. 413-253-8450. Any
requests for the package must include the company name, address,
telephone and FAX numbers, point of contact, and should reference
the solicitation number listed
CITE: (I-016 SN021487)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Traffic Management Command, Eastern Area, Contract
Division, Bldg. 42, Room 705A, Military Ocean Terminal, Bayonne,
New Jersey 07002-5302
SUBJECT: Z--RETUBING OF BOILER
SOL DAMT02-97-B-0001
DUE 032497
POC Howard Gerwitz, Contract Specialist, (201) 823-6657, Cynthia
Schoner, Contracting Officer, (201) 823-5778.
DESC: The contractor shall provide all necessary labor, supervision,
materials, transportation, tools of the trade, equipment and
appliances to retube 1130 tubes in boiler #4, in Bldg. 44c,
which is located at the Military Ocean Terminal Bayonne, Bayonne,
NJ 07002-5302. This procurement is 100% set-aside for Small
Business. The estimated award date for this project is 01 May
1997. Period of performance is 90 days from the issuance of
the Notice to Proceed Phase II. A site visit is mandatory for
this procurement. The estimated price range is between five
hundred thousand and one million dollars. No collect calls
will be accepted.
CITE: (M-016 SN021497)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--PROVIDE RAISED FLOORING, BLDG 97, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
SOL N62477-97-B-2001
DUE 022697
POC Belinda Leapley, Contract Specialist, on (202) 685-3167
DESC: THIS PROJECT IS UNRESTRICTED. The work includes providing
all labor, equipment and material for the installation of an
8 3/4" high raised computer floor system with all required
pedestals, stringers and hardware, and all incidental related
work. The estimated cost of construction is between $100,000
and $250,000. Plans and specs will be available on or around
24 January 1997. The bid opening date is o/a 26 February 1997.
There will be no charge for plans and specs and requests may
be submitted in writing to the above address or fax requests
to (202) 433-0939, please include the solicitation number and
title and your mailing address, phone number and fax number.
Contractors within the local area are encouraged to pickkup
a copy of the solicitation at The Plans and Specifications
Issuance Office in Building 212 at the Washington Navy Yard,
Washington, DC.
CITE: (I-016 SN021504)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--RENOVATE BUILDING 55, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6677
DUE 022197
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to provide and install but not limited to the following--remove
electrical fixtures, fluorescent fixtures, damaged drywall
and studs, and built-up metal roof, etc. and incidental related
work as specified. The proposed acquisition is UNRESTRICTED.
Estimated duration of the contract is 60 calendar days for
completion. The estimated cost is between $25,000.00 and $100,000.00.
Specifications will be available on or about 31 January 1997
until supply is exhausted. Requests for quotation package shall
be submitted in writing (request may be faxed, (504) 678-3069
or (504) 394-7310).
CITE: (M-016 SN021505)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--EMERGENCY MANHOLE REPAIR
SOL F40650-97-Q-0024
DUE 021897
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This project is to repair the manhole at the Mark I Test
Facility at Arnold Engineering Development Center (AEDC). Work
includes demolition, installing corrugated metal pipe, grouting,
reinforced concrete pavement, installing sump pump and connecting
piping. The project shall be completed within 120 days following
a notice to proceed. Any firm responding to this announcement
should do so in writing and should indicate whether or not
it is a small business and whether or not it is a small disadvantaged
business. The magnitude for this project is between $25,000.00
and $100,000.00. See Note(s): 26.
CITE: (I-016 SN021514)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--SITE PREPARATION FOR TELEPHONE SYSTEMS REPLACEMENT
SOL IFB 402-1-97
DUE 030697
POC Michael LeClair, Contracting Officer (90C)
DESC: Subject solicitation which appeared in PSA-1743 dated December
17, 1996 is modified as follows: Prebid meeting is hereby amended
to read February 20, 1997 at 10:00 a.m., location to remain
the same. The bid opening date has been changed to read March
6, 1997 at 2:00 p.m. in Bldg. 205, Room 316, A&MM Conference
Room. Plans and Specs will be available on or about February
7, 1997
CITE: (I-016 SN021516)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction (code 831110E), Bldg.
632, Naval Air Weapons Station (NAWS), Point Mugu, Ca 93042-5031
SUBJECT: Z--REPAIR AND ALTER SPACES FOR OFFICES, BUILDINGS 356
AND 335
SOL N62474-97-B-1018
DUE 040997
POC Joe Ann Carrignan, Contract Specialist (805)989-1469/Pat
Martonick, Contracting Officer, Code 831110E.
DESC: The work includes the demolition of walls, rest rooms,
electrical equipment, doors, etc. It also includes repair and
construction of walls, rest rooms, and associated plumbing,
doors and hardware. Finishes include carpet, sheet flooring,
paint and matching existing metal siding; also, electrical
which includes breakers, conduit and wiring, outlets and devices,
lighting, conduits and junction boxes, and incidental work.
The Standard Industrial Code for this project is 1542; the
small business size standard is $17M. The estimated cost range
of this procurement is between $100,000 and $250,000. Plans
and specifications are anticipated to be available on or about
1 March 1997, until supply is exhausted. Plans and specifications
can be ordered by writing to the address above, or they may
be requested by fax at (805) 986-2464. THIS PROCUREMENT IS
UNRESTRICTED.
CITE: (I-016 SN021523)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR TESTING/DISPOSAL
OF WASTE OILS, BASEWIDE AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4832
DUE 022597
POC Rhonda Fernandez, (910) 451-5598, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering services,
and transportation necessary to analyze, transport and dispose
of waste oil, basewide as designated by the Contracting Officer.
The government has the option to extend the contract for an
additional one to twelve months not to exceed 48 months (one
base year and four option years). Estimated cost range is $100,000
to $250,000. The proposed contract is unrestricted, the size
standard for which a concern,including its affiliates, having
sale or receipts for its preceding three fiscal years not in
excess of $5,000,000. Plans and specifications will be available
on or about 24 January 1997 until supply is exhausted. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or a subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-016 SN021528)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CONSTRUCT SENTRY/SECURITY BLDG., NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE, WEST VIRGINIA
SOL N62470-94-B-4270
DUE 031197
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (804) 887-4161
DESC: The work includes demolition and removal,provisions for
a one-story addition including concrete footings and floor
slab, masonry walls, wood frame roof construction, interior
finishes, mechanical, electrical, modified bitumen and shingle
roofing, mechanical, electrical, civil and other incidental
related work at the Naval Security Group Activity, Sugar Grove,
West Virginia. Approximate Solicitation Release Date: 05 February
1997. This is a firm fixed-price contract for a period of 210
calendar days. Telephone requests will not be accepted. Fax
requests to (757)887-4200. Please state name, address, telephone
number, solicitation number, and whether you are participating
as a prime or subcontractor. Estimated cost range is $100,000.00
to $250,000.00. A limited number of solicitation packages will
be available and issued on a first come first serve basis and
only (1) set of plans and specifications will be provided to
each requestor and there will be no charge. This project is
NOT set aside for Small Business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-016 SN021541)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Z--KITCHEN/BATHROOM REMODEL, NORTHERN CHEYENNE SERVICE
UNIT, LAME DEER, MONTANA
SOL IFB-244-97-0013-LEF
DUE 032097
POC Mr. Jerry Black, Senior Contract Specialist, or Ms. Lori
Fitzpatrick, Contract Specialist, at (406) 247-7251.
DESC: The Billings Area Indian Health Service has a requirement
which consists of renovation of kitchen/bathroom units in 24
units at the Northern Cheyenne Service Unit, Lame Deer, Montana.
Resultant contract will be a firm-fixed price type, with an
estimated project magnitude of $100,000.00-$250,000.00. Prospective
contractors should submit their requests to this office in
writing or by telefax at (406) 247-7108 no later than 2/18/97.
Prospective contractors should be aware that this solicitation
will be set-aside for award to 51% Indian Owned firms under
authority of the Buy-Indian Act. Plans and specifications will
be available at the above address for viewing, without charge,
after the solicitation release date. Any questions concerning
this action may be directed to Lori Fitzpatrick, Contract Specialist,
at (406) 247-7251.
CITE: (M-016 SN021556)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BEACH NOURISHMENT, PRESQUE ISLE PENINSULA, ERIE,
ERIE COUNTY, PA
SOL DACW49-97-B-0012
DUE 030497
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
879-4250
DESC: Contractor shall provide all plant, labor, material and
equipment necessary to: (a) place approximately 55,000 tons
of sand at locations along Presque Isle Peninsula, (b) remove
sand from the haul road and place along the beach of the peninsula
and (c) remove tombolos formed behind several of the breakwaters
and place the sand along the beach in Presque Isle Peninsula
State Park, Erie, Erie County, Pennsylvania. Estimated magnitude
of construction in terms of physical characteristics is between
$500,000.00 and $1,000,000.00. The period of performance is
45 calendar days. Charge for solicitation documents is $15.00
per set of full size plans and specifications. Make Check or
money order payable to the "US Army Engineer District, Buffalo".
SIC CODE: 1629.
CITE: (I-016 SN021576)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SKELETON FIRE FENCE RECONSTRUCTION
SOL 1422H952-Q97-1012
DUE 021297
POC Allison Chism, 503-952-6230
DESC: This project consists of furnishing all labor, equipment,
materials (except government furnished materials), supervision,
transportation, and incidentals necessary to perform approximately
7,972 rods of high tensile fence reconstruction work. (See
Numbered Note 1)
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-016 SN021580)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR TERMITE/WATER DAMAGE IN MILITARY FAMILY HOUSING
UNITS
SOL F07603-97-Q4032
DUE 020597
POC Pamela Alston, Contract Specialist, 302-677-5028
DESC: The project consists essentially of, but is not limited
to, repair of termite damage and other specified items at
Dover Air Force Base, DE, 17 units. Work will be unoccupied
facilities. Work consists of removal and replacement of all
wood members and drywall sections damaged by termite infestation
or termite investigation. Replace wood trim and electrical
items as specified. Paint interior and refinish wood floors
as required.The Standard Industrial Code (SIC) is 1751. Performance
period is 150 calendar days. The magnitude of this project
is between $25,000.00 and $100,000.00. All responsible sources
may submit a quote which will be considered by this agency.
When requesting solicitation, provide information as to whether
your organization (together with its affiliates) is a large
or small business. Furnish street address and 9-digit zip
code with request. Telephone requests will not be honored.
Written requests may be made by facsimile at 302-677-2907.

EMAILADD: Alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-016 SN021583)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
NAVSHIPYD Bldg. 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPLACE 12" SALT WATER LINE AT BUILDING 1475 AND
DRYDOCK NO. 3, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-96-B-5079
DUE 021897
POC Bid Packages, Sandra Johnson, (804) 396-5121; Contract Specialist,
Sandra H. Umberger; Contracting Officer, Rosalind D. Rogers.
DESC: Statement of Work for subject solicitation is changed to
include removal and replacement of 12" saltwater piping, 6"
piping to the manifold, and riser manifold replacement. This
work also includes all incidental concrete and railroad work.
Bid opening originally scheduled for 19 November 1996 has been
rescheduled to 18 February 1997. Plans and Specifications will
be available on or about 21 January 1997. This solicitation
is not set aside and is UNRESTRICTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (M-016 SN021586)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--SR NCO UNIT KITCHEN, LAUNDRY ROOM RENOVATIONS, MFH
BEALE AFB
SOL F04666-97-B0009
POC SSgt David Libby, 916/634-3408, Contracting Officer, Larry
Fox, 916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to construct laundry rooms, storage
rooms, and expand kitchens. Laundry room construction consists
of the following: walls, flooring, and electrical work. Kitchen
expansion consist of the following: Walls, stern Wall, flooring,
cabinetry and electrical work. All work will be accomplished
in strict accordance with the specifications and drawings.
The magnitude of this project is between $100,000 and $250,000.
Requests for this solicitation will only be accepted if submitted
in writing or by FAX. Our Fax number is (916) 634-3311. Requests
must be on 8 1/2 x 11 paper and include the solicitation number,
complete company name, address, telephone number and FAX number.
This procurement will be issued unrestricted with SDB preference.
Plans and Specifications will be available on or about 19 Feb
97. Additionally, the bid request packages will not be provided
to contractors wishing to bid as a subcontractor. Under no
circumstances will we FAX the bidders mailing list.*****
CITE: (W-016 SN021589)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION OF LABORATORY
SOL 04-3K47-97
DUE 022797
POC Janice Speth,Contract Specialist, 301/504-6071
DESC: Furnish labor and materials to renovate the laboratory
in Building 200, Rm. 211, in accordance with the Statement
of Work and Drawings. All work is to be completed within 60
calendar days following receipt of the Notice to Proceed. This
requirement is being procured under the Simplified Acquisition
Procedures, FAR Part 13. Magnitude of this project is between
$25,000 and $100,000. Only one site visit is scheduled to be
conducted. The site visit is scheduled for February 13, 1997,
1:00 p.m. at Building 200, Rm. 220, Powdermill Rd., Beltsville,
MD. This procurement is set-aside for Emerging Small Business
(ESB) concerns. To qualify as an ESB, a small business concern's
size must be $8.5 million or less annually. The RFQ is scheduled
to be issued on or about February 5, 1997. Offerors desiring
a copy of the RFQ should submit a written request to the above
address (Contracting) or requests may be faxed to 301/504-5009.
No telephone request for the RFQ package will be accepted.
Anticipated award date is March 7, 1997.
CITE: (W-016 SN021611)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--REVITALIZE/REMOVE ASBESTOS, BUILDING 907, RANDOLPH
AFB TX
SOL F41691-97-R0001
POC Betsy Anders, 210-652-5183
DESC: THIS FIRM FIXED PRICE CONTRACT IS RESTRICTED TO ELIGIBLE
8(A) FIRMS WHICH HAVE SIC CODE 1542 AMONG THEIR APPROVED SIX
CODES, AND SERVICED BY THE SBA SAN ANTONIO DISTRICT OFFICE
ONLY. Project consists of the Revitalization and Asbestos Removal
in Building 907, at Randolph AFB TX, and includes replacement/repair
of existing work items and code compliance by plumbing; fixture
replacement; demolition and reconstruction/relocation of non-load
bearing walls; floors, ceiling, and wall finish replacement;
doors refinished/replaced; mechanical equipment replacement
and mechanical room reconstruction; electrical upgrades; telephone
lines installed; ceiling/wall insulation; window reglazing;
window upgrades for energy conservation; upgrade for code compliance
and handicapped access; fire protection system installation;
shoring/supplementing structural member; historic restoration;
and interior/exterior painting. Also included is all environmental
clean-up associated with the removal, abatement, and testing
of asbestos and testing of asbestos and lead-based paint contaminated
materials. The Statement of Magnitude is between $1,000,000
and $5,000,000. REQUESTS FOR SOLICITATION PACKAGES FROM ELIGIBLE
8(A) FIRMS ONLY WILL BE ACCEPTED, AND MUST BE IN WRITING SUBMITTED
TO THIS OFFICE OR BY FAX TO 210-652-4673.
CITE: (W-016 SN021694)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL VENTILATION CURTAINS FOR SHEEP BARN
SOL 05-3K47-97
DUE 022597
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: Furnish labor and materials to install ventilation curtains
in Building 203C (Sheep Barn) in accordance with the Statement
of Work and Drawings. All work is to be completed within 75
calendar days following receipt of the Notice to Proceed. This
requirement is being procured under the Simplified Acquisition
Procedures, FAR Part 13. Magnitude of this project is between
$25,000 and $100,000. Only one site visit is scheduled to be
conducted. The site visit is scheduled for February 13, 1997,
10:00 a.m. at Building 426A, Conference Room, Powdermill Road,
Beltsville, MD. This procurement is set-aside for Emerging
Small Business (ESB) concerns. To qualify as an ESB, a small
business concern's size must be $8.5 million or less annually.
The RFQ is scheduled to be issued on or about February 5, 1997.
Offerors desiring a copy of the RFQ should submit a written
request to the above address (Contracting) or requests may
be faxed to 301/504-5009. No telephone request for the RFQ
package will be accepted. Anticipated award date is February
28, 1997.
CITE: (W-016 SN021695)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--CONSTRUCTION & DEMOLITION DEBRIS LANDFILL: RUN-ON/RUN-OFF
CONTROL, FORT SILL, OKLAHOMA
SOL DACA56-97-B-0015
DUE 030497
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Previous CBD Notice is corrected to read: Plans and specifications
will be available on or about January 31, 1997.
CITE: (I-016 SN021707)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--INSTALL HIGH LEVEL ALARMS/CUTOFFS POL TANKS
SOL F41691-97-R0012
POC Frank Melchione, 210-652-5183
DESC: Furnish all material, labor, plant, tools, transportation,
equipment, services, and incidentals necessary to install high
level alarms/cutoffs, POL tanks at Randolph AFB TX. Work consist
of the demolition of existing valves and tape gauging system,
installation of new high level shut-off valve, and installation
of high level alarm system at the existing aboveground fuel
storage tanks located in the Bulk Storage Plant. Included in
this project, but is not limited to, is the modification to
the existing pipeline, installation of control valves, float
controls, high level float switches, and control annunciating
system. The magnitude of the proposed project is between $100,000.
and $250,000. SIC code is 1761. Size standard is $7.0 million.
Performance period is 180 calendar days. Response date is on
or about 07 Mar 1997. This acquisition is unrestricted. All
request must be in writing to this office, mailed or faxed
to (210) 652-4673.
CITE: (W-016 SN021730)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--REPLACE CENTRIFUGAL CHILLER, BLDG A69, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
SOL N62477-97-B-2003
DUE 030497
POC Belinda Leapley, Contract Specialist, on (202) 685-3167
DESC: THIS PROJECT IS UNRESTRICTED. The work includes replacing
an existing 160 ton chiller with a new 110 ton chiller and
incidental related work. The work shall be located at the Naval
Research Laboratory, Bldg A69, Washington, DC. The estimated
cost of construction is between $100,000 and $250,000. Plans
and specs will be awailable o/a 30 January 1997. Bid opening
date will be o/a 4 March 1997. There will be no charge for
plans and specs and requests may be submitted in writing to
the above address or fax requests to (202) 433-0939, please
include your phone number and fax number. Contractors within
the local area are encouraged to pickup a copy of the solicitation
at the Plans and Specifications Issuance Office at the Washington
Navy Yard, Bldg 212, Washington, DC.
CITE: (I-016 SN021738)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADJUSTING TOOL, COMBINATION FRONT SIGHT. STEEL MATERIAL.
SOL SP0750-97-Q-0633
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96296000531 NSN 1005-01-253-6088, CAGE 19200
Part No 12597079 CAGE 3S679 Part No 12597079 adjusting tool,
combination front sight. Steel material. I/A/W FN manufacturing
Inc drawing 12597079. ** 226 -EA Del to New Cumberland PA 17070-5001
Del by 60 days after date of award. 246 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. 125 -EA Del to
Cherry Point NC 28533-5001 Del by 60 days after date of award.
199 -EA Del to San Diego CA 92136-0000 Del by 60 days after
date of award. See NOTES 1 & 9. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)6922344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-016 SN021365)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING, HOLLOW PREFORM, DWG. #12529564 QTY. 984
EA, FOR 120MM/M256 CANNON.
SOL DAAA22-97-R-0025
DUE 022097
POC Contract Specialist Leonard Johnson (518) 266-5322 J.Palmer
Contracting Officer (518) 266-5618 (Site Code W16H1F)
DESC: Approx. dimension: 3290mm Long x 381MM OD with 122MM ID.
Approx. wgt. 5900 lbs. Quantity of 984 ea. includes 200% option
quantity for two (2) additional years. Solicitation is negotiated
on the basis of other than full and open competition pursuant
to - Authority of 10 USC 2304(c)(3). Note: Solicitation will
include "Past Performance Evaluation Factors". Procurement
History: 600 Max. qty. @ $6442.00 FOB Origin. NO TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-016 SN021619)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PHASE SHIFT DRIVE
SOL F42620-97-Q-24673
DUE 020497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6041
DESC: Item 0001 NSN 1270-01-132-2440WF P/N: 753R086G01, Module
composed of 3 PWA providing correct phase state currents to
uniphasers upon command of synthesizer in the antenna. Weight:
1 lb. Dim: 11.5" X 3" X 2.5". 2ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 31 Oct 97 2 ea Item 0002 NSN 1270-01-132-2709WF
Power Supply Assy P/N: 750R857G01, Electronic components in
sealed can diode semiconductor device. Dim: 6" X 4" X 4". Wt:
2 lbs. 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
26 Feb 99 1 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 15 Jan 97. The
anticipated award date will be 06 Feb 97. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-016 SN021372)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PILOT DISPLAY UNIT
SOL F42620-97-R-24728
DUE 030797
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 1270-01-333-3608WF P/N: 79-081-13-02C, Aluminum
alloy with glass lenses and printed circuit cards. Dim: 6.65"H
X 7.25"W X 25.08"L. Weight: 48.7 lbs. 2ea. Applicable to: F-16
Acft. Destn: FMS Countries. Delivery: 31 Dec 99 2 ea The approximate
issue/response date will be 05 Feb 97. To: Gec-Marconi Avionics
Inc, Atlanta Ga 30366-1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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-016 SN021373)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Army, Night Vision & Electronic Sensors
Directorate, AMSEL-RD-NV-STD-PAB, 10221 Burbeck Road, Suite
430, Fort Belvoir, VA 22060-5806
SUBJECT: 12--SCANNER ASSEMBLY
SOL N/A
POC Contact Point, Jim Shaffer, (703) 704-1319
DESC: The point of contact for subject CBD Announcement is changed
to Neil Supola, (703) 704-1319.
EMAILADD: Mcconnel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN021472)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Army, Night Vision & Electronic Sensors
Directorate, AMSEL-RD-NV-STD-PAB, 10221 Burbeck Road, Suite
430, Fort Belvoir, VA 22060-5806
SUBJECT: 12--SCANNER ASSEMBLY
SOL N/A
POC Contact Point, Jim Shaffer, (703) 704-1319
DESC: The point of contact for subject CBD Announcement is changed
to Jim Shaffer, (703) 704-1319.
EMAILADD: Mcconnel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN021476)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 12--RECEIVER TRANSMITTER UNIT
SOL F09603-97-R-62600
DUE 031097
POC For copy, Ron Saville/Luka/[912]926-2478, For additional
information contact Ron Saville/Luka/[912]926-2478
DESC: Item 0001 NSN 1270-01-319-8845SO P/N: 6239500, Mat: Metal,
glass, rubber, plastic. Dim: 20.6"L X 10.7"W X 9.7"H. Func:
Laser target, passes info received to A/C. 2EA. Applicable
to: Avq-19a Sys. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 Jun 97 2 ea Item 0002 NSN 5998-01-319-9588SO Circuit
Card Assy P/N: 6239572, 2EA. Applicable to: Avq-19a Sys. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 30 Jun 97 2
ea Request for solicitations can be faxed to 912-926-3360 The
approximate issue/response date will be 06 Feb 97. The anticipated
award date will be 31 Mar 97. Written procedure will be used
for this solicitation. To: Hughes Aircraft Co, El Segundo Ca
90245-0902. 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-016 SN021664)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-97-Q-20673 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Add requirements of PR FD2020-97-20720. Add the
following items: Item 0003 Det Trans Assy, NSN: 1377-01-987-483ES,
P/N: 51281-733, 15 each. Acft ejection sys (life Support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0005 lbs, length
10.79 in, diameter approx 3/8 in and is ballistic initiated.
Detonates other explosive component in F-16 egress sys. Delivery:
31 Aug 98, 15. Destn: FMS Countries. Item 0004 Det Trans Assy,
NSN 1377-01-198-7484ES, P/N: 51281-734, 41 each. Acft ejection
sys (life Support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0005 lbs, length 23.93 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F-16 egress sys. Delivery: 31 Aug 98, 15. Destn:
FMS Countries.
CITE: (I-016 SN021379)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--SHEILDED MILD DETONATING CORD
SOL N0010496RK028
DUE 030797
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1377-01-060-8542, Ref Nr 848AS150-144, Qty 9 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This item
contains class "C" explosives. DFAR Clause 252.223-7002, Safety
Precautions for Ammunition and Explosives (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-016 SN021602)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM - ER WARHEAD HOUSINGS AND FUZEWELLS
SOL N68936-97-R-0071
DUE 030497
POC Paul Reagon, Contract Specialist, (619) 939-0895 or Dell
Hledik, Contracting Officer, (619) 446-9427.
DESC: The Naval Air Warfare Center Weapons Division proposes
to acquire by full and open competition 75 each SLAM - ER warhead
housings and fuzewells to Government drawings, on a fixed price
basis. The warhead housings will be forged to MIL-F-83142A
Titanium Alloy (6AL-4V) specification. The housings shall be
manufactured using forgings, electron-beam welding and machining
processes. The finished warhead housings will be approximately
41 inches long by 14 inches in diameter. An option will be
included for additional quantities (in multiples of 5 each
from 5 to 100), however, the Government will not order in excess
of 100 each over the life of the contract. Technical proposals
are required, and award will be made on a best value basis.
Award is anticipated around May 1997. Deliveries are to start
in July 1998, with the option quantities starting 10/99. All
responsible potential sources may submit a proposal which will
be considered by the agency. See Numbered Note 26. See Numbered
Note(s): 9.
CITE: (I-016 SN021717)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--HARPOON BLOCK IG TRAINING FOR FOREIGN MILITARY SALES
SOL N/A
POC Contact, Linda Mobley, Phone (703)604-0757
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to a delivery order under Basic Ordering Agreement
N00019-94-G-0154 for the Harpoon Tactical Training Program
for foreign military sale. This effort will include developing
the necessary software and documentation to support the Harpoon
Engagement Training Aid program. NAVAIR intends to award this
modification to Delex Systems, Inc, 1953 Gallows Road, Suite
700, Vienna, Virginia 22180-3991. Delex Systems, Inc. is the
only known firm possessing the necessary knowledge, data, equipment,
facilities, and experience to perform this effort within the
required timeframe. - NAVAIR Synopsis No. 40012-97.
CITE: (I-016 SN021533)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--DRUM ASSEMBLY, RUDDER RIGHTS GUARD APPLIES
SOL SP0460-97-Q-C455
DUE 040697
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: KE vin Allen, 804-279-6638,
(F)804-279-4005. Patricia liv ingston, contracting officer.
DESC: PR-NO: YPG96284000400 NSN 1560-00-328-1063, 285 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 148 days ARO.
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. Boom item
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-015 SN021302)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0460-97-R-0602
DUE 022697
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 Rolanda Walla CE/BT974/804-279-3638
contracting officer Alexander St uart/804-279-3504
DESC: PR-NO: NPG96299000358 NSN 1560-00-276-6624, panel, windshield
PPG Ind Inc sircraft products CAGE 53117 P/N NP1260-01-2 LIBBEY-OWENS-FORD
Co CAGE 75829 P/N R203-418-4 14 -EA Del to Richmond VA 23297-5900
Del 120 DARO 9 -EA Del to Stockton CA 95296 Del 120 DARO 16
-EA Del to New Cumberland PA 17070-5001 Del 120 DARO see NOTE
22, intended sources: PPG Ind and LIBBEY-OWENS-FORD. More than
one source. Other than full and open and unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.
CITE: (I-016 SN021331)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--LATCH ASSEMBLY, FWD, & AFT SIDE COWL PANEL
SOL SP0460-96-X-6508
DUE 021997
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/804-279-6061. a FAX may be sent T O Martha
Hoyle at (804) 279-4005. contracting officer: Vonda Melton.
DESC: PR-NO: YPG96151000326 NSN 1560-00-802-4118, Lockheed Martin
Corp. , CAGE 98897 P/N 839175-7 Rev 'a' source: Rohr manufacturing
124 -EA Del to Richmond VA 23297-5900 Del by 275 days ARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-016 SN021336)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--SEGMENT ASSEMBLY, VA BOEING CO 81205
SOL SP0460-97-X-3029
DUE 012497
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: KE vin Allen, 804-279-6638,
(F)804-279-4005.
DESC: PR-NO: YPG96257000330 NSN 1560-00-822-7891, 32 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule 105 day ARO 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 descirbed in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-016 SN021339)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--STEP ASSEMBLY, ROOF
SOL SP0460-97-Q-DB96
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Debbie court/B T965/804-279-3077
contracting officer Alex Stuart/804279-3504
DESC: PR-NO: YPG96332000335 NSN 1560-00-480-6742, step assembly,
roof Bell Helicopter Textron Inc CAGE 97499 P/N 205-030-057-15
Rev "E" 32 - EA Del to Norfolk VA 23511-3392 Del 150 DARO 22
-EA Del to Richmond VA 23297-5900 Del 150 DARO see NOTE 22,
intended source: Bell Helicopter. Other than full and open.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-016 SN021341)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA, Johnson Space Center, BL2, Houston, TX 77058-3696
SUBJECT: 15--T-38 AIRCRAFT REDESIGNED INLET CASTINGS
SOL 9-BL2-12-7-02P
DUE 030197
POC Contract Specialist: Nancy Robb, (281) 244-9923 Contract
Officer: Alice Jean Pursell, (281) 244-9922
DESC: The sources sought synopsis is amended to notify potential
offerors that aluminum will be used for the inlet casting.
If there are any questions, the contract specialist may be
contacted via E-mail at nancy.a.robb1@jsc.nasa.gov or by phone
at (281) 244-9923 or the contracting officer may be contacted
via E-mail at alice.j.pursell1@jsc.nasa.gov or by phone at
(281) 244-9922.
CITE: (I-016 SN021522)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--REMOTELY PILOTED VEHICLE OPERATIONS FOR HUNTER-WARRIOR
SOL N/A
POC Contact, Shawna M. Jeter, Phone (703)604-0757
DESC: The Naval Air System Command (NAVAIR) intends to award
an Order under Basic Ordering Agreement (BOA) N00019-96-G-0044
for the efforts required for technical support service to the
United States Marine Corps for Remotely Piloted Vehicle (RPV)
Operations during Exercise Hunter-Warrior. The purpose is to
install, support, and service communication products incident
to RPV Operations and to provide communication/network connectivity
among the U.S. Marine Coprs participants in Exercise Hunter-Warrior.
Specifically, BAI will provide a Satellite Communications Link
to interface with the EXDRONE Unmanned Aerial Vehicle (UAV)
during the Exercise Hunter-Warrior and as such is the only
source capable of fulfilling the Government's requirements.
This synopsis is published for information purposes only. See
note No. 22 - NAVAIR Synopsis No. 40013-97.
CITE: (I-016 SN021540)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--HARNESS, DRONE CHUTE
SOL SP0460-97-Q-D999
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Debbie court/B T965/804-279-3077
contracting officer Alex Stuart/804279-3504
DESC: PR-NO: YPG96320000424 NSN 1670-01-060-1612, harness, drone
chute Northrop Grumman Corp CAGE 77646 P/N 94821-505 42 -EA
Del to Norfolk VA 23511-3392 Del 100 DARO see NOTE 22, intended
source: Northrop Grumman Corp. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-015 SN021306)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--ADAPTER, BLADE SLEEVE
SOL SP0460-97-Q-C732
DUE 030797
POC Contact: for copies of RFQ solicitations, phone or write
DS CR: Attn: dscr-japb Richmond, VA 23297-5312 Attn: mart HA
Hoyle/BU911. a FAX may be sent to (804) 279-4005 at TN: Martha
Hoyle/BU911. contracting officer: Vonda mel ton.
DESC: PR-NO: YPG96362001092 NSN 1680-00-019-6197, Kaiser Marquardt
Co. CAGE 0SWM9 P/N 6508575 technical data availability 261
-EA Del to Jacksonville FL 32212-0097 Del by 375 days ARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN021317)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, ROLLER
SOL SP0460-97-Q-DB95
DUE 021997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97013000736 NSN 1680-00-435-2981, shaft assembly,
roller breeze-easterndiv CAGE 08484 P/N bl-6739 79 -EA Del
to Norfolk VA 23511-3392 Del 90 DARO 32 -EA Del to Barstow
CA 92311-5014 Del 90 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021318)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--HOUSING, OIL COOLER
SOL SP0460-97-R-0186
DUE 030797
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 Dale Cottrell /BT990/804-279-4914
contracting officer Margie Stevens /804-279-6340
DESC: PR-NO: NPG96254000290 NSN 1680-01-017-5194, housing, oil
cooler Sikorsky Acft Corp CAGE 78286 P/N 65205-09004-042 11
-EA Del to Richmond VA 23297-5900 Del 365 DARO 7 -EA Del to
New Cumberland PA 17070-5001 Del 365 DARO see NOTE 22, intended
source: Sikorsky Aircraft. 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-016 SN021334)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0740-97-Q-0772
DUE 030797
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)Marcella Moore (614) 692-1295
DESC: PR-NO: YPC96267001532 NSN 1650-01-220-6912, CAGE 96487
Part No 294082 piston, hydraluic accumulator. I/A/W Valcor
Engineering Corp, P/N: 294082. 5 -EA Del to Lathrop CA 95330
Del by 03 Sep 97 OR 180 days ADO. PR no: YPC96281002645 NSN
1650-01-220-6912 CAGE 96487 Part No 294082 4 -each Del to Stockton
CA 95296-0130 Del by 03 Sep 97 OR 180 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns.this acquisition
is for supplies for which the 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: valor
eng. (96487). While price will be a significant factor in the
evaluation of offers, the final contract award price may be
based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-016 SN021362)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, VALVE, PUMP CHECK. 4140 STEEL. .559-.604 IN.
O.D.; 0.530-0.535 IN. I.D.; 17/32 IN. O/A
SOL SP0760-97-R-3384
DUE 030797
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)Tom Bunnell, (614)69 2-4726.
DESC: PR-NO: YPC96302001854 NSN 1650-00-449-2265, CAGE 62983
Part No 67A449 disk, valve, pump Check. Vickers Inc. part number
67A449. 1,542 -EA Del to Lathrop CA 95330 Del by 320 days after
award. 461 -EA Del to New Cumberland PA 17070-5001 Del by 320
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authroity of 10 U.S.C. 2304 (C)(1), approved sources are: Vickers
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a signifcant 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-016 SN021367)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--CYLINDER ASSY
SOL F42620-97-Q-03145
DUE 022597
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 1680-01-057-5176WF P/N: 1211178-102-1, Cylinder
assy, speed brake hyd actuator. 50ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Jul
97 50 ea The approximate issue/response date will be 05 Feb
97. The anticipated award date will be 25 Feb 97. Written procedure
will be used for this solicitation. To: Arkwin Industries Inc,
Westbury Ny 11590-5018. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-016 SN021370)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--VALVE ASSEMBLY, CONT
SOL F42620-97-Q-03148
DUE 022597
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 1680-01-059-0512WF P/N: 3833062-2, Dim: 19
x 16 Mat: alum & steel Fun: Servo value for the rudder actuator.
15ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 29 Aug 97 15 ea The approximate issue/response
date will be 05 Feb 97. The anticipated award date will be
25 Feb 97. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-016 SN021371)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--RETAINER, SEAL
SOL F42630-97-Q-25853
DUE 022597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-332-5499 P/N: 56-873, Approx. 082
inches wide x. 025 inch high. Material= cres. 1996ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 May 97 500 ea 31 Jul 97 1496 ea The approximate issue/response
date will be 05 Feb 97. The anticipated award date will be
25 Feb 97. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-016 SN021380)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC, 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK96B3049
DUE 012797
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 45 Line Items
Parachute Spare Parts. You can request General and Technical
Specification by sending us a fax letter in which includes
your federal express account number to (202) 265-8983. No telephone
requests for the solicitation package will be accepted.
CITE: (M-016 SN021513)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 1670--PARACHUTE SYSTEM
SOL N00189-97-R-0021
DUE 031097
POC Carrol Walker, (757)444-1303
DESC: Parachute system mfg by Para-Flite, Inc.(50 each) consisting
of various part numbers. Delivery to Virginia Beach, VA. This
requirement will be issued as a sole source procurement to
Para-Filte, Inc. 5800 Magnolia Ave., Pennsauken, NJ 08109.
Interested sources may submit in writing to request a copy
of the solicitation to the address shown above to the attention
of the BID CLERK.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021569)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-Q-07055
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1660-01-331-0068 P/N: 16VY002-6, P/N 764967-7,
P/N: L8742918-1, HEAT EXCHANGER,AIR-TO-AIR,PRIMARY AND SECONDARY.
COOLS JET ENGINE BLEED AIR. MA DE OF CRES. APPROX 23"L X 21"W
X 20" H. APPL F16 1ea. Applicable to: F16. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 JUN 98 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Feb 97. The anticipated award
date will be 09 JUN 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN021638)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KCD 9
SOL F34601-97-Q-08206
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ray Nicholas/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-868-6591BO P/N: 40C-0001-1, Matl:
metal, plastic. Item is an overhaul kit used to repair NHA
liquid oxygen converters, which store liquid oxygen and provides
gaseou oxygen for life support purposes. 106ea. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 97 106 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 Feb 97. The anticipated award date will be 09 JUN
97. Written procedure will be used for this solicitation. To:
Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN021639)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08213
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1660-01-044-7741 P/N: U536450-4, PARTS KIT
KD IAW ATTACHED KIT LIST NHA UA534121-12 PUMP APPL F15 142ea.
Applicable to: Appl: F15. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 APR 97 142 ea The approximate issue/response date
will be 05 Feb 97. The anticipated award date will be 09 JUN
97. Written procedure will be used for this solicitation. To:
Kitco Inc, Springville Ut 84663-0900. To: Gks Inc, Westlake
Oh 44145 1493. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-016 SN021640)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-R-08193
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ray Nicholas/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-243-0392BO P/N: 1601219-1, P/N 1601219-1
REV "BH" P/N: 1601219-1 REV BH, P/N IN ACCORDANCE WITH ATTACHED
KIT P/N: LIST, KIT VERIFICATION PROCEDURE, P/N S LI94024 AND
ENGINEERING DATA L 20 unit kit is composed of multiple components;
diaphragm, bellows, packing, rings, nozzle, housing, washers.
Matl: rubber goods, metal components, etc. Function: used to
perform major repair on 20 each MD-1 oxygen regulators. 63ea.
Applicable to: Common. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 APR 97 63 ea The approximate issue/response date
will be 05 Feb 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN021647)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: 20--SIDE SCAN SONAR UNIT
SOL DACW65-97-B-0013
DUE 030697
POC Patty McKinney, (757)441-7359
DESC: Project consists of furnishing Klein Model 2100 or equivalent
Sonar Processor to include tape drives, digital input/outout
board, external video display, external keyboard, digital towfish
and tow cable. SIC Code 3699 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
nonrefundable amount of $17.00. DAPS will accept checks and
money orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: pmckinney@cenad.1.nad.usace.army.mil
EMAILDESC:
CITE: (W-016 SN021670)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, bid room, (703) 305-6211,
RM c-39, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 23--VEHICLE MOUNTED AERIAL PERSONNEL LIFTS, DIGGER DERRICKS
& CABLE PLACERS
SOL FCAP-V5-LIFT1-N
DUE 020797
POC Jim Vogelsinger (703) 308-4193
DESC: Description: solicitation covering requirements for the
following motor vehicle types: aerial personnel lifts, digger
derricks, and cable placers. Solicitation will issue on or
about February 10, 1997. FAX requests for solicitation copies
to Jim Vogelsinger, FAX (703) 305-3034. Solicitation will result
in multiple vendor, indefinite delivery, indefinite quantity,
contracts to cover annual requirements for current model year
commercial vehicles. The contract(S) period will be date of
award through June 1, 2002 with one five-year option to extend
the contract term provision. All responsible sources may submit
porposals in English, and in U.S. dollars.
CITE: (I-015 SN021293)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Suite 370,
San Antonio, Texas 78233
SUBJECT: 23--BOOK MOBILES
SOL F41999-97-R-0004
DUE 022497
POC Alyene Hanks, Contract Specialist, (210) 657-5804.
DESC: Two (2) Adventure III, Book Mobiles. This is a brand name
or equal requirement. Request for this solicitation must be
received not later than 12 February 1997. This is a non-appropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.
CITE: (M-016 SN021596)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: 2330--AIR TRANSPORTABLE TRAILERS,
SOL FA0021-97-R-0001
DUE 022597
POC Carmella A. Noll, Contracting Officer, (904)-884-2435; 100
Bartley Street Suite 224, hurlburt Fld, FL 32544-5273
DESC: Draft request for proposal (DRFP) FA0021-97-R-0001 will
be released for industry comment on/about 25 Feb 97. The DRFP
is for up to 13 air-transportable (tie-down/sling points) trailers
to enhance the rapid deployment of the Textron-manufactured
mobile microwave landing system (MMLS). This requirement was
first described in the market survey draft specification dated
19 Dec 96. As a result of the market survey this requirement
will be solicited as a competitive total small business set-aside
under SIC Code 3715. The MMLS is a lightweight, transportable,
ground-based precision guidance approach system that provides
a Cat II landing capability for aircraft equipped with MLS
avionics . Trailer mounting must not degrade the ability of
the MMLS to meet its system requirements. The design must protect
an assembled MMLS on the trailer bed during both transportation
and operation, reduce field setup time to within 5 minutes
with minimum lifting and attachment of components by field
personnel. Trailer should offer levelers and locking down during
field setup; dual mounting that allows the four generators
to be removed from the trailer in the field if required; antenna
fold down; must provide a roll on roll off capability; be air-transportable
by cargo aircraft (C130, C141, C5, C17, UH47, and CV 22) and
on the ground with a ball or pintle hook compatible with a
tow vehicle (HMMWV or ATV Quad); offer collocated or split
site siting option The trailer must be capable of being separated
for deployment in a split-site configuration for system equipment
that must be separated by some extended distance. Trailer must
provide shock and vibration protection for the MMLS during
transportation, including during towing conditions over paved
and unpaved surfaces when towed at 55 mph. There are no drawings
or technical data package for this trailer. Respondents will
be required to provide a design/drawings for a technical solution.
Award will be based on best design for cost. Respondents to
the market survey will be mailed a copy of the DRFP. All other
offerors may request a copy of the DRFP. Firms shall indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2; whether
they are a manufacturer or dealer/distributor; and affirmation
that neither the requestor nor its principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal agency. Failure
to so represent will be grounds for refusing the request..
Telephone requests will not be honored. Only written or fax
(904-884-2476) requests are acceptable. All responsible small
businesses may submit an offer which will be considered. See
numbered notes 1, 9, 12.
CITE: (W-016 SN021688)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office (533/90C), VAMC Castle Point, New
York 12511
SUBJECT: 23--MOBILE SCREENING BUS
SOL IFB #533-1-97
DUE 022897
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: IFB: 533-1-97 is modified to read as follows: Furnish all
labor, supplies, materials, tools, parts, equipment, services
and delivery, to customize Government purchased TCFE3700 Blue
Bird Bus to a mobile screening unit for DVA Medical Center,
Castle Point, NY, in accordance with specifications. SIC code
applicable is 8999. Fax requests for solicitation to 914-838-5181.
CITE: (I-016 SN021715)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PLATE ASSEMBLY
SOL DAAE0797QT203
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2510011920631, qty: 32, FOB: origin, opt: none item:
plate assembl see NOTE: 22. The offer due date is on or about
031797 (see soliciation for actual offer due date).
CITE: (I-015 SN021285)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--FASTENER, CYLINDER, SPRING LOADED (CATCH, HOOD).
SOL SP0750-97-Q-0647
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carol Black, (614)692-1326.
DESC: PR-NO: YPC97006002968 NSN 2590-00-040-2075, CAGE 06004
Part No C2199 CAGE 27182 Part No 750105-CG CAGE 57733 Part
No 750105 CAGE 89346 Part No 99780R91 fastener, cylinder, spring
loaded (catch, hood) per Stewart-Warner bassick Corp., P/N
C2199, A.L. Hansen manufacturing Co., P/N 750105-CG, Stewart-Warner
instrument Corp., P/N 750105, and Navistar international Corp.,
P/N 99780R91. Technical data available at DSCC is not adequate
for solicitation. 5,500 -EA Del to Memphis TN 38114-5210 Del
by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are: Stewart-Warner,
Hansen a L manufacturing, and Navistar international Corp.
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 NAD
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-016 SN021364)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--TORSION BAR, SUSPENSION. FIRST ARTICLE TEST REQUIRED
IN ACCORDANCE
SOL SP0750-97-Q-0645
DUE 031097
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) Carol Black (614) 6 92-1326
DESC: PR-NO: YPC96365000670 NSN 2510-00-008-8822, CAGE 19207
Part No 10898191-2 torsion bar, suspension I/A/W U.S. Army
drawing number 10898191, P/N 10898191-2. 160 -EA Del to Lathrop
CA 95330 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, p.o box 3990 Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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-016 SN021368)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT057
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610007265164, qty:, FOB: destination, opt: none item:
tire, pneumatic, low speed, off highway, size 17 .50-25, 12
ply, scoop loader, Bias, tubeless, style X, group 2, I/A/W
ZZ-T-1083, Rev F, DTD 1/1/91. two (2) year requirements contract
with DVD provisions. Qty: 894 (1ST year); 890 see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 031797 (see
soliciatio N for actual offer due date).
CITE: (I-015 SN021281)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT058
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610007265165, qty:, FOB: destination, opt: none item:
tire, pneumatic, low speed, off highway, size 20 .50-25, 12
ply, loader, Bias, tubless, style X, group 2, class E, grip
regular tread I/A/W ZZ-T-1083, Rev F, 1 /1/91. Two (2) year
requirements contract with DVD provisions. Qty: 4 see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 031797 (see
soliciatio N for actual offer due date).
CITE: (I-015 SN021282)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT059
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610005803221, qty:, FOB: destination, opt: none item:
tire, pneumatic, low speed, off highway, size 13 .00-24, 10
ply, raod grader, Bias, tubeless, grip regular, group 3, style
X, I/A/W ZZ-T-1083, Rev F, DTD 1/1/91. Two (2) year requirements
cotract with DVD provisions. Qty: 1 see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 031797 (see soliciatio N for
actual offer due date).
CITE: (I-015 SN021283)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT056
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610005287138, qty:, FOB: destination, opt: none item:
tire, pneumatic, low speed, off highway, size 14 .00-24, 12
ply, load dozer, Bias, tubeless, style X, group 2, I/A/W ZZ-T-1083,
Rev F, DTD 1/1/91. Two (2) year requirements contract with
DVD provisions. Qty: 146 (1ST year): 149 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 031797 (see soliciatio N
for actual offer due date).
CITE: (I-015 SN021284)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 DAAE0797RT220
DUE 031797
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: 2815011384845, qty: 20, FOB: origin, opt: 100% item:
engine, Diesel. Mfg PN: 5063-5300 (Detroit Diesel CORP.). see
NOTE: 22. The offer due date is on or about 031797 (see soliciation
for actual offer due D Ate).
CITE: (I-015 SN021280)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION GENERAL ELECTRIC CO
SOL SP0480-97-Q-JC01
DUE 020397
POC Contact: for copies of the solicitation, please contact the
buyer: Crystal ober/804-279-3717,
DESC: PR-NO: YPG96354001005 NSN 2840-00-110-6018, arm, vane actuation
General Electric Co; CAGE 07482; P/N 9633M19G03; Rev P; acceptable
sources: Kampi Components Co CAGE 7Z016; whitcraft North Inc
CAGE 0NF67 2,110 -EA Del to Kelly AFB TX 78241-5312 Del by
60 DARO. Specifications, plans, or drawings described in the
procurement above are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN021311)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 28--INLET RING DWG REV B
SOL F04606-97-R-60047
DUE 030797
POC For copy, Kibby.5jk/Pklja/[916]643-0685, For additional information
contact Kibby.5jk/Pklja/[916]643-0685
DESC: Item 0001 NSN 2840-01-318-3121FJ P/N: 83-02971-101, Material
aluminum and rubber DIMENSIONS 46.10 DIAMETER FUNCTIONS Fills
space between engine and air inlet. 65EA. Applicable to: A-10a.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
May 97 65 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Pre-qualification requirements
exist for this item. Fax requests to Capt Kibby at (916) 643-6767.
The approximate issue/response date will be 05 Feb 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. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-016 SN021387)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--BEARING SUPPORT
SOL N0038397QM200
DUE 022597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-131-4730-TN, Ref Nr 6042T24G01, Qty 23 EA, Delivery
FOB Origin----- No drawings available., See Note 22
CITE: (I-016 SN021421)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--LINKAGE,CENTERING
SOL N0038397RM199
DUE 022597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
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-2840-01-130-2776-TN, SPEC NR TDP VER 004, Ref Nr 5046T65G03,
Qty 3038 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL , Contract 100 Percent Small Business Set Aside----- No
drawings available., See Note 23
CITE: (I-016 SN021422)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail STOP
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-50007
DUE 050197
POC Sharon Johnson, Contract Specialist, (410) 762-6465, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: Various Paxman parts for Paxman Engine model 16RPM200M
installed on Coast Guard 110 class vessels, various quantities.
Delivery will be F.O.B. Destination to U.S. Coast ELC, Columbia,
MD. Contract to be a requirements, firm fixed price with one
(1) base year and two (2) options years. Delivery to be approximately
60 Calendar days after date of each individual delivery order.
Parts must be manufactured by or for Paxman Diesel LTD. When
calling be prepared to state name, address, and solicitation
number. All responsible sources may submit a bid which will
be considered. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contract. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition contact the contracting official listed above
See Numbered Notes 22 & 26.
CITE: (M-016 SN021568)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BEARING,TURBINE,JOU
SOL N0010497QFA73
DUE 030697
POC Contact Point, J. L. Condon, 0243.21, (717)790-6055, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-2825-01-062-9292, SPEC NR TDP VER 002, Ref Nr 1386F23G01,
Qty 8 AY, Delivery FOB Origin, See Notes 9,22
CITE: (I-016 SN021603)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE, STAGE 4
SOL F34601-97-Q-49483
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-259-0609PR P/N: 9526M64G17, The item
description of the stage 4 vane is an integral part of the
vane and seal assembly for the F110/F101/F118 engines. The
function of the stage 4 vane is to stabilize and direct the
compressor air flow toward the combustor section of the engine.
The dimensions = 6.3 inches long x 2.3 inches wide. The material
consists of AMS5540. 220EA. Applicable to: F110/F101/F118 Eng.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 Mar
98 220 ea Item 0002 NSN 2840-01-259-0609PR Vane, Stage 4 P/N:
9526M64G17, The item description of the stage 4 vane is an
integral part of the vane and seal assembly for the F110/F101/F118
engines. The function of the stage 4 vane is to stabilize and
direct the compressor air flow toward the combustor section
of the engine. The dimensions = 6.3 inches long x 2.3 inches
wide. The material consists of AMS5540. 18EA. Applicable to:
F110/F101/F118 Eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Mar 98 18 ea Item 0003 NSN 2840-01-259-0609PR
Vane, Stage 4 P/N: 9526M64G17, The item description of the
stage 4 vane is an integral part of the vane and seal assembly
for the F110/F101/F118 engines. The function of the stage 4
vane is to stabilize and direct the compressor air flow toward
the combustor section of the engine. The dimensions = 6.3 inches
long x 2.3 inches wide. The material consists of AMS5540. 83EA.
Applicable to: F110/F101/F118 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 Mar 98 83 ea Item 0004 NSN
2840-01-259-0609PR Vane, Stage 4 P/N: 9526M64G17, The item
description of the stage 4 vane is an integral part of the
vane and seal assembly for the F110/F101/F118 engines. The
function of the stage 4 vane is to stabilize and direct the
compressor air flow toward the combustor section of the engine.
The dimensions = 6.3 inches long x 2.3 inches wide. The material
consists of AMS5540. 137EA. Applicable to: F110/F101/F118 Eng.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 Mar
98 137 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001-0004 The approximate issue/response date
will be 05 Feb 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. 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 as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-016 SN021641)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT
SOL F34601-97-Q-53068
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-9207RV P/N: 754573, Dim: Approx
8.000 in O.D. X 4.299 I.D. X 2.930 in long. Func: To support
the rear compressor air sealing tube. Matl: Stainless steel.
161ea. Applicable to: Tf33/102. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 JUN 97 161 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 Feb 97. The anticipated award date will be
09 JUN 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Ambel
Precision Mfg Corp, Bethel Ct 06801-0000. To: J T Slocomb Co,
South Glastonbury Ct 06073-9790. To: Jedco Inc, Grand Rapids
Mi 49504-2026. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-016 SN021642)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE
SOL F34601-97-Q-53076
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-970-6894RV P/N: 471038, P/N 471038,
566930, 506374, Case, fan discharge, comp rotor. Consists of
an inner & outer shroud precisely locating and securing 38
exit vanes equi-distant at a precise angle. Dims: approx 3
ft id x 4 ft od x 5 in wide. Mtl: steel. Acts as a guide vane
for fan discharge air. Next higher assy: comp rotor. 4ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 OCT 98 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 Feb 97. The anticipated award date will be
09 JUN 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Delta
Industries, East Granby Ct 06026-9789. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Galaxy Aircraft Parts
Inc, Hialeah Fl 33010-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-016 SN021645)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SHROUD P102 STAGE 11
SOL F34601-97-Q-53077
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3214RV P/N: 759581, P/N 536391/555971
Stator compressor 20.000 id 27.636 id ams 5504 & 5613 appl:
TF33-102 engine KC135 aircraft. Contains precious metals. 12ea.
Applicable to: Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 20 NOV 98 12 ea The approximate issue/response date
will be 05 Feb 97. The anticipated award date will be 09 JUN
97. Written procedure will be used for this solicitation. To:
Kerns Mfg Corp, Long Island City Ny 11101-2690. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. To: Electro-Methods Inc,
South Windsor Ct 06074-2422. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-016 SN021646)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 1 VANE
SOL F34601-97-R-49560
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-277-6711JF P/N: P201P12, The item
description of the Stage 1 Vane is Air Foil shaped piece of
material with a Journal on each end used to direct air flow
in the HPC Rotor. The func- tion of the Stage 1 Vane is it
directs and maintains the air flow thru the HPC Rotor. The
dimensions are approx. 4.250 inches long X 4.032 inches wide
X 1 /8 inches thick. The Material consists of C50TF20. ACFT:
B1B/F16 C & D ENGINES: F101 100/F110100. NHA: ENGINE. 1598ea.
Applicable to: F101/100 & F110/100. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 AUG 97 1598 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Feb 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN021648)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FORWARD OUTER AIR SEAL
SOL F34601-97-R-49573
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-344-3338PR P/N: 1498M48P01, AIR SEAL
IS AN ENGINEERING CRITICALPART OF THE HIGH PRESSURE TURBINE
ROTOR. I T IS ONE OF THE HIGHEST STRESSED PARTS IN THE HPTR.
IT OPERATES IN A SIMI LAR ENVIRONMENT IN WHICH IS SUBJECTED
TO ROTATING SPEEDS IN EXCESS OF 15,000 RPM AND HOT SECTION
TEMPS. SEAL IS MFG FROM RENE 95 (POWDER METALLURGY) F ORGING
WITH A FOUR TOOTH AND TWO TOOTH AIR SEAL WHICH SPEC MFG PROCESSES,
CONTROLS, AND TESTING OFMATERIALS. CIRCUM IS 23.097 TO 23.095
AND HEIGHT I S 2.021 TO 2.009USED ON THE F110-100 ENG, F-16
ACFT 111ea. Applicable to: F110 Eng; F16c/D Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 MAR 98 111 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Feb 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-016 SN021649)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT CCOUT
SOL F34601-97-R-52996
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-243-7740RV P/N: 694794, Duct assy
of combustion chamber outle. Assy consists of 8 flanges converging
into one circular outlet duct. ID of the duct precisely locates
and secures the inner turbine nozzle case. The outer periphery
of the duct incorporates slotted cooling louvers. The assy
is manufactured of high termerature steel sheet metal. Overall
dimens are approx 34 OD x 14 ID x 5 thick. Appl to TF33 P3/5/7/7A/9/100A/102/102A/103/11A/100
engine. 100ea. Applicable to: Tf33 Engines. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 APR 99 100 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Feb 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN021650)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-97-Q-JB91
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG96359000326 NSN 2915-00-975-5500, parts kit,
pump, overhaul Crane Co Hydro-Aire Div (CAGE 81982) P/N 60-367901A
100 -EA Del to New Cumberland PA 17070-5001 Del 120 days. 100
-EA Del to Tracy CA 95376-5000 Del 120 days. Other than full
and open comp (sole source). 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-015 SN021313)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--COOLER, LUBRICATING
SOL SP0480-97-Q-J952
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: YPG96331000320 NSN 2935-00-480-6592, cooler, lubricating
Bell Helicopter Textron Inc (CAGE 97499) P/N 209-062-501-5
revision "R" dated 6-1-92 acceptable sources: Niagara development
and Mfg Co (CAGE 61228) Stewart Warner South Wind Corp (CAGE
78385) Lori (CAGE 63389) Grimes aerospace (CAGE 89513) 27 -EA
Del to Richmond VA 23297-5900 Del 86 days. 25 -EA Del to Barstow
CA 92311-5014 Del 86 days. Unrestricted. More than one source.
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 Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-016 SN021340)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JB90
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Alice Collier/2 79-4556..
DESC: PR-NO: YPG96353000401 NSN 2915-00-408-1997, filter element,
fluid PTI Technologies Inc (CAGE 05228) Newbury Park, ca P/N
7581262 or Grimes Aerospace Co (CAGE 89513) Columbus, OH P/N
52-01103-11 1,500 -EA Del to New Cumberland PA 17070-5001 Del
82 days. 1,100 -EA Del to Tracy CA 95376-5000 Del 82 days.
QPL applies (see NOTE 23). More than one source. 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 Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-016 SN021346)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--CONNECTOR, ELECTRIC
SOL SP0480-97-Q-JB89
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG96354000527 NSN 2915-01-292-9421, connector,
electric Abex/NWL Aerospace (CAGE 93835) P/N 910255-1 200 -EA
Del to Jacksonville FL 32212-0097 Del 120 days. 100 -EA Del
to New Cumberland PA 17070-5001 Del 120 days. Other than full
and open comp (sole source). 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-016 SN021347)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MANIFOLD,FUEL,RIGHT
SOL N0038397RM203
DUE 022597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
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-2915-00-580-4213-EQ, SPEC NR TDP VER 002, Ref Nr 5018T63G04,
Qty 201 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC ----- No drawings available., See Note 23
CITE: (I-016 SN021423)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER AND ROLLER, LINKAGE
SOL F34601-97-Q-53074
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-180-6110RV P/N: 700514-5, LEVER AND
ROLLER LINKAGE-DOG LEGGEDSHAPED, SOLID, 3 PIVOT SLOTS; CONSISTS
OF ST RAIGHT PIN, ROLLER, AND LEVER AND SCREW THREAD INSERT.
DIMENSIONS OVERALL 1.625 LENGTH X. 437 WIDTH X. 437 HEIGTH.
MADE OF CORROSION RESISTANCE STEEL. FUNCTIONS TO CONTROL PRESSURE
ON DROOP CAM NHA FUEL CONTROL TF33P102. 193ea. Applicable to:
Tf33p102 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JAN 98 193 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 001 The approximate issue/response date
will be 05 Feb 97. The anticipated award date will be 09 JUN
97. Written procedure will be used for this solicitation. To:
Mark Mfg Co Inc, Manchester Ct 06040-0089. To: Durol Co The,
Hamden Ct 06517-0000. To: Reliable Mfg Co Inc, Bloomfield Ct
06002-1396. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-016 SN021643)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SEAL
SOL F34601-97-Q-53075
DUE 030797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-086-5072RU P/N: PWA43058, Seal fuel
nozzle. Approx. 315 dia x.390 long. Matl:viton compound (green)
90-95 durometer. Function: used to test fuel nozzle after overhaul.
Vendor to supply suitable container for shipping and storage.
Permanently mark tool no. on container. Nha: Manifold testing.
J57 and tf33 engines. 29040ea. Applicable to: J57/Tf33 Engines.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUL
97 29040 ea The approximate issue/response date will be 05
Feb 97. The anticipated award date will be 09 JUN 97. Written
procedure will be used for this solicitation. To: Acme Masking
Co Inc, Indianapolis In 46234-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-016 SN021644)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--SNIR, LUCAS WESTERN GEARED SYSTEMS DIV.(82402)
SOL SP0500-97-Q-P967
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Denise lowry/HCB20/X3653. buyer: Denise
lowry/HCB20/X3653.
DESC: PR-NO: YPI96192001054 NSN 3110-01-131-2586, technology
Div FSCM 82402, P/N 42312E149 @OUTSIDE diameter 3.355 inches
minimum and 3.375 inches maximum 120 -EA Del to San Diego CA
92136-0000 Del by 31 Oct 96. RFQ due date: 10 Feb 97. Incremental
bidding: primary quantity: 120 1ST alt qty: 150 2ND alt qty:
200 deliveries to CONUS (excluding Alaska). Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Specs/Dwgs are not required. To obtain a copy of
this solicitation, please send FAX request to (215) 697-6333,
X1462 or X7826.
CITE: (I-016 SN021397)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--MARKING MACHINE, ELECTRIC WIRE-FLEXIBLE INSULATING
SLEEVING
SOL SP0490-97-Q-V266
DUE 022597
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: YPG97006001576 NSN 3611-00-307-2870, marking machine,
electric wire-flexible insulating sleeving 110 volts AC, 60
Hz, single phase Kingsley machines Co CAGE 83056 P/N e-312
ackerman-gould CAGE 42961 P/N mm-10 use of ozone depleting
substances: qpl-far 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 30 days ARO. This solicitation is unrestricted. 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
(10 U.S.C. 2304(C) (1) (sole source) FAR 6.302-1 this solicitation
will be made in writing. Issuing date is or about 05 Feb 97.
Closing date is 25 Feb 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-016 SN021350)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 36--PORTABLE BORING BAR
SOL N62604-97-Q-7300
DUE 020597
POC Bennie Boren, (601) 871-2281.
DESC: This is a brand name or equal combined synopsis/solicitation
intent to procure on a sole source basis from Grimsley's House
of Tools for commercial items prepared in accordance with the
format in FAR Subpart 12.6 as supplemented with additional
information provided in this notice. This announcement constitutes
the only solicitation. A quotation is being requested and a
written solicitation will not be issued. Solicitation number
N62604-97-Q-7300 is issued as a Request for Quotation (RFQ).
The standard classification code is 5084, small business size
standard is 500 employees. A firm fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. Contract
Line Item 0001 is for 1 each Boring Bar, Grimsley p/n HB-600,
Line Item 0002 is for 1 each Boring Bar Kit, Grimsley p/n HB-600,
Line Item 0003 is for 1 each Boring Bar, Grimsley p/n VBB-800,
Line Item 0004 is for 1 each Base Plate for General Electric
Generators, Grimsley p/n MSTG, Line Item 0005 is for 1 each
Base Plate for General Electric Generators, Grimsley p/n SSTG,
Line Item 0006 is for 1 each Base Plate for DeLaval Generators,
Grimsley p/n MSTG, Line Item 0005 is for 1 each Base Plate
for DeLaval Generators, Grimsley p/n SSTG, or equal. Delivery
terms shall be FOB Destination with delivery to be made to
Receiving Officer, Bldg #105, NAVSUB SUP Facility, Groton,
CT 06349, M/F MCON P-394 SIMA. Delivery shall be made within
30 days after award of purchase order. Inspection and acceptance
shall be made at destination. If other than brand name identified
is offered, then the offeror shall indicate the manufacturer,
brand, model/part number and a description in sufficient detail
to show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 1995), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to Contracting Officer
(Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001, at
or before 3:30 p.m. CST, 020597. Offers must be signed and
may be submitted on your company letterhead or stationary,
or your standard company quotation forms. Clauses 52.212-2
Evaluation-Commercial Items (Oct 1995)--Evaluations Factors
are past performance and price. The evaluation factors will
be evaluated as being substantially equal. The Government reserves
the right to make award on the initial offer received without
discussions. Each offer shall include a completed copy of the
provision at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jun 1996) with its quote. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Aug 1996) is
incorporated by reference; however, for paragraph (b) only
the following clauses apply: 52.222-26 Equal Opportunity; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
reports on Special Disabled Veterans and Veterans of the Vietnam
Era; and 52.225-3 Buy American Act and 52.232-32 Electronic
Funds Transfer Payment Methods. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sales. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a program identification
symbol of B-9. The proposed sole source contractor is Grimsley's
House of Tools, Portsmouth, VA. Interested persons may identify
their interest and capability to respond ~to the requirement
by identifying themselves and giving written notification to
the Contracting Officer, and provide supporting evidence to
the Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. All questions concerning the RFQ must be
submitted in writing, no telephonic responses will be processed.
Questions should be faxed to (601) 871-3212 no later than 020497.
See Note 22.
CITE: (M-016 SN021417)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
SOL IFB 05-82HW-97
DUE 030597
POC Stewart Penrod, Procurement Technician, 970-229-5571.
DESC: A center pivot irrigation system is required at the USDA,
ARS, U. S. Meat Animal Research Center, Clay Center, NE. Work
includes the supply, delivery, and installation of the systems
in four fields.
CITE: (I-016 SN021713)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky, Topeka, KS 66624-9402
SUBJECT: 39--STACKER ASSY
SOL 198525-97-A-0145
DUE 021297
POC Alice Shick, (913) 861-2853, FAX (913) 861-2862.
DESC: The U.S. Postal Service has a requirement for one (1) item
of Stacker Assy, 400 each with an option quantity of 400 each,
NSN 3915-03-000-3107. Item is to be manufactured in accordance
with USPS Drawings and Specifications. Four deliveries of 100
each to be made FOB destination to the Materiel Distribution
Center, Topeka, KS. Solicitation will be issued on or about
January 9, 1997, and offers will be due on or about February
10, 1997. Requests for solicitation must be in writing. It
is required that you include your ZIP PLUS-4 in your address.
Cite one (1) request per order and a copy of the solicitation
will be forwarded on a first received, first served basis until
supply is exhausted.
CITE: (M-016 SN021493)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT QPL APPLIES
SOL SP0500-97-Q-L440
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ferrante/WFA02/215-697-639 0 buyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI96358001443 NSN 4130-01-348-1555, technical data
availability 10 -EA Del to Tracy CA 95376-5000 Del by 08 Feb
97. 5 -EA Del to Norfolk VA 23512-0001 Del by 08 Feb 97. RFQ
due date: 97FEB12 specs: QPL applies item on a qualified products
list: qualifying activity: Marlo Coil 6060 Hwy PP High Ridge
Mo 63049 primary qty: 15 deliveries to CONUS (excluding Alaska)
delivery schedule: 30 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. Anticipated
award date: 97JAN31 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-016 SN021399)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,CENTRIFUGAL
SOL N0010497RNC17
DUE 030697
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
DESC: NSN 0U-4140-01-436-0891, SPEC NR TDP VER 001, Ref Nr H408A002-102,
Qty 56 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --There
are no specifications and drawings for this requirement. Please
provide cage code with your request., See Note 9
CITE: (I-016 SN021604)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 41--PROVIDE AND INSTALL MILK/EGG CASES, ROLL-IN, REMOTE,
REAR LOADING, TO COMMISSARY IN PORTSMOUTH VIRGINIA
SOL DECA01-97-T-0164
DUE 013197
POC Purchasing Agent Ernie Favale (804) 734-8602 (Site Code DECA01)
DESC: This is a correction to a previously listed synopsis which
was advertised in the December 9, 1996 edition of this publication.
The synopsis is corrected to state that the solicitation will
be awarded on an unrestricted basis. This solicitation is not
set aside for small business concerns.
CITE: (I-016 SN021624)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423G, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 41--363 TON AIR CONDITIONING PLANTS
SOL N00024-97-R-4052
POC Gail Nagle, (703) 602-0200; Contracting Officer, Pete Troia,
(703) 602-0200
DESC: The Naval Sea Systems Command intends to procure one (1)
363 Ton R-114 Air Conditioning Plant, together with auxillary
components, technical manual, engineering services, selected
replacement repair parts, provisioning technical documentation,
provisioned item order and associated data. Three options providing
for up to an additional quantity of 5 Air Conditioning Plants
with auxillary components, technical manual, engineering services
and selected replacement repair parts are included in the solicitation.
Delivery of the Air Conditioning Plants will begin 24 months
after contract award. The solicitation will be issued to York
International Corporation, P.O. Box 1592, York, PA since it
is the only supplier with a qualified product that can meet
the fleet's configuration and logistics requirements within
the timeframe required. See Numbered Note(s): 22.
CITE: (I-016 SN021727)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 42--AIR PAK 50/4.5 W/30 MIN KEVLAR
SOL N68335-97-Q-2604
DUE 012997
POC Dorothy Scott Code 233DS, (908) 323-7547.
DESC: 12 Each Airpak 50/4.5 SCT804490-02 with 30 min. Kevlar
(fiberglass wrapped cylinder) model Scott 50/4.5; 12 each SCT804385-02
(with) pak alert 1000 integrated pass device, model # Pak Alert
1000; 40 each AV2000 SCT804191-02 Facepiece w/Kevlar Harness-
STD; 8 each Amplifier # SCT 804564-01 w/ universal mounting
bracket. All responsible sources may submit a quotation which,
if received in a timely manner shall be considered by the agency.
Request copies in writing or by facsimile (908) 323-2165.
CITE: (I-016 SN021704)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (HRX), Rock Island, IL
61299-7630
SUBJECT: 42--M45 MASK AND SPARES
SOL N/A
DUE 030597
POC Contract Specialist: Faye Taber (309), 782-3796, PCO: Joyce
L. Klein, (309) 782-5051
DESC: 4240-01-414-4034, Part Number 5-1-2800-10. 4240-01-414-4035,
Part Number 5-1-2800-20. 4240-01-414-4051, Part Number 5-1-2800-30.
4240-01-414-4034, Part Number 5-1-2800-40. Total requirements
are 26,311 each. For use on the M45 Mask. FOB is Unknown. All
or part of this action is an unfunded FY97 requirement. This
is an information only announcement on procurement strategy.
No one will be issued a copy of the solicitation. The Chemical
Biological Defense Command (CBDCOM) and the Tank Automotive
Armament and Chemical Acquisition Logistics Agency (TACOM-ACALA)
have developed the procurement strategy for the production
of the M45 Chemical-Biological Mask, which was published in
the CBD as a sources sought Market Survey on 15 Aug 96. The
M45 Mask program has been accepted by the Small Business Administration
as an 8 (a) set-aside, sole source, to Campbell Plastics Engineering
and Manufacturing, Inc., Corona, CA. A 3 year multi-year contract,
FYs 97-99, for the basic quantity 26,311 each, is contemplated,
with two option years for a quantity of 4,000 each in each
option year (FYs 2000-2001). Also, each year of the basic production
will include an option quantity of 1,000 each (FY97, FY98,
and FY99). Concurrent spares, consisting of the following components
on the M45 CB Mask, may be procured on the production contract
on a 5 year Indefinite Quantity, Indefinite Delivery basis:
Faceblank Assy, Nosecup Assy, Second Skin, Port Gasket, Side
Voicemitter, Inlet Valve Assy, Outlet Valve Cover, Internal
Drink Tube, External Drink Tube, Coupling-Half Quick Disconnect,
Headharness, Hose Assy w/o Gasket, Microphone, Microphone Positioner
& Gasket Assy, Cable Assy, Radio Frq, Outserts, Hood, Outlet
Valve Disk, Carrier, and shipping, Support.
CITE: (I-015 SN021262)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-0773
DUE 022697
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96298001174 NSN 4310-01-278-3656, CAGE 98391
Part No 1211162-130 "piston, linear actuating cylinder. Arkwin
Industries Inc (CAGE: 98391) part number: 1211162-130. no additional
technical data available at DCSC for this solicitation". 22
-EA Del to Tracy CA 95376-5000 Del 30 days after award 5 -EA
Del to New Cumberland PA 17070-5001 Del 30 days after award
PR-NO: YPC96284002032 18 -EA Del to Tracy CA 95376-5001 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. automated best value model(ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-016 SN021366)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--FILTER ELEMENT ASSE
SOL N0010497QBK41
DUE 030697
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4470-01-204-8654-X3, SPEC NR TDP VER 002, Qty 10
EA, Deliver to Receiving Officer Bremerton WA --This solicitation
requires access to sensitive information. If the company you
represent does not possess Facility/Safeguarding capability,
the information required to submit an offer CANNOT and SHALL
NOT be provided.This solicitation contains classified documents.
To obtain a copy of the solicitation, a certification of a
security clearance must be provided with Yhe request.THIS ITEM
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND M ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Section
"L" of the solicitation states award will only be made to an
offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) atthe time of offer evaluation. If you are unsure
that the company you represent is qualified, ask their Quality
Control Manager. If the company you represent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
is governed by OPNAV Instruction 5510.1G and as such cannot
be provided to foreign owned companies. All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 8,9
CITE: (I-016 SN021605)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: General Services Administration,Colo. Service Center(8PC),P.
O. Box 25546,De nver,CO 80225-0546
SUBJECT: 44--BOILER, UNFIRED PRESSURE VESSEL INSPECT.
SOL GS-08P-97-JBC-0503
DUE 032797
POC Contact,David C. Chavez,303/236-7250
DESC: SIC CODE 7389 "BUSINESS SERVICE". Boiler, Unfired Pressure
Vessel and Wate r Heater Inspection Services. Place of performance:
Colorado, Montana, Utah, No rth Dakota, South Dakota, and Wyoming.
The contract performance time shall be o ne year, plus four
option years. Solicitations shall be issued o/a 2/25/97; BOD
o/a 3/27/97. Guaranteed Minimum @ $3,000. All requests for
this solicitation s hall be in writing. This procurement shall
be full/open and shall be requested in writing. All responsible
sources will be considered.
CITE: (I-016 SN021701)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
unit 2300, APO AA, FL 34011-2300
SUBJECT: 47--PIPE BENDER MODEL MB-10 PEDRICK TOOL & MACHINE
SOL PAC-82035-LM-29
DUE 020797
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C.RAQUEL
DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE (1) PIPE BENDER, MODEL MB-10, PEDERICK TOOL
& MACHINE RIVERTON NJ. 08077, SAME OR EQUAL WITH THE FOLLOWING
SALIENT CHARACTERISTIS: CAPACITY, EXTRA HEAVY DUTY PIPE, 2-1/2
NOM.; REINFORCING BAR STOCK, 2-1/2" OD. REINFORCING BAR STOCK,
1-3/4 OD. MINIMUM RADIUS, PIPE 5/8."BENDING MOMENT, 75,000
IN.-LBS. SPINDLE DIAMETER, 4-1/2. MOTOR,10 HP ELECTRICS: 230V/OR
460V; 3 PHASE; 60HZ. DELIVERY: 90 DAYS FOB, JEFFERSON L.A,
NEW ORLEANS, OR 120 CIF/FOB MIRAFLORES LOCKS DIVISION, MIRAFLORES
PANAMA REP. OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. WHEN
REQUESTING REQUEST FOR QUOTATION, STATE NAME, ADDRESS AND REQUEST
FOR QUOTATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661- OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION. AWARD
MAY BE MADE ON "BEST VALUE" RATHER THAN THE LOWEST PRICE. IN
DETERMINING " BEST VALUE" FACTORS SUCH AS DELIVERY TIME, QUALITY
OF PRODUCT, EXPERIENCE, PAST PERFORMANCE SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (I-016 SN021575)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,METAL
SOL N0010497QBK45
DUE 030697
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4720-01-385-8066-X3, SPEC NR TDP VER 004, Qty 111
EA , Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisk Norfolk Norfolk VA , Contract 100 Percent Small
Business Set Aside, See Note 9
CITE: (I-016 SN021606)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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, SOLENOID.
SOL SP0750-97-R-2556
DUE 022897
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, rose M. Maynard, (614)692-1375.
DESC: PR-NO: YPC96274001422 NSN 4810-01-192-5817, CAGE 34623
Part No 12339982 CAGE 51377 Part No 1059-06607-02 valve, solenoid.
A.M. general P/N 12339982 or Kysor of Cadillac P/N 1059-06607-02.
930 -EA Del to Tracy CA 95376-5000 Del by 100 days after date
of award. 1,550 -EA Del to New Cumberland PA 17070-5001 Del
by 100 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. 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: Kysor
of Cadillac. 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-016 SN021363)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES
SOL N00189-97-Q-1947
DUE 020297
POC Carolyn Johnson 757-445-2891
DESC: Contractor to provide the following: 57 each Valve, Solenoid,
Purge, P/N MODMV74MT, Mfg: Marotta Scientific Controls Inc.,
Brand Name or Equal Ship To: Naval Surface Warfare Center,
Carderock Div., SSES, Code 165, Philadelphia, PA 19112, Complete
RFQ Package available upon request either in writing or by
fax (757) 444-4181.NN
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-016 SN021591)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL, TRANSPARENT-F
SOL SP0450-97-Q-M119
DUE 030797
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG96362000571 NSN 4920-01-069-6563, panel, transparent-f,
Lockheed Mar tin Corp., CAGE 81755, P/N 16A46130-1. 19 -EA
Del to New Cumberland PA 17070-5001 Del 143 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract awa Rd decision may be based upon a
combination of price, PA St performance and other evaluation
factors as described in the solicitation. other than full and
open comp, yes. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-015 SN021315)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville
KY 40214-2685
SUBJECT: 49--RETURN 6 PORTABLE MAINTENANCE UNITS TO MANUFACTURER
FOR REFURBISHMENT AND UPGRADE PER STATEMENT OF WORK
SOL N00164-97-Q-0074
DUE 021097
POC Contact point is Ms. Karen Barber, telephone 502-364-5556,
telefax 502-364-5483 or John Walker, Contracting Officer
DESC: Repair and refurbishment of 6 each (6) Paravant Portable
Maintenance units, P/N 9900-04200-9010, in accordance with
Statement of Work. Restricted to Paravant Computer Systems,
Melbourne FL. Delivery to NAVSURFWARCEND Crane Detachment Louisville
is required within 60 days (FOB Destination). Note #22 is applicable
to this procurement. Requests may be telefaxed to 502-364-5483.
See Note(s): 22.
CITE: (I-016 SN021543)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--TIE BOLT NUT MLG
SOL F42630-97-R-21525 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Qualification package required along with certified
test data proving this nut meets all the requirements of the
source control drawing. Government has estimated it will cost
$350,000.00 for us to qualify a new nut. Only approved source
is S.P.S. Technologies. This synopsis is for companies who
have possible already made an approved nut and can prove it
as good or better then the S.P.S. Technologies nut we've been
using in the past. Add quantity discount acquisition as follows:
28339 each or 50,000 or 100,000. Delivery: 30 Apr 97, 28339
each; 30 Apr 97, 20000; 31 May 97, 20000; 30 Jun 97, 10000;
30 Apr 97 - 31 Aug 97, 20,000 each. Extend approximate issue/response
date to 15 Feb 97.
CITE: (I-016 SN021381)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, METERING COLTEC INDUSTRIES (17576) EULESS TX
SOL SP0500-97-Q-4604
DUE 012397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ruth Herman/UAC02/215-697-3663 B uyer:
Ruth Herman/UAC02/215-697-3663
DESC: PR-NO: YPI96159000658 NSN 5315-00-495-2830, 17 -EA Del
to San Diego CA 92136-0000 Del by 24 Oct 97. RFQ due date:
97JAN23 specs: allied-signal PN 2578642-005A incremental bidding:
primary qty: 17 1ST alt qty: 25 2ND alt qty: 50 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Coltec Ind
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-016 SN021396)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL UNITED TECHNOLOGIES CORP
SOL SP0500-97-Q-P655
DUE 021397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward brogan/LCB23/X3022 buyer: D Lewicki/LCB23/X3022
DESC: PR-NO: YPI96327000861 NSN 5330-00-483-8452, 85 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Jul 97. RFQ due date
97 Feb 13 predominant mater: retainer, seal primary quantity:
85 deliveries to CONUS)(excluding Alaska) delivery schedule:
90 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 specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-016 SN021398)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/ U S ARMY TANK AUTOMOTIVE
COMMAND (19207)
SOL SP0500-97-Q-P623
DUE 021397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward brogan/LCB23/215-697-3022 buyer:
D. Lewicki/LCB23/215-697-3022
DESC: PR-NO: RPI96344001695 NSN 5330-01-197-8151, 321 -EA Del
to New Cumberland PA 17070-5001 Del by 11 Jul 97. 100 -EA Del
to Tracy CA 95376-5000 Del by 11 Jul 97. 200 -EA Del to Anniston
AL 36201 Del by 11 Jul 97. RFQ due date: 97FEB13 primary qty:
200 deliveries to CONUS (excluding Alaska) delivery schedule:
90 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. 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-016 SN021411)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL RFP-08R4-97-04
DUE 040197
POC Contracting Officer, Dennis K. Allan, (801) 896-9233.
DESC: Pre-cast Concrete Vault Toilets--Manufacture, pre-fabrication,
delivery, placement and installation option of three models
of precast concrete vault comfort station buildings which are
fully accessible and meet design standards for naturally ventilated
odor free buildings. This will be an indefinite quantity supply
contract.
CITE: (M-016 SN021554)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 54--BLEACHERS GYM, FOLDING
SOL F66501-97-T0593
DUE 020397
POC MS NELIDA LOPEZ H, Contract Administrator, tel 011-507-284-6653/FAX
011-507-284-6651
DESC: 54 -- BLEACHERS, 10 SETS TO INCLUDE INSTALLATION. Six
sets to be installed on west wall of gymnasium and four on
east wall. Each unit has six rows of seats and is five feet,
nine inches tall (5.9"); fifteen feet, ten and three quarter
inches long (15'10-3/4"). IMPORTANT: The bleachers must not
extend more than ten feet, three inches (10.3") from the wall
to the the basketball court. Bleachers will roll out onto
the hardwood floor; wheels must be non-marring type. There
is a thirteen inch (13") panel running along the length of
the bottom seat. This panel folds up and has built-in handles
for closing and extending the bleachers. It is also used
for cleaning under the bleachers when they are in closed position.
There is another thirteen inch (13") panel running underneath
the top row of seats. It folds up to prevent basketballs etc.
from lodging between the seats when the bleachers are closed.
Bleachers will be mounted on cinderblock walls and when closed
will be resting on a concrete surface. When closed, the bleachers
extend three feet, one inch from the wall. There is a four
and a half inch (4 1/2") wood strip between the top row of
seats and the wall to prevent objects from falling behind
the bleachers. The gymnasium is a high humidity area so the
metal rails and frames require the maximum amount of rust
protection. Seats should be red backs, blue seats, 12" comfort
curve. Bleachers shall be equipped with 5 ea .removable side
rails 6 ea. permanent end rails. Contact Point, Nellie Lopez
(507) 284-6653 or SSgt Lori Robarge (507)284-6654, Contracting
Officer, TSgt Charles D. Gonzales (507) 284-6452. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F6651-97-T0593 is issued as a
request for quotation and will be awarded as a purchase order
using the simplified acquisition procedures. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-39. The
Standard Industrial Classification is 5450. The size standard
is 750 employees. The solicitation line item is as follows:
0001 Bleacher, 10 sections, red backs, blue seats, high humidity,
12" comfort curve, 5 ea aisles. Removal of old bleachers and
new installation included. 1 Scorer table included. Mfr.
Hussey Model 2600, BRAND NAME OR EQUAL. Sketches available
upon request.. All quotes received shall be FOB Destination/New
Cumberland, PA 17070; Final Destination: Base Supply Officer
Whse 1, Bldg 255, Howard AFB, Panama.. The provisions at FAR
52.212-1, Instructions to Offerors - Commercial Items; and
FAR 52.212-4, Contract Terms and Conditions- Commercial Items,
apply to this acquisition. There are no addenda to those provisions.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited within that provision are also applicable: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
The following DFAR clauses cited within that provisions are
also applicable: 252.225-7001 Buy American Act and Balance
of Payment Program, DFAR 252.225-7036, North American Free
Trade Agreement Implementation Alternate 1. Standard commercial
warranty applies to the item purchased under this solicitation.
The Defense Priorities and Allocations System (DPAS) rating
assigned to this acquisition is C9E. Vendors wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested item
showing unit price, extended price, brochure, FOB, prompt
payment terms and correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items and DFARS 252.212-7001. Those companies
not in possession of the above referenced clauses in full
text may contact this office and a copy of the clauses will
be faxed to you. Offers must be in writing and accompanied
by the completed Representations and Certifications or they
will be rejected. No facsimile, telegraphic, or oral offers
will be accepted. For information regarding this solicitation
you should contact Ms Nellie Lopez or SSgt Lorie Robarge,
24th Contracting Squadron, Unit 0550, Bldg 715, APO AA 34001,
until 3 Feb 97. Offers received after that time will not be
accepted. Please reference the solicitation number on your
quote.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-016 SN021698)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-P988
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: J Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI96359000441 NSN 5530-00-618-6956, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX/rated sheathing-exp
1. Size: 3/8 "X 48" X 96 ". Full and open competition apply
800 -SH Del to Pusan Korea KS Del by 03 Feb 97. RFQ due date
97 Feb 19 specs: A-A-55057 predominant mater: softwood size/dimen:
3/8 X 48 X 96, 1/2 X 48 X 96, 5/8 X 48 X 96 primary quantity:
2500 delivery schedule: 30 days NOTE 1 applies specs/Dwgs are
not required this solicitation also contains the following
ypis: YPI96340000467, YPI96351000650 to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-016 SN021400)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED
SPEC MM-L-751.
SOL SP0500-97-Q-P987
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: J Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI97013000745 NSN 5510-00-220-6086, lumber, softwood;
I/A/W MM-L-751. Grade: 3 COM/STD/NO.2 board size: 1 "X 12".
26,296 -BF Del to Yokosuka Japan Del by 22 Jan 97. RFQ due
date 97 Feb 19 specs: MM-L-751 predominant mater: softwood
size/dimen: 1 12, 2 X 4, 2 X 4 primary quantity: 78806 delivery
schedule: 30 days NOTE 1 applies specs/Dwgs are not required
this solicitation also contains the following ypis: YPI97013000752,
YPI97013000750 to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-016 SN021412)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 56--DOOR, METAL, SWINGING
SOL DAAE0797QT139
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Wietchy (810) 574-7093
DESC: NSN: 5670012452471, qty: 44, FOB: destination, opt: none
item: door, metal, see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 031797 (see soliciation for actual offer due
date).
CITE: (I-015 SN021279)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--DIGITAL MICROWAVE COMMUNICATION SYSTEM
SOL N00244-97-R-0010
DUE 031097
POC Bid Officer (310)626-7877(fax) (310)6267464, Contract Specialist
(310) 626-7580
DESC: System consisting of the following maximum quantities:
Antennas and Radomes 24" (4ea); 48" (4ea); 72" (4ea); Digital
Microwave Terminals 4XTI (10ea) and 16XTI (6ea). The systems
will be used to provide digital connectivity between remote
sites where cabled solutions (fiber optic or copper) are not
practical. The system to be delivered with the ability to
relay multiple, independent DSX-1 channels for relay or digital
data at microwave frequencies as well as support in-band monitor
and control of system equipment. Delivery of items will be
required 90 days after issuance of orders. A firm fixed IDIQ
price contract is anticipated. All interested parties are urged
to provide CAGE code with the written request for solicitation
documents. All responsible sources may submit an offer which
will be considered.
CITE: (W-015 SN021277)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MAGNET-YOKE ASSEMBLY
SOL F04606-97-Q-25248
DUE 030797
POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional
information contact Higgins.3hh/Pklrb/[916]643-0574
DESC: Item 0001 NSN 5895-00-487-5237ZK P/N: 581344-1, This magnet-yoke
assembly is used on the radar receiver-transmitter on the AN/
GPN-22 systems. 8EA. Applicable to: An/Gpn-22. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Dec 97 8 ea This
requirement is 100% set aside for small business. Data is available.
The approximate issue/response date will be 05 Feb 97. The
anticipated award date will be 30 May 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-016 SN021386)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, SOUND RECORDING UNIT OF ISSUE BX (BOX), CONTAINS
5 EACH.
SOL SP0970-97-Q-A155
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: YPE97006002546 NSN 5835-01-248-6162, CAGE 88068
Part No 70557RG11C CAGE 89178 Part No 44-085 CAGE 94961 Part
No 8206-1-3600-RL material: oxide, red polyester backed, magnetic
type 123 -BX Del to Ogden UT 84407-5701 other than full and
open competition: part numbered item products offered clause
applies. Various increments solicited: 50-99, 100-199, 200-299,
300-399, 400-499. PR quantity: 123 BX. Line 1 quantity 123
-SW3400 Ogden UT 84407-5701. Delivery schedule: all IN 90 days.
Set-aside: unrestricted (sole source/single source) (no preference).
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-016 SN021443)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--PURCHASE OF EQUIPMENT TO SUPPORT DDM-2000 OC-3 &
OC-12 MULTIPLEXERS
SOL DCA200-97-A-0004/0005
DUE 012896
POC Mr. Artie O. Simms, 618-256-9641
DESC: Miscellaneous communications equipment to support DDM
2000 OC-3 Multiplexer and DDM 2000 OC-12 Multiplexer
hardware network equipment for the Defense Megacenter
of Oklahoma City. It is anticipated that Blanket Purchase Agreements
will be awarded to INNOVA Communications, Inc., Arlington,
VA, and LUCENT Technologies, Greensboro, NC., thus Note
22 applies.
LINKURL: Mr. Artie O. Simms
LINKDESC:
EMAILADD: simmsa@ditco.disa.mil
EMAILDESC:
CITE: (W-016 SN021498)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 58--TIMER,DELAY 12 MINUTES
SOL N0017497R0014
DUE 030397
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: Timer,Delay-12 Minute Assembly per 5468414 Rev C Basic
Quantity 150 each, First Article Quantity 6 each. Option Quantity
Year's 1 through 4. Step Ladder Quantity of 25-50,51-100,101-150,151-200
each year. Delivery Schedule: First Article 8 weeks after issuance
of delivery order. Base Year 12 weeks after issuance of delivery
order. Option Years 12 weeks after issuance of delivery order.
Evaluation Factors: Technically Acceptable, Low Cost, Past
Performance. All responsible sources may submit a proposal
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Request for this solicitation should
be addressed to the attention of Kay V Proctor fax request
to (301) 743-6546
CITE: (I-016 SN021544)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--INDICATOR, SUB ASSY
SOL F09603-97-Q-60512
DUE 031097
POC For copy, Ron Saville/Luka/[912]926-2478, For additional
information contact Ron Saville/Luka/[912]926-2478
DESC: Item 0001 NSN 5841-00-419-3641SO P/N: 2439619, P/N 01P08026C001,
Dimensions: 4" by 6" by 4". Material: Glass. Function: Display
8EA. Applicable to: An/Apq 150. Destn: Robins Air Force Base
Ga 31098-1622. Delivery: 30 Jan 98 8 ea Requests for solicitation
should be faxed to 912-926-3360 The approximate issue/response
date will be 06 Feb 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Motorola Inc, Scottsdale Az 85252-1417. 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-016 SN021661)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, RADIO
SOL F09603-97-R-40205 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Subject solicitation, F09603-97-R-40205, NSN: 5826-01-433-1555NS
is hereby replaced by F09603-97-R-40206. All other terms and
conditions remain the same.
CITE: (I-016 SN021662)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Building 8110, St. Inigoes, MD 20684-0010
SUBJECT: 58--RADIO SETS
SOL F04606-96-G-0019
POC Josephine Scully, Contract Specialist, (301) 862-8117, William
A. Case, Jr., Contracting Officer, (301) 862-8641.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for Radio Sets as follows: 9 RF-5110MD(E) Data High Speed Modem,
9 RF-5122ALE(E) Automatic Link Establishment, 9 RF-382A-02
Fast Tune Antenna Coupler, 9 RF-5022R/T(E) Receiver/Transmitter,
9 RF-5032PA-125(E) Power Amplifier, 9 RF-5072 VSM Shock Mount,
9 AN/VRC-94D(C)V3 VHF Tactical Transceiver System, 9 Power
Cable, 50 ft. P/N: 10181-9823 and 9 Power Cable, 50 ft. P/N:
10181-9824. It is our intent to place a task order with Harris
Corporation, 1680 University Avenue, Rochester, NY 14610-9983
under BOA F04606-96-G-0019. This is a sole source procurement
with the minimum requirement to obtain HF radio systems that
are functionally and logistically interoperable with currently
fielded transceiver systems.
CITE: (I-016 SN021722)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P404
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96289001836 NSN 5977-00-776-7208: brush, electrical
contact. Brush grade shall be sgl graphite GR 5410. A certification
of the brush grade shall be submitted by the offeror with the
solicitation. Brush shall be in accordance with Navy SPCC procurement
specification 1H5977-00-776-7208. Rev 2, 20 Mar 75. ANSI/NEMA
pub No. CB1 applies. The shunt depth shall not exceed 7/8 of
a inch. Brush shall be marked izw MIL-B-3743 Para. 3.2.6 latest
revision. Critical item application. Origin inspection required.
Technical data package availability: an unrestricted technical
data package is AM imrestrocted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to dgsc-vaba
via mail, FAX, or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA. 23297-5615; FAX number:
(804)279-4946., phone number: (804)279-3356. Critical application
item. 2,098 -EA Del to Mechanicsburg PA 17055-0789 Del by 120
days. Other than full and open comp. See NOTE 9, 23. Total
quantity shipped: 2098. Unrestricted: N. Intended source(S):
Miraj Corp. Superior carbon products. Solicitations will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-015 SN021303)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT.
SOL SP0430-97-Q-P487
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies RFQ Sol icitations,
contact the buyer: Barbara McFarland/ZZ782 /804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96302001912 NSN 5977-00-807-8427: bush, electrical
contact. Brush grade shall be carbon products grade t-869.
A certification of the B rush grade shall be submitted by the
offeror with the solicitation. Carbon products opn, Div of
General Electric Co. CAGE 34990. P/N K5829438P2. Critical item
application. Origin inspection required. Technical data availability.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submitrequest to DSCR-VABA.
Critical application item. 1,031 -EA Del to Mechanicsburg PA
17055-0789 Del by 128 days. Other than full and open comp.
See NOTE 23. Intended source: carbon products opn, Div of General
Electric Co. Total quantity shipped: 1030. Option to Inc qty:
N. Option to ext term of contract: N. 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: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021305)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P234
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-2779-4224.
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96193000701 NSN 5977-00-809-6908: brush, electrical
contact. Origin inspectaion required. Tech data package availability:
an unrestricted technical data package is available at DSCR
for this NSN. Toobtain a copy, submit request to dgsc-vaba
via mail, FAX, or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5651; FAX number:
(804)279-4946, phone number: (804)279-3356. Full and open competition
I/A/W Dwg NR army Dwg 10921482 Rev F. Basic DTD 90 Nov 19.
Amend NR DTD. Type number. I/A/W Dwg NR TDPL 008096908-96192.
Basic DTD 96 Jul 10. Amend NR DTD. Type number. Other than
full and open comp: N. See NOTE 23. Intended source(S): gentronics
Mfg., Inc. Electro-line Inc. Superior carbon products. Total
quantity shipped: 1160. Del by 60 days. Unrestricted: N. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-016 SN021337)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER SET,DIRECTI
SOL N0038397RB058
DUE 022597
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
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-5985-00-434-0793-EE, Ref Nr 7639396P5, Qty 15 EA, Delivery
FOB Origin--OFFERORS PLEASE NOTE: DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A
SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING, THEREFORE, THE
REQUIREMENT WILL BE RESTRICTED TO THOSE SOURCES SO SPECIFIED
ON THE DRAWING: (00929) MICROLAB/FXR, (03538) LOCKHEAD MARTIN,
(99971) MARTIN MARIETTA. SEE NOTE 22 AND 23 AND CLAUSE TITLED:
"GOVERNEMENT SOURCE APPROVAL REQUIRED,PRIOR TO AWARD." ---,
See Notes 22,23
CITE: (I-016 SN021424)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038397RP364
DUE 022597
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-433-7865-B4, Ref Nr 91L6914000, Qty 3 EA,
Delivery FOB Origin, See Note 22
CITE: (I-016 SN021425)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 18 MARCH 93
SOL SP0930-97-Q-A147
DUE 022897
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: YPE97006003161 NSN 5945-01-290-6629, CAGE 81349
Part No M83536/6-022M nonpile-up main contact arrangement 4
pole, double throw, one position momentary. Main contact maximum
voltage rating in volts 115.0 AC and 28.0 DC main contact load
current rating at maximum rated voltage 5.0 amperes and 5.0
amperes DC resistive load 3.0 amperes AC and 3.0 ampers DC
inductive load 1.0 amperes AC and 1.0 ampers DC lamp load 2.0
amperes AC and 2.0 amperes DC motor load. operating voltage
rating and type at specified temp 28.0 volts DC 25 deg Celsius
single winding.nominal operating current rating and type 81.0
milliamperes DC single winding. 275 -EA Del to Mechanicsburg
PA 17055-0789 Del by 07 Jan 97. 120 -EA Del to Lathrop CA 95330
Del by 07 Jan 97. Full and open competition: military specification
item. PR qty: 395 EA delivery schedule: 120 EA IN 120 days
with 70 EA every 30 days thereafter. Standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-016 SN021456)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
APO, AA 34011-2300
SUBJECT: 59--TRUNKED RADIOS
SOL CSC-86447-MJ-29
DUE 013197
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681,
Henry J. Stec, Contracting Officer, (507) 272-4075
DESC: This is a combined CBD synopsis/solicitation for comercial
items in accordance with the format in FAR Subpart 12.6, as
suplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION DOCUMENT;
BIDS ARE BEING REQUESTED AND A SOLICITATION BOOKLET WILL NOT
BE ISSUED. Solicitation CSC-86447-MJ-29 is issued as an Invitation
For Bids (IFB). The solicitation document, and incorporated
clauses and provisions are those in effect through Federal
Adquisition Circular 90-32. Bidders shall provide unit price,
extended amount, and total cubic measurements (in cubic feet)
for the following items:1.GTX Model H11UCD6CB_N 800 MHZ Trunked
Portable Radio. Single unit, Rapid rate, 110VAC Charger Type
II, Motorola 800 MHZ AMSS Trunked System Operation 806-821
MHZ, 851-866 MHZ. 10 Systems/8 Talkgroups per System, 10 Convent
Channels Telephone interconnect, "Hot Keypad" in dispatch mode
Talkaround and "Call Alert" capabilities - 260 ea. 2.Intrinsically
safe battery option (High Capacity) for item one. - 260 ea.
3.Nylon carry case w/beltloop (For high capacity battery) for
item one. - 260 ea. 4.Intrinsically safe High Capacity Ni-Cad
battery for item one. - 130 ea 5.Unit, Multi- charger, Rapid
rate, 110 VAC, compatible with item one. - 30 ea. 6.Field Programing
Software compatible with item one. - 6 ea.7.Field programming/test
cable, compatible with item one. - 6 ea.8.Radio Interface Box,
compatible with item one. - 6 ea. 9.Radio interface Box/IBM
compatible PC 486 and Pentium for item one. - 6 ea. 10.GTX,
Model M11UGD6CB1_N 800 MHZ Motorola Trunked Mobile. Motorola
type II operation, AMSS capable TX 806-821 MHZ. 10 Systems/8
Talkgroups per Systems, 10 Convent Channels. Telephone interconnect,
"Hot keypad" operation, dispatch talkaround, "Call Alert" capable.
- 160 ea. 11.Field Programming Software RVN4150 for item ten.
- 6 ea. 12.Field programming/Test cable for item ten. - 6 ea.
12.Field Programming/Test cable for item ten. - 6ea. 13.Radio
interface Box for item ten. - 6 ea. 14.Radio interface/Computer
cable IBM compatible PC 486 and Pentium for item ten. - 6 ea.
FAILURE TO FURNISH TOTAL CUBIC MEASUREMENTS (In cubic feet)MAY
RENDER YOUR BID NON RESPONSIVE. The Trunked Radios called for
by this CBD synopsis/solicitation under items 1 and 10 and
software under items 6 and 11 had been all identified as Motorola
BRAND NAME. Bidders quoting on an equal product (including
a product of the brand name manufacturer other than the one
described) WILL NOT BE CONSIDERED FOR AWARD. Delivery:Within
Ninety (90) days F.O.B. destination Jefferson, LA, Panama Canal
Commission, 6140 Jefferson Highway, Jefferson, LA 70123-5121,
OR within one hundred and twenty (120) days C.I.F./F.O.B. destination
Panama, Panama Canal Commission, Logistical Support Division,
Bldg.5 1st floor, Balboa, Ancon, Republic of Panama, after
receipt of notice of award. A differential will be applied
to Bids quoted on F.O.B destination Jefferson versus those
quoted C.I.F./F.O.B. destination Panama, for comparative evaluation.
FAILURE TO PROVIDE DELIVERY TERM SELECTED SHALL RENDER YOUR
BID NON RESPONSIVE. The following Clauses and Provisions apply
to this acquisition: Clause 52.212-1, Instructions to Offerors--Commercial
Items (October 1995) with the exception of subparagraphs (d),
(g) and (h); Provision 52.212-3, Offeror Representations and
Certifications --Comercial Items (March 1996)-BIDDERS SHALL
INCLUDE A COMPLETE COPY OF PROVISION 52.212-3 WITH THEIR BID;
FAILURE TO SIGN THE CERTIFICATE OF PROCUREMENT INTEGRITY WHEN
SUBMITTING SEALED BIDS FOR $100,000 OR ABOVE, SHALL RENDER
YOUR BID NON RESPONSIVE; Clause 52.212-4, Contracts Terms and
Conditions--Comercial Items (Oct 1995); Clause 52.212-5, Contract
Terms and Conditions Required to implement Statutes or Executive
Orders--Commercial Items (Oct.1995), but only the following
additional FAR clauses incorporated by the contracting officer
under paragraphs (b) and (c) apply: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-9. Clause
52.214-31, Facsimile bids also applies to this acquisition
(receiving facsimile equipment: PANAFAX UF 300). The above
provisions and Clauses may be obtained via Internet at URL:http://www.cais.net/pancanal,
or http://www-far.npr.gov. Bids shall be received no later
than Jannuary 31, 1997 at 2:00 pm local time, by fax at 011-507-272-5838
,or by local mail or courier service at the following address:
Panama Canal Commission ,Logistical Support Division, Bldg.5,
1st Floor, Balboa, Ancon, Republic of Panama, or by U.S. or
via express mail/military service at the following address:
Panama Canal Commission Logistical Support Division Bldg.5,
1st Floor, Unit 2300, APO AA 34011-2300 NOTE: In order to prepare
a bidder's mailing list for subject solicitation, please fax
your company's name, address, telephone and fax numbers, and
point of contact as soon as posible to fax number 011-507-272-7661.
Failure to do so will relieve the Panama Canal Commission from
the responsibility of providing you with possible amendments
or other required information. See note 12.
CITE: (I-016 SN021470)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 59--REPAIR AND REFURBISH GOVERNMENT-OWNED THOMSON MODEL
TV2022B KLYSTRON TUBE
SOL N00164-97-Q-0077
DUE 031097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires repair and refurbishment of one each
Government-owned Klystron Tube, Thomson Model No. TV2022B.
This tube is a component of the Linear Accelerator located
at NSWC Crane. This requirement is being solicited on a sole-source
basis from Thomson Components and Tubes Corp., 40 G Commercial
Way, P.O. Box 540, Totowa, NJ 07511, since Thomson is the Original
Equipment Manufacturer and is uniquely qualified to repair
this item to like-new condition. A warranty is also required.
Inquiries or requests for the solicitation may be made to the
above contact point; e-mail is preferred. All responsible sources
may submit a quote which shall be considered by the Agency.
CITE: (I-016 SN021536)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE GUIDE ASSEMBL
SOL N0010497QAC52
DUE 030697
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-5999-01-169-0884-SQ, SPEC NR TDP VER 003, Qty 26
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Uss Mckee As 41 Contact Admin Transportation Office , Contract
100 Percent Small Business Set Aside, See Note 1
CITE: (I-016 SN021607)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--ELECTRONIC COMPONENT
SOL F09603-97-R-47325
DUE 031097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Item 0001 NSN 5998-01-376-1196 P/N: 7005320-2, Dim: 6"
x 13" x 1 3/4". Func: Converts and controls low voltage. Matl:
Aluminum, plastic, copper, various electronic components. 2ea.
Applicable to: Aim 120. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 97 2 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 06 Feb 97. The anticipated award
date will be 20 Mar 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-016 SN021663)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 59--B1-B TRAINER COMPONENT PARTS
SOL F41691-97-R0005
DUE 021897
POC Point of Contact - 2Lt Ray P Matherne,(210)652-5148, Contracting
Officer - Fred Lagunas,(210)652-5145
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-R0005 is issued as a
Request for Proposal (RFP) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
This acquisition is a 100% Small Business Set-Aside. Size standard
is 1000 employees and the standard industrial code is 3577.
12CONS, Randolph AFB TX has a fixed price requirement for
the following items: CLIN0001 -- AT-DSP2200 (p/n 776597-04)
a high-resolution, high-performance DSP accelerator board with
a high-accuracy 16-bit analog input and a 16-bit analog output
of PC AT, 384kwords -- 1 each; CLIN0002 -- SCXI-1001 (p/n 776571-01)
a 12-slot chassis 120 VAC -- 8 each; CLIN0003 -- SCXI-1326
(p/n 776573-26) a terminal block for SCXI-1162, SCXI-1162RV,
SCXI-1163 and SCXI-1136R modules -- 130 each; CLIN0004 -- SCXI-1163R
(p/n 776572-63R) a 32-channel solid state relay module which
requires the SCXI-1326 terminal block -- 65 each; CLIN0005
-- SCXI-1162 (p/n 776572-62) a 32-channel optically isolated
digital input module which requires the SCXI-1326 terminal
block -- 65 each. SPECIFICATIONS: 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. These are brand
name requirements manufactured by National Instruments, in
which no other manufacturer's products will satisfy these requirements.
National Instrument's part numbers are listed after each item.
The SCXI-1001 chassis must be rugged and compact, while housing
all SCXI modules. It must feature a low-noise environment for
signal conditioning. It also must have an integrated instrumentation
system, along with AC, DC, or battery power options. The SCXI-1326
must be a high-voltage terminal block with 48 screw terminals
for signal connections. It must be shielded for quick and convenient
signal connections, and have strain relief clamps for reliable
wiring. The SCXI-1136R must have 8 banks of 4 solid-state relays,
and be able to switch loads up to 240 VAC/VDC. It must be able
to use the LabVIEW application software package. The SCXI-1162
must be arranged in 8 banks of 4, with 450 Vrms isolations
per bank. It must have direct parallel connection to digital
I/O boards for high-speed applications. It must also be compatible
with LabVIEW application software. FOB point is 12 LSS/LGLDE,
660 A Street West, Randolph Air Force Base, Texas. The desired
delivery is 60 days after receipt of contract. Contractor shall
provide all materials, labor and transportation necessary to
deliver the above listed items. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offers -- Commercial (Oct 95); 52.212-2, Evaluation -- Commercial
Items (Oct 95). The specific evaluation factors are: a) technical
capability of the item offered to meet the Government requirement;
b) past performance as determined by the ability of the offeror
to show projects completed within the last 3 years; and c)
price. Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications -- Commercial Items (Jun 96) and DFARS 252.212-7000,
Offeror Representation and Certifications -- Commercial Items
(Nov 95). 52.212-4, Contract Terms and Conditions -- Commercial
Items (Aug 96); 52.247-34, F.O.B. Destination (Nov 91). Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Aug 96),
specifically, the following clauses are applicable to this
solicitation: 52.222-26, Equal Opportunity (Oct 95); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Oct 95); 52.222-36, Affirmative Action for Handicapped Workers
(Oct 95). Clause DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Nov 95), specifically,
the following clauses are applicable to this solicitation:
252.225-7001, Buy American Act and Balance Payment Program
(Jan 94). Technical specifications and descriptions will
be available by faxing written request to 2Lt. Ray P. Matherne
at (210) 652-4673 to include company name, address, commercial
and fax phone numbers, and a point of contact. Offers must
be sent in writing to the Contacting Specialists above no later
than 18 Feb 97. Award will be made on or about 10 Mar 97. All
responsible sources may submit an offer, which, if timely received
will be considered by this agency.
CITE: (W-016 SN021697)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Tim Bensch, Business Promotion Consultants, Inc., 4005
Penn Belt Place, Forestville, MD 20747 Tel: 301-967-7930; Fax:
301-967-7391
SUBJECT: 60--BULGARIAN OPTICAL FIBER TELECOMMUNICATIONS PROJECT
SOL N/A
POC Tim Bensch, Business Promotion Consultants, Inc., 4005 Penn
Belt Place, Forestville, MD 20747 Tel: 301-967-7930; Fax: 301-967-7391
DESC: This notice is a Request for Information (RFI) only. This
is not a notice of solicitation. Business Promotion Consultants,
Inc. (BPC), under contract with the U.S. Trade and Development
Agency (TDA), will be procuring on behalf of an Eastern European
country an optical fiber telecommunications system for internal
communications use by the state railway of that Eastern European
country. Under terms of the grant agreement from the U.S. Government
to the Grantee Government, optical fiber telecommunications
system equipment procured is to be used on a specific 150km
portion of the rail system. Under terms of the grant, each
piece of equipment which will be procured must be of U.S. source
and origin (i.e. at least 51% of total cost of manufacture
- componentry plus programming plus labor - must have been
manufactured/performed in the U.S.). While there is no guarantee
of future business following procurements under this grant,
this will be the first implementation of optical fiber technology
for this Eastern European railway system organization. The
railway organization has expressed an interest in eventual
upgrade of their entire internal communications system as funding
permits, provided that this initial implementation is successful.
Accordingly, BPC is requesting information from potential suppliers
who make or provide U.S. source and origin products and services
for optical fiber telecommunications systems. Short (3-5 pages)
capability statements or brochures are requested, as are catalogs
for off-the-shelf commercial items. Specific components/services
which are likely to be required include optical fiber cable,
E1 channel banks, optical fiber E1 transceivers, digital key
telephone systems (20 to 300 stations) which directly accept
E1 trunks and perform inter-PBX routing, and system engineering
services to assist with installation and to integrate similar
products into existing electronic/electo-mechanical private
telecommunications systems. A separate notice of solicitation
will be published in the near future. No requests for solicitation
documents will be accepted at this time. Information provided
in response to this RFI should be sent no later than February
15, 1997 to BPC, Attn: Tim Bensch, 4005 Penn Belt Place, Forestville,
MD 20747.
CITE: (I-015 SN021261)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE ETF UNIT SUBSTATION #3
SOL F40650997-B-0013
DUE 030397
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This requirement is for the design, manufacture, assembly,
and delivery of a 1,500/2,000 kilovolt-ampere (kVA), 13.8-kilovolt
(kV) to 480-volt (V) secondary unit substation to replace an
existing 36-year-old unit substation. Delivery shall be FOB
Arnold Air Force Base, TN and is required within 8 months after
contract award. Firms responding to this synopsis should do
so in writing and indicate whether or not they are a small
or small disadvantaged business concern.
CITE: (I-015 SN021263)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--ASSEMBLY, BATTERY
SOL SP0430-97-R-0621
DUE 030797
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. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Michael
E. Kuszmaul/804-279-5800.
DESC: PR-NO: ARG97003045001 NSN 6140-01-165-2165, assembly, Battery.
I shelf life 60 MOS. I/A/W Dwg NR 13873 TDL01165216595272,
DTD 95 Sep 29. I/A/W Dwg NR 80063 Dwg A3012555 Rev a, DTD 86
Jul 24, type number Dwg P/N A3012555. 1 -EA Del to (see solicitation)
Del by 120 days. Option to extend term of contract 48 months.
Duration of contract period: 60 months. See NOTE 12. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Solicitation
will result to an definite qty. Contract with a estimated annual
qty. of 4200 EA.; guaranteed minimum qty. of 700 each and a
max. Contract qty. of 5000 each. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-015 SN021296)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--STATOR, GENERATOR
SOL SP0430-97-Q-P397
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96332000545 NSN 6115-01-014-9309: stator, generator.
ARGO Intl Corp. ARGO marine and industrial Div. CAGE 7Y333.
P/N 36C715901ABG1. Technical data package availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical application item. 21 -EA Del to Mechanicsburg PA 17055-0789
Del by 180 days. Other than full and open comp. See NOTE 23.
Incremental quantities - max: 70. Min: 21. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021297)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-P398
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies or RFQ solcitation,
contact the buyer: Sara West/ZZ881/804-27 9-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR-NO: FPG96332000888 NSN 6115-01-352-6973: parts kit,
electrical generator. Sundstrand Aerospace. CAGE 99167. P/N
935A560-1. Technical data package availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do notsubmit request todscr-vaba. Critical
application item. 69 - EA Del to Mechanicsburg PA 17055-0789
Del by 120 days. 65 -EA Del to Tracy CA 95376-5000 Del by 120
days. 43 -EA Del to McClellan AFB CA 95652-1621 Del by 120
days. Other than full and open comp. See NOTE 23. Intended
source(S): Sundstrand Corp. CAGE (99169). U.S. hardware supply
Inc CAGE (41891). Kitco CAGE (34087). Incremental quantity
- max: 378. Min: 177. Option to in qty: N. Option to ext term
of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-015 SN021298)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--STATOR, GENERATOR
SOL SP0430-97-Q-P395
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96334000528 NSN 6115-01-044-0507: stator, generator.
Sundstrand Corp. Electric power systems Div. CAGE 83843. P/N
946F769-1. Technical data package availability: DSCR does not
curerntly have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item. @ITEM namestator, generator @OVERALL LENGTH7.520
inches nominal 18 -EA Del to Mechanicsburg PA 17055-0789 Del
by 180 days. Other than full and open comp. See NOTE 23. Total
quantities shipped: 18. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021299)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--END BELL, ELECTRICAL
SOL SP0430-97-Q-P403
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96338001262 NSN 6115-00-241-9014: END Bell, electrical.
Leland AES Inc. CAGE 0L2J4. P/N 798C632P1. Technical data package
availablility: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. 107 -EA Del to Mechanicsburg
PA 17055-0789 Del by 120 days. Other than full and open comp.
See NOTE 23. Intended source(S): Leland AES Inc. CAGE(OL2J4).
Incremental quantities - max: 276. Min: 107. Option to Inc
qty: N. Option to ext term of contract: N. Specifications,
plans or Dr awings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021300)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-H058
DUE 022697
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer via written request a ttn:
DSCR-JBPC, richmondva 23297-5358, James Davis/BG5 32 or phone
8042793780 or FAX 6095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: FPG96344000849 NSN 6150-01-276-5342, Lockheed Martin
Corp, Lockheed Martin tactical aircraft, CAGE 81755, P/N H16DW404-782
or asi Inc, CAGE 0JFE6, P/N H16DW404-782. specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't; therefore, offerors are
required to provide the complete technical data packages of
both the approved and alterna te parts for evaluation. critical
application item. Unrestricted full and open competition. 7
-EA to Mechanicsburg PA 17055; delivery 90 days ARO. PR-NO:
FPG96268000431, 1 EA to Carolina PR; Del 90 DARO. The final
contract award decision may be based upon a combination of
evaluation factors (including schedule compliance, past performance,
price and other evaluation factors) as described in the RFQ.
Anticipated date of award - 26 March 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-015 SN021301)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P400
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96325000525 NSN 6115-01-368-6737: generator,
alternating current Onan Corp. CAGE 4490. P/N 200-1287-S2.
Use of ozone depleting substances. 10 -EA Del to Richmond VA
23297-5900 Del by 120 days. Other than full and open comp.
See NOTE 23. Intended source(S): Onan Corp. CAGE (44940). Wisconsin
supply Corp CAGE (OAPY9) Cummins northern Illinois Inc. CAGE
(0LE70). Total quantity shipped: 10. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021309)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H809
DUE 022697
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer James Davis/BG532 via written
request Attn: DSCR-JBPC, Richmond VA 23297-53 58 or phone 8042793780
or FAX 8042796095. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: YPG96354000732 NSN 6150-01-317-8054, McDonnell Douglas
Corp, McDonnell Douglas Aerospace, CAGE 76301, P/N 68D150106-1001,
or nortech systems Inc, aerospace systems Div, CAGE 24600,
P/N 68D150106-1001. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate parts for evaluation. critical application
item. Unrestricted full and open competition. 15 -EA to Richmond
VA 23297-5000; delivery 90 DARO. The final contract award decision
may be based upon a combination of evaluation factors (including
schedule compliance, past performance, price and other evaluation
factors) as described in the RFQ. Anticipated date of award
- 26 March 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-015 SN021310)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-97-R-0622
DUE 030797
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. Contact:
Brenda Coleman/ZY184/ 804-279-3227. contract ing officer: Michael
E. Kuszmaul/804-279- 5800.
DESC: PR-NO: FPG96347000888 NSN 6140-01-123-7564, Battery, storage.
Saft America, Inc., CAGE 09052, P/N 23564. Marathon power Technologies,
CAGE 74025, P/N 24941-07C. 165 -PG Del to Mechanicsburg PA
17055-0789 Del by 120 days. 170 -PG Del to Tracy CA 95376-5000
Del by 120 days. Option to extend term of contract - 48 months.
Duration of contract period: 60 months. other than full and
open. More than one source. See NOTE 12. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
result in a indefinite quantity contract with a estimated annual
qty. of 700 PG's; 335 PG.'s - guaranteed min. Qty.; and 1025
PG.'S-MAX. annual qty. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-016 SN021332)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--ROTOR, GENERATOR
SOL SP0430-97-Q-P450
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96352000534 NSN 6115-01-048-6431: rotor, generator.
Sundstrand Aerospace. CAGE 99167. P/N 9015D78-1. Technical
data package availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Critical application item.
11 -EA Del to Tracy CA 95376-5000 Del by 120 days. Other than
full and open comp. See NOTE 23. Intended source: sundsrand
aerospace. CAGE (99167). See NOTE 23. Incremental quantities
- max: 35. Min: 11. Option to Inc qty: N. Option to ext term
of contract: N. 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: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-016 SN021333)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--END BELL, ELECTRICAL LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0430-97-Q-P399
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR-NO: YPG96338000405 NSN 6115-00-057-1820: END Bell, electrical.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N 23032-2210.
Use ofozone depleting substances: 120 -EA Del to (Call contracting
office) Del by 60 days. Other than full and open comp. See
NOTE 23. Intended source: Lucas Aerospace Power Equipment Corp.
CAGE (31435). Total quantity shipped: 120. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-016 SN021342)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--DAY TANK, FUEL
SOL SP0430-97-Q-P393
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies or RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR-NO: YPG96341000483 NSN 6115-01-162-5029: day tank, fuel.
Identify to. MIL-STD-130H, dated 01 Dec 93. Identification
marking of U.S. military property Tech data package availability:
an unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy of submit request to dgsc-vaba
via mail, FAX or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; FAX number:
(804)279-4946, phone number: (804)279-3356. Critical application
item. I/A/W Dwg NR army Dwg 70-1244 Rev AD basic DTD 86 Jan
07. Amend NR DTD. Type number I/A/W Dwg NR TDPL 011625029-96330
basic DTD 96 Nov 25. Amend NR DTD type number. 100 -EA Del
to (Call contracting office) Del by 60 days. Other than full
and open comp. See NOTE 23. Total quantity shipped: 100. Option
to in qty: N. Option to ext term of contract: N. Unrestricted:
N. Army Dwg 70-1244 Rev AD. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from degense
general suppply center. Solicitation will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-016 SN021343)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--STATOR, GENERATOR
SOL SP0430-97-Q-P449
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001133 NSN 6115-01-212-3077: stator, generator.
Leland Electrosystems Inc. CAGE 07639. P/N G5382. Use of ozone
depleting substances: 25 -EA Del to Norfolk VA 23511-3392 Del
by 120 days. Other than full and open comp. See NOTE 23. Intended
source: Leland Electrosystems Inc. CAGE (07639). Incremental
quantities: max - 98. Min: 25. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-016 SN021345)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--ALTERNATOR ASSEMBLY
SOL N0010497T0485
DUE 030697
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 7H-6115-01-320-2982, SPEC NR TDP VER 001, Ref Nr 34E113088
ITEM 1, Qty 1 AY, Delivery FOB Origin, See Notes 9,22
CITE: (I-016 SN021608)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT ASSEMBLY
SOL SP0441-97-Q-R598
DUE 022097
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. ru th Stith/BZ114/804-279-4426.
Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96320000991 NSN 6230-01-431-1190, floodlight
magnum products Inc. CAGE 0SUA9 P/N 15257 @VOLTAGE rating in
volts 120.0 AC nominal @LAMP type accommodated and quantity
3 incandesc ent 6 -EA Del to coraopolis PA 15108-4487 Del by
30 days ARO. 100 -EA Del to Richmond VA 23297-5900 Del by 30
days ARO. Manufacturer: magnum products Inc. Unrestricted.
Anticipated award date is 02/14/97. Other than full and open
comp (U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. 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-015 SN021307)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT KIT
SOL SP0441-97-Q-R599
DUE 022097
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. ru th Stith/BZ114/804-279-4426.
Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96226000387 NSN 6230-01-432-6430, flashlight
kit Mag instruments CAGE 06134 P/N S2D015 and 108-078 and 108-080
15 -KT Del to Norfolk VA 23511-2197 Del by 30 days ARO. 1,200
-KT Del to Richmond VA 23297-5900 Del by 30 days ARO. Manufacturer:
Mag instruments unrestricted. Anticipated award date is 02/14/97.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. 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-016 SN021338)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FIXTURES - CVC SOLICITATION
SOL SP0441-97-R-0266
DUE 021097
POC Anne Mastrincola/JFPB-BW105/804-279-5324
DESC: Synopsis issued 14 JAN 97 is incorrect. Solicitation closing
is 10 FEB 97 as printed on the solicitation. Amendment 0001
is being issued to clarify pages 6 and 7. Copy of amendment
will be furnished with request for solicitation package.
CITE: (W-016 SN021667)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 63--SECURITY SYSTEM UPGRADE AND MAINTENANCE SERVICES
FOR THE NATIONAL ARCHIVES AND RECORD ADMINISTRATION: TRUMAN,
FORD, AND KENNEDY PRESIDENTIAL LIBRARIES
SOL N00600-97-R-1269
DUE 031897
POC For copy of the solicitation, contact Customer Service Center,
(202) 685-1299 or you may fax in your request to (202) 433-9569;
For additional information, contact Thomas I. Weems, Code 02w1.7B,
(202) 433-4184. Contracting Officer, Illona M. Williams, (202)
433-4264.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, DC intends to procure Security System Upgrade and
Maintenance services on behalf of the National Archives and
Records Administration. These services include all labor, supervision,
tools, materials, equipment, transportation, software, programming,
and management necessary to upgrade and maintain the current
security systems at the following Presidential Libraries: Harry
S. Truman, Independence, MO; Gerald R. Ford, Ann Arbor, MI;
and John F. Kennedy, Dorchester, MA. The contractor shall design,
upgrade, install, inspect, document, and test the security
system. The security system shall be fully integrated and shall
be comprised of five subsystems: (1) security monitor and control
system; (2) access control system; (3) intrusion detection
system (IDS); (4) close circuit television (CCTV) and monitoring
system; and (5) the security vault. The security system shall
meet the requirements of DIAM 50-3 and DCID 1-21 as it applies
to the protection of the high security vault, associated alarm
activity, alarm transmission, and the security monitoring and
control. The proposed contract type is Firm Fixed Price. To
be eligible for the award of this effort shall have a minimum
of 10 years experience in carrying out comparable security
systems upgrades or installations. The period of performance
will be for four (4) months with a one year warranty, and four
(4) annual (fourth year option is for eight (8) months) maintenance
and repair service options for each library. The SIC is 7382.
This requirement is 100% Small Business Set-Aside and all responsible
sources may submit an offer. Site visits to all three Presidential
Libraries shall be schedule. Please see cover sheet of solicitation
for exact dates and time.
CITE: (W-016 SN021585)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Kanto Teishin Hospital, Nippon Telegraph and Telephone
Corporation, 5-9-22 Higashi-Gotanda, Shinagawa-ku, Tokyo 141
Japan Tel: +81-3-3448-6671 Attn: Mr. Mihira!!
SUBJECT: 65--STEREOTACTIC RADIOSURGERY SYSTEM!!
SOL KANPO.08-175 $B!! (B(Kan Tei 08-02)
DUE 030697
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: Product outline: Products outline; The Radiation Unit contains
Cobalt 60 sources in the hemispherical central body. The beam
from each individual source is collimated and converges precisely
to common focal point at the center of the spherical radiation
unit. Thus, if a target of cerebral tissue is located at the
focal point, the gamma radiation emitted by the sources creates
a well defined lesion. Quantity; one set. Delivery date; March
31, 1997. Delivery site; Kanto Teishin Hospital Type of tender;
Open. THIS NOTICE IS FOR INFORMATION ONLY. TENDERDOCUMENTATION
IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS
ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION
is available for $30(Excluding sales tax. Please check sales/use
tax at your nearest local office.) at NTT America, Inc.NTT
only accepts proposals that follow the direction of TENDER
DOCUMENTATION, which includes APPLICATION FORMS.The language
used for application shall be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-016 SN021319)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CATHETER IMPLANT CONSIGNMENTS
SOL 583-51-97
DUE 021897
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable catheters. Solicitation
package will be available on or about 1/21/97. Requests for
the solicitation package may be mailed to the address above.

CITE: (W-016 SN021390)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

CITE: (W-016 SN021391)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Richard L. Roudebush VA Medical
Center, 1481 West Tenth Street, Indianapolis, IN 46202
SUBJECT: 65--IMPLANTABLE LENSES & MAXILLO FACIAL CONSIGNMENTS
SOL 583-52-97
DUE 021897
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable lenses & maxillo-facial
items. Solicitation package will be available on or about 1/21/97.
Requests for the solicitation package may be mailed to the
address above or faxed to 317/267-8700.
CITE: (I-016 SN021711)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Richard L. Roudebush VA Medical
Center, 1481 West Tenth Street, Indianapolis, IN 46202
SUBJECT: 65--CATHETER IMPLANT CONSIGNMENTS
SOL 583-51-97
DUE 021897
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable catheters. Solicitation
package will be available on or about 1/21/97. Requests for
the solicitation package may be mailed to the addressed above
or faxed to 317/267-8700.
CITE: (I-016 SN021712)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--FILTER, LIGHT, INTERFERENCE
SOL SP0440-97-Q-T222
DUE 021797
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96298000883 NSN 6650-00-882-3576, drawing number:
I/A/W IBM federal systems divisions Dwg #63293319 Rev C, DTD
3 Sep 74, P/N 6329119-1. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 51 - EA Del to Norfolk VA 23511-3392
Del by 90 DARO. 21 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. Additional remarks: buyer's FAX # is 804-745-7955. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-015 SN021304)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-T687
DUE 030797
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)279-3372. For copies
of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96323001060 NSN 6685-01-263-3552, part number:
druck, Inc., P/N DPI140. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
7 -EA Del to Richmond VA 23297-5900 Del by 60 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
solicitations between $25,000-$100, 000 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021308)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, INDICATOR
SOL SP0440-97-Q-T629
DUE 022097
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96355000666 NSN 6680-00-532-2420, part number:
honeywill Inc., Avionics Div., P/N 437467-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 40 -EA Del to Tracy CA 95376-5000 Del
by 90 DARO. Unrestricted other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Honeywell
Inc., Avionics Div. Set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) solicitations between $25,000-$100,
000 anticipated award date is: 03/06/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021312)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-97-Q-T646
DUE 021497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96359000482 NSN 6680-01-151-0846, part number:
Vickers Inc., Tedeco Div., P/N S291A. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawing number:
I/A/W Dwg NR (99207) 4053T40 Rev E, DTD 91 Jun 20. CICA: data
furnishing method clear window 51 -EA Del to Jacksonville FL
32212-0097 Del by 90 DARO. 80 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. See NOTES 9, 22, additional remarks: buyer's
FAX # is 804-745-7955. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN021314)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, LIQUID
SOL SP0440-97-Q-T648
DUE 021497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96362000921 NSN 6680-01-067-6658, part number:
Simmonds Precision Products Inc., P/N 391003-348. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 18
-EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. 7 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) additional
remarks: buyer's FAX # is: 804-745-7955 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN021316)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--METER, ENGINE SPEED
SOL SP0440-97-Q-T647
DUE 021497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: RPG96354000886 NSN 6680-01-200-6045, drawing number:
I/A/W Dwg NR TACOM Dwg 12337045 Rev. K, DTD 92 Nov 08, type
number: P/N 12337045. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 160 - EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. 160 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. Additional remarks: buyer's FAX # is 804-745-7955. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-016 SN021335)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--HARNESS,THERMOCOUPL
SOL N0038397RM204
DUE 022597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
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-6685-01-124-0912-TN, SPEC NR TDP VER 001, Ref Nr HAD19275,
Qty 35 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL ----- No drawings available., See Note 23
CITE: (I-016 SN021427)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--AROMA SCANNER 32 SENSOR ARRAY SYSTEM
SOL RFP-003-43YK-97
DUE 013097
POC Mary Ellen LaRue, Contracting Officer (706)546-3532
DESC: USDA, ARS, RRC intends to solicit and negotiate with only
one source, Foss Food Technology Corp., to provide, install,
and startup technical support for an Aroma Scanner 32 Sensor
Array System. Specifications include: (1) number of sensors
greater than 30, (2) overlap of sensitivity, (3) upgradeable,
(4) single micro-chip, (5) semi conductor polymer resin sensors,
(6) sample analyzed ambient temperature, (7) temperature and
humidity control of samples during preparation and measurement,
(8) sample integrity maintained, (9) no hazardous materials,
(10) volatile compounds can be sensed to ppb levels, (11) solid
state enclosed system, (12) artificial neural network, and
(13) polymer library exceeds 30. Foss Food Technology Corp.,
is the only known source of Aroma Scanner 32 Sensor Array System,
to the food industry with all the above minimum salient characteristics.
No telephone inquires will be accepted. Interested parties
should submit written responses including prices and technical
data sufficient to determine capability to meet the entire
requirement and must be received in this office within 15 calendar
days after publication of this notice. It should be noted that
no contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source more advantageous to the Government is
available. If no affirmative written responses are received,
negotiations will be held with Foss Food Technology Corp.,
without further notice. This acquisition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquisition Procedures. The anticipated award date is February
28, 1997. See note 22.*****
LINKURL: http://www.gpo.gov/procuement/index.html
LINKDESC:
CITE: (W-016 SN021481)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 66--TEMPERATURE CHAMBER
SOL N00164-97-Q-0078
DUE 031097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires manufacture of one each temperature chamber
providing a minimum temperature range from -40 degrees to +350
degrees fahrenheit. Control within +/- 1.8 degrees must be
provided, with temperature stabilization within 35 minutes.
Material of manufacture for the interior is Type 304 stainless
steel; minimum interior free space shall be 5 feet wide by
5 feet deep by 5 feet high. Exterior dimensions shall not exceed
7 feet wide by 11 feet deep by 6 feet high. Non-explosive and
non-ozone depleting refrigerant is required. Electrical service
available at the site for installation is 460 volt, 3-phase,
60 cycle. A microprocessor-based temperature programmer/controller
and a circular chart recorder shall be provided. Solicitation
requests may be made to the above contact point; e-mail is
preferred. All responsible sources may submit an offer which
will be considered by the Navy.
CITE: (I-016 SN021537)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 66--TEMPERATURE CHAMBER
SOL N00164-97-Q-0078
DUE 031097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: This procurement action is 100% set-aside for Small Business
concerns. The applicable SIC Code is 3829 and the size standard
is 500 employees or less. All other information in the original
synopsis is correct. See Note(s): 1.
CITE: (I-016 SN021545)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BURET,LABORATORY
SOL N0010497QBJ72
DUE 030697
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-6630-01-386-6350-X3, SPEC NR TDP VER 004, Qty 806
EA , Deliveries To Various Destination, See Note 9
CITE: (I-016 SN021609)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 67--MOTION ANALYZER SYSTEM
SOL F33601-97-T-0085
DUE 021197
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr Ste
3, WPAFB OH 45433-5309, POC: C Marion, 937-257-6120 X4333,
Fax No 937-257-3926.
DESC: Wright-Patterson Air Force Base, OH intends to procure
a 3D Motion Analyzer System able to measure and determine position
data in 3D. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation no. F33601-97-T0085 is a Request
for proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Fedral Acquisition
Circular 90-40. This procurement is a Small Business Set-Aside.
The associated Standard Industrial Code (SIC) for this procurement
is 3826 and the Small Business Size Standard is 500 employees.
Contract Line Item Number (CLIN) 0001 is one (1) each Motion
Analyzer System; CLIN 0002 is for one lot of training for one
person; CLIN 0003 is for two (2) each sets of manuals; CLIN
0004 is for one (1) each standard commercial warranty. Optional
items may be proposed separately. Delivery is required within
60 days after contract award, FOB destination is Wright-Patterson
AFB OH. The system shall be capable of tracking 6 different
rigid bodies at a user's specified sampling rate of up to 240Hz,
system must cover a volume of 1 X 1 X1 ft. up to 30 X 30 X
30 ft. (specification listed are based upon a 3 X 3 X 3 ft.
volume). System accuracy: static accuracy (absolute) 0.004
inches RMS for X, Y or Z, 0.02 degree for orientation, Drift
(absolute), 0.0025 degree per 10 minutes for orientation, 0.0015
inch per 10 minutes for X, Y or Z, Resolution (absolute), 0.00004
inches per inch of range, 0.0025 degrees. The system noise
without filter shall be 1/200,000 (0.001 degree). Latency for
2D coordinates shall be approximately 10 milli-seconds. The
system shall take less than 20 milli-seconds to generate 3D
coordinates. Software Real-Time track module shall include
real-time 3D and orientation -6 deg., optional filter and documentation.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instruction to Offerors--Commercial. The offer must
be held open for 120 days; 52.212-2 Evaluation commercial items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability of the item
to meet the Government requirements. Provide information or
brochures in order to evaluate proposal; (II) provide past
performance including points of contacts; (III) price; in descending
order of importance. Technical and past performance, when combined,
are significantly more important than price. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification--Commercial
Items (available upon request). The following FAR clause applies
to this acquisition; 52.212-4, Contract Terms and Conditions--Commmercial
Items (Oct 1995), is hereby incorporated by reference. The
following FAR clauses, which are cited in clause 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--commerical Items are applicable to this
acquisition: 52.219-4 Limitation on Subcontracting. 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled Verterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The following additional defense FAR clauses, which are
cited in clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, are Applicable
to this Acquisition; 252.225-7001, Buy American Act and Balance
of Payment Program. Faxed offers will not be accepted. All
proposals and cummunication concerning this acquisition shall
be directed to ASC/PKWOC, Attn: Cindy Marion, 1940 Allbrook
Drive, Ste 3, WPAFB OH 45433-5309, (937)257-6120, extension
4333. All offers are due 4:00 PM on 11 Feb 97. 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 proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only. See Numbered Note(s): 1.
CITE: (I-015 SN021260)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TONER KIT, PRINTER
SOL SP0450-97-R-0593
DUE 030797
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. Ju lie a Tillery/AC428/804-279-3537
or FAX request 804-27 9-6008
DESC: PR-NO: ARG96289054600 NSN 6850-01-285-4741, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOV'T.) solicitation
will result in a requirements type contract for one year with
option to extend terms of contract an additional 36 MOS. Other
than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) more
than one source, intended sources: international communciations
Unisys Pelikan toner etc (avbm) the final contract award decision
may be based upon a combination of price, performance and other
evaluation factors as described in the solicitation. MSDS is
required and label if applicable. Solicitation will be made
in writing. all responsible sources may submit offer which
DSCR shall consider. Remanufactured only 1 -BX Del to 15 DVD
30 stock all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-015 SN021295)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRL), Rock Island , IL
61299-7630
SUBJECT: 69--MULTI-PURPOSE RANGE COMPLEX
SOL DAAE20-97R0015
DUE 022497
POC Contract Specialist: Suzie Yackley (309) 782-3865, PCO: Marilyn
Strieter (309) 782-3425
DESC: The acquisition will include 2 years of operation and maintenance
with an option for an additional 2 years. The range is for
three lanes with the downrange area being about 2700 x 4500
meters. The Site Survey has been rescheduled for 12 Mar 97,
and Pre-proposal Conference for 20 Mar 97. The Site Survey
is limited to one representative and the Pre-proposal Conference
is limited to 3 representatives. Request you notify the Contracting
Office who will be attending the Site Survey by 7 Feb 97 and
the Pre-proposal by 12 Mar 97. All other terms and conditions
remain the same. CBD print date: 121996.
CITE: (I-016 SN021529)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--MERIDIAN 28 BAY ,56 CDROM DRIVE (6X) INTEGRATED
UNIT
SOL N00189-97-Q-1907
DUE 020497
POC David C. Zareczny, Purchasing Agent, FAX (757) 444-1724
DESC: Brand name only: MERIDIAN, 28 Bay, 56 CDROM Drive (6X)
Integrated unit, Pentium 166 Mhz CPU, 10 Base-T Ethernet Network
interface, 1.0GB Hard Drive, 3.5" Floppy Drive,Switchable power
110/220, Dual positive air filtration system with locking access
door and includes "CD net for Netware" Software of Unlimited
User - NOVELL 4.1 License, MeridianPart number 5064015605,
Qty. 1 each, FOB POINT: Destination : Armed Forces Staff College,Bldg
SC 401, 7800 Hampton Blvd., Norfolk, Va. 23511
CITE: (W-015 SN021267)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, PSMD/PPMMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: 70--LAPTOP COMPUTERS/PRINTERS BUNDLE
SOL PSMD-97-C-01
DUE 021597
POC Patricia A. Darian, Contracting Officer, (314) 539-3827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation,
a written solicitation will not be issued, therefore, this
synopsis shall serve as a Request for Quotations, numbered
PSMD-97-C-01 which seeks proposals based on the information
contained in this synopsis. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-42. the SIC code for this procurement is 3571.
It is the Government's intent to purchase 11 bundles of the
following equipment/services: Ascentia Laptop Bundle. Each
bundle to be purchased contains 1 each of the following: AST
Ascentia J P55/133 MHZ Active SVGA with 1 GB HDD and 8 MB RAM,
8 MB RAM upgrade, internal 33.6 data/fax modem, PCMCIA 10 Base
T Network Adapter for Ascentia, Printshare PC Connection, Printshare
Printer Connection, Cable for PC/Printer 100 ft, Mannesman
Tally Mobilewriter-PS 120V + Cable, including warranty (extended
5 year warranty on printer), 5 pack Mobilewriter Ribbons, Carrying
case for AST Ascentia Notebook and Printer. The initial laptop
bundle shall be forwarded to Rural Development for testing
prior to the issuance of the other 10 bundles to allow Rural
Development personnel to integrate/install all of the hardware/software
from the contractor and Government-furnished software including
MS Office Pro, FPProt Anti-virus, Network and DLOS UniFi Software.
The contractor shall be provided the integration configuration
within 5 workdays to load onto the laptops prior to issuance
of the bundle. Delivery of the remaining 10 bundles shall be
complete within 60 days after the configuration has been received
by the contractor. This acquisition will be processed using
the Simplified Acquisition Procedures. This requirement is
for "brand name" listed only due to the need of consistency
to the existing laptop bundles now being used and the utilization
of existing configurations. Offers received for an equal product
will not be considered. Responses shall be submitted no later
than 15 calendar days after the publication date of this notice
to be considered. Responses to this notice will be considered
for award to the responsible offeror submitting the lowest
overall cost to the government. Equipment shall be delivered
to USDA, Rural Development, 1520 Market Street, St. Louis,
Missouri 63103, Attn: Brenda Dinges, FC-46. The following provisions/clauses
apply to this acquisition FAR 52.212-1, Instruction to Offerors-
Commercial (Oct. 1995), 52.212-3, Offeror Representations and
Certifications- Commercial Items (Mar 1996), 52.212-4, Contract
Terms and Conditions-Commercial Items (Oct. 1995). Submit with
proposal, a completed copy of provision 52.212-5. Facsimile
offers will be accepted. Fax # (314) 539-2480. This procurement
is set aside for small business. The small business standard
is under SIC code 3571 is 1,000 or less employees. This solicitation
is being modified to correct the model number and other variables
of the equipment. This changes it from : AST Ascentia JP54/100
Active SVGA with 800 MB HDD, to: AST Ascentia JP55/133 MHZ
Active SVGA with 1 GB. Modification also changes the warranty
on printer to an extended 5 year warranty. Offers shall be
submitted based on this synopsis within 15 calendar days after
this modification is published.
CITE: (I-016 SN021429)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave.,
Travis AFB, CA 94535-2632
SUBJECT: 70--AUDIOVISUAL PRESENTATION SYSTEM, COMPRISED OF VIDEO,
AUDIO, AND COMPUTER SYSTEM TO INCLUDE INSTALLATION
SOL F04626-97-BA002
DUE 022497
POC Rebecca Drummond, (707) 424-7725, Contracting Officer, Josephine
Cobb, (707) 424-7720.
DESC: The proposed acquisition is for an Audiovisual Presentation
System, to include delivery, installation, operational testing,
and training. System consists of projectors, VCRs, amplifiers,
speakers, 1 each Pentium 200 computer with monitor and other
various equipment, components and parts All required components
and specifications will be provided in solicitation package.
All bidders will be offered a site visit. This solicitation
is unrestricted. All bids shall be considered. All interested
parties must submit their request for the solicitation package
in writing either by fax or mail. All interested parties must
provide Zip + 4 and their fax number in return address, when
requesting bid package. Issue date on or about 22 Jan 96. FAX
number is (707) 424-2712. Telephone requests will not be honored.
CITE: (M-016 SN021510)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--INTERCEPT LIBRARY SOFTWARE SUPPORT
SOL WE7D8B7V0046MP
DUE 012497
POC Contact, SALLY J. GETTLEMAN, 618-256-9719
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42), Scott
AFB IL, intends to issue a sole source purchase order to North
American Consulting Services (NACS), 2600 McCormick Drive,
Suite 300, Clearwater, FL, 34619. This acquisition will allow
for obtaining proprietary NACS CD/IL Intercept Library Service
software and software maintenance for a period of three months.
The software and maintenance support will be provided to the
Defense Megacenters (DMCs) located at Jacksonville, FL; Mechanicsburg,
PA; and San Diego, CA. Any company who can provide the proprietary
software and maintenance support listed above must indicate
their interest by 24 Jan 97. All responses from responsible
sources will be considered. This acquisition will be awarded
as a firm-fixed price purchase order under the Simplified Acquisition
Procedures, utilizing FAR Part 13. SIC Code 7372.
CITE: (W-016 SN021579)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (HSC a-3), U.S. Coast Guard, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--ANTENNAS
SOL DTCG23-97-Q-0636
DUE 020797
POC Myra Freeman, (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be conducted
as a competitive procurement.
CITE: (M-016 SN021595)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--INTERCEPT LIBRARY SOFTWARE SUPPORT
SOL WE7D8B7V0046MP
DUE 012497
POC Sally J. Gettleman, 618-256-9719
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42) plans
on issuing a sole source purchase order to North American Consulting
Service (NACS), 2600 McCormick Drive, Suite 300, Clearwater,
Florida, 34619. The purchase order is to obtain proprietary
NACS CD/IL Library Service software and software maintenance
for a period of three months. The software and maintenance
support will be provided to the Defense Megacenters (DMCs)
located at Jacksonville, FL; Mechanicsburg, PA; and San Diego,
CA. The request for pricing for software and maintenance support
listed above must received by 24 Jan 97. The anticipated award
will be a firm-fixed price purchase order under the Simplified
Acquisition Procedures, utilizing FAR Part 13. The SIC Code
is 7372.
CITE: (W-016 SN021666)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--16 CHANNEL ADC BOARD AND 6 CHANNEL DAC BOARD
SOL N68936-97-Q-0820
DUE 013197
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Datel. The proposed contractor is the manufacturer
and holds proprietary rights of the applications. The Contract
Line Items are: CLIN 0001: 9 Each - 16 channel ADC board, Analog-To-digital
Converter Board with 16 bit resolution, 35 microsecond conversion
time, 16 differential inputs, four output voltage ranges +/-
5 Vdc, +/- 10 VDC, 0-5 Vdc, 0-10 Vdc, VMEbus interface and
6U x 160 mm form factor. CLIN 0002: 8 Each - 6 channel DAC
Board, Digital-To-Analog Converter Board with 16 bit resolution,
15 microsecond conversion time, 6 output channels, an output
voltage range of +/- 10 Vdc, VMEbus interface, 6U x 160 mm
form factor. This is a combined synopsis and 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. The solicitation number is N68936-97-Q-0820
and the solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular 90-37. This is a small purchase, small business set
aside, the SIC Code is 3577 and the small business size standard
is 1000. Delivery is required on or before 18 March 97. FOB
point is destination. The provisions at 52.212-1, Instructions
to Offerors--Commerical, applies to this acquisition and there
are no addendums to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commerical Items with its offer. The clause
52.212-4, Commercial Terms and Conditions--Commercial Items
apply to this acquisition and there are no addendums to this
clause. Firms believing that they can supply the required supplies/services
shall submit a written response to be received at the Contracting
Office no later than 5 days after the publication of this notice,
clearly showing its ability to provide the required supplies.
All responsible sources which comply with the criteria above
may submit literature which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Jenkins,
Code 230000D, China Lake, CA 93555-6100 or fax to 619-939-4290
on or before 31 Jan 97. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about 03 Feb
97. Note 22.
CITE: (I-016 SN021718)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 71--LOCKERS GYM
SOL F66501-97-T0397
DUE 020397
POC MS NELIDA LOPEZ H, Contract Administrator, tel 011-507-284-6653/FAX
011-507-284-6651
DESC: 71- LOCKERS GYM, Double Tier, Grouped 3 wide, recessed
handle with padlock hasps, ventilated open air for circulation,
no legs. Color : Red. Lockers are priced per opening to include
the installation. Lockers shall be secured to the walls or
back to back. No spacing in between lockers, in order to preclude
objects from falling behind or on sides of lockers. Solicitation
No. F66501-97T0397. Point of Contact: Ms Nellie Lopez or SSgt
Lori Robarge, tel. 011-507-284-6653, Contracting Officer:
TSgt C. Gonzales 011-507-284-6452. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number F6651-97-T0397
is issued as a request for quotation and will be awarded as
a purchase order using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-39. The Standard Industrial Classification is 7110. The
size standard is 750 employees. The solicitation line item
is as follows: 0001 Lockers Gym, Purchase, Installation,
and Domestic Packaging, 346 lockers, half height, double tiered
and 36 lockers, full height, single tier. Total of 382 individual
lockers and Thirteen end plates required. Color: Red.. The
gymnasium is a high humidity area so lockers require the maximum
amount of rust protection. Sketches available upon request..
All quotes received shall be FOB Destination/New Cumberland,
PA 17070; Final Destination: Base Supply Officer Whse 1, Bldg
255, Howard AFB, Panama.. The provisions at FAR 52.212-1,
Instructions to Offerors - Commercial Items; and FAR 52.212-4,
Contract Terms and Conditions- Commercial Items, apply to
this acquisition. There are no addenda to those provisions.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited within that provision are also applicable: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
The following DFAR clauses cited within that provisions are
also applicable: 252.225-7001 Buy American Act and Balance
of Payment Program, DFAR 252.225-7036, North American Free
Trade Agreement Implementation Alternate 1. Standard commercial
warranty applies to the item purchased under this solicitation.
The Defense Priorities and Allocations System (DPAS) rating
assigned to this acquisition is C9E. Vendors wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested item
showing unit price, extended price, brochure, FOB, prompt
payment terms and correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items and DFARS 252.212-7001. Those companies
not in possession of the above referenced clauses in full
text may contact this office and a copy of the clauses will
be faxed to you. Offers must be in writing and accompanied
by the completed Representations and Certifications or they
will be rejected. No facsimile, telegraphic, or oral offers
will be accepted. For information regarding this solicitation
you should contact Ms Nellie Lopez or SSgt Lorie Robarge, 24th
Contracting Squadron, Unit 0550, Bldg 715, APO AA 34001, until
3 Feb 97. Offers received after that time will not be accepted.
Please reference the solicitation number on your quote.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-016 SN021729)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 75--75--ALPHA/NUMBERIC AND MICR RIBBONS
SOL RFP-FMS-97-0003
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service requires the supply of
89,415 Alpha/Numeric ribbons, black ink, 15" (38.1 cm) wide,
multistrike, 92 Gauge Polyester and 41,100 MICR ribbons, black
ink, 13-1/4" (33.655 cm) wide, 65 Gauge Polyethylene. The ribbons
will be used on a Troy CF0480 Checkprinting system. Delivery
shall be FOB Destination to the following locations throughout
the US: Austin, TX, Birmingham, AL, Chicago, IL, Kansas City
KS, Philadelphia, PA, and San Fransisco, CA. Delivery shall
begin in October 1997 and run through September 1998 with two
option years. The apparent awardee must pass a testing requirement
prior to receiving award of the contract. The FMS will be using
the Internet EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS
WILL BE ISSUED) to distribute ALL solicitation documents for
this requirement. All solicitation documents distributed by
the FMS may be obtained from the Internet at Http://www.ustrea.gov/treasury/bureaus/finman/procure.html.
To ensure timely receipt of any pdates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscrition service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitatiaon documents from
the Internet. The FMS plans to pursue the following ESTIMATED
time-line of the procurement process, which is available and
will be updated regularly on FMS' Pocurement Opportunities
home page on the Internet: 01/25/97 Solicitation Number RFP-FMS-97-0003
will be available. For questions contact Anthony Rowell, Contract
Specialist, at (202) 874-7275. This is an unrestricted procurement,
both small and large business are encouraged to reply.
CITE: (I-016 SN021550)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 75--LICENSE AGREEMENT FOR BIOLOGICAL ABSTRACTS INC.
DATA FOR TOXLINE COMPONENT
SOL RFP NLM97-201
DUE 031497
POC Sharon Cummings, Contract Specialist, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to conduct
negotiations with Biological Abstracts Inc. (BIOSIS) of Philadelphia,
Pennsylvania, for the continuation of a License Agreement and
reimbursement of royalty charges covering the use of data from
BIOSIS databases including BIOSIS Previews and Biological Abstracts
in NLM's online information retrieval services, TOXLINE and
TOXLINE65. Also included in the contract is the assignment
of Chemical Abstracts Service Registry Numbers to the BIOSIS
citations used in these NLM files. Data from the contractor
for 1965 through the present is already in the TOXLINE files,
and NLM would experience an unacceptable delay and substantial
duplication of costs should another source be used to reproduce
the data collection already in place at BIOSIS. The proposed
project will provide the BIOSIS license agreement and CAS Registry
Number assignment for three additional years through June,
2000. Inquiries may be referred to Ms. Sharon Cummings, Contract
Specialist, National Library of Medicine, telephone #301-496-6546.
Authority 41 USC 252(c)(1) as set forth in the FAR 6.302-1(a)(2).
See Numbered Note 22 and Numbered Note 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: cummings@gwsmtp.nlm.nih.gov
EMAILDESC:
CITE: (I-016 SN021559)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--FOREIGN SERIAL SUBSCRIPTIONS
SOL RFP NLM 97-105/KDR
DUE 032097
POC Contact Karen D. Riggs, 301-496-6546/Contract Specialist;
Patricia S. Page, 301-496-6546/Contract Specialist
DESC: The National Library of Medicine has a requirement for
serials produced in the United Kingdom, Western Europe, and
Japan and sold on subscription. NLM requires procurement of
some 4,600 subscriptions for some 4,400 unique titles with
a 1996 dollar value of approximately $1,569,811. This contract
will be for renewal of 1998 subscriptions, with options covering
calendar years 1999 through 2002 subscriptions. A fixed price,
indefinite delivery (indefinite quantity) type contract with
a base period of one (1) month with options to extend the term
for four (4), successive one (1) year periods; one eleven (11)
month period, and options for additional quantities during
each year, is anticipated. Multiple awards are also anticipated.
Release of the Request for Proposal (RFP) will be approximately
fifteen (15) days from publication date of this synopsis. All
responsible sources may submit a proposal which shall be considered
by the National Library of Medicine. Copies of the RFP may
be obtained by writing to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Building
38A, Room B1N17, Bethesda, Maryland 20894. Attention: Karen
D. Riggs, Contract Specialist. Telephone/FAX requests will
not be honored.
CITE: (I-016 SN021489)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--U.S. AND CANADIAN SERIAL SUBSCRIPTIONS
SOL RFP NLM 97-104/KDR
DUE 030397
POC Contact Karen D. Riggs, 301-496-6546/Contract Specialist;
Patricia S. Page, 301-496-6546/Contract Specialist
DESC: The National Library of Medicine has a requirement for
serials produced in the United States and Canada and sold on
subscription. NLM requires procurement of some 4,300 subscriptions
for approximately 4,000 unique titles with a 1996 dollar value
of approximately $985,000. This contract will be for renewal
of 1998 subscriptions, with options covering calendar years
1999 through 2002 subscriptions. A fixed price, indefinite
delivery (indefinite quantity) type contract with a base period
of thirteen (13) months with options to extend the term for
three (3), successive one (1) year periods; one eleven (11)
month period, and options for additional quantities during
each year, is anticipated. Release of the Request for Proposal
(RFP) will be approximately fifteen (15) days from publication
date of this synopsis. All responsible sources may submit a
proposal which shall be considered by the National Library
of Medicine. Copies of the RFP may be obtained by writing to
the National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N17, Bethesda, Maryland
20894. Attention: Karen D. Riggs, Contract Specialist. Telephone/FAX
requests will not be honored.
CITE: (I-016 SN021490)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--MICROSOFT OFC VERS 4.3 PROF SOFTWRE
SOL F33600-97-R-0024 01
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: THE FOLLOWING IS CHANGED ON THE ORIGINAL CBD ANNOUNCEMENT
DATED 10 JAN 97: Acquisition status is changed from "Full and
Open Competition" to a "Small Business Set-Aside". See Note
(s) 22.
CITE: (I-016 SN021635)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, General Products Center, schedules contracting Div.
(7FXG-C3)819 Taylor Street, room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, contracting officer, (817) 978-8646
DESC: This synopsis replaces the previous synopsis that appeared
on Tuesday, August 13, 1996 on pages 28 and 29. Solicitation
scheduled to issue on or ABOUT02/03/97. This solicitation is
a standing solicitation for federal supply schedule FSC group
78, part I, section C, from which the government contemplatesaward
of contracts for supplies listed in the schedule of items covering
16 special item numbers (SIN). Resulting contracts will be
FOB origin, 48 contiguous United States and Washington d.c.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. there is no closing date
for the receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
Effective immediately, this federal supply schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options)from the DOA. In addition the multiple
award schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the contracting officer, at the address above, at any time.
All contracts under this multiple award schedule solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from the date of award, unless further extended
pursuant to any option to extend the term of the contract,
or canceled sooner. All contracts will be indefinite DELIVERY--INDEFINITE
quantity contracts with $100 guaranteed minimum for the contract
period. The following SIN is added to the solicitation, SIN
192-38 - new technology. Various clauses including clause I-FSS-599,
electroniccommerce - ferderal acquisition network (facnet),
which implements GSA advantage! (general services administrations
on-line shopping program) are included. Also included in clause
I-FSS-125, requirements exceeding the maximumorder, and related
clauses which implement the new maximum order provisions. These
new provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek aprice decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in acordance
with FAR 52.216-19. All contractsto be awarded include industrial
funding provisions. Special item numbers SINS) 192-37B tables/benches
and replacement parts and 192-37D, bleachers and replacement
parts, are set aside for small business participation only.
See NOTE 2 (portion of acquisition set-aside for small or small
disadvantaged). Seenote 12 (trade agreements). All responsible
sources may submit an offer which will be considered.
CITE: (I-015 SN021291)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 80--80--ENVELOPE ADHESIVES
SOL RFP-FMS-97-0002
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, has a requirement to obtain two types of adhesive
for use in the production of envelopes. One type the side seams
and flap of the envelope, while the other type adheres the
plastic window file to the envlope paper. The adhesives shall
contain enough tack or holding power to quickly and permanently
adhere the side seams and flap of the envelope, as well as
the window film to the envelope paper. The viscosity or thickness
of the adhesives shall be of consistent quality from one batch
or shipment to the next. The adhesives shall be easy to clean
off the Check Wrapping System using only water, non-toxic,
free from irritating odor, and free from ingredients which
would tend to discolor the paper. When applied to the seal
flaps side seams, and window openings, the adhesives shall
be of such consistency that curling of te envelope shall not
occur. Regarding the window film adhesive, the window film
shall permanently adhere to the envelope paper during the passage
of paper through the Check Wrapping System at a speed of 500
revolutions per minute. The minimum yild of window patches
adhered per pound shall be 18,000 per pound. Supplies will
be required for a base year with four available option years.
The FMS will be using the Internet EXCLUSIVELY (NO HARD-COPY
SOLICITATIONS DOCUEMENTS WILL BE ISSUED) to distribute all
solicitation documents for this requirement. All soliciation
documents distributed by the FMS may be obtained from the Internet
at http://www.ustreas.gov/treasury/bureaus/finman/procre.html.
To ensure timely receipt of any updates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. The FMS plans to pursue the following ESTIMATED
time-line of the procurement process, which is available and
will be updated reguarly on FMS' Procurement Opportunities
home page on the Internet: 01/25/97 Solicitation RFP-FMS-97-0002
will be available. Vendors shall fax questions to Anthony Rowell,
Contract Specialist at (202) 874-7275.
CITE: (I-016 SN021549)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza, room 18-130 New York, NY 10278
SUBJECT: 81--05 - ENVELOPE, PACKING LIST
SOL 2FYP-97-0002-S
DUE 022897
POC Karen Hutson-Harris - 212-264-2675
DESC: Envelope packing list isse date January 31, 1997 for various
GSA Supply Center. This solicitatiion contains an option to
extend the terms of the contract up to 60 days at no change
in contract price. Items are in accordance with CID A-A-1658-B,
A-A-286B, MIL-B-117, sipd and MS 24344. 71% is set aside for
small business.
CITE: (I-015 SN021290)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TEMPER TENT COMPONENTS
SOL SP0100-97-R-4022
DUE 033197
POC Contact: DPSC-FOTM-1 buyer-william Kaufman 215/737-2434
DESC: Solicitation will include the following five cloth temper
tent components: 1) END section, 8340-00-186- 3014, 1561 each,
2) door section, 8340-00-186-3015, 444 each, 3) window section,
8340-00-186-3016, 45 each, 4) tent fly, 8340-00-186-3017, 44
each, 5) vestibule, 8340-00-186-3026, 184 each. END item specification
is MIL-T-44243. Solicitation will include two one year options.
Deliveries will begin 240 days after award, destinations Tracy
ca and Ogden UT. All materials will be furnished by the successful
offeror. Offerors will be required to submit a technical proposal
(past performance, manufacturing plan). Solicitation will be
total set aside for small business firms. Requests for information
may be faxed to 215-737-8143 all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-016 SN021351)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREAD
SOL 1PI-B-1963-97
DUE 031297
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries anticipates entering
into a firm fixed price Indefinite Delivery Indefinite Quantity
(IDIQ) type contract for thread. Contract period from date
of award through two years (Multiyear) thereafter. FOB destination
- FCI Ray Brook NY. Minimum guaranteed 550 cones. Maximum estimated
quantity: 18,000 cones. Required delivery 30 days after receipt
of delivery order. One line item. Brief descriptions: Thread,
polyester, type I, class I, subclass B, unbonded, soft finish
color Camouflage Green 483 of Federal specification V-T-285F
dated January 3, 1991. Telephone requests will not be honored.
Submit your request on company letterhead indicating your company's
size of business. UNICOR Fax number is 202-305-7363/7365. All
responsible sources may
CITE: (I-016 SN021627)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO, 80225-0047
SUBJECT: 87--HAY/ALFALFA
SOL 1422-N670-Q97-0024
DUE 022197
POC Sharon Krenek, (303) 236-9433.
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals near Ridgecrest, California, has a requirement
for HAY: 300 tons of Alfalfa or Alfalfa/Grass Mixture with
a maximum of 30% grasses, and 300 tons of primarily Bermuda
grass or Grass/Alfalfa Mixture with a maximum of 30% Alfalfa.
All HAY shall be Early to Mid Season cutting of 1996 Crop.
Delivery shall be 30 calendar days after award of purchase
order. See Note 1. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
CITE: (I-016 SN021532)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
RATIONS
SOL SP0300-97-R-1704
DUE 040197
POC Contact: Joanne Bonese, Contract Specialist at (215) 737-5898
or H. Scarangelli, Contracting Officer at (215) 737-8293.
DESC: Refrigerated warehouse services for storage of Operational
Rations in the following three regions of the United States:
East, Central/N.West, and West. Various quantities will be
stored in each region. The base year contract period will run
from 01 October 97 to 30 September 98 followed by four one
year option periods which may be utilized. The East portion
will be set aside for small business concerns with the remaining
areas being unrestricted. Solicitation requests may be transmitted
on facsimile number 215-737-7166 to the attention of DPSC-HPA/Joanne
Bonese. All responsible sources may submit a proposal which
shall be considered by this agency. The anticipated solicitation
issuance date is 3/1/97.
CITE: (I-016 SN021535)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N384
DUE 022697
POC Contact: for copies of RFQ solicitations, please request
by FAX 804-279-4370, for other information, please conta CT
the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG96366000423 NSN 9150-01-035-5393, lubricating
oil, gear. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-PRF-2105E basic DTD 95 Aug 22. API classification
gl-5 Tech data package availability: 9,330 -CN Del to Richmond
VA 23297-5900 Del by 75 days ARO. See NOTE 9. See NOTE 23.
Qualifying activity: US Army Tank Automotive, CMD, Attn: smsta
RBF, 10101 Gridley Rd., te 104, Fort Belvoir, VA 22060-5818.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-016 SN021348)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-97-Q-N381
DUE 030797
POC Contact: for copies of RFQ solicitations, please request
by FAX 804-279-4370, for other information, please conta CT
the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97006001567 NSN 9150-01-197-7691, grease, automotive
and artillery. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-G-10924F basic DTD 89 Jul 17. 176 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. 264 -Dr Del
to Richmond VA 23297-5900 Del by 60 days ARO. See NOTE 9. See
NOTE 23. Qualifying activity: U S Army Tank automotive, R,
D&E Ctr, mobility technology Ctr Attn: amsta-rbf, Fort Belvoir,
VA 22060-5818. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as descrbied in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-016 SN021349)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--GASOLINE,GASOHOL,DISTILLATES AND RESIDUALS
SOL SP0600-97-B-4001
DUE 030497
POC G Barton,(703) 767-9506/R Beckett, (703) 767-9519
DESC: Gasohol,automotive,unleaded,grades regular and premium,
MIL-G-53006,dtd 07 Jun 82 and Amd #2 dtd 01 Dec 83: Gasohol,
regular unleaded (Code 24), NSN: 9130-01-090-1093, est qty
563,4000 U. S. Gallons; Gasohol, premium unleaded (Code 22),
NSN: 9130-01-090-1094, est qty 237,000 U. S. Gallons; Gasoline,
automotive, unleaded, grades premium and regular, ASTM-D-4814
(latest revision): Gasoline, regular unleaded (Code 28), NSN:
9130-00-148-7103, est qty 82,000 U. S. Gallons; Diesel fuel,
grades DF2 and DL2 (Code 13), NSN: 9140-00-000-0184, est qty
1,057,000 U. S. Gallons; Diesel fuel, grades LS-2 and LSS,
spec ASTM-D-975 (latest revision): Diesel fuel, grade LS-2
(Code 68), NSN: 9140-01-398-0697, est qty 391,500 U. S. Gallons;
Diesel fuel, grade LSS (Code 94), NSN: 9140-01-413-4919, est
qty 30,000 U. S. Gallons; Diesel fuel, grades HS-1 and HS-2,
spec ASTM-D-975 (latest revision); Diesel fuel, grade HS-2
(Code 70), NSN: 9140-01-398-1395, est qty 45,000 U. S. Gallons;
Kerosene, ASTM STD-D3699 (latest revision); Kerosene, grade
2-K (Code 40), NSN: 9140-00-242-6748, est qty 66,000 U. S.
Gallons; Fuel oil, burner, grades 2, 4, and 6, ASTM-D-396 (latest
revision); Fuel oil, burner #2 (Code 46), NSN: 9140-00-247-4365,
est qty 147,500 U. S. Gallons; Fuel oil, burner #4, (Code 52),
NSN: 9140-00-247-4360, est qty 70,000 U. S. Gallons; Fuel oil,
burner #6 (Code 55), NSN: 9140-00-247-4354, est qty 2,000,000
U. S. Gallons. Delivery to military posts, camps and stations
and Federal civilian agencies in NC, SC, GA, FL, AL, MS, LA,
AR, and MO. Contract period is date of award through 30 Mar
2000 (multi-year), requirements-type, fixed price contract
with economic price adjustment. Some quantities may be set-aside
for exclusive small business participation with small disadvantaged
business afforded preferential consideration in accordance
with Section 1207 of PL 99-661 and Section 806 of PL 100-180
and implementing regulations. All responsible sources may submit
a bid which will be considered. POP052NS
LINKURL: http://www/dfsc/dla/mil/main/dfschome.html
LINKDESC:
EMAILADD: gbarton@dfsc.dla.mil
EMAILDESC:
CITE: (W-016 SN021577)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
SOL 1PI-R-0686-97
DUE 021997
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 15, 1997. The bid closing date and time is
changed to read February 19, 1997 at 2:00 p.m.. Product (Paper,
Bond) to be delivered to USP Leavenworth, KS.. All responsible
sources may submit a offerwhich shall be considered. All other
information
CITE: (I-016 SN021626)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Building 2015, Code FE31-SY, Naval Submarine Base,
Kings Bay, Georgia 31547-2613
SUBJECT: 99--INDEFINITE REQUIREMENTS CONTRACT FOR AERIAL MOSQUITO
CONTROL SERVICES, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-B-3162
DUE 022797
POC Contact Steve Yawn, Contract Specialist (912) 673-2001 extension
4695/Michael Dickerson, Contracting Officer (912) 673-2001
extension 4610. The estimated cost for services is between
$100,000 and $250,000. Bid opening is scheduled for 2:30 p.m.
on February 27, 1997.
DESC: The information previously published is updated as follows:
The solicitation will be available January 28, 1997. Bids must
be received by 2:30 p.m. on February 27, 1997. Bid opening
is scheduled for 2:30 p.m., February 27, 1997. All other information
previously published is unchanged. If your firm has previously
requested this solicitation, do not submit a duplicate request.
CITE: (I-016 SN021428)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC, 20008
SUBJECT: 99--MISCELLANEOUS
SOL KK96B1051
DUE 012897
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 19 Line Items
Vehicular and Weapon Spare Parts. You can request General and
Technical Specification by sending us a fax letter which includes
your Federal Express account number to (202) 265-8983. No telephone
requests for the solicitation package will be accepted.
CITE: (M-016 SN021512)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC, 20008
SUBJECT: 99--MISCELLANEOUS
SOL KK96B1050
DUE 012997
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 142 Line items
Vehicular and Weapon Spare Parts. You can request General and
Technical Specification by sending us a fax letter in which
includes your federal express account number to (202) 265-8983.
No telephone requests for the solicitation package will be
accepted.
CITE: (M-016 SN021552)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OSCILLATOR
SOL N0010497RX003
DUE 032197
POC Contact Point, J. M. Antonacii, 0214.2, (717)790-4232, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J. M. Antonacci,
0214.2, (717)790-4232
DESC: , Ref Nr 5399619 REV P, Qty 32 EA, Delivery FOB Origin--
Except as modified or amplifed in RFP. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered, See Notes 9,12
CITE: (I-016 SN021610)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COOLED CMC TURBINE NOZZLE
POC Project Engineer: Michael J. Kinsella, WL/POTT, (937) 255-6768;
Contracting Officer: Anthony W. Everidge, WL/POKB, (937) 255-4818
CNT F3361596C2685
AMT $1,308,039.00
LINE N/A
DTD 120296
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th Street,
Phoenix, AZ 85072-2181
CITE: (W-016 SN021413)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--INTELLIGENT TUTORING SYSTEMS
POC Joy Lloyd, Contract Specialist, (210) 536-6395; Crystal Ebert,
Contracting Officer, (210) 536-6686
CNT F41624-97-D-1000
AMT NTE $24.9M
DTD 011097
TO Booz-Allen and Hamilton, 8283 Greensboro Drive, McLean VA
22102-3838
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/mst/master.html
LINKDESC:
site
EMAILADD: lloyd.joy@diamond.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-016 SN021437)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INCREMENTAL FUNDING - JOINT TACTICAL TERNINAL
POC D. Curry, CS, 908/532-1984, AMSEL-ACCA-C-CS
CNT DAAB07-96-C-S803
AMT $50,000.00
DTD 011397
TO E. Systems Inc, ECI Div, 1501 72nd St N. St. Petersburg, FL
33710
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN021467)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE QUANTITY CONTRACTS
FOR REPAIR AND ALTERATION PROJECTS IN THE SAN JOSE AREA OF
THE SAN JOSE, CA DISTRICT
POC Grace Batesting, Contracts Secretary, 415/794-6336 or John
J. Fraher, Purchasing Specialist, 415/794-6337.
CNT 052571-97-J-0036 AND 052571-97-J-0047
AMT $100,000.00
LINE N/A
DTD 011397
TO Black and Veatch, 1995 North First Street, San Jose CA 95112
and Jacobsen, Gooyer and Associates, Architects, 213 San Mateo
Road, Ste 100, Half Moon Bay, CA 94019-1738
CITE: (I-016 SN021515)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENG DIST, HONOLULU, CORPS OF ENGINEERS, BLDG.
200, ATTN: CEPOD-CT-P, FORT SHAFTER HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ELECTRICAL) FOR DESIGN OF MISCELLANEOUS PROJECTS, VARIOUS
LOCATIONS, STATE OF HAWAII, FOR THE DIRECTORATE OF PUBLIC WORKS
POC Contracting Officer, David Y. Kam, Chief, Procurement Division,
(808) 438-8586/Contract Specialist, Jennifer Ko, (808) 438-8580
(Site Code XXCA83)
CNT DACA83-97-D-0005 /DACA83-96-R-0038
AMT $750,000
DTD 011497
TO NAKAMURA OYAMA AND ASST INC, 1314 S KING STREET SUITE 401,
HONOLULU, HI 968142004
CITE: (I-016 SN021618)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--THE DEPARTMENT OF ENERGY ON BEHALF OF THE FEDERAL
SYSTEMS AND INTEGRATION CENTER IS ENTERING INTO A CONTRACT
FOR SUPPLIES AND SERVICES TO DEVELOP, IMPLEMENT AND MAINTAIN
ASSOCIATED ENGINEERING, LOGISTICS AND INFORMATION SYSTEMS
POC Martin J. Byrnes, Contract Specialist, (412) 892-4486, Dale
A. Siciliano, Contracting Officer, (412) 892-6208
CNT DE-AM22-97PC96406
AMT Not to exceed $2,999,100.00
DTD 010897
TO Telecommunication Systems, Inc., 275 West Street, Suite 400,
Annapolis, MD 21401
LINKURL: HTTP://WWW.PETC.DOE.GOV
LINKDESC:
referenced above
EMAILADD: Byrnes@PETC.DOE.GOV
EMAILDESC:
CITE: (W-016 SN021457)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
POC Elizabeth S. Gorman, Contracting Officer, (202) 307-3069.
CNT J200C-301
AMT $896,805.00
LINE N/A
DTD 011597
TO Halfway House, Inc., 5 Grant Street, PO Box 1604, Portland,
Maine 04104-1604
CITE: (I-015 SN021265)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5150
SUBJECT: H--LABORATORY ANALYSIS OF SOIL AND WATER SAMPLES
POC Linda R. Coleman, Code SD114, (540) 653-7478
CNT N00178-97-C-1020
AMT $758,357.36
LINE 0001 through 0015
DTD 011697
TO Martel Laboratories, JDS Inc., 1025 Cromwell Bridge Road,
Baltimore, MD 21286
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lcolema@nswc.navy.mil
EMAILDESC:
CITE: (W-016 SN021440)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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 VINCENNES (CG-49), RAV
CNT N62791-97-C-0065
AMT $31,100.00
DTD 011597
TO Bay City Marine, Inc., 1625 Cleveland Ave., San Diego, CA
91950
CITE: (I-016 SN021561)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--ST-2104 REPAIRS
POC Contracting Officer EDNA M. VAN LIEU (757)878-2808 (Site
Code DABT57)
CNT DABT57-97-C-0017 DABT57-96-B-0083
AMT $315,800
LINE 0001 thru 0040
DTD 010897
TO ASSOCIATED NAVAL ARCHITECTS, 3400 SHIPWRIGHT STREET, PORTSMOUTH,
VA 23703
CITE: (I-016 SN021632)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8618 REPAIRS
POC Contracting Officer EDNA M. VAN LIEU (757)878-2808 (Site
Code DABT57)
CNT DABT57-97-C-0018 DABT57-96-B-0084
AMT $145,982
LINE 0001AA thru 0027
DTD 011597
TO XENOTECHNIX INC, 313 SOUTH MAIN STREET, NORFOLK, VA 23523
CITE: (I-016 SN021633)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--USS INGRAHAM (FFG-61)
CNT N00024-92-H-8617, J.O. 977M16
AMT $14,426.00
LINE 0001
DTD 011397
TO Fishmen's Boat Shop, 1016 14th St., Everett, WA 98201
CITE: (I-016 SN021680)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--YC-1476
CNT N00024-92-H-8622, J.O. 977M12
AMT $76,273.00
LINE 0001
DTD 123196
TO Maritime Contractors, Inc., 201 Harris Ave., Bellingham, WA
98225
CITE: (I-016 SN021681)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--YC-688 & 746
CNT N00024-92-H-8622, J.O. 977M13
AMT $123,309.00
LINE 0001 & 0002
DTD 123196
TO Maritime Contractors, Inc., 201 Harris Ave. Bellingham, WA
98225
CITE: (I-016 SN021682)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--USS LINCOLN (CVN-72)
CNT N00024-96-H-8710, J.O. 977M15
AMT $13,600.00
LINE 0001
DTD 010897
TO Propulsion Controls Engineering, 1705 S. 93rd F-10, Seattle,
WA 98108
CITE: (I-016 SN021683)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--USS FORD (FFG-54)
CNT N00024-96-H-8710, J.O. 977M08
AMT $11,121.00
LINE 0001
DTD 121996
TO Propulsion Controls Engineering, 1705 S. 93rd F-10, Seattle,
WA 98108
CITE: (I-016 SN021684)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--USS CARL VINSON
CNT N00024-92-H-8649, J.O. 977M14
AMT $5,669,927.00
LINE 0001
DTD 010397
TO Pacific Ship Repair, 9440 Barney White Rd., Port Orchard,
WA 98367
CITE: (I-016 SN021685)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--LABORATORY TECHNOLOGIST SERVICES FOR USP LOMPOC,
CA
POC James F. Cooper, Contracting Officer, (510) 803-2775.
CNT J116c-412 on Solicitation No. IFB 116-0001
AMT $28,800.00
LINE ALL
DTD 010997
TO JRS Management, 3104 Lumar Drive, Fort Washington, MD 20744
CITE: (M-016 SN021418)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--ORTHOPEDIST SERVICES
POC Contact Administrative Contracting Officer Darrell Boggs,
FCI Marianna, (904) 526-6357, Contracting Officer, Robert J.
Kruskie, (404) 635-5646.
CNT J223c-194
AMT $38,400.00
LINE Line item number 1
DTD 010697
TO Richard Laubaugh, M.D., 4257 Lafayette St., Marianna, FL 32446
CITE: (M-016 SN021432)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: Q--MEDICAL SERVICES
CNT J125c-302
AMT $53,446.90
DTD 010297
TO Cardiometrix, Inc., 5434 King Avenue, Pennsauken, NJ 08109-1197
CITE: (M-016 SN021506)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--DENTAL SERVICES
POC Karen Million, Contracting Officer, (510) 803-2779.
CNT Contract #J148c-395 resulting from IFB 148-3686
AMT $55,278.00
LINE All
DTD 010997
TO National Medical Staffing, Inc., 1224 Coloma Way, Roseville,
California 95661
CITE: (M-016 SN021557)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MEDIA DISTRIBUTION, MONITORING AND ANALYSIS OF PSA'S
POC Point of Contact, Jeff Stephenson, 304-480-6452, Contracting
Officer, Tammie S. Johnson, 304-480-6465
CNT TPD-97-C-0004
AMT $457,307
DTD 011597
TO Goodwill Communications Inc., 9289 Summerday Drive, Burke,
VA 22015
CITE: (W-016 SN021687)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED BY SOLICITATION.
POC W. L. Bryant, Contracting Officer; (804)847-3571; John J.
Mountain, Contract Specialist, (215)656-6117
CNT GS-03P-97-AZD-0001
AMT $0.00
DTD 011397
TO J.R. Gettier and Associates, Inc., 100 North Maryland Avenue,
Post Office Box 5251, Wilmington, DE 19804
CITE: (W-016 SN021389)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: S--HOTEL ACCOMMODATIONS - INTERNATIONAL ICE PATROL
POC Elizabeth C. Dubois - (860) 444-8239
CNT DTCG39-97-C-EPA002
AMT $37,590.60
LINE 0001
DTD 011597
TO Airport Plaza Hotel 106 Airport Rd. St. John's Newfoundland,
Canada
CITE: (W-016 SN021582)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C46-S
AMT $584,659.00
DTD 010197
TO Braceland Brothers Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-016 SN021459)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B129-S
AMT $40,439.00
DTD 010197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-016 SN021460)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B132-S
AMT $100,575.00
DTD 010197
TO Ames Envelope Co., 21 Properzi Way, Somerville, MA 02143
CITE: (M-016 SN021461)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET PRINTING
CNT Program C147-S
AMT $43,683.00
DTD 020197
TO News Printing Co. Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (M-016 SN021462)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B328-S
AMT $290,590.00
DTD 010197
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-016 SN021463)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--REPORTS & FSIP RELEASES--FLRA
CNT Program B439-S
AMT $46,940.00
DTD 010197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-016 SN021464)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C468-S
AMT $80,882.00
DTD 010197
TO New South Press, 3885 N. Palafox Street, Pensacola, FL 32505
CITE: (M-016 SN021465)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B831-S
AMT $81,699.00
DTD 010197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-016 SN021496)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gwendolyn Burton, 303/236-9447
CNT 1422-N-670-L-96-03
AMT $875,925
DTD 011097
TO Antonio Rodriguez, Shasta Enterprises, 400 Redcliff Drive,
Redding, CA 96002
CITE: (W-016 SN021699)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Demi Chavez, (303) 236-9448
CNT 1422-N-670-L-97-01
AMT $32,400.00
LINE N/A
DTD 011497
TO Jay David & Rosalie David, P.O. Box 516, Gunnison, Colorado
81230
CITE: (W-016 SN021726)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Demi Chavez, (303) 236-9448
CNT 1422-N-670-L-970-02
AMT $212,580.00
LINE N/A
DTD 010297
TO Dale L. Gillette, 1805 8th Avenue, Belle Fourche, South Dakota
57717
CITE: (W-016 SN021728)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Administration
Office, 718 Arch Street, Suite 300S, Philadelphia, PA
SUBJECT: Y--MAIN CONSTRUCTION OF A FEDERAL DETENTION CENTER,
ARCH STREET AND 7TH STREET, PHILADELPHIA, PA
POC Tyrone D. Jackson, Contracting Officer, (215) 627-4301.
CNT IFB-X0-0-0275
AMT $63,409,000.00
LINE JX00c-276
DTD 123196
TO Keating Building Corporation, One Bala Avenue, Suite 400,
Bala Cynwyd, PA 19004
CITE: (M-016 SN021491)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: Y--FINISHING AND PAINTING SERVICE FOR EXHIBITIONS
POC Terry Van Ellis, Procurement Analyst, 202-842-6908.
CNT 97M001
AMT $2,948,870.00
LINE INCLUDES ALL OPTIONS YEARS
DTD 010997
TO William H. Walston Company 8216 Grey Eagle Drive Upper Marlboro,
MD 20772
CITE: (I-016 SN021524)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MYRTLE BEACH SHORE PROTECTION PROJECT, REACH 2, MYRTLE
BEACH, HORRY COUNTY, SOUTH CAROLINA
POC Contract Sepcialist Donald Kight, 803-727-4249 (Site Code
DACW60)
CNT DACW60-97-C-0002 Solicitation DACW60-97-B-0009
AMT $11,849,500
DTD 011097
TO GREAT LAKES DREDGE & DOCK CO, 2122 YORK ROAD, OAK BROOK, IL
60521-1930
CITE: (I-016 SN021630)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CHARLESTON ENTRANCE CHANNEL MAINTENANCE DREDGING,
CHARLESTON COUNTY, SC
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0004 SOLICITATION DACW60-96-B-0017
AMT $2,439,000
DTD 011097
TO BEAN DREDGING CORPORATION, 619 ENGINEERS ROAD, P O BOX 237,
BELLE CHASSE, LA 70037-0237
CITE: (I-016 SN021631)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR AND ALTAR BLDG 1266
CNT F42650-95-C-0244, F42650-95-B-0034
AMT $9,768
DTD 011497
TO Dale B. Stevens Construction, 1120 West 500 North, Centerville
Ut 84014-1721
CITE: (I-016 SN021382)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, ENTRANCE CHANNEL, MURDERKILL
RIVER, DELAWARE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-97-C-0009
AMT $166,680.00
LINE N/A
DTD 011497
TO Barnegat Bay Dredging Company, Incorporated, 8101 Bay Terrace,
Harvey Cedars, NJ
CITE: (W-016 SN021441)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--Z--AGGREGATE SURFACE COURSE DELIVERED TO EASTERN
NECK NATIONAL WILDLIFE REFUGE, ROCK HALL, MD
POC Contact Christopher Murphy, Contract, Specialist(413) 253-8235,
Contracting, Officer - Ann Marie Bowker(413) 253-8243
CNT 1448-50181-97-C-017 1448-50181-97-B-006
AMT $69,996
DTD 011097
TO MIKE DAVIDSON SAND & GRAVEL L.L.C., 220 CLARK CORNER ROAD,
CENTREVILLE,, MD 21617
CITE: (I-016 SN021485)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL CHAINLINK FENCE WITH BARB WIRE, BLDG. 582,
YERMO, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Beverly McSwain, (619) 577-6540, or
Contracting Officer, Lt. Balog, (619) 577-6736.
CNT N68711-97-M-6006
AMT $12,243.00
DTD 010797
TO C & M Fence Co., 31105 E. Main St., Barstow, CA 92311
CITE: (M-016 SN021494)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AND SYSTEMS, BLDGS.
1206, 1816, 2020, 2024 & 2044 (TP-9667M), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, (619) 830-7337, Contracting Officer.
CNT N68711-96-C-5145
AMT $437,470.00
LINE Base Bid Item 0001 with Amendment No. 0001, 0002
DTD 010797
TO Perry Williams, Inc., P.O. Box 31990, Amarillo, TX 79120
CITE: (M-016 SN021508)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
JRB, Bldg. 50, 400 Russell Ave., New Orleans, Louisiana 70143-5012
SUBJECT: Z--RENOVATE FIRST FLOOR RESTROOMS, BLDG. 1, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
CNT N62467-97-M-6649
AMT $21,780.00
DTD 123096
TO Allied Bldg Maint, 412 Heritage Ave., Gretna, LA 70056
CITE: (M-016 SN021509)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE RADIO ALARM TRANSMITTER, BASEWIDE, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-90-C-6840
AMT $438,450
LINE N/A
DTD 123196
TO King-Fisher Company, 2350 Foster Avenue, Wheeling, IL 60090
CITE: (I-016 SN021531)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT - CONSTRUCTION, ROOFING FOR VARIOUS
BUILDINGS, NAS CORPUS CHRISTI, TX
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158.
CNT N62467-95-D-7632
AMT $2,843,494.00
LINE 0001-0202
DTD 102496
TO Cram Roofing Company, Inc., P. O. Box 690625, San Antonio,
TX 78269
CITE: (I-016 SN021538)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT - CONSTRUCTION, IDQ PAVING AND
SEWER REPAIRS, NAS CORPUS CHRISTI, TX
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158.
CNT N62467-96-D-7531
AMT $2,622,806.00
LINE 0001-0053
DTD 121196
TO A. Ortiz Construction & Paving, Inc., 102 Airport Road, Corpus
Christi, TX 78405
CITE: (I-016 SN021539)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--EXPAND PARKING AREA
POC P. Korenchen, 216-522-3954 x567
CNT DTCG83-97-N-3WF033
AMT $26,700.00
LINE 001
DTD 011597
TO IA Construction Corp., P. O. Box 2433, Salisbury, MD 21802
CITE: (W-016 SN021560)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2d Contracting Squadron, 841 Fairchild Ave., Suite 219,
Barksdale AFB, LA 71110-2271
SUBJECT: Z--REPAIR DORMITORY TO 1 + 1 CONFIGURATION
CNT F16602 97 C0011
AMT $1,912,880.00
DTD 123196
TO Omega Contractor, Inc., 301 SE 14th Street, Grand Prairie,
TX 75051-2250
CITE: (M-016 SN021565)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: Z--REPAIR 5KV OIL SWITCHES
POC SSgt. Chris Chiusano, (757) 764-4447/Contracting Officer,
Susan I. Hurst, (757) 764-7681.
CNT F44600-96-B0033/Contract Number F44600-96-C0046
AMT $172,164.00
DTD 093096
TO Wright Associates Inc., 12680 McManus Blvd., Newport News,
VA 23602
CITE: (M-016 SN021587)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
NAVSHIPYD Bldg. 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--TWO NEW SKID MOUNTED SUBSTATIONS, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC (757) 396-5121; Contract Specialist/Laura L. Lathrop; Contracting
Officer, Rosalind D. Rogers.
CNT N62470-96-C-5116
AMT $437,855.00
DTD 010397
TO General Switchgear, Inc., 14729 Spring Avenue, Santa Fe Springs,
California 90670
CITE: (M-016 SN021592)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPAIR STEAM DISTRIBUTION MANHOLES AND
POC Contact,Betty Wilkinson,202/708-9412,Contracting Officer,Michael
J. Vrobel, 202/708-7765
CNT GS-11P-97-MQC-0005
AMT $99632
DTD 011697
TO Fox Industries, Inc.,3100 Falls Cliff Road,Baltimore,MD 21211
CITE: (I-016 SN021598)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: Z--REPAIR MULTIPLE H.V.A.C. PROBLEMS
POC SSgt. Chris Chiusano, (757) 764-4447/Contracting Officer,
Susan I. Hurst, (757) 764-7681.
CNT F44600-96-B0017/Contract Number F44600-97-C0003
AMT $221,139.00
DTD 103096
TO Hodges & Bryant of Newport News, Inc., 422 Harpersville Rd.,
Newport News, VA 23601
CITE: (M-016 SN021675)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: Z--REPAIR BUILDING BRICK EXTERIORS
POC SSgt. Chris Chiusano, (757) 764-4447/Contracting Officer,
Susan I. Hurst, (757) 764-7681.
CNT F44600-96-B0016/Contract Number F44600-97-C0002
AMT $313,985.00
DTD 103096
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (M-016 SN021676)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: Z--REPAIR MISCELLANEOUS VINYL TILE FLOORS
POC SSgt. Chris Chiusano, (757) 764-4447/Contracting Officer,
Susan I. Hurst, (757) 764-7681.
CNT F44600-96-R0011/Contract Number F44600-96-D0006
AMT $281,804.52
DTD 093096
TO Sun Bay Contracting, Inc., 4711 Tulip Dr., Virginia Beach,
VA 23455
CITE: (M-016 SN021677)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE ELECTRICAL EQUIPMENT,
BUILDING 1146A
POC Sang H. Lee, Contract Specialist, 757-864-9570.
CNT NAS1-97099
AMT $256,700.00
LINE N/A
DTD 011497
TO Barnes Electric Company, Inc. 55 South A Street Pensacola,
FL 32501-5551
CITE: (I-016 SN021703)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--PROVIDE WINDOWS IN BUILDING 222 AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
CNT N62477-96-M-2002
AMT $51,000.00
DTD 011397
TO Southeast Technical Services, 2500 Harn Blvd Suite C-3, Clearwater,
FL 34624
CITE: (I-016 SN021737)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE --1377002380552ES
CNT F42630-97-C-0045, F42630-96-R-60718
AMT $156,843
DTD 011597
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-016 SN021376)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
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--STRAP,HOISTING TORP
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-1039, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLB97, Sol Nr N00104-96-Q-U203, NIIN 013529915
AMT $34,965
DTD 012597
TO Mil-base Industries Inc , New Cumberland ,PA 17070-0354
CITE: (I-016 SN021599)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, CANOPY
SOL SP0460-96-R-1150
CNT SP0460-97-C-0173
AMT $64,700.80
LINE 0002
DTD 011597
TO Mount-lok products Inc 4 lattingtown Rd locust valley NY 11560
CITE: (I-016 SN021321)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-R-1857
CNT SP0460-97-C-0172
AMT $83,400.00
LINE 0001
DTD 011597
TO S and a machine and tool Co 151-1 West industry CT Deer Park
NY 11729
CITE: (I-016 SN021322)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL, SIDE, WINDSHIELD, APPL TO C-141 --1560000758911JH
CNT F09603-97-C-0106, F09603-96-R-30272
AMT $128,260
DTD 010897
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-016 SN021658)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--MOTOR, WINDSHIELD WIPER
SOL SP0400-96-Q-XY49
CNT SP0460-97-M-4837
AMT $67,000.00
LINE 0002
DTD 011597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-016 SN021323)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, WHEEL --1630013336095
CNT F42630-97-C-0035, F42630-96-Q-69952
AMT $107,565
DTD 011597
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-016 SN021375)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, HYDRAULIC BR --1630013336097
CNT F42630-97-M-1860
AMT $57,850
DTD 011597
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-016 SN021378)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TEMPERATURE OVERIDE
SOL 97T318-22-P-0900
CNT SP0920-97-M-1987
AMT $26,220.00
LINE 0001
DTD 011697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-016 SN021448)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--BALL NUT APPLICABLE TO C-130 ACFT --1680000276405LG
CNT F09603-96-C-0486, F09603-96-Q-11858
AMT $57,150
DTD 010697
TO Cef Industries Inc, Calco Div, 320 S Church St, Addison Il
60101-0000
CITE: (I-016 SN021657)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--STRIP AND PAINT TWO E6 AIRCRAFT
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-95-G-0134 / 0004 (Synopsis no. 30021-97)
AMT $1,138,713
LINE N/A
DTD 011697
TO Chrysler Technologyies Airborne Inc., 7500 Maehr Rd., Waco,
TX 76715
CITE: (I-016 SN021709)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SSP 512-97, RAV
POC Clarice Turner, (757) 396-5041 ext 420
CNT 7051
AMT $814100
LINE 1, 6, 7
DTD 011597
TO Alexander, Starr, and Kersey, Inc., 3132 Victory Blvd., Portsmouth,
VA 23702
CITE: (W-016 SN021416)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, CLUTCH BRAKE. ON X1100 TRANSMISSION
SOL SP0750-97-Q-0231
CNT SP0750-96-W-8580
AMT $43,803.00
LINE 0001
DTD 121696
TO Wellman S K Corp the sub of mlx Corp 5372 W 130TH St brookpark
OH 44142
CITE: (I-016 SN021354)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
SOL SP0750-97-Q-0284
CNT SP0750-97-M-1370
AMT $55,282.50
LINE 0001 THROUGH 0004
DTD 011497
TO Sparton engineered products Inc Flora group old US Hwy 50
W P O Box 399 Flora IL 62839-0399
CITE: (I-016 SN021355)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIR
SOL SP0770-96-Q-SL50
CNT SP0770-97-M-ER32
AMT $54,890.68
LINE 0001 THROUGH 0002
DTD 011697
TO Wisconsin brake wheel Inc 4700 N 124TH St Milwaukee WI 53225
CITE: (I-016 SN021356)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-97-Q-0037
CNT SP0750-97-M-2187
AMT $88,312.00
LINE 0001
DTD 011697
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-016 SN021359)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT CUSHION, INDIVIDUAL. EXCEPTION TO DRAWING:
SOL SP0770-97-Q-MC17
CNT SP0770-97-M-EQ86
AMT $68,789.76
LINE 0001 THROUGH 0003
DTD 011697
TO Halo products Inc 1035 E State St Hastings MI 49058-9166
CITE: (I-016 SN021360)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-Q-MB48
CNT SP0770-97-M-EQ09
AMT $44,400.00
LINE 0001 THROUGH 0003
DTD 011697
TO Basic rubber and plastic Co 8700 Boulder CT Walled Lake MI
48390
CITE: (I-016 SN021361)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--4TH STAGE SPACER ASSY; P/N 393542; 17 EA --2840007656797RV
CNT F34601-97-M-0420, FD2030-97-5-2868
AMT $50,048
DTD 011597
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-016 SN021637)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PTN11, Sol Nr N00104-96-T-3259, NIIN 009649782
AMT $86,250
DTD 012597
TO Ray Blackman Enterprises, Inc. , Chespeake ,VA 23323-0000
CITE: (I-016 SN021600)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ASSEMBLY --3120007768410LE
CNT F42630-97-M-0070
AMT $38,464
DTD 011597
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-016 SN021377)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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, ANNULAR
SOL SP0500-97-Q-A284
CNT SP0500-97-M-Y828
AMT $53,880.00
LINE 0001
DTD 011697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-016 SN021405)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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, ANNULAR
SOL 96TJC3-22-P-0500
CNT SP0500-97-M-AR57
AMT $26,650.00
LINE 0001
DTD 011697
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-016 SN021406)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-E353
CNT SP0500-97-M-AG02
AMT $55,152.00
LINE 0001
DTD 011697
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-016 SN021410)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL THRUST; P/N 9124UK104; 195 EA --3110011474491PR
CNT F34601-97-C-0133, F34601-97-R-49334
AMT $326,430
DTD 011597
TO Mrc Bearings, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-016 SN021636)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky., Topeka, KS 66624-9402
SUBJECT: 31--BLOCK ASSEMBLY BEARING UNIT
POC Alice Schick, (913) 861-2853, FAX (913) 861-2862.
CNT 198525-97-B-X002
AMT $1,569,000.00
DTD 011097
TO Arlington Automatics, Inc., 2413 Arkansas Ln., Grand Prairie,
TX 75052-7204
CITE: (M-016 SN021674)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 35--GRAVURE PROOF PRESS
POC Contact Andy Anderson, Contract Specialist, 202/874-3235.
CNT TEP-97-03(N)
AMT $162,243.55
LINE CLINS 001 AND 002
DTD 121896
TO J. M. Heaford Limited, Unit 9, Century Park, Pacific Road,
Alrincham, Chershire, WA145BJ, England
CITE: (I-016 SN021548)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 36--TRAILER, COMPRESSED --3655005411385
CNT F09603-97-M-0498, F09603-96-R-21588
AMT $33,800
DTD 010697
TO General Aviation Industries Inc, 2451 Riverbend, P O Box 8617,
Fort Worth Tx 76124-0000
CITE: (I-016 SN021660)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--10K STANDARD FORKLIFT, TRUCK --3930010873105CT
CNT F09603-94-C-1129P00010, F09603-97-R-70096
AMT $360,415
DTD 010797
TO Hyster Co, 2701 Nw Vaughn Suite 900, P O Box 2902, Portland
Or 97208-2902
CITE: (I-016 SN021654)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--10K STANDARD FORKLIFT --3930010873105CT
CNT F09603-94-C-1129P00011, F09603-97-R-70139
AMT $41,935
DTD 010797
TO Hyster Co, 2701 Nw Vaughn Suite 900, P O Box 2902, Portland
Or 97208-2902
CITE: (I-016 SN021655)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--TRUCK, FORKLIFT, 10K STD --3930010873105CT
CNT F09603-94-C-1129P00012, F09603-96-R-07088
AMT $45,235
DTD 010797
TO Hyster Co, 2701 Nw Vaughn Suite 900, P O Box 2902, Portland
Or 97208-2902
CITE: (I-016 SN021656)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0760-97-Q-0246
CNT SP0760-97-M-4039
AMT $38,600.00
LINE 0001
DTD 011697
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-016 SN021358)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--GASKET AND PREFORMED PACKING SET
SOL SP0500-97-Q-E780
CNT SP0500-97-M-AS78
AMT $45,000.75
LINE 0001
DTD 011697
TO Sealcraft corporation 1 wellston circle walterboro SC 29488
CITE: (I-016 SN021401)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0500-97-Q-F226
CNT SP0500-97-M-Z638
AMT $40,624.00
LINE 0001
DTD 011697
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-016 SN021402)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--COUPLING, CLAMP, GROOVED
SOL SP0500-97-Q-D777
CNT SP0500-97-M-AK12
AMT $28,701.00
LINE 0001
DTD 011697
TO Pressure Science Inc 11642 old Baltimore Pike Beltsville MD
20705-1210
CITE: (I-016 SN021407)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--SPACER, RING
SOL SP0500-97-Q-DJ13
CNT SP0500-97-M-Z031
AMT $75,878.40
LINE 0003
DTD 011697
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-016 SN021408)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--PACKING, PREFORMED /O-RING/
CNT SP0500-97-M-AQ77
AMT $38,458.35
LINE 0001
DTD 011697
TO Conair aviation associates 138 E rio grande Ave P O 721 wildwood
NJ 08260-4527
CITE: (I-016 SN021409)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-C084
CNT SP0500-97-M-AN15
AMT $99,630.00
LINE 0001 THROUGH 0003
DTD 011697
TO Forest products distributors Inc 4200 Beach Dr Suite 2 rapid
City SD 57702-4967
CITE: (I-016 SN021403)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
SOL SP0750-96-Q-8546
CNT SP0750-97-M-1366
AMT $59,731.32
LINE 0001 THROUGH 0004
DTD 011697
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-016 SN021357)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 56--2A MODIFIED STONE
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-M-0038
AMT $85,200.00
DTD 011597
TO Webb Concrete, PO Box 35, Heflin, AL 36264
CITE: (W-016 SN021392)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, RECEIVER-TRANS
SOL SP0970-97-Q-A005
CNT SP0970-97-M-2075
AMT $63,725.28
LINE 7001
DTD 011697
TO Levengood Supply 2435 treichler Rd palm PA 18070
CITE: (I-016 SN021446)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINCGARS
POC J. Bova, CS, 908/532-4848, AMSEL-AC-CA-C-AP
CNT DAAB07-95-C-C502
AMT $201,644.00
DTD 010797
TO General Dyamics Land Sys, 2930 Commonwealth Blvd, Tallahassee,
FL 32303
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN021466)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--TUNED CAVITY SUBASSY APPL TO ARC-169 --5895011949756
CNT F09603-97-M-0404, F09603-97-R-82508
AMT $32,643
DTD 010697
TO E-Systems Inc, Eci Div, Po Box 12248__1501 72nd St N, Saint
Petersburg Fl 33710-2248
CITE: (I-016 SN021659)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--AUTOMATIC COMMUNICATIONS PROCESSOR --5895013190509
CNT F34601-95-G-0011RJ1Z, F09603-96-R-00158
AMT $70,852
DTD 010897
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-016 SN021665)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DIPLEXER --5985010964969ZW
CNT F04606-97-C-0040, F04606-97-R-0003
AMT $35,494
DTD 011497
TO Victor Microwave Inc, 38 W Water St, Wakefield Ma 01880-2908
CITE: (I-016 SN021385)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--THYRATRON TUBE
SOL SP0960-96-R-A162
CNT SP0960-97-C-0024
AMT $250,390.00
LINE 0001AA THROUGH 0001AL
DTD 011597
TO Litton Industries Inc electron devices Div williamsport facility
1035 Westminster Dr williamsport PA 17701-3911
CITE: (I-016 SN021444)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--RESISTOR, FIXED, COMPOSITION
SOL SP0900-97-Q-0082
CNT SP0900-97-M-0075
AMT $96,840.31
LINE 0001
DTD 011697
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-016 SN021445)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0900-96-T-S041
CNT SP0930-97-M-3053
AMT $52,822.00
LINE 0001 THROUGH 0002
DTD 011697
TO Janco Corp 3111 Winona Ave Burbank CA 91504
CITE: (I-016 SN021449)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A027
CNT SP0930-97-M-3022
AMT $31,447.50
LINE 0001 THROUGH 0002
DTD 011697
TO Electro national Corp 511 Matthews Ave P.O.Box 402 Canton
MS 39046
CITE: (I-016 SN021450)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--MAINTENANCE KIT, ELE
CNT SP0935-97-M-2234
AMT $47,962.50
LINE 7000 THROUGH 7002
DTD 011697
TO Daniels Mfg Corp 526 Thorpe Rd P O Box 593872 Orlando FL 32859-3872
CITE: (I-016 SN021451)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL 96TV63-22-P-0900
CNT SP0930-97-M-2965
AMT $26,950.00
LINE 0001 THROUGH 0002
DTD 011697
TO Sigmation Inc 4549 gateway CIR Dayton OH 45440-1711
CITE: (I-016 SN021452)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A029
CNT F09603-95-G-0015-UBP6
AMT $26,777.40
LINE 7001 THROUGH 7002
DTD 011697
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-016 SN021453)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A046
CNT SP0930-97-M-3080
AMT $60,605.00
LINE 0001 THROUGH 0002
DTD 011697
TO ITT Corp ITT aerospace controls neo-dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-016 SN021454)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-R-A014
CNT SP0930-97-C-0015
AMT $375,516.00
LINE 0001AA THROUGH 0001AH
DTD 011697
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 lynnwood WA 98046-9727
CITE: (I-016 SN021455)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--3
SOL SP0451-96-R-2650
CNT N00383-95-G-004A-TY17
AMT $89,540.00
LINE 0001
DTD 011597
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-016 SN021328)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--ROTOR,GENERATOR
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 N0010497CDA08, Sol Nr N00104-96-R-DB78, NIIN 006241910
AMT $339,081
DTD 012597
TO General Dynamics Corp , Avenel ,NJ 07001-1711
CITE: (I-016 SN021601)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--LIGHT, MARKER, FIELD,
SOL SP0441-97-Q-R180
CNT SP0441-97-M-T956
AMT $26,821.47
LINE 0001 THROUGH 0002
DTD 011597
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-016 SN021325)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INSERT, HANDPIECE, DENTAL ULTRASONIC PROPHYLAXIS
SOL SP0200-97-Q-5042
CNT SP0200-97-M-FA75
AMT $27,331.44
LINE 0001AA THROUGH 0001AB
DTD 011597
TO Dentsply international Inc PO Box 872 York, PA 17405
CITE: (I-016 SN021442)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INTERPRETATION KIT, PHOTOGRAPHIC
SOL SP0440-97-Q-T233
CNT SP0440-97-M-X962
AMT $67,104.00
LINE 0001
DTD 121696
TO Astrodyne Inc 3580 Oceanside Rd Oceanside NY 11572-5829
CITE: (I-016 SN021320)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-97-M-X999
AMT $49,762.40
LINE 0001 THROUGH 0002
DTD 011597
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-016 SN021326)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VELOCIMETER
SOL SP0440-97-Q-T042
CNT SP0440-97-M-Y024
AMT $50,520.00
LINE 0001
DTD 011597
TO Sippican Inc 7 barnabas Rd Marion MA 02738-1421
CITE: (I-016 SN021327)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-T304
CNT SP0440-97-M-Y017
AMT $70,622.40
LINE 0001
DTD 011597
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-016 SN021330)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 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--INDICATOR, DIGITAL D
SOL 97T306-32-P-0900
CNT SP0920-97-M-2046
AMT $53,665.85
LINE 0001
DTD 011697
TO Am-mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-016 SN021447)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS
SOL TFTC-95-MR-686B1
POC Trudy Metzler 206/931-7098
CNT GS-10F-8745G
AMT $360,000.00
DTD 010297
TO Tri-3 chemical system Co. Upland, CA
CITE: (I-015 SN021292)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0678
AMT $34,505.45
LINE 0001
DTD 011597
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-016 SN021329)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES AND LINERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/508-3969
CNT 1PI-C-2933-97
AMT $39,000
LINE 0001
DTD 011597
TO California Packaging, 8110 Sorensen Avenue, Santa Fe Springs,
CA 90670
CITE: (I-016 SN021628)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, KEVLAR, ARAMID BALLISTIC FABRIC
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2919-97
AMT $8,724,920
LINE 0001
DTD 011597
TO Sioux Manufacturing Corporation, PO Box 400, Fort Totten,
ND 58335
CITE: (I-016 SN021625)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMAN'S: ALL-WEATHER, DRESS, MIL-C-29381B,
CNT SP0100-97-M-CA74
AMT $71,277.00
LINE 0001AA THROUGH 0006AA
DTD 011597
TO Sterlingware of Boston Inc 183 Orleans St East Boston MA 02128-2120
CITE: (I-016 SN021352)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE; CADET, AIRMAN,
SOL SP0100-96-R-0185
CNT SP0100-97-C-5014
AMT $170,810.00
LINE 0001AA THROUGH 0005AA
DTD 011597
TO E P Industries Inc 145 Crary St Providence RI 02903-4920
CITE: (I-016 SN021353)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL SP0441-97-Q-R362
CNT SP0441-97-M-T949
AMT $95,552.00
LINE 0001 THROUGH 0002
DTD 011597
TO Minnesota mining & Mfg. Co. 3M Center, BLDG.224-5S-04 St.
Paul, MN. 55144-1000
CITE: (I-016 SN021324)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0500-97-Q-B975
CNT SP0500-97-W-1421
AMT $73,600.00
LINE 0001 THROUGH 0002
DTD 011697
TO I D Metals Inc 2103 Moon Station Dr Kennesaw GA 30144
CITE: (I-016 SN021404)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 99--ASANTE 100 MBS FAST HUB, 12 PORT --990035200
CNT F04699-97-P-1282, F04699-97-Q-0110
AMT $25,542
DTD 011497
TO Techrite Unlimited, 210 Humphrey Street, Unit 109, Marblehead
Ma 01945 0000
CITE: (I-016 SN021388)

[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: AFCEA SPRING INTELLIGENCE SYMPOSIUM
DESC: AFCEA's Spring '97 Intelligence Symposium: "Intelligence
Strategy 2010: Perspectives on the Future" will be held on
April 9-10, 1997, at the Defense Intelligence Analysis Center,
Bolling Air Force Base, Washington, DC. Despite many recent
decisions and much progress within the Intelligence Community,
there still isn't a clear "final" picture of how all the pieces
fit together to make a whole or how that whole will function
to meet an increasingly rich and diverse threat. AFCEA's spring
symposium is the next in a series of Top Secret SI/TK "snapshot"
examinations of the U.S. intelligence apparatus as it evolves.
Program co-chairmen Lieutenant General James R. Clapper,
USAF (Ret.), former Director, Defense Intelligence Agency;
and Major General Richard J. O'Lear, USAF (Ret.), former Assistant
Chief of Staff for Intelligence, have put together a comprehensive
program that addresses this continuing "work-in-progress."
Attendees will hear foremost authorities candidly discuss the
evolution from four unique vantage points: The Service and
Joint perspective, the Intelligence Community perspective,
the Congressional perspective, and the Industry perspective.
In addition, over 30 companies will exhibit the latest
in intelligence-related technology. US intelligence professionals
-- whether military, government or industry -- are encouraged
to consider this unique professional development opportunity
presented by AFCEA International. DoD Approval "The Department
of Defense finds this event meets the minimum regulatory standards
for attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations." Attendees and exhibitors,
call the AFCEA Intelligence Department at (703) 631-6238 to
request additional information. You can also reach them at
intelligence@afcea.org
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-015 SN021270)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700
SUBJECT: TRAINING IN DESIGN, MECHANICAL AND SYSTEM SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next "Assurance
Technologies for the 90's" training program on 11-13 March
1997 in Anaheim, California. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
FAX: (315) 337-9932.
CITE: (M-016 SN021436)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: FORT HUACHUCA
DESC: There will be a one day technology expo at Fort Huachuca
in Tucson, AZ. on February 5, 1997. Some technologies requested
include: UNIX, DOS, Windows NT, Laptops, Networking, Communications
and Presentation Systems. For futher information on exhibiting,
please call Dorie Delgado at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021478)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: DAVIS MONTHAN AIR FORCE BASE
DESC: There will be a one day technology expo at Davis Monthan
AFB on February 6, 1997. Some technologies requested include:
UNIX, DOS, Desktop V, Notebooks, Networking, Database Software,
Printers and Security. For further information on exhibiting,
please call Dorie Delgado at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021480)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: WHITE SANDS MISSILE RANGE
DESC: There will be a one day technology expo at White Sands
Missile Range on March 3, 1997. Some technologies requested
include: DOS, UNIX, Engineering Workstations & Applications,
CAD/CAM/CAE, Networking and Printers. For further information
on exhibiting, please call Dorie Delgado at (800)878-2940,
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021488)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: HOLLOMAN AIR FORCE BASE
DESC: There will be a one day technology expo at Holloman AFB
in Alamogordo, NM. on March 4, 1997. Some technologies requested
include: HP, Memory Boards Training - Fiber, WAN, TCP/IP, Routers,
Presentation Systems, Multi-Media, Project Management, Wireless
LANs, and more. For further information on exhibiting, please
call Dorie Delgado at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021499)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABS
DESC: There will be a one day technology expo at Kirtland AFB/Sandia
National Labs in Albuquerque, NM. on March 5, 1997. Some technologies
requested include: UNIX, Windows, Windows NT, DOS, CAD/CAM/CAE,
Developmental Tools and Desktop V. For further information
on exhibiting, please call Dorie Delgado at (800)878-2940,
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021502)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: LOS ALAMOS NATIONAL LABS
DESC: There will be a one day technology expo at Los Alamos National
Labs in Los Alamos, NM. on March 6, 1997. Some technologies
requested include: Macintosh, DOS, UNIX, Engineering Applications,
CAD/CAM/CAE, Networking and Printers. For further information
on exhibiting, please call Dorie Delgado at (800)878-2940,
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021503)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: FORT KNOX
DESC: There will be a one day computer/information technology
expo at Fort Knox in Radcliff, KY on February 13, 1997. Some
technologies requested include: LAN/WAN, Ethernet, Client/Server
Connections, Graphics/Imaging, Audio Visual, Legacy Conversion,
Interactive Training, CD Rom, Full Motion Video, Laptops, Notebooks,
IBM MVS, Ruggedized Equipment, Laser Printers, Color Printers,
Graphic Terminals, Scanners, Netware, CAD/CAE/CAM, Multi-Media,
TMDE, Calibration, and Maintenance Technologies, VTC/VTT, Presentation
Equipment, Inventory Control and Virtual Reality. For further
information on exhibiting, please call Jennifer O'Reilly at
(800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021551)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: FORT CAMPBELL
DESC: There will be a one day computer/information technology
expo at Fort Campbell in Clarksville, TN on February 12, 1997.
Some technologies requested include: LAN/WAN, Client/Server
Connections, Graphics/Imaging, IBM MVS, Ruggedized Equipment,
Color Printers, Laser Printers, Audio Visual, Legacy Conversion,
Interactive Training, Ethernet, CD Rom, Full Motion Video,
Laptops, Notebooks, Graphic Terminals, Scanners, Netware, CAD/CAE/CAM,
Multi-Media, TMDE, Calibration, and Maintenance Technologies,
Presentation Equipment, VTC/VTT, Virtual Reality and Inventory
Control. For further information on exhibiting, please call
Jennifer O'Reilly at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-016 SN021558)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: TEXTILES VENDOR CONFERENCE
DESC: Federal Prison Industries (UNICOR) will sponsor a two day
vendor conference on March 25 - 26, 1997. The conference will
be held at the Xerox Training Center, Leesburg, VA. The purpose
of the conference is to develop new vendor sources, familiarize
vendors with UNICOR and Defense Personnel Supply Center (DPSC)
requirements and procedures. All interested parties are invited
to contact Tracey Boyd-Vega, Assistant Chief, Textiles, Material
Management Branch, UNICOR at (202) 305-7260, FAX (202) 305-7363.

CITE: (W-016 SN021671)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) METROLOGY
INDUSTRY DAY
DESC: HQ USAF/Industry Day, Person of Contact Lt Col Judy
Fedder, HQ USAF/ILMM, (907)697-3523. CBD SPECIAL NOTICES:DEFENSE
INDUSTRY: This announcement is for The Headquarters United
States Air Force Precision Measurement Equipment Laboratories
(PMEL) Industry Day hosted by the Dynamics Research Corporation
(DRC). The conference theme, "The Privatization of Air Force
PMELs" is intended to open discussions with private industry
in an effort to determine private sector's capability and
capacity to assume the calibration of all Air Force Test,
Measurement, and Diagnostic Equipments (TMDE). Companies
with interest are cordially invited to attend and/or deliver
presentations reflecting better processes they may have for
the Air Force to consider. Traditional marketing presentations
are discouraged. HQ USAF and DRC will dedicate two days to
this endeavor and are very interested in the industry ideas
on how the Air Force can partner with industry to determine
the best way to gain greater efficiency and cost savings
in the future. The conference will be held on February 19-20,
1997 at the Chamberlin Hotel (Old Point Comfort, Fort Monroe,
Virginia). Ltc Fedder (HQ USAF) and Mr.Dale Weeks (DRC)
will make opening remarks. DRC will then discuss its analysis
of AF PMELs and recommended outsourcing and regionalization
plan, which will be followed by a Q&A session. The The remainder
of the day is reserved for working groups for any interested
party. The topic for discussion will be released at a later
date. The next day will begin with presentations from the
working groups followed by a Q&A session. The afternoon is
reserved exclusively for industry to continue dialogue on
a "one on one" basis with Air Force personnel in an effort
to better develop an understanding of the private sector's
potential in the TMDE calibration market. Due to the limited
seating available, attendance will be limted to one hundred
attendees. Please forward requests to attend to Ms. Michelle
Chu (DRC) at (703)412-2812, ext. 6040. Please make hotel reservations
by calling the Chamberlin Hotel, 1(800)582-8975. Please mention
Dynamics Research Corporation when making reservations. The
local airports providing access to that area are Norfolk and
Newport News.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mchu@s1.drc.com
EMAILDESC:
CITE: (W-016 SN021689)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: EPA WATER QUALITY MONITORING WORKSHOP
DESC: Vendors of Environmental Testing Products are invited to
display and demonstrate their environmental testing products
to representatives of volunteer water quality monitoring groups
from North Carolina, Virginia, Maryland, Delaware, and New
Jersey. The Workshop will be at the Virginia Institute of Marine
Science, Eastern Shore Laboratory, Wachapreague, Virginia on
February 6, 1997. Emphasis should be on ease of use, economy,
and minimum need for additional facilities. The evening display
and demonstrations will be part of a 2 1/2 day workshop for
volunteer estuary monitors that is designed to increase networking
and improve volunteer water quality monitoring operations.
For more information on the workshop, please contact Jill Goodman
Bieri, Project Coordinator, at 757-851-6734.
CITE: (W-016 SN021693)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SPECIAL NOTICES
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES FROM THE DEFENSE
SUPPLY CENTER COLUMBUS TO THE DEFENSE INDUSTRIAL SUPPLY CENTER
DESC: The following schedule identifies the reassignment of
some Federal Supply Classes (FSCs) from the Defense Supply
Center Columbus (DSCC) to the Defense Industrial Supply Center
(DISC). Management of these FSCs will commence at DISC, 700
Robbins Avenue, Philadelphia, PA 19111 starting on the Effective
Transfer Date (ETD) shown. ETD of December 1, 1996 for FSCs:
2230, 2240, 2250, 2410, 2420, 2430 (DISC POC - Maryanne Simon
- (215)697-4216); FSCs: 3710, 3720, 3730, 3750, 3760 (DISC
POC - Ed McCauley - (215) 697-0473); FSCs: 2830, 2850 (DISC
POC - Dan Dilossi - (215) 697-6353). ETD of January 1, 1997
for FSCs: 3805, 3810, 3930 (DISC POC - Susan Pasterchik - (215)
697-4863); FSC: 3770 (DISC POC - Ed McCauley - (215) 697-0473);
FSCs: 4520, 4540 (DISC POC - Dan Dilossi - (215) 697-6353).
ETD of February 1, 1997 for FSCs: 3815, 3820, 3895 (DISC POC
- Susan Pasterchik - (215) 697-4863); FSCs: 5410, 5430 (DISC
POC - Debbie Brucks - (215) 697-4592. ETD of March 1, 1997
for FSCs: 3825, 3830, 3835 (DISC POC - Susan Pasterchik -
(215) 697-4863). ETD of April 1, 1997 for FSCs: 3910, 3915,
4430, 4530, 4630, 5411. EDT of May 1, 1997 for FSCs: 5640,
5670, 5680. ETD of August 1, 1997 for FSCs: 5440, 5445, 5450,
5620, 5660. ETD of December 1, 1997 for FSCs: 4210, 4220, 4910,
4930, 4940.
CITE: (W-016 SN021731)

[Commerce Business Daily: Posted January 16, 1997]
[Printed Issue Date: January 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Advanced Asset Services, Inc., 31 West Pond Road, Plymouth,
MA 02360
SUBJECT: AUCTION OF MISC. TEST EQUIPMENT OF UNKNOWN WORKING CONDITION.
DUE 020797
POC T.J.Noonan 508-747-2250
DESC: Auction of Misc. Electronic Test equipment & Machine Tools
Raytheon Invitation # 001752205A with various manufacturers
including Hewlett Packard, Textronix, Fluke..Also Limited amount
of Machine Tools including 2 Bridgeport Mills, 2 Lathes,..
also smaller hand Tools..Auction to be conducted at Raytheon
Electronic Systems, 35 Woburn Street, Lowell, MA 018 Inspect:Thurs.
February 6, 1997, 8am to 5pm, Fri. February 7, 8am-11am, Auction:Fri.
February 7, 1997, 11am.
LINKURL: http://www.advancedlink.com
LINKDESC:
EMAILADD: tjn@advancedlink.com
EMAILDESC:
CITE: (W-016 SN021395)