Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I STUDIES OF CHEMOPREVENTIVE AGENTS
SOL NO1-CN-75079-70
DUE 101597
POC Erin C. Lange, Contracting Officer, 301/435-3828
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Chemoprevention Branch of the Division
of Cancer Prevention and Control, National Cancer Institute,
is interested in establishing a Master Agreement pool with
the objective of conducting phase I clinical trials to evaluate
the pharmacokinetics, pharmacology, and toxicology of chemopreventive
agents, as well as to evaluate the modulation of biological
markers of carcinogenesis. The application of biological markers
to clinical prevention trials carries great promise in relation
to ultimate cancer prevention. When cancer incidence reduction
itself is used as an endpoint in studies of this type, a very
large number of subjects tested for long durations is often
required. The design of phase 1a clinical trials will be small,
single- dose, efficient studies that determine the dose-response
of a given chemopreventive agent on pharmacokinetics, pharmacology,
and toxicology. The second segment, phase 1b study, will involve
a sequential, short-term (3-6 month), dose-escalation trial
(in some cases randomized, placebo-controlled, and blinded)
in a small group of subjects in which the endpoints will be
pharmacokinetics, pharmacology, toxicology, and exploration
of the modulation of quantifiable biological effects that are
correlated with cancer incidence reduction. The maximum tolerated
dose and the minimum effective dose will be determined.
The Master Agreement Announcement (MAA) is scheduled for electronic
release on/about August 8, 1997 with proposals due on October
15, 1997. It is estimated that multiple Master Agreements will
be awarded as a result of this announcement, each having a
sixty month period of performance. The Master Agreement (MA)
contract mechanism is a prequalification to enable qualified
sources to compete for and perform future Master Agreement
Orders (MAOs). The MA itself is unfunded. The obligation of
funds shall be accomplished solely through the award of Master
Agreement Orders (MAOs). It is estimated that approximately
five (5) MAOs will be awarded per year. The RFP may be
accessed through the Research Contracts Branch Home Page by
using the following Internet address: http://wwwrcb.nci.nih.gov/rfp.htm.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Erin C. Lange. Electronic mail address: langee@rcb.nci.nih.gov.
Fax: (301) 402-8579. No collect calls will be accepted. See
Numbered Note 26.
LINKURL: http://wwwrcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: langee@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-197 SN097520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING & TECHNICAL SERVICES IN SUPPORT OF FLEET
SUBMARINE BROADCAST SYSTEMS
SOL N66001-97-R-5052
POC Contract Specialist, Ms. Caroline Standish, Code D212, (619)553-4509.
Contracting Officer, Mr.Glenn E. Brown, (619)553-5725. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center
(NCCOSC) RDT&E Division has a requirement for engineering,
technical, and management support services for system design,
development and sustained life-cycle maintenance of Fleet Submarine
Broadcast Systems (FSBS) associated subsystems, and related
support systems and equipment installed in or to be installed
in submarine broadcast transmitter sites and broadcast support
sites. With regard to strategic submarine communications programs
supported by Fleet Submarine Broadcast System, this work must
be meticulously responsive to the stringent prerequisites of
performance and operating parameters mandated by the National
Command Authority (NCA), the Joint Chiefs of Staff (JCS), and
the Navy's strategic operating forces. This work is also involved
with, bilateral, multilateral, and NATO submarine communications
programs which are supported by the Fleet Submarine Broadcast
System. The FSBS provides worldwide ELF, VLF, and LF broadcast
communications for U.S. submarines, and for NATO submarine
assets operating in the Western Atlantic Ocean Area. The various
submarine assets operating in the Western Atlantic Ocean Area.
The various submarine broadcasts are controlled by cognizant
submarine operational commanders, referred to as Broadcast
Control Authority (BCA), Alternate BCA (ALTBCA), or Limited
BCA (LBCA). National Command Authority (NCA) communication
connectivity is enabled, via AUTODIN and the Defense Data Network
(DDN), for the purpose of Emergency Action Message (EAM) dissemination
on appropriate submarine broadcasts. The FSBS subsystems include
the Integrated Submarine Automated Broadcast Processing System
(ISABPS), is a message store and forward system that performs
all interface functions between the SSIXS, IEMATS, other special
communications circuits, and VERDIN Transmit and Receive terminals.
ISABPS enables automated loading and control of the submarine
broadcast. The work is also highly concerned with site unique
subsystem interfaces such as the Submarine Satellite Information
Exchange System (SSIXS), Automated Digital Information Network
(AUTODIN), Automated Medium-Speed Inter-site Link (ISL) equipment,
local Digital Message Exchange (LDMX), and various high power
radio transmitters which operate in the Extremely Low Frequency
(ELF), Very Low Frequency (VLF), Low Frequency (LF), and High
Frequency (HF) bands of the Radio Frequency (RF) spectrum.
Successful performance requires application of extensive technical
experience and expertise associated with submarine broadcast
communications systems to include the characteristic operational
requirements and operational site capabilities/limitations.
Specific experience should include design, development, installation,
and maintenance of submarine communication software programs,
support programs, and subsystem interface requirements. The
successful bidder(s) will also demonstrate experience with
approved Department of Defense and Military software standards
and procedures, and will demonstrate a commitment to improve
software processes to reach Level 3 and higher, Software Process
Maturity as assessed by the Software Engineering Institute's
(SEI) document "A Method for Assessing the Software Engineering
Capability of Contractors". The Government contemplates award
of multiple Indefinite Delivery, Indefinite Quantity contract(s)
with Cost Plus Fixed Fee Pricing arrangement. Due to the wide
range of disciplines involved, contractor teaming is encouraged.
The contract will consist of a base contract period of one
year and four one year option periods for a maximum contract
performance period of five years. Estimated labor hours over
five years are 461,009 within the following labor categories:
Staff Scientist; Sr. Management Specialist; Sr. Comm Sys. Engr;
Computer Scientist; Management Specialist; Sr. Systems Analyst;
Comm Sys Engr; Program Analyst; Logistic Engr; Mechanical Engr;
Sys Analyst; Electronic Tech; Technical Writer; Illustrator/Drafter;
Conf Mgmt/Data Mgmt Specialist; Quality Assurance Specialist
and Technical Typist. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976. Solicitation document to be issued on or
about 09/02/97.
CITE: (W-197 SN097584)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NICHD-CRMC-97-SIDS
DUE 091197
POC Contact - Mrs. Lynn Salo, Contract Specialist 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award another contract to Children's
Hospital, Boston (CHB) to continue the neuropathology investigation
for the Infant Mortality Study of the Aberdeen Area, Indian
Health Services (IHS). This is a case-control study of infant
deaths among Native American within the Aberdeen Area that
is being conducted by IHS, NICHD, and the Center for Disease
Control and Prevention. The determination to use other than
full and open competition was made in accordance with 41 USC
253 (c) (1) and is based upon the following factors. A neuropathological
analysis is necessary to (1) make an accurate classification
of cause of death, (2) obtain baseline information on the types
and frequency of brain lesions in the population, (3) determine
if there is an association of specific brain lesions with risk
factors such as prenatal exposure to alcohol or cigarette smoking,
(4) investigate brain lesions that may be important in neural
mechanism of SIDS. The proposed study will take another two
years. The current contractor possesses unique capabilities
to continue the data collection in that they have performed
all the diagnostic work. They have collected all the specimens
for the future neurochemical studies. Currently, the contractor
has the laboratory facilities to perform the necessary quantitative
studies of subtle neuropathologic lesions. In addition, they
have an operational database to collect and analyze the gross
and quantitative microscopic neuropathology data from each
case and correlate it with clinical and epidemiologic findings
obtained from the infant mortality study. The pathology department
within the Children's Hospital has established productive working
relationships with the forensic pathologists, epidemiologists,
clinicians, and representatives of the Aberdeen Area Tribal
Health Council. An organization capable of performing these
tasks without a significant amount of down-time in work should
submit a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described.
The purpose of this synopsis is to determine whether there
are other sources with the requisite qualifications to perform
the work described above. Capability statements should be submitted
within 45 days of the publication of this synopsis to: Mrs.
Lynn Salo, Contract Specialist, CMB, OAM, NICHD, NIH, 6100
Executive Building, Room 7A07, 9000 Rockville Pike, MSC, 7510,
Bethesda, Maryland 20892-7510. (See Numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: salol@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-198 SN097980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LONG RANGE AIR LAUNCH TARGET
SOL F29601-97-R-0029
POC Jerry Vann/(505) 846-4597/FAX (505) 846-5152
DESC: SOURCES SOUGHT SYNOPSIS AIR LAUNCH TARGET PROGRAM
The Rocket Systems Launch Program (RSLP), Kirtland AFB,
Albuquerque, NM, is contemplating an award of a research, development
production contract to demonstrate and procure a Long Range
Air Launch Target Vehicle to be utilized as targets for evaluation
of Theater Missile Defense (TMD) systems. The use of air launch
targets allows for realistic engagements with U.S. TMD systems
that ground launch systems alone do not provide. Long range
is defined as 600 to 3500 km from missile insertion to impact
in the target area. The government has determined this program
to be a high priority effort which requires a rapid development
of the candidate system and an effective integration into the
demonstration mission in FY00. Upon successful completion of
the demonstration, the government intends to procure a series
of flight articles for use as target vehicles. The government
expects the utilization of excess Minuteman II booster stages
(provided GFE) as the primary launch vehicle. The baseline
RV will be the Multiple Ballistic Reentry Vehicle (MBRV) provided
by the government GFE. Deviation from utilizing the government
provided assets must be justified and the impact quantified.
The scope of this work is to develop a launch vehicle system
that is delivered by means of a military aircraft that when
separated from that aircraft on a pallet, descends on a parachute
to a predetermined position. The vehicle is to separate from
its pallet, ignite remotely, and fly a defined target trajectory
to an impact point. The contractor will develop, ground test,
and integrate the chosen launch system into the military aircraft
in support of the demonstration. All critical technical aspects
of the system will be validated prior to launch resulting in
a low risk technical demonstration. These critical technical
aspects include but are not limited to the following: Prelaunch
analytical verification of range vs. weight for all TMD scenarios;
development of the launch system capable of performing the
specified range of missions; development of a pallet to extract
the vehicle from the aircraft; a retention system to control
the decent of the launch system; the ability to ignite and
fly a trajectory ranging from 600 to 3500 km; development of
a flight termination system. Responses submitted should contain
information demonstrating the ability to meet the following
technical requirements to support a 2Q FY00 launch plus the
capability to produces sufficient assets as representative
targets in the years FY01-05: (1) Ability to provide a launch
system, utilizing excess Minuteman boosters and the MBRV, that
represents the TMD target set over the prescribed ranges, (2)
Ability to design, fabricate and integrate a launch pallet
system that safely separates from the military aircraft and
descends to the appropriate altitude, where the launch vehicle
separates and ignites, (3) Ability to design, fabricate, and
test components prior to launch to reduce flight risk, (4)
Provide high confidence of mission success with appropriate
analyses and preflight prediction of performance, (5) Perform
post flight mission analyses to determine performance of target
vehicles. Potential sources must submit a statement of capabilities
(SOC) to this office. The SOC shall address the above requirements
and contain pertinent and specific information addressing the
following areas: (1) Experience: an outline of previous projects,
specific work previously performed or being performed and any
in-house (research and development) effort, relevant to the
specific task areas of this effort, (2) Personnel: name professional
qualifications and specific experience of scientific, engineering
and program management personnel who might be assigned to work
in areas of the subject effort, and (3) Facilities: availability
and description of special facilities required to perform in
the technical areas under consideration, and a statement regarding
industrial security clearance and storage facilities to support
work at the SECRET level. The SOC must be submitted within
15 calendar days of this publication, and is limited to 10
pages excluding resumes. All replies to this synopsis must
reference this sources-sought synopsis. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification (SIC) code identified
below. Submit all responses to this synopsis to Mr. Jerry Vann,.
Firms responding should indicate if they are a small business,
a socially and economically disadvantaged business, an 8(a)
firm, a historically black college or university, a woman owned,
or a minority institution. The government reserves the right
to set this acquisition, or portions thereof, aside for small
businesses, socially and economically disadvantaged businesses,
8(a) firms, historically black colleges or universities, a
woman owned, or minority institutions. For this proposed acquisition,
the definitions in FAR 19.001 and small business size standard
for SIC 3761, size standard 1000 employees apply. Foreign firms
are advised that they will not be allowed to participate in
this acquisition at the prime contractor level. The research
and test data produced under a resultant contract may contain
Military Critical Technology List (MCTL) information whose
export is restricted by the Export Control Act (Title 22, U.S.
Sec 2751, et seq.) or the Export Administration Act of 1979,
as amended (Title 50, U.S.C., App. 2401, et seq.). Only those
companies who are on the Qualified Contractors Access List
(QCAL) may receive such information. Request certification
and registration from the Defense Logistics Service Center
(DLSC), Federal Center, 74 North Washington, Battle Creek MI
49016-3412, 1-800-352-3572 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. An Ombudsman has been appointed to hear
concerns from potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
during the proposal development phase of this acquisition.
Potential offerors should communicate first with the Contracting
Officer, Mr. Gary Gramse, 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776, (505) 846-5062, to request information, pose
questions, and voice concerns before contacting the Ombudsman.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact Mr.
Leslie Bordelin, (310) 363-3818. For contracting issues, please
contact Mr. Jerry Vann, 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776, (505) 846-8957, FAX (505) 846-5152. E-mail address:
vannjl@smtpgw2.plk.af.mil. E-mail address is for Jerry L. Vann,
Contract Manager, Kirtland AFB, NM.
CITE: (W-197 SN097553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--TECHNICAL AND ANALYTICAL SUPPORT FOR THE DEFENSE
MANPOWER DATA CENTER
DUE 082997
POC Ms. Christina Bolar, Contract Specialist, 703-614-6846
DESC: The Defense Supply Service-Washington intends to award
a sole source contract to the Consortium of Universities of
the Washington Metropolitan Area, a contract for technical
and analytical support. Office of the Undersecretary of Defense
for Personnel and Readiness [OUSD(P&R)] has wide-ranging responsiblity
for policy and programs for Total Force management as related
to readiness; National Guard and Reserve component affairs;
health affairs; training; and personnel requirements and management,
including equal opportunity, morale, welfare, and quality of
life matters. The OUSD(P&R) requires technical and analytical
support in order to generate empirical data to guide policy
and programs. The Special Projects and Research Office (SP&R)
in the Office of the Deputy Under Secretary of Defense for
Personnel Integration [ODUSD(PI)] coordinates research and
studies for the OUSD(P&R). SP&R has requested for the DASD(R&R)
that the Defense Manpower Data Center (DMDC) enhance its support
for OUSD (P&R) by obtaining technical and analytical support
through cooperation with local colleges and universities. The
supplies or services required to meet the agency's needs are
technical and analytical support to meet requirements from
research and studies in critical areas of the OUSD(P&R) program.
Such support should take the following forms: (a) provide appropriately
trained graduate students for work on OUSD(P&R) research; (b)
provide faculty to supervise these graduate students where
necessary, and to perform advanced technical and research needs
at OUSD(P&R) agencies such as DMDC; (c) match faculty expertise
to designated research needs within OUSD(P&R); (d) provide
research space (to include, when applicable, laboratory space)
for the conduct of experimental research required by the OUSD(P&R)
program; and (e) provide a pool of subjects for research studies
where this deemed necessary and mutually agreeable. This procurement
complies with the Congressional and Executive directives to
government laboratories to enter into close working relationships
with local universities, e.g. P.L. 97-86 (FY82 DoD Authorization
Act) as codified at 10 USC 2360 and implemented in DFARS Subpart
237.73. A solicitation document does not exist. Capability
statements received within 30 days after date of publication
of this synopsis will be considered. SEE NOTE 22.
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-197 SN097511)

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

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--ENVIRONMENTAL AND ECONOMIC ASSESMENTS OF DATA ON
ANADROMOUS SALMON SPECIES
SOL 52-ABNF-7-00096
DUE 090297
POC To request a copy of the solicitation, call Crystina Elkins
voice: (206)526-4499 or "fax":(206)526-6025. For more info,
call Jan Sullivan (206)526-6032.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for a contractor to complete necessary information-gathering
and analysis of data on anadromous salmon species that will
allow NMFS to make the necessary findings under NEPA and RegFlex
associated with its adoption of Section 4(d) rules and Section
9 of the Endangered Species Act (ESA). The Government intends
to award an ID/IQ contract, requiring a maximum of 80 environmental
and economic assessments including river basins in California,
Idaho, Oregon and Washington. Reports shall be due 60 after
completion of each task order. The period of performance is
from the date of contract award through September 30, 1998,
with an option for an additional one-year option period. All
responsible sources may submit a proposal which will be considered
by this agency.
CITE: (W-198 SN097918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: C--SOURCES SOUGHT ANNOUNCEMENT FOR 1999 SPACE TEST AND
ENGINEERING CONTRACT
SOL 97R0028
POC Capt Thomas Freeman, USAF, (505) 853-3750
DESC: This is a sources sought notice of the Space Test and Engineering
Contract (STEC) 1999. The government intends to issue a one
year basic and four one year options entitled STEC 99, under
full and open competition. The purpose of this effort is to
provide continued support for performing on-orbit operations
of research and development satellites. Small Business contractors
interested in participating as prime contractors must provide
an unclassified, two page white paper describing their capabilities,
the white paper shall be submitted within 15 days of publication
of this CBD notice. For more information, contractors should
reference the 1998 STEC CBD published on 10 June 1996 and the
STEC 98 documents located on the Internet address "http://129.238.76.19/stec98/".
Submit 2 copies of your white paper to Capt Thomas Freeman,
3550 Aberdeen Ave SE/BLDG 413, Room 276, Albuquerque, NM 87117.
A notice of contract action will be published at a later date.

LINKURL: http://129.238.76.19/stec98/
LINKDESC:
EMAILADD: freemath@plk.af.mil
EMAILDESC:
CITE: (W-197 SN097519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GREENSBORO, NORTH CAROLINA BULK MAIL CENTER DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0235
DUE 082697
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
an expansion to the existing Bulk Mail Center (BMC, located
at 3501 West Wendover Avenue, Greensboro, North Carolina),
of approximately 50,900 net s.f./57,566 gross s.f., on existing
property . Concept plan gross s.f. is 54,613. The 50,900 net
s.f. is approximately 35,900 s.f. of workroom and 15,000 s.f.
of platform space. The building expansion is to be a one-story
(approximately 35' clear height to bottom of structure to match
existing height), economical, typical general mail/bulk mail
center facility post office building. Representative construction
type to be: steel framed building with insulated metal panels
over concrete block to match existing, or other type as proposed
by offerors and approved by USPS, to match the existing facade.
Exterior wall construction and finish is to match existing.
Metal roof panels are to match existing. Project is to include
dock addition/renovation, CCTV and universal wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, storefronts, glazing, hardware,
plumbing, electrical, mechanical, as described in the solicitation
for proposals. See site plan for location of proposed additions,
areas of selected demolition and development of new building
and parking areas. See the site requirements section of the
outline specifications. See required phasing plan as shown
in the architectural site plan to maintain postal operations
during construction activities. This scope of work is further
defined in the plans and specifications. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 18, 1997. Offers due August 26, 1997. Performance
time is 220 calendar days from date of Notice to Proceed. The
estimated cost range is between $3,700,000 and $4,200,000.
On-site contact is In-Plant Support Manager Wayne Whitworth
(910/855-4390). The cost of the plans and specifications for
the above project is $100/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $150/set--nonrefundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Greensboro, NC Bulk Mail Center;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-197 SN097536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ELECTROKINETIC REMEDIATION
DEMONSTRATION PROJECT AT BUILDING 394, PEARL HARBOR NAVAL SHIPYARD,
OAHU, HAWAII
SOL N62742-97-R-1801
POC Mr. Roger Argus at Tetra Tech, (619)718-9676, Annette Chun,
(808)474-8896, Jill Nii, (808)474-2038 at PACNAVFACENGCOM
DESC: The Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM) plans to acquire on a sole source basis,
a contract with Tetra Tech Environmental Management, Inc (Tetra
Tech) to conduct a treatability investigation of an electrokinetic
remediation technique to remove lead from soil at Building
394, Pearl Harbor Naval Shipyard, Oahu, Hawaii. The A-E services
in support of the treatability investigation will include mobilization,
installation of the electrokinetics system, conducting performance
monitoring, providing system operation and maintenance, demobilization
of the system, preparation of the Removal Verification Report
(RVR) and the Removal Action Decision Document (RADD). In addition,
the A-E services will include evaluation and consolidation
of EPA's efforts to achieve closure of the site. The estimated
price range for this project is between $250,000 and $500,000.
The project is to be completed within one year of contract
award. The treatability investigation is in cooperation with
the U.S. Environmental Protection Agency (EPA) Superfund Innovative
Technology Evaluation (SITE) Program. This acquisition will
be negotiated on a sole source basis with Tetra Tech under
the authority of FAR 6.302-1 (Only one responsible source and
no other supplies or services will satisfy agency requirements).
Tetra Tech is the only practical source for providing the necessary
support for PACNAVFACENGCOM because they are the only EPA approved
contractor for demonstrating physical and chemical treatment
technologies under the SITE Program. Firms interested in subcontracting
opportunities, if any, should contact Mr. Roger Argus at Tetra
Tech, (619)718-9676. See Numbered Note(s): 22.
CITE: (W-197 SN097586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PRODUCT RECOVERY
REMEDIATION DEMONSTRATION PROJECT AT QUARRY LOCH, NAVAL STATION,
PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1802
POC Mr. Roger Argus at Tetra Tech, (619)718-9676, Annette Chun,
(808)474-8896, Jill Nii, (808)474-2038 at PACNAVFACENGCOM
DESC: The Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM) plans to acquire on a sole source basis,
a contract with Tetra Tech Environmental Management, Inc (Tetra
Tech) to conduct a treatability investigation of enhanced-vacuum,
enhanced-surfactant, and electro-heat remediation techniques
to remove free phase petroleum hydrocarbon from the subsurface
at Quarry Loch, Naval Station, Pearl Harbor, Oahu, Hawaii.
The A-E services in support of the treatability investigation
will include preparation of the design package, mobilization,
installation of the product recovery system, conducting performance
monitoring, providing system operation and maintenance and
demobilization of the system. In addition, the A-E services
will include evaluation and consolidation of EPA's efforts
to be incorporated into the Installation Restoration (IR) removal
action process. The estimated price range for this project
is between $250,000 and $500,000. The project should be completed
by December 31, 1997. The treatability investigation is in
cooperation with the U.S. Environmental Protection Agency (EPA)
Superfund Innovative Technology Evaluation (SITE) Program.
This acquisition will be negotiated on a sole source basis
with Tetra Tech under the authority of FAR 6.302-1 (Only one
responsible source and no other supplies or services will satisfy
agency requirements). Tetra Tech is the only practical source
for providing the necessary support for PACNAVFACENGCOM because
they are the only EPA approved contractor for demonstrating
physical and chemical treatment technologies under the SITE
Program. Firms interested in subcontracting opportunities,
if any, should contact Mr. Roger Argus at Tetra Tech, (619)718-9676.
See Numbered Note(s): 22.
CITE: (W-197 SN097589)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--REQUEST FOR INFORMATION ON THE AVAILABILITY OF COMMERCIAL
ENGINEERING AND DESIGN STANDARDS FOR THE SHORE INFRASTRUCTURE
SOL SYNOPSIS E16-97
DUE 082197
POC Point of Contact - Bayla L. Mack, 757-322-8271 - Karla H.
McGrath, Head, Contract Support Branch, 757-322-8270
DESC: In order that potential sources may learn of the interest
in a specific requirement, advance notice is published here.
The Naval Facilities Engineering Command (NAVFAC) will be adopting
commercial engineering and design standards in selected areas
for the shore infrastructure. Information is requested on the
availability of commercial standards to replace the following
Military Design Manuals and Handbooks: MIL-HDBK 1023/1, Airfield
Lighting; MIL-HDBK 1012/1, Electronics Facilities Engineering;
DM 26.1, Harbors; DM 26.3, Coastal Sedimentation; DM 21.9,
Skid Resistant Runway Surfaces; MIL-HDBK 1025/4, Seawalls,
Bulkheads and Quaywalls; DM 21.6, Airfield Pavement Design
for Frost and Subsurface Drainage; MIL-HDBK 1003/13, Solar
Heating of Buildings and Hot Water; MIL-HDBK 1005/7, Water
Supply Systems; DM 5.10, Solid Waste Disposal; MIL-HDBK 1004/4,
Electrical Utilization Systems; MIL-HDBK 1005/13, Hazardous
Waste Storage Facilities; DM 5.4, civil Engineering Pavements;
DM 3.9, Elevators, Escalators, Dumbwaiters, Access Lifts and
Pneumatic Tube Systems; MIL-HDBK 1004/10, Cathodic Protection;
MIL-HDBK 1037/3, Outdoor Sports and Recreational Facilities;
MIL-HDBK 1001/5, Roofing and Waterproofing; MIL-HDBK 1004/6,
Lightning Protection; DM 3.10, Noise and Vibration Control
for Mechanical Equipment; MIL-HDBK 1195, Radio Frequency Shielded
Enclosures; MIL-HDBK 1005/6, Civil Engineering-Trackage; DM
13.2, Commercial Intrusion Detection Systems; MIL-HDBK 1013/8,
Combination Locks; MIL-HDBK 1003/12, Boiler Controls; DM 3.4,
Refrigeration Systems for Cold Storage; MIL-HDBK 1003/11, Diesel
Electric Generating Plants; MIL-HDBK 1021/2, General Concepts
for Airfield Pavement Design; MIL-HDBK 1021/4, Rigid Pavement
Design for Airfields; MIL-HDBK 1003/8A, Exterior Distribution
of Utility Steam, High Temperature Water, Chilled Water, Natural
Gas and Compressed Air; DM 2.4, Structural Engineering-Concrete
Structures; DM 2.9, Masonry; MIL-HDBK 1002/1, Structural Engineering-General
Requirements; MIL-HDBK 1002/2, Structural Engineering-Loads;
MIL-HDBK 1002/3, Structural Engineering-Steel Structures; MIL-HDBK
1002/5, Timber Structures; and MIL-HDBK 1002/6, Aluminum Structures,
Composite Structures, Structural Plastics, and Fiber-Reinforced
Composites. Criteria is also requested for the design of vehicle
parking areas and military training and recreational pools.
All of the listed military documents are available on the National
Institute of Building Sciences Construction Criteria Base (CCB)
CD-ROM and the Internet through subscription. Proposed commercial
engineering and design standards for adoption will be evaluated
on the following factors: (1) Content: covers topics in the
military document, presents a logical organization and flow
of major topics and subtopics, focuses on design criteria and
practice and is not overly academic or theoretical in nature,
addresses regulatory requirements, addresses current design
practice and technologies, contains information pertinent to
military facilities and design practices, contains graphs,
tables and figures to clearly and readily convey design information
and contains a practical style and vocabulary used in presenting
the information; (2) Usefulness as a Design Tool: provides
in-depth focused design criteria and guidance as opposed to
generalized information and discussion, contains a user friendly
index, extent to which the information addresses the target
designers, covers the range and size of facilities found in
the military infrastructure and likelihood the standard will
be updated regularly; (3) Universality: developed and maintained
by a consensus group or consortium of technical experts in
a particular discipline, degree of usage and reference by design
professionals and regulatory agencies and applicability in
all geographic areas; and (4) Availability: cost to purchase,
cost to develop updated material and likelihood of issuance
of standard on a CD-ROM or inclusion of standard on the Construction
Criteria Base (CCB). This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for any information
solicited. Firms which meet the requirements described in this
announcement are invited to submit a letter of interest to
the office shown above. Respondents will not be notified of
the results of the evaluation. Closing date for submission
of response is 4:00 p.m. EST, 21 August 1997. Late responses
will be handled in accordance with FAR 52.215-10. Neither hand
carried letters nor facsimile responses will be accepted. In
responding reference SYNOPSIS E16-97.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN097736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--MAINTENANCE SUPPORT OF VOICE AND DATA CONNECTIVITY
SOL DCA200-97-Q-0096
POC Kym Calvert, (618) 256-9706 or fax number (618) 256-9440
DESC: Correction: This action originally publicized in the CBD
dated 7/1/97, is hereby cancelled in its entirety.
EMAILADD: calvert@ditco.disa.mil
EMAILDESC:
CITE: (W-197 SN097533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE SERVICES (OPTIONS)
SOL 10KC-EC-97-0001
DUE 091297
POC Shawna Dunkle, Contract Specialist, (253) 931-7534 or Linda
K. Earley, Contracting Officer, (253) 931-7515
DESC: Indefinite Quantity, Fixed Price contract with Economic
Price Adjustments for a period of 36 months with renewal options
not to exceed a total contract life of 60 months. Contract
shall provide local telecommunications maintenance, equipment,
and management services to the General Services Administration
(GSA), Federal Telecommunications Service (FTS), in Fairbanks,
Alaska. The contractor shall furnish all of the support services
necessary to maintain the current operational capability and
performance levels of the existing Government-owned Northern
Telecom SL1 NT PBX (software release 19 and subsequent releases)
located at the Federal Building, U.S. Courthouse, 101 12th
Avenue, Fairbanks, Alaska; and all cable and wire from that
PBX to the demarcation points within the building and, as ordered,
associated station equipment, ancillary items, and station
wiring. The system size is approximately 420 lines. RFP 10KC-EC-97-0001
to be issued o/a August 6, 1997. Offers due o/a September 12,
1997. All responsible sources may submit an offer which will
be considered. Requests for solicitation should be directed
to Ms. Shawna Dunkle at the Auburn address shown above. Requests
may be faxed to number (253) 931-7531.
CITE: (W-197 SN097558)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: E--JUMPBASE OFFICE FACILITY
SOL R1-11-97-23
DUE 090497
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Construct & Deliver 14'x60' Modular Office Space. Unit
shall consist of 2 offices, 1 removable partition Conference
Room, 1 kitchenette and 2 bathrooms. Deliver between May 20
and June 10, 1998 to West Yellowstone Jumpbase, Gallatin National
Forest, Gallatin County, MT. Package will be available on or
about 8/4/97. Price Range between S25,000 and S100,000.
CITE: (I-198 SN097848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--WILD HOG CONTROL
SOL RFP R8-36-98-01
DUE 090597
POC Homer Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is to implement an organized program to control
the wild hog population on the Savannah River Site near Aiken,
SC. This program will include trapping, the use of trained
dogs, and shooting hogs over bait stations. Contractor shall
provide all equipment, supplies, personnel, and supervision
(with the exception of the traps). Evaluation factors: Ability
to perform in accordance with the specifications including
demonstrated satisfactory experience in all three methods of
wild hog control; ability to satisfactorily collect required
hog biological data; ability to maintain quality control over
work in progress; ability of dogs to locate, track, and catch/bay
hogs; ability to perform within established time frame; ability
to meet other contract requirements. Solicitation is for one
base year and two option years. SRS is a restricted access
Government facility and all persons entering must be U.S. citizens.
This is a 100 percent Small Business Set-Aside procurement.

EMAILADD: Homer.Gabard/R8_Savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-197 SN097547)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--RED-COCKADED WOODPECKER MIDSTORY TREATMENT
SOL RFQ 59-7-97
DUE 081497
POC Tony A. Stanley, Contracting Officer, (601) 965-4391 Ext:
173
DESC: Red-cockaded woodpecker midstory treatment - This project
is to remove the hardwood midstory in 200 acres of RCW habitat.
The hardwood midstory will be removed using saws and chemicals.
Project area is located on the Homochitto National Forest,
Franklin and Amite counties, MS. Contract time is 15 calendar
days. The proposed procurement listed herein is totally set-aside
for small business concerns.
CITE: (W-198 SN097769)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--LITHIUM BOILER DISPOSAL
SOL N00406-97-R-5113
DUE 090397
POC M. Phillipp (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN_Solicitation
of a FFP type requirement for expended MK50 torpedo lithium
boiler disposal services on an unrestricted basis. Services
will consist of pick-up from the naval Undersea Warfare Center
Division, Keyport, WA; transport to contractor's facility;
the lithium removal process and disposal of expended MK50 boilers.
Due to the nature of these services, this contract is subject
to the Service Contract Act and the place of performance is
unknown. Wage Determinations have not been requested, however
the contracting officer will request wage determinations for
specified locations if firms submitting a proposal request
a specified locality in writing by 3:00 PM (PST) 20 August
1997. The requirement period will be for a Base year and two
12 month option periods. The estimated level of effort is for
100 boilers for each period of performance. All responsible
sources may submit offer/bid which shall be considered by the
Fleet and Industrial Supply Center, Puget Sound. Note(s) 26.

CITE: (W-198 SN097775)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 1205266 DECOMMISSIONING (130) - WESTSIDE
ENGINEERING ZONE
SOL R6-11-97-76
DUE 082597
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Cancellation: This solicitation, originally published in
the CBD on 070897, is cancelled prior to issue.
CITE: (I-198 SN097824)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 1107550 DECOMMISSIONING (134) - WESTSIDE
ENGINEERING ZONE (CHETCO RANGER DISTRICT)
SOL 97-77
DUE 082297
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Cancellation: This solicitation, originally published in
the CBD on 070897, is cancelled prior to issue.
CITE: (I-198 SN097830)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
SOL SOL R6-12-97-201
DUE 090597
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to secure Contractor
selection of young conifer and hardwood trees for the purpose
of stocking control and diversity enhancement (Precommercial
Thin) within young conifer stands on the Mapleton Ranger District,
Siuslaw National Forest, Lane and Douglas Counties, Oregon.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government-furnished)
and incidentals to accomplish all work. Contract time is 90
calendar days after receipt of the Notice to Proceed. Bonding
is required. Estimated start work date is October 20, 1997.
This solicitation is 100% set-aside for small business concerns.
CITE: (I-198 SN097831)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--DISTRICT-WIDE SPRING TREE PLANTING ON THE IDAHO CITY
RANGER DISTRICT, BOISE NATIONAL FOREST.
SOL RFP R4-02-97-07
DUE 090397
POC Contracting Officer, Stanley R. Bird, 208-373-4130; Contact
for Solicitation, Ethel Hill, 208-373-4128; Fax 208-373-4197
DESC: Project consists of district-wide Spring Tree Planting
of not to exceed 10,000 acres located in Rabbit Creek Fire.
Areas include Bear Cr. South, Bear River North, Horse Heaven,
Hunter Cr., North Fork and Trapper Cr. compartments. This will
be a "Task Order" type contract. Est. start date is 4/15/98.
See Note(s): 1.
CITE: (I-198 SN097837)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SEVEN BUTTES RESOURCE STAND EXAM
SOL RFQ 97-913
DUE 081897
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of collecting stand information on
Type 24 exams. Type 24 Stand Exams shall include information
associated with fuels, wildlife, shrub conditions, hiding cover,
unique features and site conditions and comments. In addition
the project will also include the establishment of an additional
plot to collect snag and down woody material data. The project
area is on the Crescent Ranger District. Project size is approximately
4388 plots. Approximate start date is 09/01/97. Contract time
is approximately 304 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-198 SN097844)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--YOUNG STAND THINNING
SOL 1422H952-Q97-3064
DUE 082197
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 370 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Benton, Lane,
and Lincoln Counties, Mary's Peak Resource Area, Salem District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN097930)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--CLASSIFICATION AND MAPPING OF NATURAL VEGETATION!!
SOL Sol R6-14-97-54!!
DUE 081497
POC contact Debbie Durfey, 541/278-3843!!
DESC: The purpose of this project is to map and classify all
vegetative stands, formerly vegetated, and non-vegetated areas,
included in the project area. The delineations will be done
on natural color 1:12000 resource photos taken in 1995. The
delineated lines must be transferred to qeo-referenced quads
in a GIS environment that is compatible with Arc-Info, the
GIS system used on the Umatilla National Forest. The classifications
will be entered into a data base so that the comma delimited
export files can be loaded into the Umatilla NF Oracle EVG
data base. Both the delineation lines and the data base must
be delivered in an electronic format.
CITE: (W-198 SN097970)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: G--EVALUATION/ASSESSMENT VOCATIONAL COUNSELING SERVICES
SOL 608-19-97
DUE 090397
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide Evaluation/Assessment Vocational Counseling Services
for VARO, 275 Chestnut St., Manchester, NH 03101. Solicitation
will be available on or about August 1, 1997. SIC code is 8331,
size standard is $3.5 million. All requests for solicitation
must be in writing on firm's letterhead and may be faxed to
(603) 626-6577. See Note(s): 2.
CITE: (I-198 SN097856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: H--INSPECT PARK ADMINISTRATION BUILDINGS FOR ASBESTOS
CONTAINING MATERIALS, SEQUOIA & KINGS CANYON NATIONAL PARKS,
TULARE COUNTY, CALIFORNIA
SOL 1443RQ8550-97-005
DUE 082697
POC Technical - Paul Schwarz, 209-565-3787; Contracting Officer
- John P. Bauer, 209-565-3180
DESC: Provide all necessary labor, equipment, and materials to
inspect the Park Administration Building in Sequoia & Kings
Canyon National Parks, Tulare County, California for asbestos
containing materials (ACM) and prepare and submit a report
detailing findings. The report shall detail locations, types,
condition, and quantities of ACM in the building. Work will
follow all current local, State, and Federal regulations and
requirements. Work is broken down into a Base Bid Item and
three Additive Bid Items. Estimated price range is $25,000
to $100,000. Interested parties can request a copy of the Request
For Quotations by writin to the Contracting Office or by faxing
a request to 209-565-3700.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-197 SN097573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--G.E. CT SCANNER AND LASER IMAGER MAINTENANCE
SOL F16602-97-QS067
DUE 081897
POC Point of Contact-SSgt Dawn Newsome,Contract Specialist,318-456-2430,
Contracting Officer- MSGT Anthony Caruvana, 318-456-3294
DESC: Provide all labor, tools, parts, materials and transportation
necessary to perform maintenance on G.E. CT Scanner, Model:9800
Quick and 3M Laser Imager, Model:M952. Service is to include
monthly preventive maintence inspections and all enterim service
calls. Emergency response time required for repair is 30 minutes
after notification. Period of performance will be 1 OCT 97
through 30 SEP 98. Interested parties may request for quotation
via phone (318-456-2430) or facsimile (318-456-2629). SIC Code
7629. Anticipated award date is 18 Aug 97.
CITE: (W-197 SN097528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--RECONDITION BOATS
SOL 97Q0022
DUE 082797
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
DESC: Service Life Extension Program for Rigid Raiding Craft.
Services contract to recondition/repair Boston Whaler boats.
Quantity 5 ea. To be picked up from and delivered to Marine
Corps Base, Camp Lejeune NC. The resultant contract will be
a firm fixed price contract. No telephone requests will be
accepted. Copies of the Request for Quotation (RFQ) may be
obtained by submitting your request to the following address:
Contracting Division, PO Box 8368 MCB, Camp Lejeune NC 28547-8368
or via facsimile request. All responsible sources may submit
a quotation. Submission of written quotation is required. This
procurement has been set-aside for small business concerns.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-197 SN097542)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-97-R-1014
DUE 090597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A, B and
C. Request coverage for a four year period of performance.
Item 0001 GAC, NSN: 1270-01-309-3077WF, P/N: 8908450-505, 35
each. Item 0002 Module assy, SDI, NSN: 5998-01-308-5522WF,
P/N: 8908460-505, 35 each. Item 0003 Module assy, IOC, NSN:
5998-01-308-8880WF, P/N: 8908470-507, 35 each. Item 0004 Module
assy, memory, NSN: 5998-01-423-1429WF, P/N: 8908480-511, 21
each. Item 0005 Module assy, cpu, NSN: 5999-01-277-3918WF,
P/N: 8908490-507, 10 each. Item 0006 Wiring harness, NSN: 5995-01-359-4696WF,
P/N: 8900270-521 or 8900270-515 or 8900270-517 or 8900270-519,
4 each. Plus 5 additional items. To include all required reports
and data. The contractor shall provide all labor and other
parts/materials and equipment to accomplish this effort. Delivery:
30 months after receipt of reparable end item or funded order
whichever is later. Destn: Hill AFB 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
06 Aug 97. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. The estimated
quantities are not the total requirements of the government,
but are an estimate of quantities that may exceed what the
government activity may furnish within its own capabilities.
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-198 SN097687)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--ENGINE ANTI-ICING-VALVE
SOL F41608-97-R-43489
DUE 090597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed-price contract for the repair/overhaul
and/or upgrade of the Engine-Anti-Icing-Valves applicable tothe
F100PW100/200/220/229 engine series. Government Furnished Material
(GFM) will be provided. To be considered for award, a contractor
must be an approved and qualified source of repair IAW qualification
requirements that will be available. Size/Dimensions: 6.5"
X 7.7" X 3.8" Predominate Material:Nickel, Steel Form, Fit,
Function: Valve regulates hot air to fan inlet for anti-icing.
The various models of the Engine-Anti-Icing-Valves to be repaired,
overhauled, and/or repaired are as follows: Item A001: NSN:
4810-01-035-2340PT, P/N: 229235 Noun: Anti-Icing Valve -100,
-200 Total BEQ: Basic Yr: 158 ea 1st Opt Yr: 53 ea 2nd Opt
Yr: 17 ea Delivery Sch: Basic Yr: *8 ea 1st Opt Yr: *5 ea 2nd
Opt Yr: *2 ea *per month (after receipt of order, reparables,
and GFM) Item A002: NSN: 2995-01-389-5136PT, P/N: 327455 and/or
2995-01-227-0751PT, P/N: 323135 and/or 2995-01-364-7906PT,
P/N: 327065 Noun: Anti-Icing Valve -220, -229 Output as: 2995-01-389-5136PT,
P/N: 327455 Total BEQ: Basic Yr: 255 ea 1st Opt Yr: 92 ea 2nd
Opt Yr: 30 ea Delivery Sch: Basic Yr:**13 ea 1st Opt Yr:**8
ea 2nd Opt Yr:**3 ea **per month (after receipt of order, reparables,
and GFM) Item A003: NSN: 2995-01-443-6882PT, P/N: 329205 and/or
2995-01-389-5136PT, P/N: 327455 and/or 2995-01-227-0751PT,
P/N: 323135 and/or 2995-01-364-7906PT, P/N: 327065 Noun: Anti-Icing
Valve -229 Output as: 2995-01-443-6882PT, P/N: 329205 Total
BEQ: Basic Yr: 64 ea 1st Opt Yr: 23 ea 2nd Opt Yr: 8 ea Delivery
Sch:Basic Yr:***4 ea 1st Opt Yr:***2 ea 2nd Opt Yr:***1 ea
*** per month (after receipt of order, reparables, and GFM)
The proposed contract will have a 3 year basic ordering period
and 2 one- year option ordering periods. 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) A001
- A003 The approximate issue/response date will be 06 Aug 97.
To: Whittaker Corp, North Hollywood Ca 91605 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 23, 26.
CITE: (I-198 SN097693)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A305
POC Specialist Karol Strzalkowski, (717)790-3078. Contracting
Officer W. Wolfe, (717) 790-2191. For expedited requests use
fax number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Tartar System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major item to be restored are NSN 7GH 5805-00-438-3154 P/N
AM 6223U Amplifier, Audio Freq., NSN 7HE 1285-01-063-7235 P/N
GG1111 Gyroscope, Rate Inte. Technical data is not available
and cannot be furnished. Contact the firm of U S Dynamics Corporation,
425 Bayview Avenue, P O Box 0455, Amityville NY 11701-0455,
for subcontracting opportunities. See Note 22****
CITE: (W-198 SN097700)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR
SOL N00024-97-G-5245
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5245
with Sperry Marine Inc., 1070 Seminole Trail, Charlotesville,
VA 22901. Orders will be issued for the evaluation and implementation
of equipment changes, special studies, surveys, tests, training,
and documentation of changes to the AN/BPS-16(V) Radar. Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). Sperry Marine,
Inc. is the sole producer of the AN/BPS-16(V) Radar, and as
such, is the only known source with the in-depth experience
in the design, production, installation, training and maintenance
of the AN/BPS-16(V) Radar. See Numbered Note(s): 22.
CITE: (I-198 SN097703)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CLEAN AND MONITOR OIL SEPARATORS
SOL F33601-97-R9031
DUE 090597
POC Anita Bailey, (937) 257-6146 ext. 4210
DESC: Furnish all labor, material, and equipment to clean and
monitor oil separators and settling basins at Wright-Patterson
Air Force Base, Ohio. This requirement is 100% set aside for
small business. The period of performance is for the base period
of: 01 Oct 97 through 30 Sep 98, with four one-year option
periods. Only written requests will be accepted and all requests
must include: company name, address, contact, phone number,
and fax number, if available. The request may be sent via mail
to the above address, via fax at (937) 257-3926, or via e-mail
at baileyjm@pkwsmtp.wpafb.af.mil. The estimated issue date
is 06 Aug 97. Direct all Requests for solicitations and
Routine Communication concerning this Acquisition to the Point
of Contact in Item 11 above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates 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 Mr Michael S Coalson , ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at
(937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: baileyjm@pkwsmtp.wpafb.mil
EMAILDESC:
CITE: (W-198 SN097779)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--O & M OF SEAFAC
SOL N00406-96-D-5175
DUE 083097
POC M. Steinbacher (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:This
is a synopsis for a contract modification to an existing contract
N00406-96-D-5175 to add an additional 57,681 man-hours over
a four year period on a sole source basis with the incumbent
Science Application International Corporation, San Diego, CA.
Contract N00406-96-D-5175 with is for Operation, Maintenance
and Engineering services in support of the Navy's Southeast
Alaska Acoustic Measurement Facility in the Ketchikan, Alaska
area. Because this action will be done as a modification to
an existing contract, there is NO solicitation to be requested.
This synopsis is done for informational purposes only. Notes
22 and 26 apply only
CITE: (W-198 SN097782)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--BOILER PLANT OPERATION AND MAINTENANCE SERVICE, 219
S. DEARBORN ST., CHICAGO, ILLINOIS 60604
SOL GS05P97GAC0216
DUE 090397
POC Cheryl Harris, (312) 886-6934
DESC: Provide all labor, materials, supplies, equipment and supervision
to perform boiler plant operation and maintenance services.
This is a new contract action. Force account personnel presently
perform the work in the facility. We request a firm three (3)
year contract with two (2) one (1) year option periods with
annual escalations. Proposals will be due around or about September
3, 1997. A Pre-Proposal Conference is scheduled for Monday,
August 18, 1997 at 10:00 AM, at the Ralph Metcalfe Federal
Building at 77 W. Jackson, Room 328. For copies of the solicitation,
contact GSA, PM Contracts Branch 5PMC-I, Attention: C. Harris,
230 S. Dearborn Street, Room 3324, Chicago, IL. 60604, 312/886-6934
or fax 312/353-0240.
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-198 SN097796)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--MAINTENANCE ON PICKER PRISM 3000 AND RELATED EQUIPMENT
SOL IFB 667-01-98
DUE 090297
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, parts, material, transportation,
calibration and equipment to perform preventive maintenance
and unlimited emergency service on Government-owned Picker
Prism 3000 and related equipment located at the Overton Brooks
VA Medical Center, Shreveport, LA for the period of 10-1-97
through 9-30-98 with three one year options, pending availability
of funds. Request for bid documents must be in writing and
may be mailed or faxed to (318) 424-6078. Bid documents will
be available on or about 8-1-97. All responsible and qualified
sources may submit an offer which shall be considered by the
agency. The Standard Industrial Classification (SIC) number
is 7699.
CITE: (I-198 SN097832)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-12-98
DUE 081397
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for Maico Audiometer (Model MA-41) Madsen Elect Audiometer
(Model Z0174) and two Audometric (Model #s 404A and 20095250).
Repairs and maintenance will be performed at the Lebanon, PA
VAMC and the Outpatient Clinic located in Camphill, PA as required.
All responsible sources may request a solicitation package
in writing via mail or fax (717) 228-5936. Telephonic requests
will not be accepted. The solicitation package will be available
on or about July 28, 1997. The bid opening date is August 13,
1997 at 2:30. The solicitation is set aside for small businesses.
CITE: (I-198 SN097850)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--STAINLESS STEEL CHECK VALVE FOR CGC DALLAS/CGC GALLATIN
SOL DTCG80-97-Q-3FAJG4
DUE 080197
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FAJG4. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3569 and the size standard is 500. The requirement is for
the following: Seventy Two (72) each,stainless steel check
valves ,p/n: 877781, nsn: 4820-01-352-1755, nominal pipe size
accommodated: 1.5 inches all ends, operating media: halon 1301,
operating pressure: 600 psi, proof pressure: 3250 psi, burst
pressure: 5400 psi (min), price to include shipping. Ship to:
USCGC DALLAS/USCGC GALLATIN, C/O VSL SUPPORT FACILITY, N. Charleston,
SC 29405, Attn: LT Bob Hendry. The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 1 August 1997 1200 to:
Commander (vpl-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Vernon L. Lewis. For information
call (757) 628-4661. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-198 SN097851)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-11-98
DUE 081197
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for three North American Drager Anesthesia Units (Models NarKomed
3 and NarKomed 4) with peripherals. Also two North American
Drager Vital sign monitors (Model 2000). All responsible sources
may request a solicitation package in writing via mail or fax
(717) 228-5936. Telephonic requests will not be accepted. The
solicitation package will be available on or about July 25,
1997. The bid opening date is August 11, 1997 at 2:30. The
solicitation is not set aside for small businesses.
CITE: (I-198 SN097852)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-7-98
DUE 081297
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for One Coherent Argon/YAG laser system and peripherals. Model
# Novus 2000. All responsible sources may request a solicitation
package in writing via mail or fax (717) 228-5936. Telephonic
requests will not be accepted. The solicitation package will
be available on or about July 25, 1997. The bid opening date
is August 12, 1997 at 2:00. The solicitation is not set aside
for small businesses.
CITE: (I-198 SN097853)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR OF RF MONITORS TO THE AN/TPS-59 RADAR SET
SOL M67004-97-R-0016
DUE 081197
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: FOB Origin; repair of 2 each. Delivery to be 90 days or
sooner after receipt of reparables. Technical data package
is available. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-198 SN097867)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--SIEMENS CARDIAC CATH SYSTEM MAINTENANCE
SOL IFB 644-05-98
DUE 090997
POC Thom Kastner, ContraCTING oFFICER, 602-222-6481
DESC: FULL SERVICE MAINTENANCE for Siemens Single Plane COROSKOP
C, KOORD 3D-2, P 80 Digital Cardiac Catherization System. Initial
contract period October 1, 1997 through September 30, 1998
with two single year renewal options. Service to include parts,
labor, tools and manuals. Solicitation will be available on
or about August 7, 1997. All requests must be in wirting and
received by mail, FAX or e-mail. FAX# 602-222-6467. Telephone
requests will not be honored. Address requests to Thom Kastner.
EMAILADD: Kastner,Thomas@Phoenix.va.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN097872)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--REPAIR AND CALIBRATION OF E1/E2 (MAXWELL LABS) PULSE
DELIVERY SYSTEMS
SOL F22600-97-Q5581
POC Carlet Jones, Contracts Specialist, 601/377-1802/Johnson
Tullos, Contracting Officer
DESC: Provide all personnel, equipment, tools, material, and
transportation necessary to perform preventive maintenance
and calibration of an E1 and E2 Pulse Delivery Systems, designed
by Maxwell Labs. Period of performance is 1 Oct 97 through
30 Sep 98. This action is unrestricted, and is issued under
Simplified Acquisition Procedures. Award will be made in the
form of a purchase order. Quotation requests must be in writing,
which can be mailed to the above address or faxed to 601/377-1811.
Negotiations will be conducted on a sole source basis with
Maxwell Labs, S-Cubed Division, San Diego, CA. See Numbered
Note 22.
EMAILADD: jonesc@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-198 SN097905)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: J--MAINTENANCE AND OPERATION OF NINETY-FOUR (94) VESSELS
OF THE READY RESERVE FORCE (RRF) BY SHIP MANAGERS
SOL DTMA91-97-R-00002
DUE 091597
POC Dan Clever, Contract Specialist, (202)366-1737
DESC: The Maritime Administration seeks the services of Ship
Managers to activate, operate and maintain the ninety-four
(94) ships of the Maritime Administration's Ready Reserve Force
(RRF). Awardees must be capable of successfully supervising
ship repair services including overhauls, drydockings, and
upgrades. The ships are segregated (by class) into groups,
with two or three vessels per group. These ships are located
at three National Defense Reserve Fleet (NDRF) locations: James
River Reserve Fleet, Ft. Eustis, VA; Beaumont Reserve Fleet,
Beaumont, TX; and Suisun Bay Reserve Fleet, Benicia, CA.; as
well as at various outport locations within the continental
United States. Three vessels are outported in Japan. Multiple
contract awards are contemplated. Awards will be limited to
no more than twelve vessels per Ship Manager. The period of
performance for these contracts is expected to be five years,
subject to the availability of continued funding. Special Standards-Mandatory
Requirements apply to this acquisition: Offerors must meet
certain citizenship requirements (see 46 CFR Part 355). If
offeror is sole proprietor, the individual must be a U.S. citizen.
Firms with any other organizational structure (corporation,
partnership, joint venture, etc.) must be organized under the
laws of the United States or a State, District, Territory or
Possession thereof. The controlling interest of any such organization
must be by citizens of the United States. Additional information
will be provided in the RFP. Offerors must be operators or
owner/operators of vessels of at least 450 feet LWL, or with
a minimum capacity of 7,500 DWT, or for Tankers, of at least
25,000 DWT. Prior to award, successful offerors must possess
a valid Document of Compliance for shorebased management, or
an Interim Document of Compliance, in accordance with the International
Management Code for the Safe Operation of Ships and for Pollution
Prevention (ISM Code). Such certification must be issued by
the American Bureau of Shipping (ABS) or other approved ISM
Registrar. Additional information will be provided in the solicitation.
Potential offerors are cautioned to pay particular attention
to the projected readiness requirements of these vessels, as
contained in Technical Exhibit Four (TE 4), and the impact
of these requirements upon contractual requirements. Evaluation
factors will include technical excellence, management capability,
cost and past performance. Awards will be made to those offerors
proposing the best value to the government. Offerors will be
required to submit written technical/management proposals,
provide oral presentations of their proposals, and provide
detailed written cost proposals. Potential offerors may request
to be added to the solicitation mailing list and request a
copy of the solicitation, in writing, from the Contact Point,
at the address provided above. All requests for copies of this
solicitation must include a check or money order, in the amount
of $30.00, made payable to the Maritime Administration and
sent to the address provided above. Offerors are advised that
the RFP, the Performance Work Statement (PWS), exhibits, and
attachments for this acquisition are expected to be prepared
in MS Word, MS Excel, MS Rich Text, or WordPerfect Format and
released on CD-ROMs. Requests for paper copies of the RFP previously
received will be honored, however, insufficient time remains
for additional paper copies to be provided. The solicitation
(RFP) for this acquisition is currently scheduled for release
on or about 1 August 1997. A pre-proposal conference is planned
to take place three weeks after release of the solicitation,
and will take place in Washington, D.C. Offers will be accepted
from all interested, qualified firms.
EMAILADD: dan.clever@marad.dot.gov
EMAILDESC:
CITE: (W-198 SN097913)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE FOR MHE
SOL N00406-97-R-5119
DUE 090897
POC J. Gregg (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - Maintenance of Material
Handling Equipment for Fleet & Industrial Supply Center, Puget
Sound. Approximately 250 various MHE, ie. Hyster and Kalmar
Electric and Diesel Forklifts etc. Contractor furnished facilities.
48 Hour turn around time. Time and Materials, Requirements
type contract. Base Year with Two Option Years. Period of Performance
01OCT97 thru 30SEP98. Location: Bremerton, Wa. note 26 applys
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests to (360)
476-2931.
CITE: (W-198 SN097917)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--ELEVATOR & DUMBWAITER MAINTENANCE
SOL RFP 584-6-98
DUE 082897
POC Risa D. Winters, Contract Specialist, 319-339-7169
DESC: Contractor to provide all labor, equipment, tools, supplies
and supervision required to inspect, test, maintain and repair
seven (7) elevators and four (4) dumbwaiters at the Department
of Veterans Affairs Medical Center, Iowa City, Iowa for the
period October 1, 1997 through September 30, 1998, with two
(2) one year options. Subject to the availability of funds.
Solicitations will be available July 25, 1997. All requests
must be in writing and may be faxed to (319) 339-7121. SIC
Code is 8999 with a small business size standard of $5 million.

CITE: (W-198 SN097981)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: J--MAINTENANCE OF BELL & HOWELL MAILMOBILES FOR VAMC
LITTLE ROCK, AR
SOL IFB 598-04-98
DUE 090297
POC Sandi Magers, Contracting Officer, (501) 370-6634 or Ken
McClain (501) 688-1644
DESC: Provide all labor, materials, parts, and transportation
to provide preventive maintenance and repair services on Government-owned
Bell & Howell Mailmobiles at the VA Medical Center, Little
Rock, Arkansas. Contract will be for one year with three (3)
options. SIC Code for this acquisition is 7626, small business
size standard for which is 3.5 million. Solicitation available
o/a 8/1/97. Requests may be faxed to Sandi Magers at (501)
370-6642. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (W-198 SN098003)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: L--LASER CALIBRATION ANALYSIS SUPPORT
SOL n/a
DUE 081597
POC William R Moffitt, Contract Specialist (407) 494-9519/Roger
A MacLeod, Contracting Officer (407) 494-9517
DESC: The United States Air Force is seeking laser calibration
analysis support to include: 1) Laser illumination of on-orbit
sensors (LAZAP) and 2) on-orbit support for United States Atomic
Energy Detection System (USAEDS) sensors. Task 1 involves LAZAP
operations periodically conducted on satellite optical sensor
systems which support the USAEDS mission. The primary system
to be supported by this task is the optical sensor system deployed
on the 24 satellites which make up the Global Positioning System
(GPS) satellite constellation. The LAZAP operations to be conducted
under this task will combine two components: a q-switched 1-millisecond
ruby laser pulse with a fast rising front edge that can be
accurately timed with a GPS clock, and a 6-millisecond pulse
ruby laser to eliminate any operational commanding impacts
of LAZAP operations. This combination should provide a fast-rising
front edge and sufficient pulse width to pass the on-board
trigger tests for energy and duration. These GPS illuminations
will be to produce a data set that includes data from all 24
satellites with similar accuracies of recorded laser firing
times. The data set should contain satellite position geometries
that are representative of the normal operating geometries
within the limits of LAZAP safety operation requirements. Follow-up
illuminations may be required to produce data sets that include
particular position dilutions of precision or specific trigger
levels which vary with sun angle. Task 2 involves technical
assistance and advice for those efforts which required in-depth
sensor design knowledge and experience. These efforts cover
a broad spectrum of possible situations for any of the satellite
sensors which support the USAEDS mission. The normal end results
of this type of support are recommendations of corrective actions,
work-arounds, or redundancy swaps. An additional effort under
this task includes support in the collection of data under
specialized conditions. This includes mission planning, inputs
to the required command plan, advice on sensor configurations,
and analysis of the collected data. This program is anticipated
to be a single award. Firms can respond to one or more of the
items described above. Firms should indicate whether they are,
or are not, a small business, a socially or economically disadvantaged
business, a woman-owned business, a historically black college
or university, or minority institution. For small businesses,
the general definition used to determine whether your firm
is small is as follows: "A small business concern is a concern
that is independently owned and operated, is not dominant in
the field of operation in which it is bidding on government
contracts and with its affiliates, the number of employees
does not exceed 1000 persons." SIC code 8731 applies. "Concern
means any business entity organization for profit with a place
of business in the United States, its possessions, Puerto Rico,
or the Trust Territory of the Pacific Islands, including but
not limited to, partnership, cooperation, joint venture, association,
or corporation. The Air Force reserves the right to consider
a small business set-aside based upon the responses hereto.
All respondents shall include their Commercial and Governmental
Entity Code. Respondents are further requested to indicate
their status as a foreign-owned/foreign-controlled firm and
any contemplated use of foreign national employees on this
effort. Due to the nature of this potential effort, "NO foreign
country sources will be considered." Sources are not required
to include the Government assigned company facility code (also
called Cage Code) for the applicable facility and storage facility
that would safeguard any classified data supplied by the Government.
This is NOT a Request for Proposal (RFP) and is not to be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. The Air Force requests a ten (10)
page white paper which briefly discusses the following action
items: technical approach, company background, experience (DoD
and non-DoD), company facilities, and general vitae on key
personnel to include experience. This announcement will remain
open for 30 days. Any costs incurred as a result of response
to this announcement shall be borne by the company and will
not be charged to the Government for reimbursement. No written
or telephone requests for a solicitation package or further
information will be accepted nor responses made. However, the
government may seek clarification by telephone.
CITE: (W-198 SN097998)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: M--ADDITIONS & REPAIRS TO GYMNASIUM, BUILDING 219
SOL N62477-97-B-2567
DUE 090397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: This is a modification to the synopisis previously published
on 6/10/97. The bid opening date has been modified from 09/16/97
to 09/03/97.
CITE: (I-198 SN097776)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: M--CHILD CARE SERVICES FOR NAVAL INVENTORY CONTROL POINT
. POTENTIAL CUSTOMERS ARE THE DEPENDENTS OF MILITARY AND CIVILIAN
EMPLOYEES OF NAVICP WHICH TOTAL APPROXIMATELY 5,743. A PRE-BID
CONFERENCE IS SCHEDULED FOR 1715 HOURS, AUGUST 11, 1997 IN
BLDG 214. ALL RESPONSIBLE SOURCES MAY SUBMIT AN O
SOL N00391-97-Q-MDE7
DUE 082097
POC Contracting Officer Vonda DeBolt, 717-790-4244. Fax request
for copy of solicitation to 717-790-3041.
DESC: See Notes 1 and 22
CITE: (W-198 SN097935)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 8 COURTROOMS AND 1 HISTORIC BANKRUPTCY
COURTROOM IN THE US DISTRICT COURTHOUSE, ANCHORAGE, AK
SOL OXHSFDX-97-028
DUE 080197
POC Denise Reavis, (202) 273-1468
DESC: This solicitation is amended to include the US District
Courthouses in Juneau and Fairbanks, as well as Anchorage.

CITE: (W-198 SN097976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL N00140-97-R-3516
DUE 083097
POC POC: Joseph Saunders, (215) 697-9670, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to modify contract N00140-93-C-CE37
with EMSA Limited Partnership to provide for additional Emergency
Room Services. These additional hours are required to ensure
continuity of care at the Naval Hospital Lemoore, Lemoore,
California. The subject contract currently provides the Emergency
Room hours through 30 September 1997. The proposed modification
will provide additional Emergency Room Hours for a three month
base and three one-month option extension of services through
31 March 1998 to ensure continuity of care at the Naval Hospital
Lemoore until the competitive follow-on contract can begin.
The proposed modification will provide 9,801 Emergency Room
hours, along with options for up to an additional 9,801 hours.
FISC Norfolk, Detachment Philadelphia intends to negotiate
on a sole source basis with EMSA Limited Partnership for this
requirement. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by the date when the currently available hours will be exhausted.
Interested parties may identify their interest and prove their
capability to respond to this requirement. This notice of intent
is NOT a request for competitive proposals. However, all information
received within forty-five (45) days after date of publication
of this notice of intent will be considered by the Government.
Information received as a result of this notice of intent will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-197 SN097535)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL DISABILITY EXAMS
SOL RFC 101-01-98
DUE 081897
POC David Copeland, Contracting Officer (202) 273-7009
DESC: Q - Medical Services Request for Comment 101-01-98,
Medical Disability Exams, Department of Veterans Affairs, Acquisition
Operations and Analysis Service (93A3), 810 Vermont Avenue,
NW, Washington, DC 20420 Attention: David Copeland, Contracting
Officer, Phone: (202) 273-7009, Facsimile: (202) 275-5606,
Email Address: copdav@mail.va.gov The Department of Veterans
Affairs (VA), Veterans Benefits Administration has been authorized
by Congress (Public Law 104-275) to issue a contract for conducting
a pilot program at selected locations for Medical Disability
Examinations used by VBA's Compensation and Pension Service
in determining veteran disabilities. In preparation for the
release of a Request for Proposal, the contracting officer
is releasing the draft requirement to industry for comment.
This requirement has 3 categories where examinations will be
conducted. The first category is military separation points,
constituting a minimum of 4,800 exams a year and will be conducted
near the following locations: Fort Benning, Fort Gordon, Fort
Stewart, Fort Bragg, Fort Leavenworth, Fort Riley, and McConnel
AFB. The second category are access concern areas, comprising
a minimum of 4,300 exams per year in the following states:
Kansas, North Carolina (Coastal and Mountain), Virginia (Southeast),
and Utah. The third category are high population areas, anticipating
a minimum of 4,900 exams per year in the following areas: Greater
Atlanta (including North and Central Georgia), Greater Los
Angeles (East), Massachusetts, and Greater San Diego (portions
of San Diego, Imperial and Riverside counties). It is anticipated
that this will be a Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity, Award Fee contract for a base year and a potential
of 4 option years, exercised at the option of the Government.
Vendors can access the Medical Disabilities Exam requirement
on July 29, 1997, located at the following internet address
http://www.va.gov/Procurement.htm. Vendors shall submit their
comments to the contracting officer at copdav@mail.va.gov by
COB on August 18, 1997, using Microsoft Word '95 software.

LINKURL: http://www.va.gov/Procurement.htm
LINKDESC:
EMAILADD: copdav@mail.va.gov
EMAILDESC:
CITE: (W-198 SN098007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMPREHENSIVE FINANCIAL ANALYTICAL SERVICES
SOL DU100C000018593
POC Philip Graham, Contract Specialist, (202) 708-1162, ext.
143
DESC: HUD requires the services of a contractor to perform various
important tasks which include the following: responding to
requests for studies, special analyses, surveys and reviews
covering a wide variety of financial analytical topics; developing
measures which can be used to assess the performance of a given
financial or market function; proposing, managing and executing
insurance product development plans; planning, developing and
executing portions of, or entire, asset sales strategies and
transactions for real estate, loans, securities and related
HUD assets; providing training and technical assistance to
increase the financial analytical capacity within the HUD staff;
providing expert advice on budget accounting matters; and providing
the customary and usual services of a contractor in performing
the scope of work. The contract will have a base period of
one year. In addition, HUD will have the option to extend the
period for four additional years. The solicitation will be
issued on or about August 4, 1997. Offerors may submit a written
request for a copy of the solicitation and may download a copy
of the solicitation from HUD's Internet Home Page. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to contact HUD frequently
to determine if HUD has issued any amendments. All amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunities site. Requests for copies of the
solicitation by telephone or FAX are discouraged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Philip_A._Graham@hud.gov.
EMAILDESC:
CITE: (W-197 SN097522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--PATENT DATA CAPTURE SERVICES
SOL 50-PAPT-7-00031
POC Susan B. Messina, (703) 305-8448
DESC: The U.S. Patent and Trademark Office (PTO) has a requirement
for Patent Data Capture services. These services will produce
deliverables that include, but are not limited to, the following:
(1) conversion of allowed patent application files from paper
into electronic format (PostScript) for the publication of
the Official Gazette each Tuesday (issue day) for PTO and its
customers; and (2) conversion of allowed patent application
files from paper into electronic format (PostScript) for the
dissemination of various patent paper copies, and ASCII text,
and image files to PTO and its customers. Any resultant contract(s)
may include the following optional requirement pending legislative
approval: Pre-Grant Publication covering the publication of
patent applications 18 months after the effective filing date
via an Official Gazette of Patent Applications and other possible
publications. The PTO anticipates the period of performance
of this acquisition to be for a one year base period, and four
one-year option periods. Any contract(s) awarded as a result
of this acquisition are anticipated to be fixed price, requirements
type. The PTO issues approximately 2,500 patents each Tuesday.
This acquisition will be conducted using a new streamlined
acquisition process described in a document entitled "Department
of Commerce Acquisition Process Case for Change" which may
be found on the internet at http: www.conops.doc.gov. The intent
of this new process is to provide an improved acquisition environment
which will benefit both the vendor community and the Government.
As part of this process, a Project Agreement will be made available
on the Internet at http://www.conops.doc.gov, on or about July
21, 1997. The purpose of this Project Agreement is to identify,
collect, and analyze information about innovative approaches
and new technologies that are currently available within the
market to satisfy agency needs. Interested parties are able
to obtain a general descritpion of the acquisition and engage
in an open exchange of ideas, comments, and suggestions with
the PTO Patent Data Capture Project Team on innovative approaches,
technological advances, PTO acquisition strategy, and evaluation
methodologies. In Phase II, the Project Team will develop and
issue a Statement of Need (SON) based upon the input received
in response to this Project Agreement. The SON will serve as
the solicitation for this requirement. This acquisition is
expected to be awarded under Standard Industrial Classification
(SIC) Code 2741 on the basis of full and open competition,
but small business opportunities may be considered. In accordance
with FAR 14.205-1(a), electronic commerce methods will be used
to transmit the Project Agreement; therefore, a solicitation
mailing list will not be established. QUESTIONS REGARDING THIS
PROCUREMENT WILL NOT BE ENTERTAINED AT THIS TIME. Questions
will be entertained following issuance of the Project Agreement
utilizing the procedures specified in the Project Agreement.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
e-mail
CITE: (W-197 SN097543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONTINUATION OF THE DEVELOPMENT OF THE RURAL HEALTH
RESOURCE CENTER
SOL 97-OA-B24959SRB
POC Sarah Bueter, Contract Specialist, (301) 443-5352
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE-SOURCE basis with Northern Lakes Health
Consortium, 600 E Superior St, Suite 404, Duluth, MN 55802.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulation. The purpose of this procurement is
to support the further development of a Rural Health Resource
Center that shall build state and local capacity to do community
based rural health system planning, guide rural health networks
and enhance managed care capabilities. The Center shall help
State Offices of Rural health provide technical assistance
and training to rural communities in their own states. In addition,
the Center shall arrange training and provide materials to
state and local personnel. It has been determined that Northern
Lakes Health Consortium is the only responsbile source capable
of fulfilling this requirement. A Justification for Other than
Full and Open Competition is on file. See Notes #22, 26.
CITE: (W-197 SN097548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONTINUATION OF THE DEVELOPMENT OF THE RURAL COMMUNITY
HEALTH RESOURCE CENTER
SOL 97-OA-B24959
POC Sarah Bueter, Contract Specialist (301) 443-5352; fax (301)
443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE-SOURCE basis with Northern Lakes Health
Consortium, 600 E Superior St, Suite 404, Duluth, MN 55802.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulation. The purpose of this procurement is
to support the further development of a Rural Health Resource
Center that shall build state and local capacity to do community
based rural health system planning, guide rural health networks
and enhance managed care capabilities. The Center shall help
State Offices of Rural health provide technical assistance
and training to rural communities in their own states. In addition,
the Center shall arrange training and provide materials to
state and local personnel. It has been determined that Northern
Lakes Health Consortium is the only responsbile source capable
of fulfilling this requirement. A Justification for Other than
Full and Open Competition is on file. See Notes #22, 26.
CITE: (W-197 SN097551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES SUPPORT
SOL RFP2-36272
DUE 090497
POC Patricia B. Hudson, Contract Specialist, Phone (415) 604-3001,
Fax (415) 604-4646, Email phudson@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (415) 604-5773, Fax (415)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: Protective services support is required at NASA, Ames Research
Center and Moffett Federal Airfield, Moffett Field, CA. This
synopsis supercedes all previous synopses. The successful offeror
will provide all management and personnel for planning and
staffing the functional areas of security and the operation
of related facilities. The performance period will be for five
years, including one base year and four, one-year options.
The Standard Industrial Classification (SIC) code is 7381,
Detective, Guard and Armored Car Services. This procurement
is a small business set-aside. The overall scope of work includes
safeguarding personnel, protecting equipment, flight hardware,
facilities and information, utilizing the limited arrest authority
provided to NASA under 42 U.S.C. 2456(a). A draft RFP is currently
posted on the Ames Procurement Home page for review. The anticipated
date for release of the final solicitation RFP2-36272 is on
or about August 4, 1997. Proposals will be due on or about
September 4, 1997. When released, the solicitation will be
available on the NASA, Ames Home Page at http://Procure.arc.nasa.gov/Acq/Acq.html.
If a paper copy is required, this request must be in writing.
Verbal requests will not be accepted. Facsimile requests will
be accepted at 415/604-4646. Written requests are required
even if you previously requested a paper copy of the draft
RFP. See Also Note B.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36272
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097591)

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

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY REO APPRAISALS
SOL R-PHI-00089
DUE 081597
POC Darlene Austin, Contracting Officer, 410-962-2520 ext 3142
DESC: The HUD District of Columbia Field Office is seeking single
family appraisal services for Northern Virginia, Washington
D.C., and Prince Georges and Montgomery Counties. Request for
Quotations (RFQ) will be issued on a 100% small business set
aside basis on or about 8-4-97. RFQ will include a base year
plus two option years. One or more indefinite quantity contracts
may be awarded. SIC Code 6531 is applicable. Offerors must
have all necessary state and federal licenses. Request for
the RFQ must be submitted in writing to the above address or
by facsimile to 410-962-0669. Telephone requests will not be
honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitatioons. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. See Number Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Darlene_Austin@hud.gov
EMAILDESC:
CITE: (W-198 SN097737)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--EXAMINE THE RELATIONSHIP BETWEEN WORK ORGANIZATION
FACTORS AND PSYCHOLOGICAL OUTCOMES AMONG A COHORT OF WORKING
MINORITY WOMEN.
SOL 97-9
DUE 082297
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Obtain information regarding work organization factors
among minority women who are currently employed, and have been
or are being recruited for the women's health initiative. Data
from the women's health initiative includes demographic data,
health and psychological outcomes on women ages fifty (50)
and above. Note: No information provided to the government
as part of this procurement shall contain personal identifiers.
This is small business set-aside.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-198 SN097739)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--EXAMINE THE RELATIONSHIP BETWEEN WORK ORGANIZATION
FACTORS AND PSYCHOLOGICAL OUTCOMES AMONG A COHORT OF WORKING
MINORITY WOMEN.
SOL 97-9
DUE 082297
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Obtain information regarding work organization factors
among minority women who are currently employed, and have been
or are being recruited for the women's health initiative. Data
from the women's health initiative includes demographic data,
health and psychological outcomes on women ages fifty (50)
and above. Note: No information provided to the government
as part of this procurement shall contain personal identifiers.
This is small business set-aside. All responsible sources may
submit a quote which will be considered.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-198 SN097743)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROVIDE TRANSLATION SERVICES, GERMAN AND KOREAN
SOL DASW01-97-Q-0523
DUE 080197
POC Contact Contract Specialist Pat Buchanan, 703/695-6593
DESC: The Defense Supply Service-Washington, on behalf of th
Army Family Team Building Program is issuing 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; quotes are hereby requested, a written solicitation
will not be issued. This solicitation is being issued as a
Request for Quotations DASW01-97-Q-0523. Ths solicitation document,
incorporated provisions and clauses are in effect through the
Federal Acquisition Circular 90-32, Oct 95. This solicitation
is 100% small business set-aside. The standard industrial classification
code (SIC)7389 @ $3.5mil. DESCRIPTION OF ITEMS TO BE ACQUIRED:
TRANSLATION SERVICES OF OFFICIAL HQDA TRAINING MATERIAL INTO
GERMAN AND KOREAN. CLIN 0001, 400,000 wds min. - 500,000 wds
max., translate English to German; CLIN 0002,400,000 wds min.
- 500,000 wds max., translate English to Korean; OPTION YR
ONE (1) CLIN 0003, 50,000 wds min. - 100,000 wds max., updating
translation of English to German as necessary; CLIN 0004 50,000
wds min. - 100,000 wds max. updating translation of English
to Korean as necessary. OPTION YR TWO (2) CLIN 0005, 50,000
wds min. - 100,000 wds max. updating tranlation of English
to German as necessary; CLIN 0006 50,000 wds min. - 100,000
wds max. updating translation of English to Korean as necessary.
APPICABLE PROVISIONS: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-3
"Offeror Representations and Certifications--Commercial Items
with their Offers"; FAR 52.212-4, Contract Termms and Conditions--Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Order--Commercial Items;:
FAR 52.217-9 Option to Extend the Term of Contract, applies
to this acquisition. |The government will award a Firm Fixed
Price contract resulting from this solicitation to the responsible
offeror offering the lowest oeverall price. Award will consist
of a base year from date of award through 30 Sep 97 and two
(2) option years. Evaluation will be in accordance with FAR
52.212-2 past performance and price. STATEMENT OF WORK: The
translational services required of this contract are to provide
a professional product that will serve as standardized Department
of the Army training material. The contractor must be familiar
with MS mail, MSWord 6.0, Powerpoint, and Excel computer programs,
as well as the equipment used to composse, generate and reproduce
completed products. The contractor shall have a Bachelors degree
in linquistical education for German and Korean. The contractor
must have demostrated written and oral communication skills
and translational experience in the required languages. The
contractor must document the capacity for tranlating for both
German and Korean. Evidence orf meetin the requirement shall
be reflected in the contractor's resume indicating prior performance.
The name, address and telephone number of three previously
satisfied customers within the last five years shall also be
provided. The contractor shall translate into German anad Korean
official HQDA material of about one thousand, eight hundred
(1,800) pages. The contractor will be resonsible for the translation
and design similar to that of the English version. Material
for each leve will be given to the contractor after award.
Tranlations to include graphic outlays as required within the
material. Material translated on standard sstock white bond
paper 8"x10" with approximately one (1") margins. The contractor
will provide final copies written and computer disk software.
Software disk to be compatible with the standard microsoft
worrd 6.0. Provide a timeable review of drafts and dinal products
as mutually agreed upon between the contracting officer's representative(CO)
and the contractor. All materials developed as part of this
contract shall be the property of the government. The contractor
shall furnisht a plan that ensures quality services are provided.
This plan must include performance milestones and will a part
of the response to the contract. CONFIDENTIALITY OF I NFORMATION:
Information obtained by the contractor regarding soldiers or
families involved in AFTB shall be safeguarded in accordance
with the provisions of the Privacy Act of 1974. The applicalbe
militarty medical regulations governing the release of information,
the Deviations from or violation of the provisions of this
section will, in addition to all other criminal and civil remedies
provided by law, subject the contractor to immediate termination
for default or require the contractor to remove individuals
involved. No oral quotes will be honored. Responses shall be
submitted, one (1) original and three (3) copies NLT 12:00
noon EST 1 Aug 97to: Defense Supply Service-Washington, DASW01-97-Q-0523,
ROOM 1D245, The Pentagon, 5200 Army, Washington, DC 20310-5200,
POC Pat Buchanan, 703/695-6593.*****
CITE: (W-198 SN097746)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
FOR AUDIT AND AUDIT-RELATED SERVICES
SOL n/a
POC Patricia Holliday, FAX (202) 565-2777
DESC: The Office or the Inspector General (OIG) of the Corporation
for National and Community Service (the Corporation) is seeking
a contractor for audit andaudit-related services to help carry
out the OIG's responsibilities forauditing the financial statements
of the Corporation under 31 U.S.C. section9105. The services
to be provided will occur in two stages: (1) an assessment
of the auditability of the Corporation's FY 1997 financial
statements, and (2) the audit of the Corporation's FY 1997
financial statements. During stage one, an assessment will
be made of: (1) the Corporation's internal controls,considering
the findings in OIG Report 97-29, Report on the Follow up Study
to the Auditability Survey, Phase 2, July 14, 1997; OIG Report
97-27, Auditof the National Service Trust Fund FY 1995 and
1994 Financial Statements; and other OIG reports which will
be made available in the solicitation package; (2) the documentation
and other evidence supporting the Corporation's FY 1997 financial
statements as defined in 31 U.S.C. 9106(a)(2) as well as the
Corporation's Statement of Financial Position as of September
30, 1996; and (3) the financial statements and underlying
assertions, and any other matters, including management representations
and attestations, that are considered necessary. This first
stage assessment will then be used to determine whether a
full scope financial statement audit of the Corporation's
FY 1997 financial statements can be performed, or whether only
an audit of the Corporation's Statement of Financial Position
as of September 30, 1997 can be performed. In the second stage,
the auditor will perform the audit of the Corporation's financial
statements as determined to be possible at the conclusion
of stage one. The audit must be performed in accordance with
Government Auditing Standards and in accordance with applicable
OMB guidance. It is anticipated that a one-year, Time & Materials
contract will result from the solicitation. Interested parties
must submit a written request for a copy of the solicitation
to the address in this notice. Telephonic request will not
be honored.
EMAILADD: Phollida@CNS.gov
EMAILDESC:
CITE: (W-198 SN097889)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--ADMINISTRATIVE/MANAGEMENT, OCCUPANCY , AND MAINTENANCE
TECHNICAL ASSISTANCE FOR HOUSING AUTHORITIES IN THE CITIES
OF ALMA AND MCRAE GEORGIA
SOL DU204-Q-97-0051
DUE 081897
POC Michelle Ali, 404/730-2705/ Contracting Officer, Michael
Swan
DESC: On-site, in-depth evaluation of the Housing Authorities
of the Cities of Alma, Georgia and McRae, Georgia, existing
administrative/management, occupancy, and maintenance operations
including problem areas and provide assistance in implementing
corrective actions, including monitoring and trouble shooting.
Performance period wil be twelve months. All responsible sources
may submit an offer which shall be considered. Copies of the
RFQ will be made available only upon written or faxed request.
Our fax number is (404)730-3426. No telephone requests will
be honored. See Numbered Note(s): 1 HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunitites Web Page
EMAILADD: Michelle_D._Ali@hud.gov
EMAILDESC:
CITE: (W-198 SN097902)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--ADMINISTRATIVE/MANAGEMENT, OCCUPANCY, AND MAINTENANCE
TECHNICAL ASSISTANCE FOR HOUSING AUTHORITIES FO THE CITIES
FO ALMA AND MCRAE, GEORGIA
SOL DU204-Q-97-0051
DUE 081897
POC Contact Michelle D. Ali, 404/730-2705/Contracting Officer,
Michael Swan
DESC: On-site, in-depth evaluation of the Housing Authorities
of the Cities of Alma, Georgia and McRae, Georgia, existing
administrative/management, occupancy, and maintenance operations
including problem areas and provide detailed recommendations
for corrective actions, and provide detailed recommendations
for corrective actions, including monitoring and trouble shooting.
Performance period will be twelve months. All responsible sources
may submit an offer which shall be considered. Copies of the
RFQ will be made available only upon written or faxed request.
Our fax number is (404)730-3426. No telephone request will
be honored. See Numbered Note(s): 1 HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Michelle_D._Ali@hud.gov
EMAILDESC:
CITE: (W-198 SN097923)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--ADMINISTRATIVE HISTORY FOR THE PARK
SOL 1443RP8140-97-033
DUE 082097
POC kathryn Rato, 415-561-4503
DESC: Change the notice that appeared in the June 25,1997 CBD
to the following: The criteria in the technical evaluation
of proposals remains unchanged. However, the weight given the
3 criteria; (1) Understanding of the Scope of Work and soundness
of approach; (2) professional qualifications; and (3)past experience
are changed from being equal in importance to the following:
Criterion no. 1 is more significant than either criteria 2
or 3. Criteria 2 and 3 are given equal importance during evaluation.

CITE: (W-198 SN097941)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--ENVIRONMENTAL PROJECTS MANAGEMENT
SOL DE-RP05-97OR22700
DUE 090597
POC Jeff Burgan, (423) 574-7507, Contracting Officer
DESC: The Department of Energy's (DOE) Oak Ridge Operations Office
(ORO) will be releasing the final Request for Proposal (RFP)
No. DE-RP05-97OR22700 on July 17, 1997, which will provide
for the management and integration of its environmental projects
for its facilities located in Oak Ridge, TN, the Portsmouth
Gaseous Diffusion Plant at Piketon, OH, and the Paducah Gaseous
Diffusion Plant at Paducah, KY. The final RFP will be available
at Internet address http://www.oro.doe.gov/emseb. If, and only
if, interested parties are unable to access the web site, a
3 inch floppy disk will be mailed upon receipt of a faxed request
for the final RFP (fax number (423)574-7511). A preproposal
conference is scheduled for August 5, 1997. Proposals will
be due by 4:00 p.m. EST on September 5, 1997.
LINKURL: http://www.oro.doe.gov/emseb
LINKDESC:
Environmental Management RFP Homepage
EMAILADD: burganjr@oro.doe.gov
EMAILDESC:
Jeffrey R. Burgan, Contracting Officer
CITE: (W-198 SN097951)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMNT SUPPORT
SERVICES!!
SOL DABT67-97-R-0020!!
DUE 082097
POC Mrs. Dale Williams, Contract Specialist (408) 242-6564, or
Ms. Carrol J. Patterson, Contracting Officer, (408) 242-6563!!
DESC: The Directorateof Contracting, Presidio of Monterey, CA
requires the services of an Employee Assistance/Counseling
Service. The Scope of Work consists of the Contractor providing
short-term problem-solving and referral services to Government
Employees and/or their family members for alcohol/drug abuse,
personal, family, financial or job related problems. Consideration
will be limited to Monterey County, CA. Proposals shall, as
a minimum, be evaluated based on Organization's/Individual's
past performance and experience. Contract period shall contain
a base year and three (3) one (1) year option periods. Tentative
issue date is 30 July 1997. Tentative closing date is 20 August
1997. Interested parties may fax their request to (408) 242-6563.*****

CITE: (W-198 SN097974)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXECUTIVE LEADERSHIP IN STATE MENTAL HEALTH ADMINISTRATION
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret M.
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to Harvard University to provide
executive leadership training to State Mental Health Commissioners
in conjuction with the National Association of State Mental
Health Program Directors (NASMHPD). The simplified acquisition
anticipated award date is August 6, 1997. No solicitation is
available. See Numbered Note(s):22.
EMAILADD: aandre@psc.dhhs.gov
EMAILDESC:
CITE: (W-198 SN097993)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: R--FEE COLLECTION AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL 1443RP445097004
DUE 090297
POC Barbara Murphy, Contracting Officer, (215) 597-6052
DESC: Independence National Historical Park recently instituted
a fee collection program and proposes to award a sole source
contract to Eastern National for the administration of the
program. Duties include collection of fees for Bishop White/Todd
House tours, collection of fees donated under an honor system
at the Second Bank of the United States, and issuance of National
Park Service passports at the Visitors Center.
CITE: (W-198 SN097894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--GROUNDS MAINTENANCE
SOL F08620-97-R0026
DUE 090497
POC Diane Paar, Contract Specialist, (904)-884-6880 or Lenny
Capik, Contracting Officer, (904)-884-1271
DESC: Contractor shall furnish all personnel, equipment, tools,
materials, supervision, transportation, and other items and
services necessary to perform the grounds maintenance as defined
in the Performance Work Statement at Military Family Housing
common areas and a few of the uncommon areas on Hurlburt Field,
Florida and in Commando Village, Mary Esther, Florida. Type
of contract anticipated is a firm fixed price contract with
a one-year base period and two one-year renewal options. The
proposed contract is a 100% small business set-aside. See Note
1. The solicitation will be issued on or about 4 August 1997
with proposals due on or about 4 September 1997. A site visit
is tentatively scheduled for 20 August 1997. Written or facsimile
requests for the solicitation should be sent to Diane Paar,
16 CONS/LGCV, P.O. Box 9190, Hurlburt Field, FL 32544-9190
or FAX number 904-884-1272.
EMAILADD: paard@hurlburt.af.mil
EMAILDESC:
CITE: (W-197 SN097559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE, REPAIR AND CHANGE OF OCCUPANCY WORK
AT VARIOUS HOUSING UNITS
SOL N62472-97-R-6960
POC Darlene Rideout (401) 841-2543
DESC: The contractor shall provide all labor, material, equipment,
transportation and supervision as necessary to provide required
routine maintenance work, respond to service calls, repairs
and change of occupancy work at various housing units located
at the Naval Education and Training Center (NETC), Newport,
RI. The term of the contract will be one year commencing 1
Oct 1997 through 30 Sep 1998 with two one-year option periods.
Solicitation is set-aside as a competitive 8(a) project. Only
those firms that are certified by SBA under this program will
be allowed to submit a bid. The Standard Industrial Code (SIC)
is 8744. The estimated mailing date of solicitation is 31 Jul
1997. Bidders interested in obtaining plans and specifications
for this solicitation must send in their request on company
letterhead along with a certified check, cashiers check or
money order in the amount of $35 to DEFENSE AUTOMATED PRINTING
SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. EACH CHECK
MUST BE MADE PAYABLE TO THE U.S. TREASURY and annotated with
the applicable solicitation number. One set of plans and one
set of specifications will be sent via first class mail upon
availability to those contractors who have tendered payment.
If a solicitation number is not annotated as required or your
check is not made payable to the US Treasury your check will
be returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the package via expedited courier service
or the method of payment please contact DEFENSE AUTOMATED PRINTING
SERVICE (DAPS) at (401) 841-6011. DO NOT FAX REQUESTS FOR PLANS
AND SPECIFICATIONS TO THE CONTRACTING OFFICER.
CITE: (W-197 SN097574)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--ASH/TRASH/GARBAGE PICKUP, REMOVAL & DISPOSAL SERVICE
SOL IFB 667-04-98
DUE 090297
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, personnel, equipment and transportation
(INCLUDING ALL FEES) to perform ash, trash and/or garbage pickup,
removal and disposal for the Overton Brooks VA Medical Center,
Shreveport, LA for the period 10-1-97 through 9-30-98 with
four one year options, pending availability of funds. Request
for bid documents must be in writing and may be mailed or faxed
to (318) 424-6078. Bid documents will be available on or about
8-1-97. All responsible qualified businesses may submit an
offer which shall be considered by the agency. The Standard
Industrial Classification (SIC) number is 4953.
CITE: (I-198 SN097833)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL SERVICES, BOSTON
NATIONAL HISTORICAL PARK, BOSTON, MASSACHUSETTS
SOL 1443-IB1720-97-002
DUE 091897
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this solicitation consists of furnishing all
labor and equipment necessary to provide trash/garbage collection
and disposal services at Boston National Historical Park, Boston,
Massachusetts, for the Base Contract Period of October 1, 1997
through September 30, 1998, plus four (4) option years. This
acquisition is subject to Public Law 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. SIC code for this acquisition is 4953 with
the small business size standard of $6.0. All requests for
the solicitation package must be made in writing, either by
mailing to the above address or via fax at (617) 241-5797,
attention Nancy R. Tansino, Contracting Officer
CITE: (W-198 SN097922)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--DORM CUSTODIAL CLEANING
SOL F41612-97-Q0919
DUE 090897
POC LGCV/A1C Brent Berg, Contract Specialist, 940/676-6888; Contracting
Officer - Mark Snyder, 940/676-1115.
DESC: Services Nonpersonal: Furnish all labor, materials, and
transportation necessary to provide custodial services for
dorm rooms after occupants move out, for an as-needed basis
from 1 Oct 97 to 30 Sep 98.
CITE: (W-198 SN097984)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CUSTODIAL SERVICES FOR AFIT AND AREA B AT WPAFB,
OH
SOL F33601-97-R9034
DUE 090497
POC Donna Payne, (937) 257-6147 ext. 4223, Fax (937) 257-3926
DESC: Period of performance is 01 Oct 97 - 30 Sep 98. Four one-year
options may be awarded. SIC Code 7349. Size standard 12 Million
dollars. Provide custodial services for the Air Force Institute
of Technology (AFIT) and various buildings in Area B at Wright-Patterson
AFB, OH. The proposed procurement is under a 100 percent small
business set aside, the size standard for which is a concern,
including its affiliates, having an average annual sale or
receipts for its three preceding fiscal years is not in excess
of $12,000,000. This solicitation will be issued approximately
06 August 1997. Previous history on these requirements is
provided, however it is not the same requisition. AFIT estimated
monthly amount is $23,000.00, Area B's estimated monthly amount
is $69,000.00. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Due to the size of the solicitation, copies
may be limited. Only serious requestors respond. Direct all
requests for solicitation and routine communication concerning
this acquisition to Donna Payne, Contract Specialist at (937)
257-6147 x4223. Fax number is (937) 257-3926. Direct all
Requests for solicitations and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates 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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

CITE: (W-198 SN097994)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--RECYCLING REQUIREMENTS
SOL N00421
POC Mary Samuels, Recycling Coordinator (301)342-3612, James
Feldman, Contracting Officer (301)342-3510
DESC: The contractor shall purchase, pick-up, and transfer recyclable
material from the Naval Air Station to a processing facility.
Items currently being recycled at NAS include all grades of
paper (separated), aluminum cans and corrugated cardboard.
Additional items to be recycled may include plastics, glass,
wood pallets, wood crates, bi-metal cans and steel cans. The
Government comtemplates award of a one base year contract with
options for an additional four years. Response to this RFP
will be due on or about 25 August 1997. Any responsible offeror
may submit a proposal, which will be considered by the Government.
This advertisement does not commit the Government to award
of a contract. Request for copies of this solicitation may
be made by mail or fax, or e-mail (SAMUELS MARY%PAX9A@MR.NAWCAD.NAVY.MIL.
The mailing address is Naval Air Station, Building #504, Environmental
Office, 22445 Peary Road, Patuxent River, Maryland 20653-5504.
The facsimile number is (301)342-3030.
CITE: (W-198 SN097810)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL N/A
POC Contract Specialist: Mr. Joseph L. Widdup, Code G-ACS-2A,
(202) 267-6290 / Contracting Officer: Ms. Shirley Kyle, Code
G-ACS-2A, (202) 267-2514
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION THAT
IS READY FOR RELEASE; rather, the purposes of this synopsis
are (a) to determine whether there are a sufficient number
of responsible sources who can meet a forthcoming competitive
United States Coast Guard (USCG) requirement for Electronic
Navigational Charts (ENC's) and (b) to conduct market research
to ascertain whether the ENC requirement may be solicited pursuant
to Federal Acquisition Regulation (FAR) Part 12 "Acquisition
of Commercial Items." The ENC requirement will solicit (a)
the initial purchase of ENC's which contain waters in United
States Coast Guard's (USCG's) 13 Districts and (b) weekly updates
to the aforementioned purchased ENC's, based upon USCG Notices
to Mariners. The ENC's will also be required to comply with
the International Hydrographic Organization (IHO) S-57 format
and will be utilized on board Juniper Class and Keeper Class
Buoy Tenders via Offshore Systems Ltd.'s "Electronic Chart
Precise Integrated Navigation System" (ECPINS); ECPINS is an
International Maritime Organization (IMO) compliant Electronic
Chart Display and Information System (ECDIS). POTENTIAL OFFERORS
WHO BELIEVE THAT THEY MAY BE POISED TO RESPOND TO THE AFOREMENTIONED
COMPETITIVE ENC REQUIREMENT (WHEN RELEASED) ARE REQUESTED (BUT
NOT REQUIRED) TO RESPOND TO THE FOLLOWING 6 QUESTIONS BY 15
AUGUST 1997, IN WRITING BY MAIL, TO MR. JOSEPH L. WIDDUP AT
THE ADDRESS ABOVE: (1) Please indicate whether you believe
the ENC requirement is a competitive requirement that more
than one company could satisfy. (2) Please indicate whether
you believe the aforementioned ENC requirement may be met (a)
with products currently available in the commercial marketplace
or (b) with commercially available products with modifications
made to them that do not significantly alter the function or
physical characteristics of that product. (Factors to be considered
in determining whether a modification is minor include the
value and size of the modification and the comparative value
and size of the final product.). (3) Please describe the supplies
and/or services that your company currently sells (if any)
that appear to be related to the scope of the aforementioned
ENC requirement and state who your major customers for those
supplies and/or services are. (You may also send a copy of
commercial literature describing these supplies and/or services
to Mr. Joseph L. Widdup by mail if you so choose.) (4) What
has your company's annual sales revenue been for each of the
past 5 fiscal years? (5) What is your company's core line of
business? (6) How many persons are directly employed by your
company? NOTE: PROPOSALS ARE NOT SOLICITED AT THIS TIME FOR
THE AFOREMENTIONED ENC REQUIREMENT, AND NO CONTRACT AWARD WILL
BE MADE FOR PROPOSALS SUBMITTED IN RESPONSE TO THIS "SOURCES
SOUGHT" AND MARKET RESEARCH SYNOPSIS.
CITE: (W-198 SN097940)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--OPERATION OF THE HRSA CAREER RESOURCE CENTER
SOL 240-96-0030
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with Vantage Human Resources, Inc., 2300 Clarendon
Blvd. , Suite 1109, Arlington, VA 22201 for a three month extension
to Contract 240-96-0030 for the continued operation and development
of the HRSA Career Resource Center. Authority: 41 U.S.C. 253
(c) (1), as set forth in FAR 6.302-1(a) (2)(iii). This extension
will continue the current contract until a new contract is
in place. This effort will be recompeted under RFP-HRSA-240-OA-1
(8) on or about January 1998. Contractors with the capability
to perform this effort are encouraged to request the RFP mentioned
above (this RFP will be sent to those requestors after issuance
date set in a future publication for this competition) . See
Note 22
CITE: (W-198 SN097987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO CARDS
SOL w74V77-7141-AABT
DUE 080197
POC Joyce A. Jackson, Contract Specialist (703)697-2015, Gisella
Zyto, Contracting Officer, (703) 693-5000
DESC: Metro Cards
CITE: (W-197 SN097516)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--SERVICES TO COLLECT, REMOVE, DISPOSE AND POSSIBLY
TEST WASTE OIL, BILGE WATER, AND SLUDGE; ALSO INCLUDING TUG
AND PILOT SERVICES.
SOL N00140-97-R-3515
DUE 090597
POC Point of Contact - Albert Stracciolini, Contract Negotiator,
215-697-9614, Contracting Officer, H. R. Aldridge, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
through unrestricted full and open competition, services to
collect, remove, and dispose waste oil, bilge water, oily waste
and sludge from U.S. Navy vessels at the Naval Weapons Station
Earle Piers in Leonardo, N.J. Such waste is to be removed by
Barge, which is to be provided by the contractor. The waste
material may also need to be chemically tested and analyzed
by the contractor. It is anticipated that Barges of 800,000,
500,000 and 200,000 gallon capacities will be required. The
annual volume of waste oil, oily waste, bilge water and sludge
is approximately 2,500,000 gallons. Approximately twenty (20)
tug rentals are anticipated to be required each year. A fixed
priced Indefinite Delivery Requirements contract is contemplated
as a result of the solicitation. The duration of the resultant
contract will include one (1) basic year plus two (2) option
years. Performance under the base period will commence 01 October
1997 or date of award, whichever is later. The applicable standard
industrial classification is 4953. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. Requests for a copy of the
solicitation should be made by letter or telefax (Fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52G.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN097802)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--COURIER SERVICES
SOL IFB 667-02-98
DUE 090297
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, personnel, equipment, insurance
and transportation for round trip courier service between the
Overton Brooks VA Medical Center, shreveport, LA and its community
based clinics for the period 10-1-97 through 9-30-98 with one
one year option, pending availability of funds. Request for
bid documents must be in writing and may be mailed or faxed
to (318) 424-6078. Bid documents will be available on or about
8-1-97. All responsible qualified small businesses may submit
an offer which shall be considered by the agency. This is a
100% Small Business Set-Aside procurement. The Standard Industrial
Classification (SIC) number is 4215. See Note(s): 2.
CITE: (I-198 SN097834)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--HIRED CAR (TAXI) SERVICES
SOL IFB 667-03-98
DUE 090297
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, personnel, equipment, insurance
and transportation for Non-Emergency Hired Car Service to transport
beneficiary patients to and from the Overton Brooks VA Medical
Center, Shreveport, LA for the period 10-1-97 through 9-30-98
with three one year options, pending availability of funds.
Request for bid documents must be in writing and may be mailed
or faxed to (318) 424-6078. Bid documents will be available
on or about 8-1-97. All responsible qualified small businesses
may submit an offer which shall be considered by the agency.
This is a 100% Small Business Set-Aside procurement. The Standard
Industrial Classification (SIC) number is 4121. See Note(s):
2.
CITE: (I-198 SN097835)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: V--MOVING AND WAREHOUSE SERVICES FOR FDA'S WASHINGTON
METROPOLITAN AREA FACILITIES
SOL 223-98-9729
POC Anne Reinhold (301) 443-4460
DESC: The Food and Drug Administration has a requirement for
a full range of moving services and warehouse services for
FDA buildings in the Washington Metropolitan Area (District
of Columbia, Montgomery and Prince George's Counties). This
inlcudes 36 buildings comprising approximately 2,665,000 s.f.
of office and special purpose space, and approximately 7600
employees. The contractor shall provide all personnel, equipment,
tools, expendables, vehicles, supervision, and other items
and services necessary to perform a full range of moving and
related services, including, but not limited to, planning,
estimating, warehouse management, inventory control, transportation
of government property from site to site, assembly of systems
furniture, use of an ADP system to manage task orders and budget
validation, providing a designated amount of utility man hours
on a monthly basis, and other related services in the most
economical and efficient manner within the prescribed area
of consideration. Currently, the FDA expends approximately
41,000 man hours annually in executing its moving requirements.
A fixed price contract is contemplated. This will be a one
year contract with two option years. The tentative date of
issuance of the RFP is on or about August 1, 1997, with proposals
due approximately 30 days later. This award is being made as
a Small Business Set-aside. The applicable SIC code for this
requirement is 4225. Only written requests for the solicitation
package will be accepted (Fax 301/443-3691). FDA will distribute
solicitation packages until the supply is exhausted. All responsible
sources may submit a proposal which shall be considered by
the Agency.
CITE: (W-198 SN097950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F04684-97-R-0034
POC Roberta Halls, Contract Specialist, (805) 734-8232 ext. 5-0488
or Pat Ryun, Contracting Officer, (805) 734-8232 ext. 6-6966
DESC: CORRECTION to sources sought synopsis previously published
on July 10, 1997. Correct internet address to access the statement
of work is: http://www.30sw.vafb.af.mil/orgs/log/cons/lgcvbus.htm

LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/lgcvbus.htm
LINKDESC:
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-197 SN097563)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: W--RENTAL & MAINTENANCE OF WASHERS AND DRYERS ON CANNON
AFB
SOL F29605-98-B0012
DUE 090897
POC Sra Harris, Contract Adminstrator, 505-784-2943, Frank Cruz,
Contracting Officer, 505-784-2943
DESC: 1. To provide rental, transportation, installation, removal,
and maintanence of 110 washers and 110 dryers. Service shall
be provided on Cannon AFB, NM. Service shall commence 01 OCT
97 through 30 SEP 98 with four, one year options. The IFB will
be issued on or about 04 AUG 97. This proposed procurment is
a 100% small business set-aside. All requests for this IFB
must be submitted in writing. All bids must be received by
08 SEP 97.*****
CITE: (W-198 SN097927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, CARLIN, NV 89822
SOL 072976-97-A-0211
DUE 081597
POC Robert R. MacGill (303) 220-6567
DESC: The U. S. Postal Service will be issuing a Solicitation
on or about July 23, 1997, for the following project: NEW CONSTRUCTION
LEASED FACILITY, MAIN POST OFFICE, CARLIN, NV 89822-9998. The
project is to construct a USPS facility of approximately 5,071
interior SF on a controlled site of 52,305 square feet. The
site is presently optioned by the USPS and will be assigned
to the prospective contractor following contract award. NOTE:
PROPOSALS WILL BE DUE 21 DAYS FROM RECEIPT OF PLANS & SPECS.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: OCEAN WEST INC., 326 S. Price Rd., #200, Tempe
AZ 85281-3194, 602/966-4800 WEYHER BROTHERS CO, 775 North
700 West, Salt Lake City, UT 84116-2383, 801/521-5590 INTERWEST
CONST. CO., 35 N Redwood Rd., N Salt Lake City, UT 84054-2758,
801/292-6200 BROWN & BROWN (WEINER), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188 WADE PERROW CONST. INC., P. O.
BOX 1728, Gig Harbor, WA 98335-1728, 206/851-6475 A R WILLINGER,
240 Newport Ctr Dr., Ste 220, Newport Bch, CA 92660-7514, 714/760-8850
LEEDS DEVELOPMENT CORP., P O Box 1006, Orinda, CA 94563-0986,
510/254-3980 DCI GEN. CONTRACTORS, 2698 Dawson Ave., Long
Beach, CA 90806-2020, 562/426-0833 PASTERNAK CONSTRUCTION,
P O Box 441, McArthur, CA 96056-0441, 916/336-5198 METCALF
BUILDERS, INC., 2601 E. Fifth St. #2, Carson City, NV 89701-8332,
702/885-1844 AL SHANKLE CONST. CO., 1150 N. Richfield Rd.,
Anaheim, CA 92807-1810, 714/996-8960 D&L CONSTRUCTORS, 1500
N. Park St., Castle Rock, CO 80104-1595, 303/688-4592 Sub-contractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. A copy will also be provided to local plan
rooms. This office will not forward any plans and specifications
to sub-contractors. SOLICITATION NO: 072976-97-A-0211 PROPOSALS
ARE DUE: August 15, 1997, 4:00 PM DESIGN & CONSTRUCTION PROJECT
MGR: Ed Giagni (303) 220-6522 (No Collect Calls) REAL ESTATE
PROJECT MGR: Robert R. MacGill (303) 220-6567 (No Collect calls)
PLAN ROOMS: If you desire a copy of the solicitation package,
please submit your request in writing to Diana Esguerra, A&D
Draft Aid Inc., P. O. Box 40877, Denver, CO 80204-0877, telephone
(303) 573-5757, FAX (303) 573-8714. A package will not be automatically
mailed to you.
CITE: (W-197 SN097517)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OCEAN SHORES, WA
SOL 072976-97-A-0213
DUE 082297
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 6,856 gross square feet on a site
size of 67,953 gross square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about July 25, 1997, for a
$25.00 non-refundable fee. Forward check or money order, made
out to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write:
Glen Ackerman, Real Estate Project Manager, telephone (253)
874-7287, or Ken Wong, A/E Project Manager, telephone (253)
925-9715, Seattle Facilities Field Office, 34301 9th Ave. S.,
Third Floor, Federal Way, WA 98003-6721. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.*****
CITE: (W-198 SN097985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CENTRAL SUPPLY WAREHOUSE UPGRADE BUILDING M6-744
SOL RFO-10-97-0057
DUE 082297
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Upgrade
of the Central Supply Warehouse Building M6-744. The work to
be performed under this project consists of providing the labor,
equipment, and materials to modify the west and south loading
docks at the Central Supply Warehouse, Building No. M6-744
in the Industrial Area at Kennedy Space Center, Florida. Funds
are not presently certified for this procurement, and award
of this project will be contingent upon the availability of
funds. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $100,000.00
and $250,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1541. The corresponding
size standard is 17.0 million. The anticipated release date
of the RFO is on or about 7/22/97 with an anticipated offer
closing date of on or about 8/22/97. The firm date for receipt
of offers will be stated in the RFO. Drawings will be available
from the identified point of contact. All responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO-10-97-0057
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GREENSBORO, NORTH CAROLINA BULK MAIL CENTER DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0235
DUE 082697
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
an expansion to the existing Bulk Mail Center (BMC, located
at 3501 West Wendover Avenue, Greensboro, North Carolina),
of approximately 50,900 net s.f./57,566 gross s.f., on existing
property . Concept plan gross s.f. is 54,613. The 50,900 net
s.f. is approximately 35,900 s.f. of workroom and 15,000 s.f.
of platform space. The building expansion is to be a one-story
(approximately 35' clear height to bottom of structure to match
existing height), economical, typical general mail/bulk mail
center facility post office building. Representative construction
type to be: steel framed building with insulated metal panels
over concrete block to match existing, or other type as proposed
by offerors and approved by USPS, to match the existing facade.
Exterior wall construction and finish is to match existing.
Metal roof panels are to match existing. Project is to include
dock addition/renovation, CCTV and universal wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, storefronts, glazing, hardware,
plumbing, electrical, mechanical, as described in the solicitation
for proposals. See site plan for location of proposed additions,
areas of selected demolition and development of new building
and parking areas. See the site requirements section of the
outline specifications. See required phasing plan as shown
in the architectural site plan to maintain postal operations
during construction activities. This scope of work is further
defined in the plans and specifications. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 18, 1997. Offers due August 26, 1997. Performance
time is 220 calendar days from date of Notice to Proceed. The
estimated cost range is between $3,700,000 and $4,200,000.
On-site contact is In-Plant Support Manager Wayne Whitworth
(910/855-4390). The cost of the plans and specifications for
the above project is $100/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $150/set--nonrefundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Greensboro, NC Bulk Mail Center;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-197 SN097537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--STABILIZATION OF MET LAB CHANNEL
SOL RFQ36-97-19
DUE 090197
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: This project shall consist of stabilizing MET Lab Channel,
by installation of a gabion structure to stabilize the upper
part of the drainage channel. Installation of an earth fill,
standpipe, gabion overflow channel, and Bituminous Coated Corrugated
Steel Pipe (BCCSP) with a concrete structure on the end to
stabilize the lower part. Work shall include installation of
geotextile fabric, clearing and grubbing, seeding, placing
erosion control blanket, and installation of silt fence. This
work will be done on the Department of Energy's Savannah River
Site near Aiken, SC. SRS is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.

EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-197 SN097538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Y--ARCHITECTURAL MODIFICATIONS TO THE NEW HALEM VISITOR
CENTER AT NORTH CASCADES NATIONAL PARK, WASHINGTON
SOL 1443-RQ-2000-97-250
DUE 081597
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a qualified contractor to perform architectural
modifications to the New Halem Visitor Center at North Cascades
National Park. The architectural modifications are required
to permit access to sprinkler piping for replacement. The work
under this contract consists of removing ceilings and finishes
and installing new ceilings and finishes. The estimated price
for this project is between $25,000 and $100,000. A Request
for Quotations will be issued approximately 15 days after publication
of this requirement. Interested parties should contact Sue
Trujillo by FAX at 303 969-2040 or in writing to the National
Park Service, Denver Service Center, P.O. Box 25287, Denver,
Colorado 80225 to obtain a copy of the solicitation. This requirement
is reserved exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this requirement is
1742.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-197 SN097539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--MODULAR OFFICE UNIT AT A USFWS SITE IN LAS VEGAS,
NEVADA.
SOL FWS1-97- (VR)
DUE 091097
POC contact Vickie Ruggles, Contracting Officer, 503/231-6188.
For requests for bid package contact Sandy Stevens 503/231-6259
DESC: Work consists of supplying and installing a modular office
unit, approximately 2072 square feet, including set-up, delivery,
tie-downs, skirting, handicap ramp, stairs and utility hook-ups
at a USFWS site in Las Vegas, Nevada. The approximate issue
date is an estimate only and the actual bid due date will be
30 days after the actual issue date. Price Range $25,000 -
$100,000
CITE: (W-197 SN097540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--REMOVAL AND INSTALLATION OF CULVERTS
SOL IFB r8-36-97-05
DUE 090197
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: This solicitation is for the removal and installation of
culverts at 14 sites on the Department of Energy's Savannah
River Site near Aiken, SC. All culverts involve live stream
installation with the majority of them having cofferdam of
non-earthen structure. Savannah River Site (SRS) is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-197 SN097552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Y--PRIME CARE FACILITIES ADDITION BLDG. 19
SOL 612-21-97
DUE 090997
POC Vincent I. Osorio (510) 372-2038
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation and supervision to add approximate 8,000 to
10,000 gross square feet to the existing VA Outpatient Clinic,
Martinez, CA 94553. Solicitation No. IFB 612-21-97, will be
issued on or about 28 July 1997. All work to be accomplished
within 270 days from Notice to Proceed. SIC Code 1542, Unrestricted.
Cost Range between $1 & 5 Million. All requests for the Solicitation
package must be made in writing and include a refundable check
or money order (no cash) in the amount of $50.00 to the VA
Northern California Health Care System, Attn: Vincent I. Osorio,
2300 Contra Costa Blvd., Suite #440, Pleasant Hill, CA 94523,.
Upon return of unmarked packages within twenty days after bid
opening, deposits will be returned.
CITE: (W-197 SN097555)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL RFQ-2034-7-0001
DUE 081597
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer, Jay M. Sampson
DESC: This action modifies the solicitation release date from
May 23, 1997 to July 16, 1997. The response date is changed
from July 7, 1997 to August 15, 1997.
CITE: (W-197 SN097583)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--WATER WELLS AND WATER SYSTEMS IN NORTHERN CALIFORNIA
SOL 235-97-B0008
DUE 092697
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment
and supervision for a two year requirements contract for approximately
14 individual water wells and water systems at homesites within
the counties of Lassen, Modoc, Plumas, Shasta, and Tehama of
California. Contractor must possess a State of California C-57
Water Well License to bid this project. The period of performance
is for one base year and one option year. Project sites are
unknown, and will not be available until during the period
of performance, and are estimated. The range of this project
is between $250,000 and $500,000. Solicitation packages are
scheduled to be released approximately August 22, 1997. Fax
requests for bid packages to (916) 566-7043, 235-97-B0008,
Attention: Roger Simpson. All responsible sources may submit
a bid, if timely received, shall be considered by the agency.*****
CITE: (W-197 SN097588)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--PAINT BUILDINGS 403 AND 6563 AND REROOF BUILDING
6563
SOL DAKF10-97-B-0062
DUE 081497
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract to Paint Buildings 403 and
6563 and Reroof Building 6563, Fort Stewart, Georgia. The performance
is to begin within 10 days after rceipt of notice to proceed
with a completion time of 45 calendar days. All responsible
business concerns may submit a bid. The SIC code is 1721. There
is a non-refundable fee of $25.00 for this solicitation package.
Please submit by company check, money order or certified check
made payable to the Treasurer of the United States. NO CASH
will be accepted. All requests must be in writing to the above
address. When requesting a package, indicate the synopsis number,
DAKF10-97-B-0062 and a brief description or title of the project

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-198 SN097702)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--ALBUQUERQUE DISTRICT OFFICE REMODEL
SOL 1422G910RFQ971009
DUE 090897
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, materilas, and
services necessary to install permanent and operable partition
walls, counter tops, base and wall cabinets, and electrical
circuits. Work also includes modification of existing partitions
and doors, lighting, electrical, and HVAC system. 2. Work
on this project is located in Bernalillo County, Albuquerque,
New Mexico. 3. To request copies of the solicitation, please
fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-198 SN097785)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--TRAILER RENOVATIONS FOR FIVE TRAILERS ON-SITE - EDISON
NEW JERSEY FACILITY
SOL C710730
DUE 090497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
and equipment necessary to renovate five trailers at the U.S.
EPA National Risk Management Research Laboratory (NRMRL) in
Edison, New Jersey. The estimated range of this project is
between $25,000.00 and $75,000.00. The SIC Code is 1629. All
interested and qualified contractors may submit a request in
writing or by fax (513/366-2004) to James M. Bzdusek referencing
PR-CI-97-10730. Telephone requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-198 SN097795)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--WINDOW REPLACEMENT - USEPA DULUTH MINNESOTA
SOL C710732
DUE 090497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
and equipment necessary to replace most exterior windows of
the main laboratory building with energy efficient thermal
windows at the USEPA, Laboratory located in Duluth, Minnesota.
The work requires the removal of existing wood frame windows
and installation of new low-E argon filled high efficient windows.
The estimated range of this project is between $100,000 and
$250,000. All interested parties may submit a request in writing
or by fax (513/366-2004) to James M. Bzdusek referencing C710732.
Telephone requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-198 SN097805)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--SITE IMPROVEMENTS AT THE USEPA DULUTH MINNESOTA FACILITY
SOL C710733
DUE 090497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
and equipment necessary to replace portions of the main parking
lot storm water drainage system. Remove existing concrete curbing
and failed asphalt. Realign entrance road and create additional
parking and install new concrete sidewalks. The estimated range
of this project is between $250,000 and $500,000. All interested
parties may submit a request in writing or by fax (513/366-2004)
to James M. Bzdusek referencing C710733. Telephone requests
will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-198 SN097808)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--INSTALLATION OF TWO GRADE CONTROL/IRRIGATION (WEIRS)
STRUCTURES.
SOL NRCS-34-LA-97
DUE 090497
POC Ralph E. Broome, (318)473-7781, or Marilyn C. Rabalais, (318)473-7754.
DESC: The work to be accomplished under the resultant contract
shall consist of the installation of two grade control/irrigation
(weirs) structures on the Flat River located in the Cypress-Black
Watershed, Bossier Parish, Louisiana. Major items of work to
be inspected during construction are as follows: Clearing and
Grubbing- 1 Job, Removal of Water- 1 Job, Common Excavation-
11550 CY, Concrete Class 4000- 48.3 CY, Steel Reinforcement-
3752 Lbs., Steel Sheet Piling- 8592 SF, Rock Riprap- 1720 Tons,
and Permanent Vegetation. All work to be performed on the Flat
River, located in the Cypress-Black Watershed, Bossier Parish,
Louisiana. Estimated cost of this project is between $100,000.00
and $500,000.00. Solicitation packages will be available on
or about August 1, 1997. Please note that the Natural Resources
Conservation Service will only accept written or FAX requests
to (FAX#(318)473-7831) for solicitation packages. All responsible
sources may submit a bid which shall be considered by the agency.

CITE: (W-198 SN097809)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--AIR BALANCING PROJECT USEPA AWBERC CINCINNATI OHIO
SOL C710731
DUE 090497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
and equipment necessary to perform air balancing for the entire
facility and to provide and install new cooling coils to existing
make-up air units HV-1 and HV-2 at the USEPA, Andrew W. Breidenbach
Research Facility in Cincinnati, Ohio. The estimated range
of this project is between $250,000 and $500,000. All interested
parties may submit a request in writing or by fax (513/366-2004)
to James M. Bzdusek referencing C710731. Telephone requests
will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-198 SN097812)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--BRANDY CITY ROAD S-490 REPAIRS
SOL RFQ-17-97-46
DUE 082197
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: The work consists of repairing four sites along a four
mile section of road, to include installing gabion structures,
removal and replacement of pavement structures, riprap placement,
drainage cleaning and borrow, and placement of material for
fill slope replacement plus culvert installation. The project
is located on the Downieville Ranger District, North on California
State Hwy 49 from Nevada City, CA., for approximately 33 miles
to Indian Valley, left on Sierra County Road S-490. Approximate
start date 08/28/97, contract time 54 days. Price range $25,000
to $100,000.
CITE: (W-198 SN097814)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUB HOUSE, MCB, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-96-B-4468
DUE 081897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Cancellation: This pre-solicitation has been withdrawn
from advertising. (0221)
CITE: (I-198 SN097827)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL R6-14-97-56
DUE 090997
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the construction
of 618.9 meters of trail, reconstruction of 6,836.8 meters
of trail and 62.9 meters of talus slope construction of horse/hiker
trail in the Wenaha-Tucannon Wilderness on the Pomeroy Ranger
Distirct on the Umatilla National Forest, Wallowa County, Oregon.
Estimated start work date is October 1, 1997.007. Bonding is
required.
CITE: (W-198 SN097871)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY97 BRAC IMPROVE FAMILY HOUSING, MCGUIRE AFB, WORK
LOCATION: FT. DIX, N.J.
SOL DACA51-97-B-0034
DUE 090997
POC Michael E. Taggart, Contract Specialist, by FAX ONLY, (212)
264-3013
DESC: Improve 142 wood framed housing units at Fort Dix, NJ,
including two bedroom, three bedroom and four bedroom, one
story duplex units. Work consists of substantial demolition
of existing units including asbestos and lead paint abate-
ment, total structure removal except for foundations, slab-on-grade
and some wall framing, removal of existing asphalt driveways,
certain trees, planing of existing asphalt streets and partial
demolition of exposed parts of street drainage structures.
Construction work consists of adding floor area including foundation
and slabs, replacement building construction including structural,
architectural, mechanical and electrical work, addition of
garages with concrete driveways, patios, street resurfacing,
drainage structure repairs, sewer repairs, and house lateral
replacement, sidewalk modifications, landscaping, bike path
and tot play areas. Estimated Construction Cost: $10 - $15
million. Days for Completion: 540 Calendar Days Cost of Plans
& Specs: $95.00 (approx. 70 dwgs & 800 pages of specifications.
THIS IS NOT REFUNDABLE. Make check or money order payable
to : FAO USA COE NED. Classification: SIC 1521, General Contractors
- Single - Family Houses. The specifications and plans will
be available on or about 7 August 1997
CITE: (W-198 SN097877)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--KIPP CONCRETE
SOL 1422E930Q97-0023
DUE 090197
POC Lori Mading (406)255-2748
DESC: Furnishing labor, equipment, supplies and materials, except
for specified government furnished property to remove existing
concrete sidewalk, construct an extension on an existing concrete
boat ramp, construct concrete curb and gutter, construct concrete
sidewalk, construct other minor concrete structures and install
government furnished property and other appurtenances at Kipp
Recreation Area in Fergus County, Montana. The contractor
will furnish an estimated quantity of 88.4 ton of crushed aggregate
base, concrete removal is a lump sum, 58 linear feet of concrete
curb and gutter, 4 combination fountain assembly, 1 each of
water tower assembly and drain hatch assembly and 54.2 cubic
yards of minor concrete. The contractor willl have 75 days
to complete the project after the notice to proceed is issued.
Solicitation is a Request for Quotations and will be awarded
on a purchase order. Payment protection will be required
if award is made in excess of $25,000. Payment protection can
be in the form of Irrevocable Letter of Credit, Certificate
of Deposit or Payment Bond. See Note 1. All responsible
sources may submit a quote which will be considered.
CITE: (W-198 SN097892)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MIRROR LAKE SCENIC BYWAY PAVING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-97-050
DUE 090597
POC Nelda Montgomery, 801/975-3443/ Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consist of reshaping of existing parking
areas, adding some gravel and paving. Also included will be
striping and concrete wheel stops for the parking areas. This
proposed procurement is between $100,000 and $250,000. Plans
will be available at a $15 non-refundable charge. Solication
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-198 SN097895)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation Mid-Pacific Region Attention:MP-820
2800 Cottage Way Room W-1540 Sacramento, California 95825-1898
SUBJECT: Y--RECONSTRUCTION OF A BREACHED LEVEE AT PROSPECT ISLAND
TO ITS PRE-BREACH ELEVATION.
SOL 1425-97-SI-20-20012
DUE 090997
POC Ed Strenge (916)979-2235 Contracting Officer, James McDonough
(916)979-2178
DESC: The principal components of the reconstruction of a breached
levee at Prospect Island to its pre-breach elevation include:
1. Placement of an estimated 20,000 tons of rock material for
rock dikes at the toes of the levee. 2. Placement of an estimated
10,000 tons of impermeable soil mixture between the dikes.
3. Placement of armor stone on the slough side of the re-established
levee sideslope for erosion protection. NOTE: Barge-mounted
equipment and material imported by barge are anticipated to
be required. The SIC Code utilized for this acquisition is
1629. Under this SIC Code, a business is considered a small
business if their average annual receipts are not more than
$17M for the preceeding three years. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. The estimated price range of this
work is between $500,000 and $1,000,000. To request a copy
of the solicitation, send a check or money order in the amount
of $20, payable to the Bureau of Reclamation, to the above
address, and reference Solicitation No. 1425-97-SI-20-20012.
This charge includes the solicitation, drawings, and US postage,
and is not refundable. For further information, contact Kathy
Kurtz, (916) 979-2173.
EMAILADD: Kkurtz@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-198 SN097907)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS, ATTN NGMS-PFO-PC, 144 MILITARY DR, JACKSON,
MS 39208-88= 60
SUBJECT: Y--ALTER RESERVE FORCES OPERATIONS AND TRAINING FACILITY
SOL N/A
DUE 090497
POC Point of Contact-Susan Williams, Contract Specialist, 601-936-75=
03
DESC: This is a presolicitation notice only for the alterations
to existi= ng 18,424 square foot one-story facility, 141 Military
Drive, Jackson MS.= The project will include the demolition
of existing interior non loadbea= ring walls, electrical, plumbing
and mechanical systems. Asbestos abatem= ent is included. The
construction will consist of metal stud with gypsum= board
interior non-loadbearing walls, new insulated windows, standing
= seam metal roofing, and single ply roofing on existing metal
decking. = Utilities and support facilities include plumbing,
gas-fired heating syst= em, ventilation system, air conditioning,
water, electric power, sanitary= and storm drainage systems
approximately 1000 square yards of asphalt = paving and landscaping.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: williams@ngms.state.ms.us
EMAILDESC:
CITE: (D-198 SN097910)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CHEPETA LAKE TRAILHEAD CONSTRUCTION PROJECT ON THE
ASHLEY NATIONAL FOREST
SOL RFQ 01-97-048
DUE 092597
POC Nelda Montgomery, 801/975-3443/ Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consist of constructing a new trailhead
at Chepeta Lake and reconstructing an associated road. Trailhead
construction shall include construction of an access road,
parking stalls, and an information kiosk. Associated road reconstruction
shall include reconstructing a road and parking stalls, along
with installing a government furnished bridge. This proposed
procurement is between $25,000 and $100,000. Plans will be
available at a $15 non-refundable charge. Solicitation may
be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-198 SN097912)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--OPEN BAY BARRACKS, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-7018
DUE 082797
POC Tina Brooks (757) 444-5968/Contract Specialist, Milton Epperson
(757) 322-8233
DESC: This action was publicized in the CBD dated 070197. Item
No. 10 response date changed from 081497 to 082797. Item No.
17 approximate solicitation release date changed from 071597
to 072897.
CITE: (W-198 SN097919)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--MODULAR OFFICE UNIT AT A USFWS SITE IN LAS VEGAS,
NEVADA.
SOL FWS1-97-089 (VR)
DUE 091097
POC contact Vickie Ruggles, Contracting Officer, 503/231-6188.
For requests for bid package contact Sandy Stevens 503/231-6259
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following statement: "Solicitation
number is corrected to FWS1-97-089(VR). Contractors who have
previously responded to solicitation number RFQ-97-31 have
been placed on the bidders mailing list and will recieve a
bid package."
CITE: (W-198 SN097929)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
OFFICE, HOWARD, SD 57349-9998
SOL 193045-97-A-0102
DUE 081897
POC Gail Stollenwerk, Real Estate Specialist, 913/831-1855, Ext.
496, or questions concerning design, Dan Webster, Dan Webster
Architects, Inc. 913/432-2175, Ext. 3025 or technical questions,
Michael Schech 913/831-1855, Ext. 468.
DESC: The US Postal Service is soliciting for proposals to construct
a 2,000 square foot facility on land controlled by the Postal
Service in Howard, SD for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after July 17, 1997 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your requests to 913/341-7143.
CITE: (W-198 SN097939)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY97 BRAC IMPROVE FAMILY HOUSING, MCGUIRE AFB, WORK
LOCATION: FT. DIX, NJ
SOL DACA51-97-B0034
DUE 090997
POC Michael E. Taggart, Contract Specialist, by FAX ONLY, (212)
264-3013
DESC: The purpose of this modification to the Pre-Solicitation
Notice of this date, is to add the Bid Opening Date and time.
The bid opening date is 9 September 1997 at 1400 hours, local
time. All other terms and conditions remain unchanged.
CITE: (W-198 SN097942)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6154
DUE 090497
POC POC - Tina Brooks (757) 444-5968/Contract Specialist, Milton
Epperson (757)322-8233
DESC: This action was publicized in the CBD dated 052397. Item
No. 10 response date changed from 080197 to 090497. Item No.
17 approximate solicitation release date changed from 070197
to 080497.
CITE: (W-198 SN097947)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING.
SOL DAHA2297Q7316
DUE 082997
POC Gloria D. Jones, SMSgt-601/484-9736 - FAX 601/484-9539
DESC: Construct a 1000 SF pre-engineered metal storage building
for the 186th Civil Engineer Squadron, Miss. Air National Guard,
Key Field, 6225 M St., Meridian, MS 39307-7112. Building will
have metal walls and roof (standing seam cosntruction), wall
and roof insulation, insulated wall lights and overhead doors,
reinforced concrete foundation and floor slab, interior and
exterior lighting. Project is estimated to cost between $25,000
and $50,000.This solicitation is issued as a Request for Quote
with number DAHA2297Q7316. This is not a public bid opening.
A Firm-Fixed Contract will be awarded. The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number (FAC) 90-46. This solicitation is under the
Simplified Acquisition Procedures (SAP). See Numbered Note
1. The Standard Industrial Classification is 1541 and the Business
Size Standard is $17.0M. Plans and Specifications will be available
around 1 August 1997 and requests must be made in writing by
fax to 601/484-9539. Responses must be received no later than
4:00 PM Central Day Light Savings in the Base Contracting Office,
6225 M St., Bldg. 105, RM 115, Meridian, MS 39307-7112. A site
visit will be held August 19, 1997 at 2:00 PM Central Day Light
Savings in the Contracting Office. All responsible offers will
be considered. The following provisions apply tot his acquisition:
FAR 52.212-1, Instructions to Offers - Commercial Items, with
no addendum. Offerors responding to this announcement must
provide information contained in clause, FAR 52.212-4, Contract
Terms and Conditions- Commercial Items, with no addendum. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, FAR 52.222-3,
Convict Labor, FAR 52.233-3, Protest After Award,FAR 52.222-41,
Service Contract Act of 1965, As Amended, FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, DFAR 252.225-7012, Preference
for Certain Domestic Commodities,FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers, FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The Offeror
shall extend tot he Government the full warranty coverage of
commercial sale, provided such warranty is available at no
additional cost to the Government. Offerors responding to this
announcement must include a completed copy of provision FAR
52.212-3, Offeror Representations and Certifications Commercial
Items. The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (Duns Number)
and Tax Identification number. All responsible sources may
submit a quotation which shall be considered by this agency.
However, this agency has the right to reject any offer. Offers
sent by UPS, Federal Express, etc. must be sent to 186th ARW/LGC,
Bldg. 105, RM 115, 6225 M St., Meridian, MS 39307-7112,
LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-198 SN097963)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL CHILD DEVELOPMENT CENTER, ELLSWORTH AFB, SOUTH
DAKOTA
SOL DACA45-97-B-0042
DUE 090497
POC Contract Support Branch, 402/221-4266
DESC: On or about 04 August 1997, this office will issue Invitation
for Bids for the construction of ADAL CHILD DEVELOPMENT CENTER,
ELLSWORTH AFB, SD. Bids will be opened on or about 04 September
1997. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Ellsworth AFB Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 669, Bldg 8201, Box Elder, SD 57719, Telephone: (605)
923-2983. FAX (605) 923-2558. The work will include the following:
(Approx. quantities) The project consists of a 10,000 SF alteration/renovation
to an existing one story Child Development Center and 9,000
SF of new construction as an addition to the existing. Site
work includes grading, paving, fenced outdoor playground areas,
lawn and landscaping, playground equipment, sidewalks, site
utilities, exterior lighting, and various other site improvements.
The existing building interior will be gutted and renovated
and a new standing seam metal roof and substructure are to
be constructed. New construction for the addition will consist
of rigid steel framing with steel columns, beams, and joists.
The exterior finish consists of face brick and concrete masonry
units with stucco on steel stud back-up with standing seam
metal roofing. Interior non-bearing walls for the entire building
are constructed of gypsum wallboard on steel stud framing.
Finishes include carpet, ceramic tile, painting, resilient
flooring, and acoustical ceiling tile. Mechanical work will
consist of general plumbing, HVAC, Direct Digital Controls
with EMCS, and a wet pipe sprinkler system for fire protection.
Various pieces of Kitchen equipment are required for this project
and will be contractor furnished/contractor installed. Electrical
work consists of general type electrical building work, in
addition, a closed circuit television system, an electronic
entry control system, an intercom system, and a telephone system
will be required. The estimated construction cost of this project
is between $2,500,000 and $5,000,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.mro.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
requested by faxing this page (with all information) to (402)221-4530.
Questions regarding the ordering of same and bidding matters
should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to Mr. Hubert J. Carter
Jr. at 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-198 SN097978)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Y--REQUEST FOR INFORMATION ON THE AVAILABILITY OF COMMERCIAL
ENGINEERING AND DESIGN STANDARDS FOR THE SHORE INFRASTRUCTURE
SOL SYNOPSIS E16-97
DUE 082197
POC Point of Contact - Bayla L. Mack, 757-322-8271 - Karla H.
McGrath, Head, Contract Support Branch, 757-322-8270
DESC: In order that potential sources may learn of the interest
in a specific requirement, advance notice is published here.
The Naval Facilities Engineering Command (NAVFAC) will be adopting
commercial engineering and design standards in selected areas
for the shore infrastructure. Information is requested on the
availability of commercial standards to replace the following
Military Design Manuals and Handbooks: MIL-HDBK 1023/1, Airfield
Lighting; MIL-HDBK 1012/1, Electronics Facilities Engineering;
DM 26.1, Harbors; DM 26.3, Coastal Sedimentation; DM 21.9,
Skid Resistant Runway Surfaces; MIL-HDBK 1025/4, Seawalls,
Bulkheads and Quaywalls; DM 21.6, Airfield Pavement Design
for Frost and Subsurface Drainage; MIL-HDBK 1003/13, Solar
Heating of Buildings and Hot Water; MIL-HDBK 1005/7, Water
Supply Systems; DM 5.10, Solid Waste Disposal; MIL-HDBK 1004/4,
Electrical Utilization Systems; MIL-HDBK 1005/13, Hazardous
Waste Storage Facilities; DM 5.4, civil Engineering Pavements;
DM 3.9, Elevators, Escalators, Dumbwaiters, Access Lifts and
Pneumatic Tube Systems; MIL-HDBK 1004/10, Cathodic Protection;
MIL-HDBK 1037/3, Outdoor Sports and Recreational Facilities;
MIL-HDBK 1001/5, Roofing and Waterproofing; MIL-HDBK 1004/6,
Lightning Protection; DM 3.10, Noise and Vibration Control
for Mechanical Equipment; MIL-HDBK 1195, Radio Frequency Shielded
Enclosures; MIL-HDBK 1005/6, Civil Engineering-Trackage; DM
13.2, Commercial Intrusion Detection Systems; MIL-HDBK 1013/8,
Combination Locks; MIL-HDBK 1003/12, Boiler Controls; DM 3.4,
Refrigeration Systems for Cold Storage; MIL-HDBK 1003/11, Diesel
Electric Generating Plants; MIL-HDBK 1021/2, General Concepts
for Airfield Pavement Design; MIL-HDBK 1021/4, Rigid Pavement
Design for Airfields; MIL-HDBK 1003/8A, Exterior Distribution
of Utility Steam, High Temperature Water, Chilled Water, Natural
Gas and Compressed Air; DM 2.4, Structural Engineering-Concrete
Structures; DM 2.9, Masonry; MIL-HDBK 1002/1, Structural Engineering-General
Requirements; MIL-HDBK 1002/2, Structural Engineering-Loads;
MIL-HDBK 1002/3, Structural Engineering-Steel Structures; MIL-HDBK
1002/5, Timber Structures; and MIL-HDBK 1002/6, Aluminum Structures,
Composite Structures, Structural Plastics, and Fiber-Reinforced
Composites. Criteria is also requested for the design of vehicle
parking areas and military training and recreational pools.
All of the listed military documents are available on the National
Institute of Building Sciences Construction Criteria Base (CCB)
CD-ROM and the Internet through subscription. Proposed commercial
engineering and design standards for adoption will be evaluated
on the following factors: (1) Content: covers topics in the
military document, presents a logical organization and flow
of major topics and subtopics, focuses on design criteria and
practice and is not overly academic or theoretical in nature,
addresses regulatory requirements, addresses current design
practice and technologies, contains information pertinent to
military facilities and design practices, contains graphs,
tables and figures to clearly and readily convey design information
and contains a practical style and vocabulary used in presenting
the information; (2) Usefulness as a Design Tool: provides
in-depth focused design criteria and guidance as opposed to
generalized information and discussion, contains a user friendly
index, extent to which the information addresses the target
designers, covers the range and size of facilities found in
the military infrastructure and likelihood the standard will
be updated regularly; (3) Universality: developed and maintained
by a consensus group or consortium of technical experts in
a particular discipline, degree of usage and reference by design
professionals and regulatory agencies and applicability in
all geographic areas; and (4) Availability: cost to purchase,
cost to develop updated material and likelihood of issuance
of standard on a CD-ROM or inclusion of standard on the Construction
Criteria Base (CCB). This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for any information
solicited. Firms which meet the requirements described in this
announcement are invited to submit a letter of interest to
the office shown above. Respondents will not be notified of
the results of the evaluation. Closing date for submission
of response is 4:00 p.m. EST, 21 August 1997. Late responses
will be handled in accordance with FAR 52.215-10. Neither hand
carried letters nor facsimile responses will be accepted. In
responding reference SYNOPSIS E16-97.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN097738)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY-VISITOR
CENTER AT THE U.S. FISH AND WILDLIFE SERVICE, SENEY NATIONAL
WILDLIFE REFUGE, SENEY, MICHIGAN.
SOL FWS3-97-IFB-18
DUE 081397
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish all labor, tools, materials, superintendence, transportation
and disposal to perform selective demolition, carpentry, ductwork,
heating, air conditioning, direct digital controls, and LP
gas storage tank at the U.S. Fish and Wildlife Service, Seney
National Wildlife Refuge Visitor Center, Seney, Michigan. The
project is part of the Small Business Competitve Demonstration
Program and is not set-aside exclusively for small business
firms. SIC: 1711 Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone request
will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-197 SN097518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--DEMOLITION TASK ORDER CONTRACT, EIELSON AFB
SOL F65503-97-R0007
DUE 073197
POC Contact A1C Danny Wiand, (907) 377-3328, Contract Administaror,
Eielson AFB Alaska
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform complete building demolition to include
demolition of various unusable wooden, concrete, metal, and
block facilites and associated utilities on or near Eielson
AFB, AK. 1) Typical tasks: a) Facility demolition which requires
some hazardous material abatement/disposal and site restoration.
b) On-site survey to determine actual extent of work and type
of building to be demolished prior to start of work. c) Demolition
and removal of entire building structures and foundations.
d) Excavate and remove all underground and above ground utility
lines associated with facility. e)Demolition and removal of
all concrete pads, piers, and structures associated with demolished
facility. g)Some site restoration and excavation will be required
on buildings the Government demolished. 2) Required work permits:
Contractor is responsible for obtaing all work permits, and
is responsible for all costs associated with them, prior to
the start of work. 3) Contractor is required to execute all
work in accordance with current versions of all applicable
codes, laws and statutes. This list includes, but is not limited
to:Corps of Engineers Saftey Manual, Federal, State, and Local
Laws, Eielsons' Waste And Borrow Pit Plan(available upon request),
Code of Federal Regulation, YS Code, Alaska Administrative
Code, OSHA Standards. 4)Contractor is responsible for maintaining
exsisting structures,roads,trees,vegetation,ect. that are not
indicated for removal and to correct any damages without additional
cost to the Government.5)Contractor shall obtain approval from
the Contracting Office 5 days before interrupting,connecting,or
disconnecting any utility service. Utilities may not be avaliable
for Contractor use at the site. Availablity shall be determined
at the site prior to issuing all task orders. All utilities
connected to the facility will be capped off at least 5' from
the facility perimeter. All utilities within 5' radius of the
facility to be demolished will be removed also. Utilidors within
that area shall be likewise demolished and capped with acces
provided. 6) Demolished items become property of the Contractor
and must be removed from the site. Storage,sale and burning
of items on base is prohibited.Lead-based paint(LBP and asbestos
containing material (ACM)may be present.A test report will
be on file and available for review.LBP and ACM material may
be removed and recycled in such a way to minimize abatement
requirements. Portions of materials to be removed may contain
hazardous materials and have not been tested. In these cases,
the Contractor will take required precautions and have it tested
by an independent certified lab at no additional cost to the
Government, and provide the test results,to the Contracting
Officer, prior to removal of the remaining material. The Contractor
is responsible for determining and complying with disposal/recycling/
enviromental procedures and regualtions prior to demolition.
Contractor shallremove and dispose of the hazardous materials
in accordance with all local,state and federal laws/codes.7)
Entire site shall be graded to match exsisting surrounding
grade and seeded.Contractor is responsible for maintaining
the newly seeded areas for at least 60 days or untilacceptable
lawn is established, whichever is longer. Areas shall be seeded
with 50%ArctaredCreeping Red Fescue and 50%Nugget or Park Kentucky
Bluegrass Mixture. This is a combined synopsis/solicitaion
for commercial iems prepared in accordance with the format
in FAR subpart12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only soliciation; proposals are being requested and a written
solicitaion will not be issued. This soliciation has been determined
to be limited to 8(a) firms serviced by the SBA Offices in
District Region 10. All other firms are deemedineligible to
submit offers. The SIC code is 1795 and the requirement number
assigned is 1084-97-704489. This solicitation is issued as
an Request for Proposal with F65503-97-R0007 as the bid number.
The solicitaion document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
dated 07 May 97. The Government contemplates award of Indefinate
Delivery Indefinate Quanity Task Order Contract resulting from
this solicitation with a performance period starting at contract
award date through 30 Sep 97 and 4 option years. A winter exclusionary
period may be requested by the Contractor after awardfor demolition.
A mandatory exclusionary period, 01 Oct through 01 May, will
be in effect for the site restoration/excavation period. The
following is the contract line items associated with minimum
and maximum estimated dollar amount, all having the FOB destination
of Eielson AFB, AK: CLIN 0001 Lead-based Paint Removal, CLIN
0002 Asbestos Abatement, CLIN 0003 Demolition, CLIN 0004 Restoration/Excavation.
All clauses and provisions incorporated in this document by
reference have the same force and effect as if they were in
full text. Provision 52.212-1: Instructions to Offerors-Commercial
Items (OCT 95) applies to this solicitation and is incorporated
by reference. Provision 52.212-2:Evaluation-Commercial Items
(OCT 95). Evaluation for award will be based on financial and
technical ability, past performance, quality control program,
contract management, and bid schedule. Also applicable to this
solicitationalthough not included within the content of this
synopsis/ solicitation is provision 52.213-3 and DFARS addenda
252.212-7000: Offeror Representations and Certifications-Commercial
Items (OCT 95). All interested parties should request Representations
and Certificationsforms for the Contracting Office, completly
fill them out and return them with correlating bid. Clause
52.212-4: Contract Terms and Conditions-Commercial Items (OCT
95) includes all applicable terms and conditions which are,
to the maximun extent practicable, consistent with customary
commercial practices and is incorporated by reference.Clause
52.212-5 and DFARS addenda 252.212-7001: Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (JAN 96), applies to this solicitation and may be acquired
upon request of Reps and Certs. Additional addenda incorporated
by reference which applies to this solicitation and subsequent
contrct: Clause 52.216-18 Ordering (OCT 95); such orders may
be issued from contract award date through contract close-out.;
Clause 52.216-19 Ordering Limitations (OCT 95) where minimum
and maximum dollar amounts are identified within contract line
items; Clause 52.216-22 Indefinate Quanity (OCT 95); Clause
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (AUG 96); Clause 52.216-27 Single or Multiple Awrds
(OCT 95); Clause 52.219-17 Section 8(a)(FEB 90); Clause 52.219-18
Notification of Competition Limited to 8(a) Concerns (FEB 90);
Clause 52.237-4 Payment by Government to Contractor (APR 84);
Clause 52.249-13 Inspection-Dismantling, Demolition, or Removal
of Improvements (APR 84); Clause 52.249-3 Termination for the
Convenience of the Government (Dismantling, Demolition or Removal
of Improvements)(APR 84). ORDERING, DELIVERY,AND INVOICING
PROCEDURED I.ORDERING 1.Contractor shall be available during
normal business hours. 2. All (IDIQ) Task Orders will be placed
by the Contracting Office and will include the quanity of the
desired CLIN, performane period of the task order and dollar
amount. II DELIVERY SCHEDULE 1. As a minimum, Contractor shall
deliver to Eielson AFB, on dates determined on each individual
task order. III INVOICING 1. Contractor shall have fax capability.
2. Contractor shall invoice upon completion of each task order.
The contract will have a performance period from contract award
date until 30 Sep 97 with 4 option years. All interested parties
shall request a copy of provisions 52.213-3 and DFARS 252.212-7000:
Offerors Representation and Certifications and clause 52.212-5
and DFARS 252.212.7001: Contract Terms and Conditions to Implement
Statutes or executive Orders-Commercial Items, in full text.
Process a written request and foward to the Contracting Office
stated above. Bid opening will be held in the Contracting Conference
room #207 on 31 Jul 97 at 1400hrs. No faxed bids will be considered
for evaluation. If there are any questions or requests, contact
A1C Danny Wiand at (907) 377-3328.

EMAILADD: wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-197 SN097546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
AT BLDG 109, MCAS, YUMA, AZ
SOL N68711-97-Q-7187
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior at
Bldg 109 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost range is $25,000 and $100,000.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on/about 16 July 1997. Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 p.m. (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-197 SN097550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
AT BLDG 146, MCAS, YUMA, AZ
SOL N68711-97-Q-7186
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior at
Bldg 146 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost range is $25,000 and $100,000.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on/about 16 July 1997. Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 p.m. (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-197 SN097556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
AT BLDG 146, MCAS, YUMA, AZ
SOL N68711-97-Q-7186
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior at
Bldg 146 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost range is $25,000 and $100,000.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on/about 16 July 1997. Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 p.m. (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-197 SN097557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
AT BLDG 101, MCAS, YUMA, AZ
SOL N68711-97-Q-7189
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior at
Bldg 101 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost range is $25,000 and $100,000.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on/about 16 July 1997. Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 p.m. (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-197 SN097560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--S AREA CHANNEL STABILIZATION
SOL RFQ 36-97-20
DUE 090497
POC Katherine Mayo, Contract Specialist, 803-725-0240
DESC: Work shall consist of stabilizing approximately 500 feet
of existing channel to minimize soil erosion by means of installing
gabions and placing riprap on the Department of Energy's Savannah
River Site (SRS) near Aiken, SC. The work shall include the
following: hauling and placing of borrow material to grades
shown on the plans; installation of gabions; placing riprap;
installation of geotextile fabric; seeding; placing erosion
control blanket; and installation of silt fence. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: Katherine.Mayo/R8_Savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-197 SN097561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
AT BLDG 103, MCAS, YUMA, AZ
SOL N68711-97-Q-7188
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior at
Bldg 103 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost range is $25,000 and $100,000.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on/about 16 July 1997. Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 p.m. (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-197 SN097562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE SELECTED GIRDERS AND PURLINSAT BLDG 1951/1958
WATER PLANT FACILITIES, MCAS, YUMA, AZ
SOL N68711-97-Q-7180
DUE 073097
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Replace Selected Girders & Purlins at Bldg 1951/1958
Water Plant Facilities at the Marine Corps Air Station, Yuma,
AZ. This solicitation is unrestricted. Estimated cost range
is $25,000 and $100,000. All responsible sources should request
copies of plans and specs in writing, by mail or by FAX (520)
341-3557. Please state solicitation number, complete name,
area code, telephone number, street address, nine-digit zip
code. Plans and specs should be available on/about 16 July
1997. Standard Industrial Code is 1629. Small Business size
standard is $17.0 million. Estimated bid opening on/about 30
July 1997, 4:00 p.m. (MST). This is not a public opening. Plan
holders list will not be faxed. All responsible sources may
submit a quote which shall be considered.
CITE: (W-197 SN097570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE DOWN GUYS
SOL N62474-97-Q-1120
DUE 082597
POC Batina N. Robertson, Purchasing Agent (805) 989-1018 -- Patricia
A. Martonick, Contracting Officer
DESC: The contractor shall be required to inspect 70 pole sites
and verify location of each down guy to be removed and the
location of the new anchor site, correct any conditions that
are not met by code requirements and install anchors, guys
and all materials needed to complete the project. The estimated
price for this project is Less than $100,000.00. The Standard
Industrial Classification (SIC) Code is 1623. The Small Business
Size Standard is $17.0 Million. This project is set aside for
Emerging Small Business concerns only. Emerging Small Business
Concern as used in this solicitation, means a small business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to this solicitation. Site visit information
will be annotated in the solicitation package. Solicitation
package will be available on August 6, 1997. To request the
solicitation, please mail requests to O.I.C.C. - Contracts
Office, Code 831000E.BR, 632 Laguna Street, NAWS, Point Mugu,
California 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference contract number N62474-97-Q-1120.
CITE: (W-197 SN097572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE V
SOL N68711-97-B-7126
DUE 090397
POC Renate I. Ruth, Contract Specialist, (520) 341-2663; Michele
Watts, Contracting Officer, (520) 341-2213
DESC: The work includes demolition and replacement of underground
and electrical distribution systems; modification of primary
service switchgrear; modification of building electrical services;
demolition and repair of paving for trenching and incidental
related work at MCAS, Yuma, AZ. This solicitation is unrestricted.
Standard Industrial Code is 1623. Small Business size is $17
Million. A limited number of bid packages, one set of specifications
and half plans, will be available and issued on a first come,
first serve basis. Request plans and specifications in writing
by mail or by FAX (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime/subcontractor/supplier. Telephone requests will
not be honored. Plans will be available for inspection at the
contracts office and will be available for viewing at local
plans services. Plans and specifications will be available
approximately 01 August 1997 until supply is exhausted. No
deposit required. Magnitude of construction is between $250,000
and $500,000. Estimated bid opening date id 03 September 1997.
All responsible sources may submit a bid which shall be considered
by the Agency. Contract performance shall be 270 days.
CITE: (W-197 SN097577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE FACADES
SOL F49642-97-B0026
POC Lt. Ron Devlin (202) 767-7960/ Annette Vaughn (202) 767-8100
DESC: This project consists essentially but is not limited to
replacement of siding and repair and replacement of water damaged
sheathing and batt insulation and install paper over new and
existing sheathing on 15 General Officers Quarters located
on Westover Avenue Bolling AFB. The Standard Industrial Code
is 1761. Performance period is 180 calendar days. The magnitude
of this project is between $100,000.00- $250,000.00. This is
an unrestricted solicitation in accordance with the Small Business
Competetive Demonstration Program. The tentative issue date
is 06 Aug 97 and the tentative deadline for receipt of bids
is 08 Sep 97. No telephone requests will be honored. The fax
number is (202) 767-7897. Please state your business size and
status on your requests.
CITE: (W-197 SN097579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE WINDOWS
SOL F49642-97-B0025
POC Lt. Ron Devlin (202) 767-7960/ Annette Vaughn (202) 767-8100
DESC: This project consists essentially but is not limited to
replacement of existing windows and trims, seal around new
window and door units on interior and exterior side and provide
interior and paint new casing on 15 General Officer Quarters
located on Westover Avenue Bolling AFB. The Standard Industrial
Code is 1751. Performance period is 120 calendar days. The
magnitude of this project is between $250,000.00-$500,000.00.
This is an unrestricted solicitation in accordance with the
Small Business Competetive Demonstration Program. The tentative
issue date is 06 Aug 97 and the tentative deadline for receipt
of bids is 08 Sep 97. No telephone requests will be honored.
The fax number is (202) 767-7897. Please state your business
size and status on your requests
CITE: (W-197 SN097582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE FAC 52
SOL F49642-97-B0023
POC Andrew Segrest (202) 767-7963/ Annette Vaughn (202) 767-8100
DESC: This project consists essentially but is not limited to
constructing a two story addition to the existing building
including four one story entry vestibules. Complete the interior
renovation, utility upgrade, landscaping, and other site improvements.
In addition add new elevator, sprinklers, fire alarms, plumbing,
HVAC system, electrical upgrade and new communication data
systems located at bldg 52 Base Theater, Bolling AFB. The Standard
Industrial Code is 1542. Performance period is 630 calendar
days. The magnitude of this project is between $1,000,000.00-$5,000,000.00.
This is an unrestricted soliciitation in accordance with the
Small Business Competetive Demonstration Program. The tentative
issue date is 06 Aug 97 and the tentaive deadline for recepit
of bids is 08 Sep 97. No telephone requests will be honored.
The fax number is (202) 767-7897. Please state your business
size and status on your requests.
CITE: (W-197 SN097585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--RENOVATE BUILDING 105, WHEELER ARMY AIRFIELD, HAWAII
SOL DAHC77-97-B-0026
DUE 091097
POC Contract Specialist T. Johnston (808) 438-6535 X 198, FAX
(808) 438-6563
DESC: Furnish all labor, equipment, materials and other services
required to renovate first floor of building 105 located at
Wheeler Army Airfield, Island of Oahu, Hawaii. Work includes
removal work, asbestos and lead-based paint abatement, concrete
floor topping, glass unit masonry, aluminum doors, wood doors,
gypsum board partitions, suspended acoustical ceiling, carpet,
ceramic tile, painting, toilet partitions, signage, toilet
accessories, plumbing, air conditioning, fire alarm system,
electrical work, testing, final connections, cleanup, and all
incidental items necessary to complete the work. Completion
time is 120 days. This procurement is unrestricted. SIC 1542
General Contractors - Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. Estimated price of the
proposed construction is between $250,000 and $500,000. Issue
date is on or about 11 August 1997. Telephone requests will
not be honored. Solicitation/drawing charge is $29.00 per set.
Additional drawings may be ordered at $14.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-197 SN097590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR OF WEST LOCH ROADS, NAVAL MAGAZINE LUALUALEI,
WEST LOCH BRANCH, OAHU, HAWAII
SOL N62742-97-B-1333
DUE 090497
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone No. (808) 474-5510
DESC: The work includes the design and construction of repaving
of certain roadways and incidental related work. Estimated
cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR
THIS PROCUREMENT IS 1611 AND THE ANNUAL SIZE STANDARD IS $17.0
MIL. The performance period is 360 days. For all construction
contracts in excess of $1,000,000, a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan is required
by large firms prior to award. The proposed contract is unrestricted;
therefore, replies to this notice are requested from all business
concerns which includes small and small disadvantaged business
concerns. Plans and specifications will no longer be available
for purchase over the counter from PACNAVFACENGCOM, Construciton
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS
MAY BE MADE TO PICK UP IFB SETS AT PACDIV IF REQUESTED IN LETTER.
THERE IS A NON-REFUNDABLE CHARGE OF $38.00. CHECKS SHALL BE
MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA
OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER,
AND WHETHER PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT
MUST SHOW IFB NO. Allow at least one week for mailing. Companies
wanting package sent via air express service shall furnish
express service's airbill label showing recipient;s name, company
name, telephone no., company account no., and type of delivery
required. Request for planholders list should be made via facsimile
to (808) 471-9770. Failure to provide any of the foregoing
information and payment for solicitation may delay the processing
of the IFB. Bid opening date is approximate.
CITE: (W-197 SN097593)

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

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-VA-260-97
POC Rachel Hollins, 540-248-0319. Alternate phone 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 2900 l.ft., permanent seeding 194 units of 1,000 sq.
ft., and mobilization 1 lump sum. Located in Highland Co.,
Virginia. Cost range is between $25,000 and $99,999. Approximately
30 calendar days performance time. IFB package available approximately
July 24, 1997. Award anticipated by September 2, 1997. Information
regarding availability of bid packages and site showings also
available at 800-484-5186 PIN No. 6727.
CITE: (W-198 SN097731)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-VA-259-97
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
phone 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 2615 l.ft., permanent seeding 127.5 units of 1,000
sq.ft., and mobilization 1 lump sum. Located in Highland Co.,
Virginia. Cost range is between $25,000 and $99,999. Approximately
30 calendar days performance time. IFB package available approximately
July 24, 1997. Award anticipated by September 2, 1997. Information
regarding availability of bid packages and site showings also
available at 800-484-5186 PIN No. 6727.
CITE: (W-198 SN097740)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--REPAIR, REPLACE ROOFS
SOL 590-17-97
DUE 090397
POC Barbara Simmons,Contract Specialist,(757)728-3115
DESC: Contractor to furnish all labor, materials, tools, and
equipment to completely prepare site for demolition and removal
of existing roof and furnish labor, material, tools, and equipment
to perform work as required by drawings and specifications
for solicitation 590-17-97, remove, replace roofs at the Veterans
Affairs Medical Center, Hampton, Virginia. Work includes demolition
and removal of existing roofing materials and replacing with
metal roofing materials. Estimated cost range is $25,000 to
$100,000. Bid packages will be available by WRITTEN REQUEST
ONLY at no charge on a first come first serve basis on/about
August 1, 1997. Requests for bid packages may be faxed to (757)728-3132.
Bid packages must be returned after bid opening date. Bid opening
date and time will be September 3, 1997 at 2:00pm local time.
After depletion of packages, a copy will be made available
for review, duplication in building 27, room 108. Contract
type is firm fixed price. This project is unrestricted in accordance
with the Small Business Demonstration Program and is not set-aside.
SIC code 1761 applies to this solicitation.
EMAILADD: barbara simmons@hampton.va.gov
EMAILDESC:
CITE: (W-198 SN097745)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--TUCKPOINT AND SEAL BUILDINGS
SOL 590-18-97
DUE 090497
POC Barbara Simmons, Contract Specialist (757)728-3115
DESC: Contractor to furnish all labor, tools, materials,and equipment
and supplies to tuckpoint and seal buildings at the Veterans
Affairs Medical Center, Hampton, Virginia as required by drawings
and specifications for solicitation 590-18-97. Work includes
installation of new acrylic terpolymer and rod backing to many
different areas on several different buildings. Minor tuckpointing,
brick replacement, replacement of exterior door weatherstrips
and expansion joint material is also required. Estimated cost
range is $100,00 to $250,000. Bid packages will be available
by WRITTEN REQUEST ONLY at no charge on a first come first
serve basis on/about August 1, 1997. Requests for bid packages
may be faxed to (757)728-3132. Bid packages must be returned
after bid opening date. Bid opening date and time will be September
4, 1997 at 2:00pm local time. After depletion of packages,
a copy will made available for review, duplication in building
27, room 108. Contract type is firm-fixed price. This project
is unrestricted in accordance with the Small Business Demonstration
Program and is not set-aside. SIC code 1741 applies to this
solicitation.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-198 SN097752)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY-VISITOR
CENTER AT THE U.S. FISH AND WILDLIFE SERVICE, SENEY NATIONAL
WILDLIFE REFUGE, SENEY, MICHIGAN.
SOL FWS3-97-IFB-18
DUE 090997
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish all labor, tools, materials, superintendence, transportation
and disposal to perform selective demolition, carpentry, ductwork,
heating, air conditioning, direct digital controls, and LP
gas storage tank at the U.S. Fish and Wildlife Service, Seney
National Wildlife Refuge Visitor Center, Seney, Michigan. The
project is part of the Small Business Competitive Demonstration
Program and is not set-aside exclusively for small business
firms. SIC: 1711 Solicitaions may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-198 SN097762)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--RELOCATE PARKING GARAGE EXIT (C)
SOL 596-5-97
DUE 090497
POC Angie Napier, Contracting Officer, 606-281-3955; fax: 606-281-3971
DESC: Services of a general contractor to provide all tools,
labor, and materials to complete Project No. 97C-13, Relocate
Parking Garage Exit (C), at VA Medical Center, Cooper Drive
Division, Lexington, KY. Construction Cost Range: $25,000 to
$100,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification No. 1542 is applicable. Solicitation, available
on or about August 7, 1997, must be requested in writing. Fax
requests are acceptable to 606-281-3971.
CITE: (W-198 SN097791)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--RELOCATE PARKING GARAGE EXIT (C)
SOL 596-6-97
DUE 090497
POC Angie Napier, Contracting Officer, 606-281-3955; fax: 606-281-3971
DESC: Services of a general contractor to provide all tools,
labor, and materials to complete Project No. 596-96-101, Additional
Signage Garage, CDD, at VA Medical Center, Cooper Drive Division,
Lexington, KY. Construction Cost Range: $25,000 to $100,000.
With reference to the Small Business Competitiveness Demonstration
Program, this solicitation is issued on an unrestricted basis
and is subject to availability of funds. Standard Industrial
Classification No. 1542 is applicable. Solicitation, available
on or about August 7, 1997, must be requested in writing. Fax
requests are acceptable to 606-281-3971.
CITE: (W-198 SN097792)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--ADDITIONAL SIGNAGE GARAGE, CDD
SOL 596-6-97
DUE 090497
POC Angie Napier, Contracting Officer, 606-281-3955; fax: 606-281-3971
DESC: Ref. Submission No. 097792 dtd 7/17/97. Subject is revised
to: Z--Additional Signage Garage, CDD". Services of a general
contractor to provide all tools, labor and materials to complete
Project No. 97C-13, Additional Signage Garage, CDD, at VA Medical
Center, Cooper Drive Division, Lexington, KY. Construction
Cost Range: $25,000 to $100,000. With reference to the Small
Business Competitiveness Demonstration Program, this solicitation
is issued on an unrestricted basis and is subject to availability
of funds. Standard Industrial Classification No. 1542 is applicable.
Solicitation, available on or about August 7, 1997, must be
requested in writing. Fax requests are acceptable to 606-281-3971.
CITE: (W-198 SN097797)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE HANGAR 14, NAVAL AIR FACILITY (NAF), ANDREWS
AFB, MARYLAND
SOL N62477-97-Q-5127
DUE 080497
POC Joyce Middleton, Procurement Technician (301) 981-3867, Contracting
Officer - LT Leanne Aaby
DESC: Work includes demolition of walls, doors/jams, suspended
ceilings, lighting, carpet, floor tile (VCT). New work includes
but is not limited to the construction of new partitions, lighting,
receptables, locksets, doors/jams/hardware, panic exit device,
push button cypher lock, painting, carpet, floor tile (VCT),
leveling/replacing of damaged ceiling grid and acoustic panels.
There is no charge for the solicitation and will be issued
first come first serve until supplies are exhausted. Fax written
requests to (301) 981-2878, attn Joyce Middleton. Estimated
Cost Range: Under $100K. THERE IS NO PUBLIC OPENING OF QUOTES.
Site visit is scheduled for 28 JULY 97.
EMAILADD: Aaby@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-198 SN097811)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS POOL REPAIRS
SOL W33Q9Y-7175-8300
DUE 090297
POC Sandy Sanders (912)767-8468; Connie Skipper, Contracting
Officer (912)767-8468
DESC: The Army requires a contract to perform miscellaneous pool
repairs at Hunter Army Airfield, Georgia. The work consists,
but is not limited to, the following: (1) remove and replace
"marcite" pool finishes; (2) remove and replace pool deck joint
sealant, repair railing/lifeguard stand anchors; (3) demolish
interior of pool bathhouse and restroom buildings - including
ceilings, concrete floors, doors, windows, roofing, mechanical
and electrical systems, demolish pool pumps, filters and chlorination
units;(4)provide and install new CMU walls, concrete footings,
subfloors, and steps; (5) provide and install aluminum handrail
systems; (6) provide and install new wood roof framing and
trusses; (7) provide and install exterior insulation and finish
system (synthetic stucco); (8) provide and install standing
seam metal roof systems and sturctural engineering plans; (9)
provide and install new aluminum doors/windows/frames and steel
doors/frames; provide and install glass masonry unit windows;
(10) provide and install overhead coiling counter doors; (11)
provide and install door hardware; (12) provide and install
gypsum board ceilings and walls and ceramic tile walls; (13)
provide and install resinous flooring;(14) provide and install
paint systems for walls, ceilings, and doors; (15) Provide
and install toilet partitions; (16) provide and install floor
safes; (17) provide and install new plumbing fixtures and piping
systems; (18) provide and install new pool pumps, filters,
and chlorination units; and (19) provide and install new electrical
systems, lighting, and fire alarm systems. the work shall be
completed within 180 calendar days after receipt of notice
to proceed. The magnitude of the project is between $500,000
and $1,000,000. All responsible business concerns may submit
a bid which will be considered. There is a non refundable fee
in the amount of $50.00 for the solicitation package. The fee
must be submitted with written request for solicitation package
and must be in the form of a Company Check, Cashier's Check,
or Money Order. Fee must be made payable to TREASURER OF THE
UNITED STATES. NO CASH will be accepted. All requests for solicitation
packages must be made in writing to the above address. When
requesting a package, provide the above request number and
give a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro/htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-198 SN097817)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: Z--RENOVATE BLDG. 51 NORTH/SOUTH FOR PSYCHIATRIC UNIT,
JB
SOL IFB 657-143-97
DUE 090997
POC Pamela K. Rethy, (314)894-6574
DESC: Renovate Bldg. 51 North/South for Psychiatric Unit, at
the Jefferson Barracks Division of this medical center. SIC
Code is 1542. Cost range is between $1,000,000 and $2,000,000.
Bidding materials must be requested in writing from the issuing
office and be accompanied by a refundable $50 per set deposit.
All deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 657-143-97. Specifications and drawings to be
is sued on August 8, 1997. Pre-bid conference scheduled for
August 27, 1997. Bid opening date is September 9, 1997. Requests
should be received no later than 10 days from date of issue.
Availability of this solicitation is limited and will be issued
on a first come first served basis.
CITE: (I-198 SN097821)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--ROOF REPAIRS, FOR NUMEROUS BUILDINGS
SOL IFB 542-32-97
DUE 082597
POC Harry Pearson, (610) 383-0202
DESC: The Contractor will furnish all labor, material, equipment
and supervision to accomplish the repair to sections of the
roofs of approximately 22 buildings. This will include any
necessary demolition and removal of sections of existing structures,
and the replacement and/or installation of sections of slate
shingle roofing, flat roofs with EPDM roofing material, and
any and all roofing accessaries and installation of lightning
protection equipment, and will be in accordance with the supplied
specifications and contract drawings. This Solicitation is
available for Full and Open competition. The cost range for
this project is between $250,000 and $500,000. All requests
for Solicitation packages (Bid Packages) must be in writing,
and must give entire company name, company address, the name
of a contact person, the company telephone number and a facsimile
number. The request must indicate the Solicitation number and
name of the project you are requesting the package for. Requests
may also be forwarded by facsimile at (610) 383-0235, attention
to the POC listed above. The issue date for this solicitation
is 7/24/97.
CITE: (I-198 SN097826)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--EXTEND ARMORY, BUILDING 1117, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-97-Q-5332
DUE 082897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of a concrete masonry wall
and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 7 August 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
28 August 1997. 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 subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221/2)
CITE: (I-198 SN097828)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--REPLACE CEILING TILES, REPAIR/REPLACE/PAINT GRIDS,
BLDG. AS-205, MCAS, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-Q-5309
DUE 082897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition of existing ceiling tiles
and replacement with acoustical ceiling tiles, repair all damaged
grids, paint all grids and incidental related work. Proposed
contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 7 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 28 August 1997. 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 subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221/2)
CITE: (I-198 SN097829)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 SPECIAL PROJECT R13-94, REPAIR MAIN GALLEY KITCHEN
AT BUILDING 860 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-1596
DUE 091597
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
DESC: PRE-SOLICITATION NOTICE: The work includes the furnishing
of all labor, materials, and equipment, except equipment noted
as Government-Furnished, required to renovate the Main Galley
Kitchen, Building 860, including: (a) Remove and replace steam
kitchen equipment with gas kitchen equipment; (b) Refurbish
walk-in refrigerators and freezers including replacement of
doors and refrigeration units; (c) Renovate men's and women's
toilet rooms to meet handicapped requirements; (d) Replace
existing damaged doors and frames; (e) Replace kitchen acoustical
ceiling and soffit; (f) Replace existing water and sewer line;
(g) Remove and replace existing steam boilers with new hot
water boilers; (h) Remove and provide new exhaust and HVAC
for offices and toilet rooms; (i) Install Government-furnished
dishwashing machine with modification; (j) Replace bumper guards;
(k) Provide seismic upgrade to galley area and ratproofing
in crawlspace; (l) Upgrade electrical system and emergency
lighting system; (m) Replace lighting fixtures in galley and
service areas; and (n) Incidental related work. Work shall
also include demolition, removal, and abatement of hazardous
materials. The estimated construction cost is between $1,000,000
and $5,000,000. This project is being issued on an "unrestricted"
basis inviting full and open competition. The Standard Industrial
Code is 1542 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 15 August
1997. Requests for bid documents must be made in writing stating
IFB N62474-97-B-1596 to the Defense Automated Printing Service,
Oakland, California. There is a $60.20 NON-REFUNDABLE CHARGE
for "EACH" set of plans and specifications. To obtain plans
and specifications, you may charge your request to a Corporate
Visa credit card (fax (510) 302-5192) or make your cashier's
check or money order payable to the U.S. Treasury and send
to: Defense Automated Printing Service, Attn: Andy Venable,
230 Boatswain Way, Building 311-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS,
AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please indicate
in your request: (1) IFB N62474-97-B-1596;(2) Your Point of
Contact; (3) Your complete company name and mailing address;
(4) Telephone number; (5) FAX number; and (6) whether you are
planning to bid as a prime, subcontractor, or supplier. To
obtain a planholders' list (PHL) or submit inquiries, fax your
request to (415) 244-2699 stating the IFB number. We cannot
fax PHLs. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-198 SN097838)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--MENDENHALL LAKE CAMPGROUND/SKATERS CABIN SITE IMPROVEMENTS
- PHASE 1B, CHATHAM AREA
SOL RFP R10-97-11
DUE 080397
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: The solicitation is to cover all construction activities
for the utilities installation and trail construction project
on the Mendenhall Lake Campground. Mendenhall Lake Campground
is located approximately 12 miles from downtown Juneau, Alaska
and approximately 5 miles from Juneau's Auke Bay Terminal of
the Alaska Marine Highway. The project consists of: installation
of underground sewer system with connection to the City and
Borough of Juneau utilities network. This work entails the
installation of 8" main, 4" force main, 6" and 4" main service
lines with trenching and backfill, manholes, pump stations
with valve vaults, RV campsite sanitary services, new central
RV sanitary service with asphalt paved surfacing, and secondary
electrical distribution to the pump stations. Work also includes
construction of aggregate surface hiking trails and associated
earthwork, construction of elevated boardwalk trail and viewing
decks on helix pile supports, construction of timber and stone
masonry trailhead markers and installation of government-furnished
trail and interpretive signs. There are also two Additive Items
consisting of construction of stone masonry walls at the (1)
entrance area and (2) along the trail system. The estimated
price range is between $1,000,000 and $5,000,000. In addition
to price, proposals will be evaluated on past performance,
experience, and capacity. Contract time is 360 calendar days.
If you wish to receive a solicitation, you may fax your request
to (907) 586-7090; mail your request, or email your request
to procstaff@ptialaska.net.
CITE: (I-198 SN097845)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--CABIN CREEK WATER SYSTEM
SOL R1-11-97-22
DUE 090497
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Improvements of Water System at Cabin Creek Campground.
Work includes Dilling water well; installatin of well pump,
precast concrete pump house, 2,000 linear feet of 1-1/2 inch
PE water line & four (4) wood post drinking water hydrants.
Work to start 9/15/97. Contract time 60 calendar days. Gallatin
County, Gallatin National Forest, MT. Package will be available
on or about 8/4/97. Price Range between S25,000 and S100,000.
CITE: (I-198 SN097847)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--CAULK WINDOWS AT THE BEQ AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-97-Q-5199
DUE 072597
POC Marcia Beaudoin, Procurement Tech, (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578.
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the installation of new caulking
on buildings 213, 214 and 215 and other incidental related
work. The estimated cost range for this solicitation is between
$25,000 and $100,000. This solicitation is unrestricted. Replies
to this notice are requested for SIC Code 1522, General Contractors
- Residental Buildings - Other than Single Family. Quotes received
from all responsible sources shall be considered. You may fax
your request to (207) 921-2963.
CITE: (I-198 SN097849)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--WASTE OIL AND GREASE TRAP PUMPING
SOL N68931-97-B-0032
DUE 082897
POC POC Garry Murphy, Contract Specialist, (904) 542-3358, Ext.
151
DESC: CORRECTION: This action originally publicized in the CBD
dated 24 April 1997 and is hereby changes as follows: Site
visit location is changed to building #1, NAS Cecil Field,
Jacksonville, Florida.
LINKURL: blank
LINKDESC:
EMAILADD: gamurphy_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-198 SN097854)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St, Hanscom
AFB, MA 01731-1806
SUBJECT: Z--WATER STORAGE TANKS AND PUMPS, PHASE 2, NEW BOSTON
AIR STATION, AMHERST, NEW HAMPSHIRE
SOL F19650-97-B0019
DUE 090297
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This project is to install redundant 15,000 GPM electric
vertical turbine fire pumps on an existing reinforced concrete
water storage tank, extend existing electrical service, and
connect fire pump discharge to existing distribution system.
A new 18' X 44' insulated structure to shelter the pumps will
also be constructed on top of the existing concrete tank. The
period of performance will be 120 calendar days. The magnitude
of construction is between $100,000.00 and $250,000.00. This
is a firm fixed price contract. The specifications and drawings
will be included in the Invitation for Bid (IFB) F19650-97-B0019.
If you wish to receive a copy of this solicitation package,
please send a written request to ESC/PKOC, Attn: Janet Maille,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. (Phone Number:
617-377-2463, or fax your request to 617-377-3118, Attn: Janet
Maille). All firms responding will indicate whether they are
or are not a small disadvantaged, or small woman-owned business
concern.
CITE: (I-198 SN097857)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br.(PKOC), 104 Barksdale St, Hanscom
AFB, MA 01731-1806
SUBJECT: Z--UPGRADE FIRE PROTECTION BUILDINGS 100 AND 142
SOL F19650-97-B0020
DUE 090297
POC SrA Brian K. MacLean, Contract Specialist, 617-377-3024;
Hayley Philbrick, Contracting Officer 617-377-3244.
DESC: This project is to convert the existing wet pipe sprinkler
systems to preaction sytems in Building 100 and Building 142
at New Boston Air Station, Amherst, NH. Included is the demolition
and removal of a halon fire suppression system in Building
142 and the replacement of miscellaneous suspended ceilings,
carpet, and finishes in the two buildings. The period of performance
will be 120 calender days. The magnitude of construction is
between $100,000.000 and $250,000.00. This is a firm fixed
price contract. The specification and drawings will be included
in the Invitation for Bid (IFB) F19650-97-B0020. If you wish
to receive a copy of this solicitation package, please send
written request to ESC/PKOC, ATTN: SrA Brian K. MacLean, 104
Barksdale Street, Hanscom AFB, MA 01731-1806. (Phone number:
617-377-3024, or fax your request to 617-377-3118 or 617-377-4324,
Attn: SrA Brian K. MacLean). All firms responding will indicate
whether they are not a small disadvantage, or small women-owned
business concern.
CITE: (I-198 SN097858)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Z--DOCTOR'S PARKING GATE
SOL IFB 523-27-97
DUE 090397
POC Karen Davis, 617-232-9500, Extension 5528
DESC: Contractor shall furnish all labor, tools, material, supervision
and equipment to furnish and install two electronic parking
gates at the VA Medical Center/Outpatient Clinics, 150 South
Huntington Avenue, Boston, MA 02130-4893 in accordance with
contract documents. Cost range is between $25,000 and $100,000.
Contract period is 90 calendar days. Contract award is subject
to the Availability of Funds. A ninety day bid acceptance period
is applicable to this solicitation. Requests for the bid documents
must be in writing to the Contracting Officer (90C). Solicitation
documents are limited to 25 copies and will be issued to the
first 25 contractors requesting the plans and specifications.
No telephone or fax requests will be honored. Copies will be
available in various plan rooms. SIC 1799 applies to this solicitation
and all responsible bidders are encouraged to submit an offer.
The issue date is on or about 7/31/97. BOD 9/3/97 at 2:00 P.M.
Local time.
CITE: (I-198 SN097868)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INSTALL NEW CARPET, VARIOUS BUILDINGS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2423
DUE 090997
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes all labor, material, equipment, supervision
and management necessary for removing and disposing of existing
carpet, pad, wall base, clean and prep floor surface, providing
and installing new carpet, padding, wall base at various locations
on the Naval Air Station. Family Housing area is excluded from
this contract. This is an Indefinite Quantity type contract.
The term of the contract will be for a 12 month basic year
with two (2) twelve month option period years to be executed
at the Government's option. The minimum guaranteed amount for
the base year is $26,000.00 and $26,000.00 for each option
year. The Davis Bacon wage rate will not be adjusted in the
option years. Potential bidders must request IFB N62474-97-B-2423
in writing. A Fax is acceptable. Fax Number is (209) 998-3906.
Tentative issue date is 08 AUG 1997. Site visits will be scheduled
approximately 3 weeks and one week prior to the bid opening.
These will be the only site visits and accordingly, please
schedule early. Call at least 24 hours in advance of the scheduled
site visit. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceding three fiscal years do not exceed $7,000,000,
(SIC CODE 1752). The proposed contract listed here is unrestricted.
Bidders, if a Large Business Concern, must comply with FAR
clause 52.219-9 regarding the requirement for submission of
a subcontracting plan. Estimated Construction is between $1,000,000
and $5,000,000.*****
CITE: (W-198 SN097878)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR CARPORTS,
DRIVEWAYS AND LOCKSETS, FORT HOOD, TEXAS
SOL DACA63-97-B-0058
DUE 091297
POC Contact Point, Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Work includes addition of insulation and prefinished metal
soffits at existing carport ceilings for 450 duplex units (14
building types); blocking and sealing of open joist cavities
along with the addition of insulation under floors of cantilevered
closets on the second floor of duplexes and sealing of return
air plenums. Removal of 450 existing asphalt driveways and
replacement with concrete drives, to include drainage corrections.
Minor landscaping work and site grading are also required.
Install deadbolts and replace locksets at seven housing areas;
install deadbolts in one housing area; and replace locksets
in one housing area. LBP exists on some doors. The duration
of the contract will initially be a 24-month period, with one
12-month option period. The minimum guaranteed amount for the
initial 24-month period is $73,000.00 and the extimated maximum
amount for the same period is $3,650,000.00. The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractors
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about 13 Aug 97. Bid opening
on or about 12 Sep 97. Offers from all qualified business concerns
are solicited. If a large business firm intends to submit a
bid, it must comply with FAR 52.219-9 clause regarding the
requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 55%; Small
Disadvantaged Business - 8.5%; Woman-Owned Small Business -
3%; Historically Black Colleges and Universities/Minority Institutions
(where applicable) - 5.5%. Offers from responsible sources
will be considered. SIC Code for this procurement is 1522,
Small Business Size Standard is $17,000,000.00.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: sharon.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-198 SN097880)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BUILDING 643, FORT STEWART, GA
SOL W33DL4-7177-4251
POC Point of Contact : To check status of package request contact
Mae Riggens, (912) 767-8438. For questions pertaining to the
requirement contact Mary Corbin (912) 767-8464 or email address
listed below.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Re-Roof Building 643, Fort Stewart, GA.
Work includes but is not necessarily restricted to: Install
a 60 mil. Reinforced PVC single ply roof over 1" polyisocyanurate
recovery board over existing built-up roof. Replace fascia,
gutters and down spouts, flashing, equipment flashing, with
bronze PVC covered metal and other miscellaneous items that
may be exposed to view from ground level. Replace all wood
nailers with pressure treated wood. Install additional curb
material so that all mechanical equipment will have a minimum
curb height of 12" above the roof. Performance time is 90 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1761. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is a $25 non-refundable charge for the
solicitation package. We accept business checks, cashiers checks
and money orders. Checks shall be made out to the U.S. TREASURY.
No cash can be accepted. When ordering a package please refer
to W33DL4-7177-4251 and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-198 SN097882)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE TRANSFORMERS, HANGARS G & U, CAPE CANAVERAL
AS FL
SOL F08650-97-B-0420
DUE 082697
POC Johnny Bellina, Contract Specialist (407) 494-9943/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
replace transformers at Hangars G & U on Cape Canaveral AS.
This consists of the replacement of four (4) medium-sized voltage
transformers, installation of one pad mount switch, and all
related primary and secondary cables for a complete and usable
system. Period of performance is 150 calendar days after Notice
to Proceed is issued. Solicitation issue date of 24 Jul 97
and bid opening date of 26 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1731/$7M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCC before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.

CITE: (W-198 SN097883)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--CHIRICAHUA NATIONAL MONUMENT VISITOR CENTER REHAB
SOL 1443IB712097004
DUE 092297
POC Tammy K. Gallegos, Contracting Officer 505-672-3861 x504
DESC: Invitation for Bid 1443IB712097004: The work of this contract
consists of renovating the Visitor Center New Addition and
Old Visitor Center portion. Work includes the demolition and
removal of existing mechanical HVAC system, installing new
HVAC systems, up-grading and renovating electrical systems,
interior renovation of specific areas and interior finishes.
Architectural/engineering drawings and specifications indicate
extent of work. To request a set of the solicitation documents
fax your request to Tammy Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-198 SN097888)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--REMOVE UNDERGROUND FUEL TANKS AND REPLACE HEATING
SYSTEMS
SOL 1443-RQ-1230-97-004
DUE 090397
POC Thomas J. Forsyth, (303) 969-2796 or Sonya D. Armstrong,
(303) 969-2540
DESC: The work consists of removal and disposal of 5 existing
underground fuel oil tanks (and connecting accessories/surface
finishes), removal and disposal of 6 fuel oil fired furnaces,
installation of new replacement gas fired heating systems,
installation of LPG storage tanks and gas distribution piping
system, soil testing and removal and replacement of contaminated
soils. The contractor will be required to be licensed in the
State of Wyoming for underground storage tank removal. All
work is to be performed under a single contract. The work is
located at Devils Tower National Monument, approximately 30
miles northwest of Sundance in Crook County, Wyoming. Estimated
Price Range: between $25,000 and $100,000. SIC Code 1711. Size
standard: less than $7.0 million. This acquisition is reserved
for small businesses. The Request for Quotation (RFQ) document
will be available o/a 8/1/97 with quotes due o/a 9/3/97. All
responsible sources may submit an offer which will be considered.

CITE: (W-198 SN097896)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5292, REPAIR GYM
FLOORS, BLDGS. 1518 AND 1588 (R13-94), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5292
DUE 090997
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-96-B-5292, Repair Gym Floors, Bldgs. 1518 and
1588 (R13-94)--The work includes furnishing all materials,
labor, equipment and supervision to replace the wood basketball
floor in Building 1518 and to repair portions of the wood basketball
floor in Building 1588, and incidental related work.--A Quality
Control Program will be required as set forth in the Contract
Specifications.--NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--Specifications
& Drawings available 08 Aug 1997--Site Visit 11:00 AM, local
time, 28 Aug 1997-- Bid Opening 3:00 PM, local time, 09 Sep
1997--Duration of contract 180 calendar days-- Estimated Cost
Range between $100,000 and $250,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1542--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-96-B-5292, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN097908)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5300, REPLACE COOLERS
AND AIR CONDITIONERS, BLDG. 1816 (R27-96), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5300
DUE 091097
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-96-B-5300, Replace Coolers and Air Conditioners,
Bldg. 1816 (R27-96)--The work includes furnishing all materials,
labor, equipment and supervision for removal of existing evaporative
cooler systems with and without hot water heating coils, air
handling units with hot water heating coils, heat pumps, air-conditioners
with hot water heating coils, hot water heating piping systems,
ductwork systems, piping systems, insulation systems, control
systems, electrical systems, roofing material, roof insulation,
and associated components and accessories; installation of
new evaporative cooler systems with and without hot water heating
coils, air handling units with hot water heating coils, heat
pumps, air-cooled condensing units, air handling units with
cooling Dx-coils and hot water heating coils, hot water heating
piping systems, control systems, ductwork systems, piping systems,
insulation systems, control systems, control alteration and
interlock of new equipment/systems to existing equipment/system
to remain as is, electrical systems, roofing material, roof
insulation, roofing walk-way materials, painting, all related
and associated components and accessories, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications & Drawings
available 11 Aug 1997--Site Visit 9:00 AM, local time, 02 Sep
1997-- Bid Opening 2:00 PM, local time, 10 Sep 1997--Duration
of contract 210 calendar days-- Estimated Cost Range between
$250,000 and $500,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1711--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-96-B-5300, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN097909)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR HANGAR G, CAPE CANAVERAL AS FL
SOL F08650-97-B-0422
DUE 082697
POC Peggy Norman, Contract Specialist (407) 494-9951/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
repair Hangar G at Cape Canaveral AS. Work consists of demolition
including asbestos abatement and construction to include electrical
and mechanical work. Period of performance is 210 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 24 Jul 97 and bid opening date of 26 Aug 97 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1541/$17M. The estimated range of this project is between
$500,000 and $1,000,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-198 SN097926)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/REPLACE ROOFS, VARIOUS FACILITIES, PATRICK
AFB FL
SOL F08650-97-B-0424
DUE 082697
POC Erik Swoboday, Contract Specialist (407) 494-9952/Linda Greaves,
Contracting Officer (407 494-5229
DESC: Provide all labor, material, and equipment required to
repair and/or replace roofs on various base facilities on Patrick
AFB FL. An indefinite delivery indefinite quantity contract
is anticipated. Period of performance is for one base year
and four option years. Solicitation issue date of 24 Jul 97
and bid opening date of 26 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1761/$7M.
The estimated range of this project is between $5,000,000 and
$10,000,000. The solicitation is unrestricted. Requests for
the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-198 SN097928)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR STEAM PIPING DISTRIBUTION SYSTEM, MCRD PARRIS
ISLAND, SC
SOL N62467-97-B-5032
DUE 091097
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$25.00. Full size drawings are available at an additional cost.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone 803/743-4040. To obtain specifications
and plans you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or make company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON SC 29408-1802 ATTENTION RONNIE MITCHUM.
Please indicate if you are a Prime Contractor, Sub-contractor,
Supplier, etc. Additionally, include (1) a point of contact,
(2) a telephone number, and (3) a fax number. No telephone
orders can be accepted, however, if problems arise concerning
your request, call 803/743-4040. To obtain a plan holders list
FAX your request to 803/743-3027. Plan holders lists will be
mailed. The PROCURING CONTRACTING OFFICE for this requirement
is the Officer in Charge of Construction, NAVFACENGCOM, Southern
Division, FIELD OFFICE BEAUFORT SC. For inquiries regarding
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY
MACKEY at 803/525-3527, ext 221. To obtain BID RESULTS, call
803/525-3527 for a pre-recorded message that will be available
AFTER 12 NOON the day following the scheduled bid opening.
Work includes demolition and replacement of steam and condensate
piping and insulation materials; demolition and replacement
of steam drip leg steam traps, their piping and insulation
and incidental related work. The magnitude of the project ranges
between $250,000 and $500,000. Period of performance is 365
calendar days. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.

CITE: (W-198 SN097932)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RESURFACE TENNIS COURTS AND MULTI-USE COURTS, MCRD
PARRIS ISLAND, SC
SOL N62467-97-B-5042
DUE 091097
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$20.00. Full size drawings are available at an additional cost.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone 803/743-4040. To obtain specifications
and plans you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or make company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON SC 29408-1802 ATTENTION RONNIE MITCHUM.
Please indicate if you are a Prime Contractor, Sub-contractor,
Supplier, etc. Additionally, include (1) a point of contact,
(2) a telephone number, and (3) a fax number. No telephone
orders can be accepted, however, if problems arise concerning
your request, call 803/743-4040. To obtain a plan holders list
FAX your request to 803/743-3027. Plan holders lists will be
mailed. The PROCURING CONTRACTING OFFICE for this requirement
is the Officer in Charge of Construction, NAVFACENGCOM, Southern
Division, FIELD OFFICE BEAUFORT SC. For inquiries regarding
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY
MACKEY at 803/525-3527, ext 221. To obtain BID RESULTS, call
803/525-3527 for a pre-recorded message that will be available
AFTER 12 NOON the day following the scheduled bid opening.
Work includes removal and disposal of existing net posts and
center anchors with concrete footings, and 10 feet high chain
link fence at 4th BN and Weapons BN areas; providing new net
posts and center anchors with concrete footings at the tennis
courts in 4th BN area and basketball backboards with goals,
precast concrete supports and footings in the Weapons BN area;
patching and cleaning of asphalt concrete pavements; providing
new non-woven polypropylene fabric, ashpalt concrete surface
course, one coat of resurfacer and two color, three coat recreational
coating system over the entire asphalt concrete courts in both
BN areas; providing new chain link fence with feetgates at
both BN areas; providing tennis court markings in the 4th BN
area and basketball court and in-line skating rink markings
over the court at Weapons BN; and incidental related work.
The magnitude of the project ranges between $100,000 and $250,000.
Period of performance is 100 calendar days. Pursuant to P.L.
100 656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED.
CITE: (W-198 SN097943)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--INSTALL GEOTHERMAL WELLS, HICKAM VILLAGE, AND MODIFY
HEATING SYSTEM, MFH, FY-69
SOL F49642-97-B0006
POC Shirley Cleaver, Contracting Officer, (202)767-8100, and
SSgt Marie R. Mohammed, Contract Specialist, (202)767-7962
DESC: INSTALL GEOTHERMAL WELLS, HICKAM VILLAGE, PROJ #BXUR 96-3001,
AND MODIFY HEATING SYSTEM, MFH, FY-69, PROJ #BXUR 94-4009,
SOL F49642-97-B0006, DUE 091197, POC: SSgt Marie R. Mohammed,
Contract Specialist, 202-767-7962. This project consists essentially
of, but is not limited to, remove existing gas fire furnaces
complete to include gas piping, circuit breaker, wiring, and
ductwork. Evacuate and remove refrigerant from existing air
conditioning units per EPA regulation prior to removal of existing
condensing units and evaporator coils from each housing unit,
to include, refrigerant piping/tubing, conduit, wiring, disconnect
switch, and circuit breaker. Provide a complete fully functioning
system to include the provision of a new geothermal closed
loop heat pump unit for each housing unit, to include new circuit
breaker in existing panelboard, new wiring and appurtenance.
Provide new supply air plenum. Provide new fire rated access
door in each mechanical room. Remove existing hot water heaters
and replace with new high efficiency units. Provide new sump
pumps, sump wells, and piping connections in crawl space of
each building. Certified Geothermal Service Contractor (GSC)
installers are required. Project includes a Base Bid Item (Phase
I) and Option Bid Item (Phase II). Performance period is 275
calendar days for Phase I, not including exclusionary periods.
The Standard Industrial Code (SIC) is 1522. The small business
size standard is $17.0 mil. The magnitude of this project for
Phase I is between $1,000,000 and $5,000,000, and for Phase
II is between $1,000,000 and $5,000,000. This solicitation
is competitively set-aside for the SBA 8 (a) Program. Only
those firms that are certified by SBA under this Program will
be allowed to submit a proposal. When requesting bid sets,
provide information as to whether your organization (together
with its affiliates) is a large or small business, small disadvantaged
business, or a woman owned business. Furnish street address
and 9-digit zip code with request. Telephone requests will
not be honored. Written requests for bid sets may be made by
facsimile (Our FAX No. is (202)767-7897), or write to 11 CONS/LGCC,
500 Duncan Avenue, Rm 250, Bolling AFB DC 20332-0305.
CITE: (W-198 SN097946)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ASBESTOS ABATEMENT, SAMPLING, MONITORING, SURVEYING,
AND MANAGEMENT PLANNING
SOL F49642-97R0147
POC SrA Lisa Pena (202)767-7968/D. Adderley (202)767-8100
DESC: The solicitation number is changed from F49642-97R0147
to F49642-97B0032. The tentative issue date is 8 Aug 97, and
the tentative deadline for reciept of bids is 9 Sep 97.
CITE: (W-198 SN097948)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--MAINTENANCE AND REPAIR TO THE EMERGENCY GENERATORS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VA
SOL N00187-97-B-9770
DUE 091897
POC MRS. GLORIA H. SPICER at (757) 953-5668/5665
DESC: The Officer in Charge required all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to provide maintenance and repair services for the
Emergency Generators at Buildings 1, 107, 215, 250, 274, and
275 at the Naval Medical Center, Porstmouth, VA. The solicitation
if for a base period of twelve (12) months with options to
extend the contract for an additional one (1) to twelve (12)
months, not to exceed sixty (60) months. This procurement is
100% set-aside for Small Business. The Standard Industrial
Classification (SIC) code is 7699. The size standard is $5,000,000.00.
Approximate Solicitation Release Date: 18 August 1997. Extimated
Bid Due Date: 18 September 1997. There is no change for the
first set of specifications. All responsible sources may submit
a bid which will be considered.*****
CITE: (W-198 SN097953)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, DELAWARE
SOL DACW61-97-B-0012
DUE 090497
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: Under the contract work, (a) Dredging wil be required to
a depth of 35' MLW (Christina River Datum) plus 1' allowable
overdepth within the contract work limits shown in the drawings
from Station 0+000 to Station 1+975, with no side slopes delineated
and/or paid for along the south channel edge (box cut). Dredging
will be required to a distance of 25 feet outside the north
channel edge when required dredging depths exist inside the
channel along the perimeter of the north edge, with no side
slopes delineated and/or paid for. (b) Dredging will be required
to a depth of 38' MLW (Christina River Datum) plus 1' allowable
overdepth within the contract work limits shown on the drawings
from Station 1+975 to Station 6+236, with no side slopes delineated
and/or paid for along the south channel edge (box cut). Dredging
will be required to a distance of 25 feet outside the north
channel and north turning basin edges from Station 1+975 to
Station 4+050, when required dredging depths exist inside the
channel and basin, along the perimeter of the aforementioned
north limits, with no side slopes delineated and/or paid for.
The north dredging limits from Station 4+050 to Station 6+236
(A.S. #4) should depict a 1'V on 3'H slope along the channel
entrance widening (flare). Specifications and full size drawings
will be furnished at a charge of $15.00 per set. Issue date
for plans and specifications is on or about 5 August 1997 with
a bid opening date of 4 September 1997 at 11:00 a.m. (Funds
in the amount of $50,000.00 have been reserved for FY-97).
All requests for a solicitation package should be in writing
along with a Company Check which must include your Federal
Tax Identification Number, or a Personal Check with Social
Security Number of Driver's License or Money Order, all made
payable to "FAO, USAED, NORFOLK". Payment will not be refunded
and specifications need not be returned. Please provide a physical
street address, telephone number and fax number. Completion
time for the project is 50 calendar days. Estimated costs range
of the project is $500,000.00 to $1,000,000.00. Award of contract
will be made as a whole tro one bidder. Liquidated damages
will be specified. Affirmative action to ensure equal employment
opportunity is applicable SIC Code for the job is 1629 with
a size dtandard of $13.5 million dollars.
CITE: (W-198 SN097955)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR BARRACKS 331 AND 332, MCRD PARRIS ISLAND SC
SOL N62467-97-B-5043
DUE 091197
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$65.00. Full size drawings are available at an additional cost.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone 803/743-4040. To obtain specifications
and plans you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or make company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON SC 29408-1802 ATTENTION RONNIE MITCHUM.
Please indicate if you are a Prime Contractor, Sub-contractor,
Supplier, etc. Additionally, include (1) a point of contact,
(2) a telephone number, and (3) a fax number. No telephone
orders can be accepted, however, if problems arise concerning
your request, call 803/743-4040. To obtain a plan holders list
FAX your request to 803/743-3027. Plan holders lists will be
mailed. The PROCURING CONTRACTING OFFICE for this requirement
is the Officer in Charge of Construction, NAVFACENGCOM, Southern
Division, FIELD OFFICE BEAUFORT SC. For inquiries regarding
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY
MACKEY at 803/525-3527, ext 221. To obtain BID RESULTS, call
803/525-3527 for a pre-recorded message that will be available
AFTER 12 NOON the day following the scheduled bid opening.
Work includes renovation of two barracks buildings with reinforced
concrete floor slabs supported on reinforced concrete masonry
walls. The work includes demolition of existing walls and partitions,
roofing and removal of interior finishes; abatement of asbestos
containing materials and lead paint; limited extensions of
existing ground floor slab, load bearing steel stud exterior
walls w/exterior insulation finish system, roofing, masonry
work, interior steel stud partitions, floor, wall and ceiling
finishes, mechanical and electrical systems; temporary removal
of existing through-wall HVAC units and reinstallation. The
magnitude of the project ranges between $1,000,000 and $5,000,000.
Period of performance is 480 calendar days per building. Pursuant
to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED. A
SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000 OR GREATER.
CITE: (W-198 SN097956)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--PATHOLOGY LABORATORY, PROJECT C-95, AT THE NAVAL
HOSPITAL, MARINE CORPS BASE TWENTYNINE PALMS, TWENTYNINE PALMS,
CALIFORNIA
SOL N68711-97-B-8218
DUE 090397
POC Julie Torres, Contract Specialist, (619) 532-1446/Alice Barker,
Contracting Officer, (619) 532-4900
DESC: PRESOLICITATION -The work includes earthwork, concrete,
structural steel framing, casework, thermal and moisture control,
roofing, sealants, doors and windows, hardware, finishes, specialties,
mechanical, plumbing, electrical and incidental related work,
complete and ready for use.--The estimated cost is between
$250,000 to $500,000. Firm Fixed Price Contract.-- Contract
duration is approximately 180 calendar days. -- This proposed
contract will be unrestricted.--The Standard Industrial Code
is 1542 and the annual size standard is $17 million. Bidders
should request in writing stating IFB number N68711-97-B-8218,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- The fee will
be non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will be accepted but, WILL
NOT be processed until your check has been received by this
office.--Submit one (1) check per project.--Solicitation packages
are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--
Tentative issue date is on or about 4 August 1997 with an opening
date of approximately 30 days later (NOTE: BOD stated above
is TENTATIVE).--Responses are due no later than 15 calendar
days after publication of the advertisement in the CBD.
CITE: (W-198 SN097972)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL, PARADISE
CREEK TO LAMBERT BEND, ELIZABETH RIVER AND SOUTHERN BRANCH,
VA
SOL DACW65-97-B-0044
DUE 090497
POC Jo Ann B. Carrier, (757) 441-7790
DESC: The project consists of maintenance dredging to portions
of the Norfolk Harbor Channel to a required depth of 41 feet,
with 1 foot of allowable overdepth. The contractor shall place
the dredged material in the Government-Furnished placement
site at the Craney Island Dredged Material Management Area.
The project, including estimated accretion and allowable overdepth,
involves dredging approximately 115,000 cubic yards of material.
Magnitude of the project is estimated between $500,000 and
$1,000,000. Duration of the project is 40 calendar days. This
is an Unrestricted Procurement. SIC 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), ATTN: Plans and Specs Section, 1641 Morris Street,
Norfolk, VA 23511, (757) 444-5968, in the non-refundable amount
of $25.00 per set. DAPS will accept checks and money orders
payable to U. S. Treaury. Solicitation documents ARE NOT available
for purchase from the U. S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-198 SN097975)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR RUNWAY 12/30, TAXIWAY "H" AND HELO PAD, NAVAL
AIR FACILITY, EL CENTRO, CALIFORNIA
SOL N68711-97-B-8530
DUE 090597
POC Mike Schriefer, Contract Specialist, (619) 532-4032/Alice
Barker, Contracting Officer, (619) 532-4900
DESC: DESCRIPTION OF WORK - The work includes the repair of Runway
12/30, and reconstruction of Taxiway H' and Helopad pavement
markings, removal and replacement of runway taxiway and helopad
lights, and incidental related work. The work is located at
the Naval Air Facility El Centro, California. The estimated
cost is between $1,000,000.00 and $5,000,000.00 -- Firm Fixed
Price Contract. Contract Duration is approximately 150 calendar
days. This proposed contract will be unrestricted. -- The standard
industrial Code 1611 and the annual size standard is $17 million.
It is recommended that the goals reflect a minimum goal of
5% for Small Disadvantaged Business Subcontracting effort.
Bidders should request in writing stating IFB number N68711-97-B-8530,
with complete name, address, area code and phone number and
whether bidding as a prime /subcontractor / supplier. -- Telephone
requests will not be accepted. -- The fee charged for plans
and specifications will be $21.00-- The fee will be non-refundable.--The
Plan and Issue personnel will only accept Visa/Master Card,
cashiers checks and money orders as payment for plans and specs.
Mail requests with a cashiers check or money order payable
to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg.
132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) check per project.--Solicitation packages are limited to
two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit requests once formally advertised.--Tentative issue
date is on or about 5 August 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-198 SN097979)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACEMENT OF ELEVATORS BUILDING 576, FORT EUSTIS,
VIRGINIA, PN MDE14-6J
SOL DACA65-97-B-0042
DUE 091697
POC Linda V. Williams, (757) 441-7358
DESC: The project consists of upgrading two elevators and elevator
entrances. Also involved is heating and air conditioning of
the elevator room. Associated work involves electrical, masonry
and tile. A Network Analysis will be requred for this project.
Magnitude of project is estimated between $250,000 and $500,000.
Duration of the project is 300 calendar days. This procurement
is Unrestricted. SIC Code 1541 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $30.00 per set. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army mil
EMAILDESC:
CITE: (W-198 SN097986)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--CHILLER REPLACEMENT, LIBERTY BELL PAVILLION
SOL 1443IB445097002
DUE 080197
POC Barbara Murphy, Contracting Officer, (215) 597-6052; Jean
Marra, Contracting Officers Technical Representative, (215)
597-5550
DESC: Removal of existing Trane 50-ton chiller at Liberty Bell
Pavillion. Furnish and install new chiller. Project is estimated
at between $25,000 and $100,000.
CITE: (W-198 SN097991)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
- RECREATION FACILITIES, HALFMOON BOAT LANDING AT THE U.S.
FISH AND WILDLIFE SERVICE, UPPER MISSISSIPPI RIVER NATIONAL
WILDLIFE AND FISH REFUGE, WINONA DISTRICT NEAR KELLOGG, MINNESOTA.
SOL FWS3-97-IFB-19
DUE 090497
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish all labor, tools, materials, superintendence, transportaion
and disposal to perform selective demolition, site preparation,
construction of a double concrete boat ramp, walks, curbs,
aggregate handicap parking, riprap shoreline, fishing platform,
timber curbing and timber bollards at Halfmoon Boat Landing
near Kellogg, Minnesota, for the U.S. Fish and Wildlife Service,
Upper Mississippi River National Wildlife and Fish Refuge,
Winona District. The estimated magnitude of the construction
is between $25,000 and $100,000. The project is part of the
Small Business Competitve Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1711 Solictaions
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-198 SN098002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF GUN, AAA, SP, TWIN, M42MOD, 3
ITEMS
SOL TK7044C040
DUE 080897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Gun, AAA, SP, TWIN, M42MOD, such as TraverseBarrel
and Elevation, etc., 3 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Aug 08, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-197 SN097530)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--TUBE ASSEMBLY, GUN.
SOL SP0770-97-Q-ND04
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Georgia shirey (614)692-4756
DESC: PR-NO: YPC97188001704 NSN 1015-01-076-6710, CAGE 19207
Part No 12274359 tube assembly, gun. per army drawing 19206
12274359. 31 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. 49 - EA Del to Lathrop CA 95330 Del by
60 days after date of award. see NOTE(S) 1 & 9. 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, 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 solicita
tion. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and padt performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-198 SN097680)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LOCK, OIL BUFFER TUBE, ASSEMBLY
SOL SP0740-97-Q-2573
DUE 082297
POC Cheryl Offenburger, 614-692-4744
DESC: Solicitation not available until 15 days after published
in the cbd. Written request for drawings are to submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/ RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Automated
Best Value Model (ABVM) 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.
CITE: (W-198 SN097742)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LOCK, OIL BUFFER TUBE, ASSEMBLY
SOL SP0740-97-Q-2573
DUE 082297
POC Cherly Offenburger, 614-629-4744
DESC: pr-no: ypc97134000633 nsn 1005-00-564-5325 I/A/W U.S.
Army (Cage 19205 Drawing Number 5645325 85 -ea Del to New
Cumberland PA 17070-5001 180 Days after date of award 35
-ea Del to Stockton CA 95296-0130 180 Days after date of award
30 -ea Del to San Diego CA 92132-5044 180 Days after date
of award 228 -ea Del to New Cumberland PA 17070-5001 180
days after date of award 478 -ea Del to Stockton CA 95296-0130
180 days after date of award Written request for drawings
are to be sumbitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/ RFP/RFQ number, opening/closing, NSN, YPC/ZPC or
NPC number; buyer's name and your complete name address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation.
CITE: (W-198 SN097753)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5499
POC (0254), C. CIRINO, Contracting Officer, (703) 602-8100, Ext
540, PART 2 OF 2.
DESC: Standard Missile cont - 3. Advanced Sensors and Seekers.
Specific requirement drivers needed for the development of
Advanced Sensors and Seekers include terminal guidance, aimpoint
selection, discrimination, acquisition and fuzing. Additional
needs include: Window distortion compensation, (the utilization
of adaptive optic approaches to remove shock wave, turbulence,
and thermal window distortion from the optic paths) and extended
aperture, (simultaneous narrow field of view/wide field of
view seeker system yielding high resolution). 4. Sapphire Window
Strength Enhancement. Increase the high temperature strength
of the dome to increase the allowable heat flux on the dome
by a factor of three without thermal shock failure. 5. Sapphire
Dome Cooling Systems. Minimize aerooptic distortion. Control
of cooling in response to missile attitude changes. Minimize
weight and volume of cooling system. 6. Advanced Radome Technology.
Improve rain erosion characteristics, improve the thermal isolation
of antenna electronics, enhance immunity to certain types of
jammers, dramatically improve radome bandwidth, enhance superresolution
performance to counter certain jammers and improve multiple
band radome performance. BMC4I - 1. Latency Determinism and
Control in Theater Wide Communications. 2. Communication media
to reduce latency in Theater Wide Operations Respective PEO
SC/AP top requirement drivers and technology needs over the
next three to five years are as follows: All of the below PEO
SC/AP technologies should consider reduced manning, logistics
support, reduced maintenance/maintenance free missions, and
design for producability, to the extent possible, in their
development. Concept papers not focused on these specific areas,
but address other design drivers, will also be considered.
1. Total Situational Awareness. Real-time ownship total signature
prediction, assessment and control; multi-sensor data correlation;
multi-spectral integration; battle management and all source
data fusion and targeting. 2. Robotics and Automation. Capabilities
for remote control and handling of shipboard equipments/systems;
handling of towed arrays and off-board unmanned vehicles/sensors;
heavy munitions, underway replenishment and strike down . 3.
Integrated Topside Design. Low signature equipments, weapons
launchers and weapons; full multifunction radar; integrated
sensors, communications, navigation, identification, electronic
warfare functions; embedded functions; signature control for
RCS, IR, EM(LPI) and visible; EMI control for simultaneous
operation of topside sensors; increased survivability and graceful
degradation against fragmentation damage and first hit; and
reduced maintenance of topside components and structures. 4.
Condition Based Maintenance. Advanced self diagnostics. 5.
Advanced Computer Architecture Concepts. Integration of COTS
equipments; operating systems; interconnection networks; data
compression and multi-function computer security displays;
distributed processing; system controls and reconfigurable
architectures. 6. Affordability. Human/machine interface and
displays; automation functions. 7. Land Attack. Alternative
gun propulsion methods (such as light gas, traveling charge,
or electromagnetic); Inertial components (accelerometers and
gyros) and supporting electronics to allow projectiles to navigate
in the barrel, during the high acceleration of gun launch;
Components for projectiles fired by larger guns (8-12 inch
diameter), particularly for gun-launched aircraft, such as
engines, erectable structures for antennas and wings, ordnance
dispensers, sensor mounts, sensor windows, and radomes; Technological
approaches that support rearming of ships with very small crews,
including submarine/surface ship transfers underway; Technologies
that make guns, projectiles, and their supporting systems more
flexible and adaptable, with lower life cycle costs, using
emerging technologies such as micro- and nano-machining, electroheology
and non-Newtonian fluids, or sensors operating on unusual bands
or signatures (multispectral or hyperspectral IR, higher-order
signal processing, acoustic/seismic, or interferrometric SAR,
for example); Advanced propellants; automated magazines; modular
caseless charges; modular projectiles; high pressure materials;
W-band, Optical, infrared, laser radar and semiactive laser
seekers; automated function; automatic target recognition;
modular ship interfaces. 8. Alternative Defensive Weapon Concepts.
Advanced IR Decoys and Launchers; Multifunction Decoys; Low
Cost-High Rate of fire ship self defense; High energy lasers
and microwave devices. 9. Reduced Manning. Concepts which allow
shipboard and infrastructure manpower reduction. 10. Alternative
Power Generation and Propulsion Systems. 11. Modeling and Simulation.
Simulation based design, performance models, test and evaluation,
training, and exercises. 12. Ship Construction. Use of composite
materials in construction of shipboard structures and use of
stainless steel in construction of ship hulls. 13. Vulnerability.
Advanced Artificial Intelligence and control technology to
minimize cascading damage to critical ships systems. FY00 ATD
Concept Paper Briefing Schedule: To assure that each concept
addressing a PEO( TAD)/ PEO SC/AP need is properly focused,
industry and prospetive proposers are strongly encouraged to
participate in the PEO(TAD) and PEO SC/AP ATD process. To facilitate
this, prospective proposers will have the opportunity to ask
questions concerning the PEO(TAD) and PEO SC/AP technology
needs articulated within and/or questions concerning the overall
FY00 ATD Process and its associated requirements. Questions
can be submitted up until COB 25 July or they can be held until
Industry Day. Pre-Industry Day questions should be directed
via e-mail to either newman_edwin@hq.navsea.navy.mil for PEO
TAD specific inquiries or triola_larry@hq.navsea.navy.mil for
PEO SC/AP specific inquiries. These questions will be answered
during an unclassified Industry Day which is scheduled for
31 July 1997, from 0900 - 1630, at the JHU/APL Parsons Auditorium,
Building 1 - The Johns Hopkins University Applied Physics Laboratory,
Johns Hopkins Road, Laurel, MD 20723-6099. Reservations for
the Industry Day are required and must be made through Ms.
Maggie Gorman, Telephone 301-953-6872, Fax # 301-953-5497.
Those individuals attending will be briefed on the nature of
ATDs, the process, and the related requirements of the FY00ATD
process and specific definition of the PEO(TAD) / PEO SC/AP
requirements as articulated by the respective Program Office
that the requirement originates. A $5.00 fee will be required
from each attendee to cover the cost of refreshments. If an
ATD concept is highly regarded, PEO( TAD)/ PEO SC/AP may request
that the submitter(s) provide one or more briefs to the PEO(
TAD)/ PEO SC/AP ATD evaluation panel in the October 1997 time
frame. If the panel determines that a concept could be enhanced
by additional coordination within the DON, the submitter(s)
may be encouraged to further develop the concept in conjunction
with the Naval Sea Systems Command, a Naval Warfare Center,
or the Naval Research Laboratory. Before a final list of concepts
is recommended to N86 for inclusion in the FY00 ATD Program,
submitter(s) may be requested to provide a final brief to the
PEO( TAD)/ PEO SC/AP evaluation panel in the November 1997
time frame. FY00 ATD Concept Paper Submission Requirements:
Submit concept papers via electronic media should submit them
to the appropriate PEO via e-mail in IBM PC versions of MS
Word. Respective e-mail addresses are as follows: For PEO(TAD)
specific Concept Papers: newman_edwin@hq.navsea.navy.mil. For
PEO SC/AP specific Concept Papers: triola_larry@hq.navsea.navy.mil.
Be advised, NAVSEA has a 2MB e-mail limit for routing, PKZIP
is supported. Strict confidentiality of proprietary information
is assured to the extent permitted by Federal Law. ATD concept
papers must arrive in electronic format no later than close
of business, 29 August 1997. Submittals received after that
date will not be evaluated by PEO(TAD) and PEO SC/AP. Selection
criteria: The PEO(TAD)/PEO SC/AP evaluation of ATD candidates
will be based on the following criteria: (1) Responsiveness
to PEO(TAD)/ PEO SC/AP needs; (2) Potential for program sponsor
support; (3) Potential for transition, (4) Potential payoff
(step improvement in performance, affordability, maintainability.
reliability, manpower utilization, etc.); (5) High technical
merit and risk, (6) Technical feasibility (include maturity
of technology); (7) Completion in 3 years or less; and (8)
Funding of less than $15M. No funds have yet been appropriated
for the FY00 DON ATD Program. This announcement provides no
funding for concept development purposes. Concept papers will
not be returned after evaluation. Participation in the PEO(TAD)/
PEO SC/AP evaluation process does not preclude or supersede
direct participation in the DON Advanced Technology Demonstration
process to be conducted by the Office of Naval Research. Unless
otherwise stated herein, no additional written information
is available, nor will a formal BAA, RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. However a copy of this solicitation and
any additional information available may be found at the following
web address: http://Sc21.crane.navy.mil. The Government reserves
the right to select all, some, or none of the concepts received
in response to this announcement. ATD POCs: Mr. D. Marker,
Program Executive Office for Theater Air Defense, Technology
Director PEO(TAD)-SET, (703) 602-0166 extension 105; and Mr.
R. Britton, Program Executive Office for Surface Combatants
/ AEGIS Program Chief Scientist, PEO SC/AP-T (703) 602-7296
x248.
CITE: (I-198 SN097754)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5499
POC (0254), C. Cirino, Contracting Officer, (703) 602-8100, Ext
540, PART 2 OF 2.
DESC: Standard Missile cont - 3. Advanced Sensors and Seekers.
Specific requirement drivers needed for the development of
Advanced Sensors and Seekers include terminal guidance, aimpoint
selection, discrimination, acquisition and fuzing. Additional
needs include: Window distortion compensation, (the utilization
of adaptive optic approaches to remove shock wave, turbulence,
and thermal window distortion from the optic paths) and extended
aperture, (simultaneous narrow field of view/wide field of
view seeker system yielding high resolution). 4. Sapphire Window
Strength Enhancement. Increase the high temperature strength
of the dome to increase the allowable heat flux on the dome
by a factor of three without thermal shock failure. 5. Sapphire
Dome Cooling Systems. Minimize aerooptic distortion. Control
of cooling in response to missile attitude changes. Minimize
weight and volume of cooling system. 6. Advanced Radome Technology.
Improve rain erosion characteristics, improve the thermal isolation
of antenna electronics, enhance immunity to certain types of
jammers, dramatically improve radome bandwidth, enhance superresolution
performance to counter certain jammers and improve multiple
band radome performance. BMC4I - 1. Latency Determinism and
Control in Theater Wide Communications. 2. Communication media
to reduce latency in Theater Wide Operations Respective PEO
SC/AP top requirement drivers and technology needs over the
next three to five years are as follows: All of the below PEO
SC/AP technologies should consider reduced manning, logistics
support, reduced maintenance/maintenance free missions, and
design for producability, to the extent possible, in their
development. Concept papers not focused on these specific areas,
but address other design drivers, will also be considered.
1. Total Situational Awareness. Real-time ownship total signature
prediction, assessment and control; multi-sensor data correlation;
multi-spectral integration; battle management and all source
data fusion and targeting. 2. Robotics and Automation. Capabilities
for remote control and handling of shipboard equipments/systems;
handling of towed arrays and off-board unmanned vehicles/sensors;
heavy munitions, underway replenishment and strike down . 3.
Integrated Topside Design. Low signature equipments, weapons
launchers and weapons; full multifunction radar; integrated
sensors, communications, navigation, identification, electronic
warfare functions; embedded functions; signature control for
RCS, IR, EM(LPI) and visible; EMI control for simultaneous
operation of topside sensors; increased survivability and graceful
degradation against fragmentation damage and first hit; and
reduced maintenance of topside components and structures. 4.
Condition Based Maintenance. Advanced self diagnostics. 5.
Advanced Computer Architecture Concepts. Integration of COTS
equipments; operating systems; interconnection networks; data
compression and multi-function computer security displays;
distributed processing; system controls and reconfigurable
architectures. 6. Affordability. Human/machine interface and
displays; automation functions. 7. Land Attack. Alternative
gun propulsion methods (such as light gas, traveling charge,
or electromagnetic); Inertial components (accelerometers and
gyros) and supporting electronics to allow projectiles to navigate
in the barrel, during the high acceleration of gun launch;
Components for projectiles fired by larger guns (8-12 inch
diameter), particularly for gun-launched aircraft, such as
engines, erectable structures for antennas and wings, ordnance
dispensers, sensor mounts, sensor windows, and radomes; Technological
approaches that support rearming of ships with very small crews,
including submarine/surface ship transfers underway; Technologies
that make guns, projectiles, and their supporting systems more
flexible and adaptable, with lower life cycle costs, using
emerging technologies such as micro- and nano-machining, electroheology
and non-Newtonian fluids, or sensors operating on unusual bands
or signatures (multispectral or hyperspectral IR, higher-order
signal processing, acoustic/seismic, or interferrometric SAR,
for example); Advanced propellants; automated magazines; modular
caseless charges; modular projectiles; high pressure materials;
W-band, Optical, infrared, laser radar and semiactive laser
seekers; automated function; automatic target recognition;
modular ship interfaces. 8. Alternative Defensive Weapon Concepts.
Advanced IR Decoys and Launchers; Multifunction Decoys; Low
Cost-High Rate of fire ship self defense; High energy lasers
and microwave devices. 9. Reduced Manning. Concepts which allow
shipboard and infrastructure manpower reduction. 10. Alternative
Power Generation and Propulsion Systems. 11. Modeling and Simulation.
Simulation based design, performance models, test and evaluation,
training, and exercises. 12. Ship Construction. Use of composite
materials in construction of shipboard structures and use of
stainless steel in construction of ship hulls. 13. Vulnerability.
Advanced Artificial Intelligence and control technology to
minimize cascading damage to critical ships systems. FY00 ATD
Concept Paper Briefing Schedule: To assure that each concept
addressing a PEO( TAD)/ PEO SC/AP need is properly focused,
industry and prospetive proposers are strongly encouraged to
participate in the PEO(TAD) and PEO SC/AP ATD process. To facilitate
this, prospective proposers will have the opportunity to ask
questions concerning the PEO(TAD) and PEO SC/AP technology
needs articulated within and/or questions concerning the overall
FY00 ATD Process and its associated requirements. Questions
can be submitted up until COB 25 July or they can be held until
Industry Day. Pre-Industry Day questions should be directed
via e-mail to either newman_edwin@hq.navsea.navy.mil for PEO
TAD specific inquiries or triola_larry@hq.navsea.navy.mil for
PEO SC/AP specific inquiries. These questions will be answered
during an unclassified Industry Day which is scheduled for
31 July 1997, from 0900 - 1630, at the JHU/APL Parsons Auditorium,
Building 1 - The Johns Hopkins University Applied Physics Laboratory,
Johns Hopkins Road, Laurel, MD 20723-6099. Reservations for
the Industry Day are required and must be made through Ms.
Maggie Gorman, Telephone 301-953-6872, Fax # 301-953-5497.
Those individuals attending will be briefed on the nature of
ATDs, the process, and the related requirements of the FY00ATD
process and specific definition of the PEO(TAD) / PEO SC/AP
requirements as articulated by the respective Program Office
that the requirement originates. A $5.00 fee will be required
from each attendee to cover the cost of refreshments. If an
ATD concept is highly regarded, PEO( TAD)/ PEO SC/AP may request
that the submitter(s) provide one or more briefs to the PEO(
TAD)/ PEO SC/AP ATD evaluation panel in the October 1997 time
frame. If the panel determines that a concept could be enhanced
by additional coordination within the DON, the submitter(s)
may be encouraged to further develop the concept in conjunction
with the Naval Sea Systems Command, a Naval Warfare Center,
or the Naval Research Laboratory. Before a final list of concepts
is recommended to N86 for inclusion in the FY00 ATD Program,
submitter(s) may be requested to provide a final brief to the
PEO( TAD)/ PEO SC/AP evaluation panel in the November 1997
time frame. FY00 ATD Concept Paper Submission Requirements:
Submit concept papers via electronic media should submit them
to the appropriate PEO via e-mail in IBM PC versions of MS
Word. Respective e-mail addresses are as follows: For PEO(TAD)
specific Concept Papers: newman_edwin@hq.navsea.navy.mil. For
PEO SC/AP specific Concept Papers: triola_larry@hq.navsea.navy.mil.
Be advised, NAVSEA has a 2MB e-mail limit for routing, PKZIP
is supported. Strict confidentiality of proprietary information
is assured to the extent permitted by Federal Law. ATD concept
papers must arrive in electronic format no later than close
of business, 29 August 1997. Submittals received after that
date will not be evaluated by PEO(TAD) and PEO SC/AP. Selection
criteria: The PEO(TAD)/PEO SC/AP evaluation of ATD candidates
will be based on the following criteria: (1) Responsiveness
to PEO(TAD)/ PEO SC/AP needs; (2) Potential for program sponsor
support; (3) Potential for transition, (4) Potential payoff
(step improvement in performance, affordability, maintainability.
reliability, manpower utilization, etc.); (5) High technical
merit and risk, (6) Technical feasibility (include maturity
of technology); (7) Completion in 3 years or less; and (8)
Funding of less than $15M. No funds have yet been appropriated
for the FY00 DON ATD Program. This announcement provides no
funding for concept development purposes. Concept papers will
not be returned after evaluation. Participation in the PEO(TAD)/
PEO SC/AP evaluation process does not preclude or supersede
direct participation in the DON Advanced Technology Demonstration
process to be conducted by the Office of Naval Research. Unless
otherwise stated herein, no additional written information
is available, nor will a formal BAA, RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. However a copy of this solicitation and
any additional information available may be found at the following
web address: http://Sc21.crane.navy.mil. The Government reserves
the right to select all, some, or none of the concepts received
in response to this announcement. ATD POCs: Mr. D. Marker,
Program Executive Office for Theater Air Defense, Technology
Director PEO(TAD)-SET, (703) 602-0166 extension 105; and Mr.
R. Britton, Program Executive Office for Surface Combatants
/ AEGIS Program Chief Scientist, PEO SC/AP-T (703) 602-7296
x248.
CITE: (I-198 SN097755)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: COMMANDER, NAVAL SEA SYSTEMS COMMAND, SEA 0254, 2531
JEFFERSON DAVIS HWY, ARLINGTON, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5499
POC (0254), C. Cirino, Contracting Officer, (703) 602-8100, EXT
540, PART 1 OF 2.
DESC: A-RESEARCH AND DEVELOPMENT SOL N00024-98-R-5499. To assist
the Director, Naval Surface Warfare Office (N86) of the Chief
of Naval Operations in the identification of concepts that
should be highly considered for inclusion in the FY00 Advanced
Technology Demonstration (ATD) Program, PEO(TAD) and PEO SC/AP
will evaluate government, industry, and joint government/industry
concepts that address the following PEO(TAD) and PEO SC/AP
top technology needs. The specific PEO(TAD) and PEO SC/AP top
technology needs are specifically enumerated below. Respective
PEO(TAD) Program Office top technology needs over the next
three to five years are as follows: System Engineering - 1.
Availability of Distributed Systems. Demonstration of technologies
capable of predicting the availability over time of mission
area capability for highly distributed systems such as a joint
battleforce. 2. COTS Environmental Isolation. Demonstration
of technologies that support operation of equipment built to
commercial standards in shipboard combat environments. The
concept must allow changes in the equipment supported as might
be expected by COTS evolution without redesign of the support
environment. 3. Hardware/Computer Program Isolation. Demonstration
of innovative techniques for isolating changes in display driver
format from display hardware and isolating changes in display
hardware that might be expected from COTS evolution from display
drivers. 4. Human Reliability Predictions Under Stress. Demonstrate
techniques that predict the relationship of time and environmental
stress to human in the loop event reliability and support the
assignment of human reliability allocations in critical path
reliability predictions and assessing training effectiveness.
5. IFF discrimination for Close Flying Objects. Demonstrate
techniques to aid in the discrimination of AIMS MK XII IFF
returns from closely spaced targets. The techniques may involve
signal processing improvements or changes to the present IFF
equipment, but cannot involve changes to the waveform. 6. Exploitation
of IFF Mode S. Demonstrate a COTS approach to allow exploitation
of the information contained in the IFF Mode S waveform in
Navy Combat Command and Control systems. Theater Ballistic
Missile Defense - 1. Advanced Seeker Technologies. Demonstration
of innovative technologies with the following attributes: multiple
color, lightweight, low volume, flexible packaging, low cryo
needs, wide FOV, active jitter control (e.g., controllable
elements, MEMS, smart materials, etc.) and low cost. 2. Advanced
Discrimination Technologies. Demonstrate advanced IR and RF
discrimination technologies which provide significant discrimination
improvements in the following areas: discrimination against
complex debris clouds with stressing associated objects and
decoys (e.g., neural networks, fuzzy logic, polarization sensors/algorithms,
etc.), aimpoint selection under stressing short time-line conditions,
discrimination in high background clutter environments (land
and space), enhanced RF-to-IR Target Object Map (TOM) correlation,
and reduced sensitivity to jitter (signal processing approach).
3. Innovative Adjunct Sensors. Demonstrate innovative adjunct
sensors with the capability of enhancing discrimination, guidance
and control, and kill assessment functions, Examples include
LADAR and RADAR adjunct sensor packages. 4. Advanced Divert
and Attitude Control Propulsion. Demonstrate advanced controllable
propulsion systems for divert and attitude control, with an
emphasis on the following attributes; extreme energy management
capability, long duration mission potential, high thrusts capability
(<500 lbf), significant error flyout capability, low inert
weight, volume packaging flexibility, reduced jitter, and IM
compliance. 5. Flyout Propulsion Technologies. Demonstrate
innovative axial propulsion technologies (in propulsion section
diameters up to 21" diameter) which have extreme throttling
capability (<25/1 throttle ratio or on-demand), thrust cut-off
capability, high mass fractions, high energy density, IM/environmental
compliance, and low lifecycle costs. Additionally, advanced
propulsion concepts which reduce VLS launcher erosion are highly
desirable. 6. Advanced Power Systems. Demonstrate advanced
power systems with the capability of supporting extremely long
mission durations (<300 sec) which are lightweight, low volume,
high energy density, low temperature and have good cost potential.
Integration of power systems with other high energy components,
such as divert/ACS propulsion and other propulsion systems,
is desirable. 7. Advanced Lethality Technologies. Demonstrate
innovative advanced lethality approaches which provide quantum
enhancement of the probability of kill and/or enhance kill
assessment capabilities. Examples include: innovative deployable
masses or structures, reactive material structures, dual purpose
energy storage devices (e.g., flywheels for power and added
lethality, etc.) and kill assessment technologies. 8. Advanced
Avionics. Demonstrate advanced avionics technologies which
provide significant enhancement of telemetry, guidance and
control, and processing functions. Advanced telemetry technologies
of interest include near real-time (e.g.data received and displayed
less than 10 seconds after occurence), extreme multichannel
and high speed telemetry systems which demonstrate near real-time
telemetry (IR, visible) assessment capability allowing for
wide bandwidth transceiver/receiver link with the kinetic warhead.
Advanced G&C technologies of interest include an Integrated
GPS Aided Micro Inertial Measurement Unit, which will provide
a low cost navigational quality integrated GPS aided micro
IMU with the fast acquisition (e.g. GPS data acquired in less
than one second) of a GPS without the need for a hot start.
Processing technologies of interest are those which can support
an extreme level of computations at extremely high speed, with
little weight, volume or power needs. 9. Extremely Lows Cost,
Highly Flexible Target. Demonstrate innovative technology approaches
which yield extremely low cost targets which can simulate the
signature (IR and RF), trajectories, kinematics/maneuvers,
and separation characteristics of a wide array of potential
threats. Cooperative Engagement Capability - 1.(P)ESM/IRST
Sensor Integration. Demonstrate in a lab and an operational
environment the benefit of the integration of an (P)ESM/IRST
capability with existing radars and IFF sensors in the CEC
network using available (P)ESM/IRST systems. Demonstrate parametricaly
the benefit of multi-platform (P)ESM/IRST data fusion. Integrated
Ship Self Defense - 1. Multiple guidance mode seeker upgrades
for SSDS missiles. 2. Novel processor capabilities in conjunction
with new system elements e.g. new weapons and sensors. 3. Integrated
Topside Design. Low signature equipments and weapons; full
multi-function rf system; integrated sensors, communications,
navigation, identification, electronic warfare functions; advanced
materials; embedded functions; signature control for RCS, IR,
EM(LPI) and visible; EMI control for simultaneous operation
of topside sensors; increased survivability and graceful degradation
against fragmentation damage and first hit; reduced life cycle
cost through elimination of watchstanders; and reduced maintenance
of topside components and structures. 4. Multifunction Multiband
RF System. Development of an all weather multi-mode multi-function
rf system to perform radar, EW, and LOS communication in a
phased array that will detect and engage future threats in
a near land environment. Expand the use of electromagnetic
spectrum, improve countermeasure capabilities, improve combat
identification, and situation awareness. Consider the use of
digital receivers and transmitters to achieve true time delay.
5. Advanced Beam Director. Demonstrate a prototype advanced
shipboard multi-mission beam director which will integrate
all EO/IR devises (cameras and lasers) into a single design,
simultaneously satisfying the requirements for TISS, MK46,
and AIEWS (IRCM Increment 2). Initial transition would be for
AIEWS and would be designed for compatibility with future ship
designs, such as DD21. 6. Advanced Sensor Design . Demonstrate
an advanced, lightweight MWIR high sensitivity sensor prototype
for the Thermal Imaging Sensor System to support future beam
directors and stabilized pedestals. This demonstration vehicle
should consider more gaussian input for the video tracker,
the ability to oversample the scene to increase image resolution,
and the possibility of using the dither scanners to reduce
the effect of stabilization jitter. Initial transition will
be for TISS and compatible designs could be used for other
EO/IR mission needs. 7. Radar Sensors. Demonstrate technology
concepts which support 2D and 3D radar functions. 8. Common
RF Module Design. Demonstrate a very broadband lowcost high
power common module(s) that can be used in multiple shipboard
rf system applications. Standard Missile - 1. Advanced Warhead
Design/Lethality Enhancement. Specific requirement drivers
needing to be considered with the development of an advanced
warhead design with increased lethality enhancement should
include reduced space and weight requirements, maintained or
increased performance, and the use of lightweight materials
in the LEAP KV focusing on achieving high probability of kill
for submunition warheads. 2. Advanced Propulsion and Propulsion
Management Devices. Priority propulsion technology are as follows:
Divert Propulsion. (e.g., Jet reaction control, divert and
attitude control system propulsion) and Advanced Booster Propulsion
(e.g., first, second, and third stage propulsion technologies).
Emphasis in both propulsion areas should be placed on developing
and demonstrating propellant and propulsion system component
technologies which are insensitive munitions and environmentally
compliant, while maintaining high performance capability. Also
of interest in both areas are technologies which significantly
reduce materials and fabrication costs, while maintaining high
quality parts. Additional emphasis in the divert propulsion
area should be placed on the ability to duct and provide precision
control of high mass flow hot gases (>4000 degree F) from multiple
integrated thruster arrays and to provide energy on-demand
(i.e., energy management flexibility) from divert thruster
arrays for long durations (>300 seconds), while maintaining
high energy and packaging efficiency. Applicable divert propulsion
technologies include: advanced valve/valve material, hot gas
manifold, propellant, motor case, insulation, thruster component,
ignition component, propellant management device, and hot gas
accumulator technologies. Additional emphasis in the advanced
booster area should be placed on energy management flexibility
to support multi-mission capability, enhanced VLS operability
during launch (i.e., reduced flyout erosion) and providing
growth opportunities for the missile. Technologies which significantly
reduce weight and maximize propulsive mass fraction are also
of interest. Applicable advanced booster technologies include:
advanced propellant, motor case/insulation, nozzle, thrust
vector control, and thrust vector actuation technologies.
CITE: (I-198 SN097756)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TELESCOPE ASSEMBLY
SOL DAAH01-97-R-A179
DUE 083197
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) NSN 1260-01-276-5444, APN 340820-301. This item has
been identified as have a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental quantity program solicitaion will be issued
utilizing incremental program provisions to reflect a minimum
quantity of 4 each, known quantity of 10 each, and a maximum
quantity of 14 each. In addition, this requirement will have
option quantities for the base year ranging from 5 each to
10 each, and four out years ranging from 5 each to 15 each
respectively. Destinations to be furnished. Delivery schedule
100 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified sources.
A tecnical data package which defines all engineering and quality
requirement is not available. This proposed contract action
is for supplies or service for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small buisness firms or others interested
in subcontracting opportunities in connection with this procurment
, make contact with the firm(s) listed. RFP will be issued
to Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 2301 West 120th Street, P.O. Box 5032, Hawthorne,
CA 90250-3363. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSMI-AC-MOD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 1260-01-276-5444,
Awd Date 080688, Qty 3, Unit Price $ 16,022.67. The Government
provides this price history without assuming the responsibiltity
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procuerment and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-198 SN097863)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 12--REMANUFACTURE OF NAVY MAST MOUNTED SIGHT TURRET
ASSEMBLY, SUB-ASSEMBLY LOWER PLATFORM ASSEMBLIES, MDA PART
NUMBER 1D51321-503
SOL N00164-97-R-0169
DUE 090897
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Deborah Frick, Contracting Officer
DESC: Remanufacture / repair at the contractor's facility of
a basic quantity of three Navy Mast Mounted Sight assemblies,
nomenclature description, Mast Mounted Sight Turret Assembly
(MTA), sub-assembly Lower Platform Assemblies (LPA), MDA Part
Number 1D51321-503. This procurement includes three separate
options for the evaluation of the repairs needed on an additional
assembly and three separate options for the remanufacture of
an additional assembly. The options to be exercised not later
than 30 May 1998. Some material necessary to remanufacture
the assemblies will be Government furnished. This solicitation
on a sole source basis to McDonnell Douglas Aerospace, Monrovia,
California. All responsible sources may submit an offer which
will be considered by this Agency. When calling, be prepared
to state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile or e-mail george_r@crane.navy.mil. See Numbered
Notes 22 and 26. This solicitation will be available to download
via World Wide Web on approximately 08 Aug 97 on the NSWC Crane
homepage at www.crane.navy.mil.
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN097958)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--MK45 MOD 0 IMPULSE CARTRIDGE
SOL N00104-97-R-K071
DUE 091697
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-075-5844, M516, DWG 2240773 1288 Qty Ea, Delivery
FOB Origin--except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 100 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-198 SN097954)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CTG, IMPULSE ANEROID
SOL N00104-97-R-K073
DUE 090597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-006-7878,M647, UPCO P/N 1092-20 108 Qty Ea,
Delivery FOB Origin--except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-198 SN097937)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CTG, IMPULSE ANEROID
SOL N00104-97-R-K073
DUE 090597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-006-7878,M647, UPCO P/N 1092-20 108 Qty Ea,
Delivery FOB Origin--except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-198 SN097938)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-97-R-K069
DUE 090597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4828, MJ98 (UPCO) P/N 112207-2 NSN 1377-01-244-2678,
MJ98 (SCOT) P/N 6035100-01 141 Qty Ea, Delivery FOB Origin--except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-198 SN097964)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-97-R-K077
DUE 091697
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-845-1058, M710, M26 Delay, DWG 8597941 459
Qty Ea, Delivery FOB Origin--except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. "100% option clause included, 100 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-198 SN097969)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-97-R-K072
DUE 090597
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-186-9900, MS91, OEA P/N 51135-2, Teledyne P/N
6260906-2 277 Qty Ea, Delivery FOB Origin--except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7001, safety precautions for ammunition
and explosives (Dec 1991) applies. "100% option clause included,
120 days". All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-198 SN097989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-97-R-A058
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97066000361 NSN 1420-01-185-1346, CAGE 30003
Part No 639AS3072 517 -EA Del to Chambersburg PA 17201 Del
by 10 Mar 97. Urgent requirement.
CITE: (I-197 SN097607)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--TRACK, ROLLER CANOPY
SOL SP0460-97-Q-BK12
DUE 082797
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenburg, DSCR-JAPA, tele 804-279-3118, FAX 804-279-4300.
contracting officer: Barbara stans bury, 804-279-3416.
DESC: PR-NO: FPG97184000661 NSN 1560-01-049-0194, track, roller
canopy, Lockheed Martin Corp, CAGE 81755, P/N 16K2681-9 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Only
one source, see NOTE 22 22 - EA Del to New Cumberland PA 17070
Del by 150 days ARO. 21 -EA Del to Stockton CA 95296 Del by
150 days ARO. Origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097629)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL "RIGHTS GUARD APPLIES"
SOL SP0460-96-R-2490
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Martha Hoyle, contracting officer.
DESC: PR-NO: YPG96137000831 NSN 1560-00-608-3818, 1,350 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 180 DARO drawing
number 6-83219-2 Rev J drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN097631)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ANGLE ASSEMBLY, BOOM "RIGHTS GUARD APPLIES"
SOL SP0460-97-R-0530
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Martha Hoyle, contracting officer.
DESC: PR-NO: YPG96326000895 NSN 1560-00-699-3897, 141 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 165 DARO drawing
number: 90-3280 Rev G drawings, interim procurement descriptions
and deviation lists must be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN097634)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97175000270 NSN 1560-01-156-9027, skin, aircraft
McDonnell Douglas Corp, CAGE 76301 P/N 74A180729-2007. Origin
inspection required. @PERIPHERAL shape style 122 oval, multi-holes
@WIDTH 7.200 inches nominal @LENGTH 9.000 inches nominal @CROSS-SECTIONAL
shape style 30 arched @MATERIAL plastic 10 -EA Del to Richmond
VA 23297 Del by 200 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Only one source. Intended
source: McDonnell Douglas. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN097650)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce 804-279- 5145.
DESC: PR-NO: YPG97175000271 NSN 1560-01-156-9031, skin, aircraft
McDonnell Douglas CAGE 76301 P/N 74A180729-2007. Origin inspection
required. Material fiberglass reinforced plastic Lam, size
.25 X 2.94 dia 6 -EA Del to Jacksonville FL 32212-0097 Del
by 200 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Only one source. Intended source: McDonnell
Douglas. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN097651)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97175000290 NSN 1560-01-392-8077, skin, aircraft
McDonnell Douglas Corp. P/N 74A180729-2007. Origin inspection
required. @ITEM nameskin, aircraft @AIRCRAFT mission design
seriesfa-18 @MATERIALALUMINUM alloy 7075 4 -EA Del to Richmond
VA 23297 Del by 200 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Only one source. Intended
source: McDonnell Douglas. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN097652)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
B. Yonce 804279-5145.
DESC: PR-NO: YPG97175000292 NSN 1560-01-398-5980, skin, aircraft.
McDonnell Douglas Corp, CAGE 76301. P/N 74A180729-2007. Origin
inspection required. @ITEM nameskin, aircraft @AIRCRAFT mission
design seriesa/F-18/C @MATERIALALUMINUM alloy 7075 4 -EA Del
to Richmond VA 23297 Del by 200 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Only one source.
Intended source: McDonnell Douglas. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097653)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-5145. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97175000293 NSN 1560-01-398-5982, skin aircraft
McDonnell Douglas Corp, CAGE: 76301. P/N 74A180729-2007. Origin
inspection required. @ITEM nameskin, aircraft @AIRCRAFT mission
design seriesa/F-18/C @MATERIALALUMINUM alloy 7075 4 -EA Del
to Richmond VA 23297 Del by 200 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Only one source.
Intended source: McDonnell Douglas. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097654)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BJ59
DUE 082797
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97175000294 NSN 1560-01-398-5984, skin, aircraft
McDonnell Douglas Corp, CAGE 76301. P/N 74A180729-2007. Origin
inspection required. @ITEM nameskin, aircraft @AIRCRAFT mission
design seriesa/F-18/C @MATERIALALUMINUM alloy 7075 4 -EA Del
to Richmond VA 23297 Del by 200 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Only one source.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN097655)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRANSPRENCY, A/C FWD SOLAR
SOL F42620-97-Q-1043
DUE 082697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-195-0672WF P/N: 5003292-09, Single
ply polycarbonate, optical grade with solar coating. Dim: 98"
X 30" X 24". A/C FWD solar coated transparency, used to cover
the cockpit of acft. Alternate NSN 1560-01-359-8228WF P/N 183100-51
(Sierracin) Delivery: 31 Jan 2000, 6 each. 6ea. Applicable
to: F-16. Destn: WPAFB OH. The approximate issue/response date
will be 06 Aug 97. The anticipated award date will be 26 Aug
97. Written procedure will be used for this solicitation. To:
Texstar Inc, Grand Prairie Tx 75050-2552. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-198 SN097685)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--COMMON SUPPORT AIRCRAFT PROJECT
SOL N/A
POC Ellen Klotz, AIR-2.3.2.1, Phone (301) 757-5247
DESC: The Naval Air Systems Command will hold a briefing for
industry to provide an overview and the objectives of the Common
Support Aircraft project, and the plans for the initial acquisition.
This briefing will take place on Tuesday, 5 August 1997, in
Room 110, Jefferson Plaza 2, 1421 Jefferson Davis Highway,
Arlington, VA starting at 8:30 a.m. Request pre-submission
of significant questions to insure sufficient thought can be
given to provide an adequate response. Written questions should
be submitted to the Points Of Contact listed below. Seating
is limited, therefore, participants will be limited to 3 individuals
per corporation. Since access to the Naval Air Systems Command
is controlled, participants are asked to arrive early to register
at visitor control. Please RSVP to the Point of Contacts no
later than Close of Business 1 August 1997. The Common Support
Aircraft project is evaluating concepts that will lead to the
development and fielding of a weapon system or family of weapon
systems to perform the missions and functions now carried out
by the E-2, C-2, S-3, ES-3 aircraft . A replacement for these
platforms is desired to reach Initial Operational Capability
in 2013. Missions will include Airborne Early Warning, Signal
Intelligence, Airborne Surface/Subsurface Warfare, In-Flight
Tanking, and Carrier On-board Delivery . The Naval Air Systems
Command is seeking trade studies to identify cost effective
proposals that will explore affordable Common Support Aircraft
concepts for initial acquisition milestone in FY98. The Common
Support Aircraft acquisition program will ultimately encompass
air vehicle development, avionics and systems integration,
test, and production/delivery. The Government is seeking a
fifty-year design platform that uses off-the-shelf systems
to reduce program development costs, vehicle procurement costs,
and to optimize operational supportability and affordability.
Points of contact for this requirement are: Ellen M. Klotz,
Stacy Bostjanick and Lt. Tom Verry on (301)757-5247, (301)757-5246
and (301)757-5244; email Klotzem@jfk.navy.mil, Bostjanickss@jfk.navy.mil
and Verrytj@jfk.navy.mil; fax (301) 757-5284.
EMAILADD: klotzem@jfk.navy.mil
EMAILDESC:
CITE: (W-198 SN097887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--POPPET ASSY (PRE-ASSEMBLED)
SOL N00244-97-Q-8754
DUE 080297
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
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. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
FISC San Diego intends to negotiate with Vickers Inc. for the
following requirement: Poppet Assy. (pre-assembled) 35 each,
P/N 52422. This requirement is for the Naval Aviation Depot,
North Island, San Diego, CA. you may contact the Contracting
Officer by FAX at (619) 532-2347 for any additional information.****

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-197 SN097576)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--TRUNNION ASSEMBLY, DRIVE.
SOL SP0740-97-Q-2579
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Lisa Engle, 614-692-1326
DESC: PR-NO: NPC97143000627 NSN 1615-01-256-8184, CAGE 97499
Part No 214-010-539-105 Trunnion assembly, drive. Bell Helicopter
Textron Inc (97499) part number 214-010-539-105. **** 29 -EA
Del to San Diego CA 92136-0000 Del by 12 Dec 98. 6 -EA Del
to Cherry Point NC 28533-5001 Del by 05 Dec 97. 25 -EA Del
to Corpus Christi TX 78419 Del by 05 Dec 97. Solicitation not
available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 97499
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. Whiel price is a significant fact or in
the evaluation of offers, the final award decision will be
based upona combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-198 SN097673)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, EXPANSION
SOL SP0740-97-Q-2582
DUE 082697
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Lisa Engle, 614-692-1326
DESC: PR-NO: YPC97085000540 NSN 1620-00-073-1063, CAGE 8U755
Part No 308858 340 -EA Del to Cherry Point NC 28533-5001 Del
by 07 Jul 98. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. This acquisition is for supplies for which the
governmen T does not possess complete, unrestrictive technical
dat a; therefore, the government intends to solicit and cont
ract with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: 8U755 Automated Best Value Model (ABVM(
and delivery evaluatio N factor (DEF) apply. while price is
a significant facto R 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-198 SN097675)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SLIDE, DIRECTIONAL
SOL F42620-97-R-25436
DUE 090597
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 1650-00-787-0660BF P/N: 37400-7, This item
is a dual spool servo valve used on the F-4 aircraft. 59ea.
Applicable to: F4 Acft. Destn: Hill Air Force Base, Ut 84056-5820
& FMS Countries. Delivery: 29 Aug 97 59 ea The approximate
issue/response date will be 06 Aug 97. To: Parker Hannifin
Corporation, Irvine Ca 92718-1814. 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-198 SN097688)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--MISC. AVIATION SPARE PARTS
SOL KK97B2057
DUE 082797
POC Maj. Halil ARDA (202) 332-5714 or Msgt. atilla ASKIN (202)
265-6948
DESC: Turkish Land Forces Command will purchase 30 line items
Misc. Aviation Spare Parts (mostly belong to Skorsky Helicopter).
You can request General Specs. by sending us a fax letter to
(202) 265-8983. Your letter should include your federal express
account number. No telephone requests for the solicitation
package will be accepted.
CITE: (W-198 SN097780)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--MISC. HELICOPTER SPARE PARTS
SOL KK97B2052
DUE 072597
POC Maj. Halil ARDA (202) 332-5714 or Msgt. atilla ASKIN (202)
265-6948
DESC: Turkish Land Forces Command will purchase 2 line items
Misc. Helicopter Spare Parts. You can request General Specs.
by sending us a fax letter to (202) 265-8983. Your letter should
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-198 SN097783)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT ACCESSORIES
SOL N/A
POC (PCF)M.D. Batts, Contract Specialist, (205)876-3230, Kathy
B. Ray, Contracting officer, (205) 876-4225, AMSMI-AC-CFEA.
DESC: It is the Government intent to acquire on a sole source
basis from Bombardier Services Corporation the following: Windshield
for C23 Airplane/Part Number NH20416-113 at a quantity of 1
each and De-ice boot's used for C23 Airplane/Part Number(s)
NH20416-114 at a quantity of 1 each, 25S-5D5081-05 at a quantity
of 2 each, 25S-5D5081-06 at a quantity of 2 each, 25S-5D5081-07
at a quantity of 2 each, 25S-5D5081-08 at a quantity of 2 each.
POC for inquiries generated by this synopsis is M.D. Batts,
ATTN: AMSMI-AC-CFEA, address above. All responsible sources
may submit a quotation which if timely received, shall be considered
by the agency.
CITE: (I-198 SN097865)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONTROL
SOL sp074097q2592
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-No: NPc97017000895 NSN 1610-00-149-3486 CAGE 73030
Part No. 17903-7 Parts Kit, Control 62 -Ea Del to Robins
AFB, GA 31098-1887 Deliver by 340 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: United Technologies Corporation; 73030. 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.
CITE: (W-198 SN097874)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HYDRAULIC SERVOVALVE
SOL N00146-97-Q-NF13
DUE 081897
POC Debora Berget Purchasing Agent, (SUL3G), 919-466-7766/Fax
919-466-8492
DESC: Hydraulic Servovalve, NSN 7R-1650-01-258-6589, 22253520-001,
Qty: 20 each. Deliver to Nadep Receiving Officer, Cherry Point,
NC, 30 days after date of order. Only written or faxed request
received from requestor will acceptable. Fax your request to
fax number 919-466-8492/7728. See Note 22. All responsible
sources may submit a bid, proposal, or quitation which shall
be considered by this agency. As of 1 October 1997 all contractors
must be registered in the Central Contractor Registration Database
(CCR) as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
s ervovalve
CITE: (W-198 SN097957)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--GUIDE TUBE ASSEMBLY
SOL N00146-97-Q-ND91
DUE 081897
POC Debora Berget Purchasing Agent, (SUL3G), 919-466-7766/Fax
919-466-8492
DESC: Guide Tube Assembly, NSN 9G, AA47331-2, Qty: 50 each. Deliver
to Nadep Receiving Officer, Cherry Point, NC, 30 days after
date of order. Only written or faxed request received from
requestor will acceptable. Fax your request to fax number 919-466-8492/7728.
See Note 22. All responsible sources may submit a bid, proposal,
or quitation which shall be considered by this agency. As of
1 October 1997 all contractors must be registered in the Central
Contractor Registration Database (CCR) as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request. s
ervovalve
CITE: (W-198 SN097959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--COMMON BORESIGHT EQUIPMENT
SOL CACI-ASG-CBS-CBD-001
DUE 072497
POC Steven Topper, Project Manager (937) 427-2401
DESC: SOL CACI-ASG-CBS-CBD-001 DUE 072497 POC Steven L. Topper,
(937) 427-2401. THIS IS NOT A SOLICITATION. The purpose of
this notice is to identify interested, capable sources to produce
a commercial aircraft boresight system. The government is planning
to evaluate the innovative concept of a Common Boresight System
(CBS). A commercial-off-the-shelf (COTS) boresight system is
sought to demonstrate and validate the potential payoff of
a CBS on multiple Air Force aircraft. The CBS should be presently
operational, fielded, and fully qualified to military specifications,
and should be adaptable to tri-service airframes. The CBS should
demonstrate the following characteristics: interoperability
(boresight multiple aircraft), versatility (boresight multiple
aircraft subsystems), transportability (fit into a total 60
cubic ft or less), robust (operate in benign as well as austere
environments and locations, including high winds, rain, and
temperature gradients), high operational availability, accuracy
(+/- 0.25 milliradians), short duration of boresight time,
simplicity (ease of use and minimal maintenance personnel required),
economical (low system support and maintenance cost), short
breakeven time (saving greater than cost in less than five
years), maintainability (high serviceability and low logistics
support required), and practical (easily integrated into Air
Force inventory). From one to three systems and their support
services must be available by August 1997. The systems must
be available on a lease basis, and will be leased from a period
of 5-18 months and used primarily in the AEF Battlelab at Mountain
Home Air Force Base, ID. Systems may also be used at any CONUS
AFB and/or deployed locations. This is a request for information
and market survey only. All interested parties should provide
at no cost to the government, information concerning their
company capability to provide the systems and services described
herein. Information should include at least a brief capabilities
statement, previous experience, and/or additional information
which supports the ability to fulfill this synopsis. One system
may be chosen for a funded demonstration at Mountain Home AFB,
ID and Hill AFB on F-15, F-16 aircraft and LANTIRN. Firms having
the ability to provide this service should notify Steve Topper
in writing prior to 5:00 p.m. EDT on 7-24-97. Email notifications
will be accepted at SteveTopper@msn.com or faxed notifications
will be accepted at (937) 427-2401.
EMAILADD: StevenTopper@msn.com
EMAILDESC:
CITE: (W-197 SN097541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK, MOBILE SURGICAL UNIT
SOL DAAE0797RX048
DUE 082997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Louis Marchio (810) 574-7208
DESC: Item: truck, Mobile surgical unit; qty: 1 each. Item: concurrent
spare parts; qty: 1 each. Operator and maintenance training
required from contractor. FOB: origin. Option: none. see NOTE:
none. All responsibl E sources may submit an offer which will
be considered. The offer due date is on or about 082997 (see
solicit ation for actual offer due date).
CITE: (I-197 SN097564)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SOL. FCAP-T2-08243-N WILL NOT ISSUE
SOL FCAP-T2-08243-N
POC Michael Canan 703-308-4663 or Jeffrey Meyers 703-308-4666
DESC: Solicitation FCAP-T2-08243-N for heavy trucks will not
issue.
CITE: (W-198 SN097914)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--DISK CLUTCH, HUB STE
SOL DAAE0797QT372
DUE 091197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Angie Huhn (810) 574-7092.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2530003376909, qty: 237, FOB: destination, opt: none
item: disk clutch, hub. Alloy steel, comp 4140H, external spline
data 5 pitch, special 51 teeth, 10 degree pressure, Angle drill
0.344 diameter thru 16 holes equally spaced O.D. 10.350, I.D.
7.0864. PN: 77 09441. see NOTE: 01. All responsible sources
may submi T an offer which will be considered. The offer due
dat E is on or about 091197 (see soliciation for actual off
er due date).
CITE: (I-197 SN097567)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 25--WHEEL MOTOR
SOL FD2388-97-41074
DUE 090597
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Bryant, J./nwk/[210]925-4482
DESC: Item 0001 NSN 2530-01-325-7692CM P/N: 6024442081, Form:
Wheel Motor is hydraulically operated and provides powered
movement for trailer operation. Each MHU-196/M or MHU-204/M
Munitions Triler utilizes four wheel motor assemblies, two
on the front wheel bogie and one for each rear wheel assembly.
Fit: Wheel Motor is approximately 15.5" in diameter, 12.5"
deep and weighs 256lbs. Function: Wheel Motor is a series 12,
hydraulically powered motor that produces an ideal torque of
69 ft lbs/100psi at a maximum speed of 300 revolutions per
minute. Wheel Motor provides on-board propulsion capabilities
for MHU-196/M and MHU-204/M Munitions Trailers during aircraft
loading/un- loading operations. PREDOMINANT MATERIAL: Steel
Casting and components. 10EA. Applicable to: Mhu 196m/204m.
Destn: Kelly Afb Tx 78241-5314. Delivery: 31 Dec 97 10 ea 26
The approximate issue/response date will be 06 Aug 97. The
anticipated award date will be 31 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest by providing written notice
to point of contact for this notice. If adequate interest is
not received from SDB concerns, the solicitation will be issued
as 100% small business set-aside without further notice. Therefore,
replies to this notice are requested from all small business
concerns as well as from SDB concerns. See Note (s) None.
CITE: (I-198 SN097698)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--CASTINGS
SOL M67004-97-R-0015
DUE 082997
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753.
DESC: This requirement is for 20 each, P/N 2584091 and 70 each,
P/N 2584109 aluminum castings. These items are for the PTO
and transmission; respectively, for the amphibious assualt
vehicle (AAV) and the Marine Corps has complete drawings for
both items. Request for solicitation must be in writing, Attn:
Carol McConnell, Code 890-2
CITE: (I-198 SN097866)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--RUNNER, SEAL
SOL DAAE0797QT364
DUE 091197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2835010743462, qty: 806, FOB: destination, opt: none
item: runner, seal. see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 091197 (see soliciation for actual offer
due date).
CITE: (I-197 SN097565)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--CYLINDER HEAD, DIESE
SOL DAAE0797RT396
DUE 091197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815001507405, qty: 813, FOB: origin, opt: item: cylinder
head, Diesel. PN: 10951304. Option: 2 one year option. See
NOTE: 22. The offer due date is on or about 091197 (see soliciation
for actual offer due date).
CITE: (I-197 SN097568)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--LINK, ASSEMBLY, GEARBOX
SOL SPO480-97-Q-JG95
DUE 082197
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876, or FAX AC (804) 279 -3123. contact
the buyer. Charlene Hall, BL571, 804-27 9-6093 contracting
officer: Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: FPG97184000753 NSN 2840-00-352-2269, 297 -EA Del
to New Cumberland PA 17070 60 days ARO 296 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney aircraft (CAGE
77445), P/N 4031264 Rev. "basic". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. First article testing req'd. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1))(sole source)
FAR 6.302-1. Intended source: bruder Ind. Inc. based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described suplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097630)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--PARTS KIT, FORWARD ENGINE MODULE
SOL SP0480-97-R-1793
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97010000898 NSN 2835-01-119-1280, parts kit,
forward engine module U S Army Tank Automotive Command (CAGE
19207) P/N 5705170 revision "B" dated 12-1-86 acceptable sources:
U S Hardware Supply Co (CAGE 41891) H and R Parts Co Inc (CAGE
5P784) Eur-Pac Corp (CAGE 8B805) 811 -EA Del to New Cumberland
PA 17070 Del 111 days. 665 -EA Del to Tracy CA 95376-5000 Del
111 days. Unrestricted. More than one source. QPL (see NOTE
23). 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-198 SN097635)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANNULUS ASSEMBLY LUCAS AEROSPACE LTD POWER SYSTEMS
DIV
SOL SP0480-97-R-0535
DUE 082097
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.
DESC: PR-NO: YPG96257000842 NSN 2835-00-512-3620, annulus assembly,
Lucas aerospace LTD power systems Div CAGE K0023 P/N N204612-1
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 51 - EA Del to Cherry Point NC 28533-5001
Del by 90 days ARO. 100% option applies.
CITE: (I-198 SN097640)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CONNECTOR
SOL F41608-97-R-49564
DUE 090397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-036-2927PS P/N: 9051M56G04, Size:
10" L X 1" W Pred Matl: AMS4143 Function: Connects compressor
variable vane half rings. Production Sample. Delivery: 3 ea,
120 days aro; 204 ea, 60 days after AF approval 207EA. Applicable
to: Tf39 Engine/C-5 Acft. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are available. Contact TILDB 1-800-443-4981
to purchase. The approximate issue/response date will be 04
Aug 97. The anticipated award date will be 01 Sep 97. Written
procedure will be used for this solicitation. To: Union Machine
Co Inc, Groveland Ma 01824-0000. To: Smith-West, Inc, Tempe
Az 85283-3519. To: Meco Inc, Paris Il 61944-0508. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1, 23, 26.
CITE: (I-198 SN097694)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STG 12 COMPRESSOR VANE
SOL F41608-97-R-49639
DUE 090497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-551-6836PS P/N: K209P22, Size: 1"
x 2" Pred matl: C50TF20 CLA Function: Used on the TF39 compressor
with all blades and vanes 16 ea. Provide smooth compression
of air & provides thrust. 7722EA. Applicable to: Tf39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 97 7722
ea Government furnished drawings and specifications are not
available. The approximate issue/response date will be 05 Aug
97. The anticipated award date will be 29 Sep 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-198 SN097695)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797QT379
DUE 091197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2930012165646, qty: 39, FOB: origin, opt: none item:
radiator, eng see NOTE: none. All responsible S ources may
submit an offer which will be considered. T HE offer due date
is on or about 091197 (see soliciatio N for actual offer due
date).
CITE: (I-197 SN097566)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ROTOR AND SHAFT ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0480-97-Q-J582
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG96289000941 NSN 2995-01-155-9017, 20 -EA Del
to New Cumberland PA 17070 Del by 31 Mar 97. 15 -EA Del to
Tracy CA 95376-5000 Del by 09 Mar 98. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097632)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--DRIVE COUPLING ASSY PARKER-HANNIFIN CORP
SOL SP0480-97-R-1791
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96310002396 NSN 2925-01-148-7646, drive coupling
assy Parker-Hannifin Corp (CAGE 92003) P/N 2495990 995 -EA
Del to New Cumberland PA 17070 Del 231 days. 995 -EA Del to
Tracy CA 95376-5000 Del 231 days. Unrestricted. 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-198 SN097633)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--VALVE, FUEL SHUT-OFF J C CARTER CO INC
SOL SP0480-97-R-DRAW
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG97041001585 NSN 2915-00-074-1721, 20 -EA Del
to New Cumberland PA 17070 Del by 08 Apr 97. 15 -EA Del to
Tracy CA 95376-5000 Del by 08 Apr 98. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. however, interested Persons
may ID entifty to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097636)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, DRIVE-ENGINE STARTER ALLIEDSIGNAL
INC
SOL SP0480-97-R-1789
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97188000541 NSN 2995-00-113-2233, shaft assembly,
drive-engine Alliedsignal Inc (CAGE 59364) P/N 362884-1 Rev
"AH" DTD 14 Jan 75 30 -EA Del to Texarkana TX 75507 Del 115
days. 10 -EA Del to Barstow CA 92311 Del 115 days. Unrestricted.
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-198 SN097637)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--MOUNT SUBASSY, DYNAF LORD CORP
SOL SP0480-97-R-1787
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97188000545 NSN 2995-00-756-9914, Mount subassy,
dynaf Lord Corp (CAGE 76005) P/N LM200SA38 90 -EA Del to New
Cumberland PA 17070 Del 150 days. 100 -EA Del to Barstow CA
92311 Del 150 days. Unrestricted. 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-198 SN097638)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, LINEAR WESTERN SKY
IND INC CAGE 54395
SOL SP0480-97-Q-J238
DUE 091097
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG96267000408 NSN 2915-01-268-1676, 100 -EA Del
to New Cumberland PA 17070 Del by 06 Oct 98. 70 -EA Del to
Tracy CA 95376-5000 Del by 06 Oct 98. Based on market research,
the government is not using th E policies contained in part
12, acquisition of commerci AL items, in its solicitation for
the described supplies or services. However, interested Persons
may identify T O the contracting officer their interest and
capability to satisfy the government's requirement with a commercia
L item within 15 days of this notice.
CITE: (I-198 SN097641)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, FUEL LINE
SOL SP0480-97-R-1792
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-4556. KO: Heidi brad bury/279-5372.
DESC: PR-NO: YPG97176000791 NSN 2915-01-219-3154, parts kit,
fuel line Aeroquip Corp (CAGE 00624) P/N AE20074-039 627 -EA
Del to New Cumberland PA 17070 Del 128 days. 208 -EA Del to
Tracy CA 95376-5000 Del 128 days. Unrestricted. 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-198 SN097656)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ROTOR, AIR TURBINE PARKER-HANNIFIN CORP
SOL SP0480-97-R-1790
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97191001099 NSN 2995-01-029-5262, rotor, air
turbine Parker-Hannifin Corp (CAGE 92003) P/N 2489022 40 -EA
Del to New Cumberland PA 17070 Del 137 days. 10 -EA Del to
Tracy CA 95376-5000 Del 137 days. 40 -EA Del to Cherry Point
NC 28533-5001 Del 137 days. Unrestricted. 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-198 SN097658)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SERVOVALVE, FUEL CONTROL.
SOL SP0700-97-T-M485
DUE 072697
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Darla Renee wood 614-692-4617
DESC: PR-NO: YPC97057000063 NSN 2920-01-152-6306, CAGE 53541
Part No 100312-3 CAGE 55820 Part No 161403-3 servovave, fuel
control. hsc controls Inc P/N 100312-3 & Sunstrand Corp P/N
161403-3. 12 -EA Del to Cherry Point NC 28533-5001 Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 53541 - hsc controls.
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 and past performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-198 SN097674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--THE SPARE PARTS OF GUN, AAA, SP, TWIN, M42MOD, 14
ITEMS
SOL TK7070C039
DUE 080897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Gun, AAA, SP, TWIN, M42MOD, such as Pawl,
Ring Assy, Accumulator, handle, etc., 14 items. Copies of the
bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by Aug 08, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-197 SN097515)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-2572
DUE 082297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cherly Offenburger, 614-692-4744
DESC: PR-NO: NPC97133000474 NSN 3020-01-201-1347, CAGE 77272
Part No A02D2066-3 CAGE 77272 Part No A02D2066-4 gear, Spur.
I/A/W Boeing helicopters, P/N: A02D2066-4. 2 -EA Del to Cherry
Point NC 28533-5040 Del by 17 May 97. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the governmen T does not possess
complete, unrestrictive technical dat a; therefore, the government
intends to solicit and cont ract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: 77272 Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
in the evaluation of offers, the final award decision will
be based upon a combiination of price, delivery, an D past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-198 SN097717)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAAE20-97-R-0195
DUE 083097
POC P. Canterbury, (309)782-4275/Contract Specialist
DESC: DESC: 3040-01-358-5646, Part Number NA, The item to procure
is a PBD714 M1 SLIP RING KIT Published for subcontracting
purposes only.. Requirements are 1338 EA SLIP RING. FOB is
DEST. For use on the M1A1. Estimated issue date is 31 JUL
97. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-198 SN097757)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ASSEMBLY, TURRET
SOL SP050097QSL43
DUE 080497
POC Contracting Officer: Steve Ewing/HAB20/(215)697-9236, Buyer
same
DESC: PR-NO: YPI97181001352, NSN 3110-01-185-3114, 150 -ea del
to Cherry Point NC 28533-5001. RFQ due date: 04 Aug 97. Primary
Qty: 150, Delivery Schedule: 180 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies.
CITE: (W-198 SN097701)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-SW83
DUE 080897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236. buyer: Steve
Ewing/HAB20/X9236.
DESC: PR-NO: YPI97168001284 NSN 3110-00-841-0369, Allied Signal
navigat.control DIV.P/N 1770102-1 critical part, vendor substantiation
required 2,500 -EA Del to Cherry Point NC 28533-5001 Del by
28 Oct 97. See NOTES 9, 22, RFQ due date: 08 August 1997. Primary
quantity: 2500 delivery schedule: 180 days. Offers will be
evaluated with a 10% preference forsmall 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: Barden Corp; New Hampshire
Ball Bearings Inc; MPB Corp. Specs/Dwgs are not required. To
obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X 2978.
CITE: (I-198 SN097728)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING FOLLOWING
SALIENT CHARACTERISTICS:
SOL SP0490-97-Q-V364
DUE 071697
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.
DESC: PR-NO: YPG97055000551 NSN 3439-01-377-7760, this solicitation
is cancelled in its entirety.
CITE: (I-198 SN097643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--SCRAP METAL RECLAIMER
SOL N00244-97-Q-9943
DUE 081197
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
in accordance with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00244-97-Q-9943.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is a total small business set-aside, SIC code 3542
and business standard 500 employees applies. The item being
requested is as follows: one (1) each scrap metal reclaimer
meeting these salient characteristics - Compression unit: chamber
size 3.5" single vertical cylinder (min), controller Allen
Bradley PLC or equal, 30000 psi pressure (max), 440v / 60 cycles
/ 3ph hydraulic power unit (max), 30 hp motor (min), 54 gpm
high pressure pump size (max), 150 gallon tank size (max),
1 HP fan type heat transfer unit (min), 96" hydraulically driven
with 180 degree swivel pellet conveyor, 1 cu yard hydraulic
auger box (min), 4000 lbs of steel per 8 hours output & 2000
lbs of aluminum per 8 hours (approx). The activity also requires
the following along with the equipment: installation planning,
delivery, operation and maintenance manual preparation, installation,
start-up, and operation & maintenance training. For the installation
planning & delivery the contractor shall prepare a site requirements
list for installing the equipment at the receiving activity.
The site requirements list shall contain all the information
needed to construct an installation site for the equipment
at the receiving activity. The list shall include design data
on any required weather protection (i.e. shelter) for the equipment,
foundation and associated mounting pads, utility lines (eg
electrical power, water, sewer, etc), and safety and security
items external to the equipment (eg. railings, theft protection,
protection against unauthorized access and use of equipment).
The site requirements list shall be submitted to the government
for approval within fourteen (14) days after award of contract.
Preparation of the site by the receiving activity must be complete
prior to delivery of the equipment. The contractor shall delivery
the equipment only after obtaining a delivery date in writing
from the government signifying that the installation site will
be ready. The contractor shall prepare an operation and maintenance
manual for the equipment in accordance with General Publications
Requirements. The equipment shall be installed at the consignee's
facility with in twenty (20) days after delivery of the equipment.
The contractor shall provide all labor and resources required
for the installation. The receiving activity is responsible
for the preparation of the installation site in accordance
with the site requirements list. The contractor shall validate
the installation of the equipment by operating the equipment
within twenty-five (25) days of the delivery. The contractor
shall provide all labor and resources for the start-up operation.
Operation of the equipment shall include modes and evolution
for which the equipment is intended to perform. Operating time
shall not be less than four (4) hours. The contractor shall
verify that performance, controls, instrumentation and gauge
indicate that the equipment is operating properly and within
design parameters. The contractor shall provide eight (8) hours
of training for personnel at the receiving activity after installation
and start-up of the equipment and within (30) days of delivery
of the equipment. The contractor shall provide all labor and
resources for the training. The training shall include operation
and preventative maintenance evolutions on the equipment and
shall be consistent with instructions in the contractor's operation
and maintenance manual. The contractors instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The instructor shall
explain contractor warranty provisions related to the equipment.
The contractors operation and maintenance manual shall be used
as a training aid. The scrap metal reclaimer shall have the
following options: sound enclosure for the hydraulic power
unit, hydraulic fluid heater for cold areas, 150 gallaon capacity
stainless steel separator / hi-temp pump / floating sump skimmer,
additional on cubic yard hopper. FOB destination prices are
required. Delivery will be to Virginia Beach VA. The provision
at 52.212-1, Instructions to Offerors-Commercial Items applies.
Addendum to FAR 52.212-1 paragraph (b)(5): Offerors shall provide
an express warranty which at a minimum shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.213-3 Offeror Representations and Certifications-Commercial
Items; DFARS clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material. The
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.203-6
Restrictions on Subcontractors Sales to the Government-Alt
I; FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. DFARs clause 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations system.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically accpetable,
the offeror must furnish all requirements stated in the above
purchase description. Sealed offers in original and one (1)
copy must be received no later than 3:00PM local time, 11 August
1997. Offers sent via the US postal service should be mailed
to the Fleet & Industrial Supply Center, Bid Officer, 937 N.
Harbor Dr. San Diego CA 92132-0212. All offers not sent through
the US mail will be considered to be hand carried and direct
delivered. Numbered note #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-197 SN097527)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--FABRIC CUTTING & PLOTTING SYSTEM
SOL N00406-97-R-4104
DUE 090597
POC M. Renville (360) 476-7265
DESC: 17. Automated Fabric Cutting and Plotting System, qty 1
ea. To be a high speed fabric cutter/ploter mounted on a movable
carriage, vacuum table, control cabinet and microporcessor
based operational control system. To be capable of cutting
nylon reinforced Polyvinyl Chloride (6 to 80 mil); ployester
reinforced Polyurethane (30 oz/sq yd); cotton fabric (11 to
26 oz/sq yd); vinyl coated polyester mesh; cheese cloth (1
oz/sq yd) and artificial leather (25 oz/sq yd). To fit within
the following dimensions: maximum overall length of 55 feet;
maximum overall width of 9 feet; maximum overall height of
7 feet. To be supplied with an assortment of cutting tools.
Be provided with a minimum of 1 plotter pen mount and a set
of plotter pens (4 minimum). Minimum cutting area of the vacuum
table shall be 390 in long by 72 in wide. Contractor to install
and provide training. Technical data (1) installation drawings
(2) operator/maintenance manual (3) recommended spare parts
list (4) Material Safety Data Sheets (if applicable). A Noise
Level test shall be conducted prior to acceptance. Desired
delivery is 15 January 1998, required delivery is on or beore
15 March 1998. Inspection/Acceptance and FOB point is Puget
Sound Naval Shipyard, Bremerton, WA 98314-5000. NOTES: 9, 26
apply. All responsible sources may submit an offer which
shall be considered by Fleet and Industrial Supply Center Puget
Sound. Telephone requests will not be honored. Fax requests
may be sent to 360-476-2931
CITE: (W-198 SN097778)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--HYDRAULICALLY OPERATED OIL FILTER CRUSHER
SOL N00244-97-Q-9942
DUE 081197
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; POC
Irene Tatad @ 619-532-2571
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in subpart 12.6, as supplemented
in accordance with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is N00244-97-Q-9942.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is a total small business set-aside, SIC code 5084
and business standard 100 employees applies. The item being
requested is as follows: one (1) each hydraulically operated
oil filter crusher meeting these salient characteristics and
to include the following features: Automated Operation, Hopper
Vibrator, Computer Controlled, Multi-Axis Compaction, Waste
Containment Shroud, Secondary Containment for Waste, Hydraulic
Oil Cooler, Capacity (Uncrushed Filters) - 2 drums/hr (55 Gallon),
Output Product & Average Size - Brick (3.5" X 3.5" X 6"). Power
Requirements - 460V - 3 Phase, 60 Hz, Motor - Minimum 10 HP,
Approx. Dimensions - 90" X 59" X 57.5", Approx. Weight - 3,500
lbs. The activity also requires the following along with the
equipment: installation planning, delivery, operation and maintenance
manual, installation, start-up, and operation & maintenance
training. For the installation planning and delivery the contractor
shall prepare a site requirements list for installing the equipment
at the receiving activity. The site requirements list shall
contain all the information needed to construct an installation
site for the equipment at the receiving activity. The list
shall include design data on any required weather protection
(i.e. shelter) for the equipment, foundation and associated
mounting pads, utility lines (e.g. electrical power, water,
sewer, etc.), and safety & security items external to the equipment
(e.g. railings, theft protection, protection against unauthorized
access and use of equipment). The site requirements list shall
be submitted to the government for approval within fourteen
(14) days after award of contract. Preparation of the site
by the receiving activity must be completed prior to delivery
of equipment. The contractor shall deliver the equipment only
after obtaining a delivery date in writing from the government
signifying that the installation sight will be ready. Four
(4) copies of the contractor's standard commercial operation
and maintenance manual are required with the equipment. The
contractor shall install the equipment at the consignee's facility
within twenty (20) days after delivery of the equipment. The
contractor shall provide all labor and resources required for
the installation. The receiving activity is responsible for
preparation of the installation site in accordance the site
requirements list. The contractor shall validate the installation
of the equipment by operating the equipment within twenty-five
(25) days of delivery. The contractor shall provide all labor
and resources for the start-up operation. Operation of the
equipment shall include modes and evolutions for which the
equipment is intended to perform. Operating time shall not
be less than four (4) hours. The contractor shall verify that
performance, controls, instrumentation and gauges indicate
that the equipment is operating properly and within design
parameters. The contractor shall provide eight (8) hours of
training for personnel at the receiving activity after installation
and start-up of the equipment and within thirty (30) days of
delivery of the equipment. The contractor shall provide all
labor and resources for the training. The training shall include
operation and preventive maintenance evolutions on the equipment
and shall be consistent with instructions in the contractor's
Operation and Maintenance Manual. The contractor's instructor
shall be expert in the operation and maintenance of the equipment
and shall have a prepared training agenda. The instructor shall
explain contractor warranty provisions related to the equipment.
The contractor's Operation and Maintenance Manual shall be
used as a training aid. FOB destination prices are required.
Delivery will be to San Diego, CA.. The provision at 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1 paragraph (b)(5): Offerors shall provide an
express warranty which at a minimum shall be included in the
contract. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.213-3
Offeror Representations and Certifications-Commercial Items;
DFARS clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items; clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material. The clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6 Restrictions on Subcontractors
Sales to the Government-Alt I; FAR 52.219-8 Utilization of
Small, Small Disadvantaged and Women Owned Small Business Concerns;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. DFARs clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations system. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitations minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
all requirements stated in the above purchase description.
Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 11 August 1997. Offers sent
via the US postal service should be mailed to the Fleet & Industrial
Supply Center, Bid Officer, 937 N. Harbor Dr. San Diego CA
92132-0212. All offers not sent through the US mail will be
considered to be hand carried and direct delivered. Numbered
note #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-198 SN097813)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--PAPER SHREDDER
SOL N00189-97-Q-5652
DUE 080497
POC Mr. David C. Zareczny, (757) 445-2290, fax (757) 444-1728/4145/4755
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5652 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, 1 each Shredder, Series
100, 220 Volt, 3 Phase, 50 hz, Model Number 20-350C. **Delivery
date required is 30 August.** Allegheny Paper Shredder is the
manufacturer. Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 04 AUG 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zareczny, Code 2029.02, telephone number,
757-445-2290, fax number 757-444-1728/4145/4755. Reference
RFQ N00189-97-Q-5652. Numbered Note 1 applies. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392} *****
CITE: (W-198 SN097968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 38--PART I, SECTIONA: CONSTRUCTION AND HIGHWAY MAINTENANCE
EQUIPMENT.
SOL FCAP-S5-950038-3-N
DUE 091997
POC Brenda Sajous 703-308-4665 and Angela Wynn 703-308-4166
DESC: Solicitation is for the third open season issuance of Federal
Supply Schedule 38, Part I, Section A - Construction and Highway
Maintenance Equipment. The solicitation is for a Multiple Award
Schedule 5 year period (3 years remaining) with a one time
option to extend any contract(s) awarded an additional 5 years.
This third open season solicitation is amended to incorporate
three (3) new special item numbers (sins) 271-107, 271-108,
and 271-109. Sin 271-107: leased equipment. Leasing will only
be applicable to the descriptions outlined in special item
numbers (sins) 271-101, 104, 271-105, and 106.; 271-108: spare
parts. This special item number (sin) will only be awarded
to an offeror or existing contractor who submits an offer or
have been awarded a contract for sins 271-101 through 271-106.;
271-109: new technologies. This sin will be applicable to FCA
clause 1997-1. This office cannot estimate the sales volume
of sins 271-107, 271-108, and 271-109. This solicitation is
non-mandatory indefinite quantity indefinite delivery type
contract/ worldwide multiple award schedule to provide for
delivery to overseas customers. Overseas coverage, by the contractor
is optional. Contractor's may offer domestic and overseas coverage,
domestic coverage only, or overseas coverage only. Federal
supply classes are 2410, 2420, 3805, 3810, 3830, 2590, 3825,
and 3895. Contract effective dates are February 1, 1998 or
date of award whichever is later through September 30, 2000.
Those interested in receiving a copy of the solicitation, please
write to the above address or by facsimile (703) 305-3034 by
cob 4:30 p.m. eastern standard time by September 12, 1997.
Solicitation shall issue on or about September 17, 1997. All
responsible sources may submit proposal which shall be considered
by the agency. All offers must be submitted In English & U.S.
dollars
EMAILADD: Brenda.Sajous@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-197 SN097531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE0797QT381
DUE 091197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Trueman (810)
574-8055. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4140013294834, qty: 47, FOB: destination, opt: 100%
item: fan. vaneaxial. Drive type belt, shaft bearing type roller;
rotation direction for which designed counterclockwise, flow
direction inward. PN: MIL 1234 6548. Mfg PN: 3067 see NOTE:
22. The offer due date is on or about 091197 (see soliciation
for actual offer due date).
CITE: (I-197 SN097569)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FLAKER ICE MACHINE WITH ICE DISPENSER COUNTER MODEL
W/BUILT-IN STORAGE, 643/30
SOL SP0500-97-Q-SH75
DUE 073197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D. Cabbler/VAB29/X5583. B uyer:
venard D. Cabbler/VAB29/X5583.
DESC: PR-NO: YPI97156000667 NSN 4110-01-245-5278, 10 -EA Del
to Mechanicsburg PA 17055 Del by 04 Oct 97. RFQ due date: 31
July 1997. Specs: P/N EFD-550-W/S. Primary quantity: 10 delivery
schedule: delivery 60 days. 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, or X2978, or X1462. All
responsible sources may submit offer which DISC shall consider.
CITE: (I-198 SN097727)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 41--REPLACE ONE CHILLER AND ONE BOILER
SOL DACA03-97-T-0211
DUE 082697
POC Deannda Knight, Contract Specialist, (501) 324-7167; For
Specifications: Theresa Morris, (501) 324-6844
DESC: Furnish all materials, equipment, and labor necessary to
replace existing hot water boiler with a Raypack Model H-962,
or equal, and replace existing split-system chiller with packaged
chiller, Trane Model CGAE-C20, or equal, according to specifications.
Work also includes, but is not limited to, replacing existing
expansion tank with bladder type expansion tank, water makeup/backflow
preventer, boiler controls and safety controls; extending
chilled water piping to packaged chiller from mechanical room,
and provide new electrical disconnect and over-current protection
at chiller; provide two hours of training for field personnel
on the operation and maintenance of the boiler and chiller
units. Numbered Note 1 applies. Issue date for solicitation
will be on or about August 1, 1997. Solicitation will be available
through EDI, or a written copy may be requested by writing
to the above address. Date for receipt of quotes will be on
or about August 26, 1997.
CITE: (W-198 SN097990)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-97-R-0600
DUE 090597
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. BR enda Cordle/AC427/804-279-4988
or FAX request 804-279- 6008
DESC: PR-NO: ARG97184054600 NSN 4235-01-419-4797, (multiple NSN
"S) QPL - FAR 52.209-1 OR 52.209-2 (see NOTE 23) part number:
basic concepts P/N 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 48 MOS. Unrestricted the final contract award
decision may be based upon a combination of price, past perfomance
and other evaluation factors as described in the solicitation.
intended source: basic concepts, Inc. CAGE 0V4E7 Trade Agreements
Act (see NOTE 12) 10 -EA Del to (Call contracting office) Del
by 30 days ARO. Duration of contract period: 12 months all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN097647)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic And Cultural Representative Office In
The United States, Defense Procurement Division, 5010 Wisconsin
Ave., N.W, Washington, DC 20016
SUBJECT: 42--BREATHING APPARATUS, 1 ITEM
SOL PB7731C004(Replace TPB7731C004)
DUE 080897
POC Point of Contact-Mr. Chang, Ray-Yuang, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
Breathing Apparatus, 1 item. NSN:424011169888; P/N: 802300-14;
The manufacturer of breathing apparatus must be manufacture
by SCOTT AVIATION(Cage Code:53655). Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Person interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Aug. 08, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "Rating" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (W-198 SN097760)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 42--FIRE PUMP & ACCESSORIES
SOL MD97A2008
DUE 082297
POC Commander Ismail DIKMEN (202) 332-6728
DESC: Turkish Ministry of National Defense will purchase 50 P-60
PORTABLE FIRE PUMPS & ACCESSORIES. You can request General
& Thecnical Specs. by sending us a fax letter to (202) 265-8983.
Your letter should include your federal express account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-198 SN097794)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-97-Q-1235
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Linda King (614) 692-3998.
DESC: PR-NO: YPC97142000848 NSN 4330-01-372-2794, CAGE 15472
Part No 52942-01 CAGE 96169 Part No 52942-01 filter element,
fluid. General Dynamics Corp. (96169), P/N 52942-01. 32 -EA
Del to Tracy CA 95376 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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 and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is is a significant factor in the evaluation
of offers, the final award decision will be based up a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
the estimated award date will be 97 Sep 29. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-198 SN097679)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 43--PHOTOVOLTAIC WATER PUMP SYSTEM
SOL J910Q70078
DUE 082697
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Provide photovoltaic (PV) water pump systems
capable of supplying the specified quantities of water complete
with modules, support rack, disconnects, controller, drop-cable,
moter/pump unit, related wiring and other items required ready
for government installation. The systems shall operate automatically,
with no user attention during daylight hours. They shall pump
water proportional to the amount of incident sunlight. LOCATION:
All pumps will be located within 50 miles of Delta, Utah, except
pump #6, Holtz Creek, which will be located near Cedar City,
Utah.
CITE: (W-198 SN098004)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-97-Q-2571
DUE 082297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC97132001074 NSN 4730-01-214-0997, CAGE 0DT23
Part No 64029D CAGE 00624 Part No AE82936R connector, multiple,
fluid pressure line. I/A/W Aeroquip, P/N: AE82936R and Carter
ground fuel Co, P/N: 64029D. 30 -EA Del to Albany GA 31704-5000
Del by 10 May 97. 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 governmen T 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: 0DT23 and 00624 Automated Best Value
Model (ABVM) and delivery evaluati on factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award deci Sion 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-198 SN097676)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-NC81
DUE 081897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Anna Huggins, 614-692-7360.
DESC: PR-NO: YPC97135000886 NSN 4720-01-333-8489, CAGE 81337
Part No 5-13-3749 90 -AV Del to Mechanicsburg PA 17055 Del
by 22 Oct 97. 10 - AV Del to Tracy CA 95376 Del by 22 Oct 97.
See NOTES 1 and 13. 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: labarge products. 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-198 SN097677)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE. SIZE 1/2 IN.
MATERIAL: BRONZE ASTM B61, MAX INLET
SOL SP0760-97-Q-1237
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Linda King (614)L92-3998.
DESC: PR-NO: YPC97139001510 NSN 4820-01-143-3479, CAGE 35795
Part No ULAYN-2X-1/2IN valve, regulating fluid pressure. size
1/2 IN. Bronze material. Leslie controls CAGE 35795, part number
ULAYN-2X-1/2IN. 15 - EA Del to Norfolk VA 23512-0001 Del by
180 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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 decribed 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 on upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Sep 29. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-198 SN097678)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, CHECK, SWING
SOL SP0760-97-Q-1226
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Linda King (614)692-3998
DESC: PR-NO: YPC97175000520 NSN 4820-01-125-9746, CAGE 11836
Part No 2620-927X1ASSY8DA CAGE 15187 Part No 90090000 CAGE
80064 Part No SS845-2110235ASSY8DA valve, Check. Crosby valve
and gage Co, CAGE 15187 part number 90090000. 30 -EA Del to
Bremerton WA 98314 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) aplies. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. this request will be issued via a written RFQ.
The estimated award date will be 29 Sep 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-198 SN097718)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,
250 PSI. IDENTIFICATION PLATE SHALL BE SECURELY
SOL SP0760-97-Q-1227
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Linda King (614)692-3998.
DESC: PR-NO: YPC97177000783 NSN 4820-00-489-5348, valve, Check.
size 6 inches, copper alloy body, 250 PSI. I/A/W Navy dwg.803-1385637
and all latest revisions. 20 -EA Del to Norfolk VA 23512-0001
Del by 07 Jul 97. 10 -EA Del to Tracy CA 95376 Del 180 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Sep 29. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-198 SN097719)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-96-R-0250
POC Contract Specialist Donna Webb/309-782-6369,PCO: Brian W.
Schmidt/309-782-3811
DESC: DESC: 4910-01-417-1870, Part Number DFP-354. Solicitation
is being re-issued to request initial and revised offers. Test
Stand is used for diagnosis, adjustment and qualifications
of alternators, generators, regulators, and starters, per DFP-354.
The type of contract will be changed from basic contract with
three years of option to a Requirements type contract with
5 years or ordering periods. The Best Value Request for Proposal
will be changed to add a technical factor for evaluation in
order to assess the offerors' understanding of the technical
requirements. Previously published on 040897. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.

CITE: (W-198 SN097884)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET WRENCH
SOL 6FES-F7-970145-S
DUE 081197
POC Margaret Conroy, (816) 823-1284
DESC: All request for invitation for bid should be address to:
GSA, FSS, Tools & Appliances Commodity Center (6FES), 1500
E. Bannister Road, Kansas City, MO 64131, in lieu of the San
Francisco, CA address on the previous amendment. Solicitation
will issue on or about 7/21/97.
CITE: (W-198 SN098000)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 ALLIED-SIGNAL INC (55972)
SOL SP0500-97-T-BE62
DUE 073197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D. Cabbler/VAB29/X5583. B uyer:
venard D. Cabbler/VAB29/X5583.
DESC: PR-NO: YPI97135000054 NSN 5330-00-866-0325, 40 -EA Del
to San Diego CA 92135-7058 Del by 24 May 97. RFQ due date:
31 July 1997. Primary quantity: 2 deliveries to CONUS (excluding
Alaska). Delivery schedule: delivery 30 days. NOTES 1 and 9
apply. To obtain a copy of this solicitation, please send FAX
request to (215) 697-6333, or X1462, or X2978. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-198 SN097726)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--HARDWARE AND ABRASIVES
SOL N00600-97-Q-E068
DUE 072897
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-0043. For further information,
contact Yvettte Jenkins on (202) 433-6343.
DESC: 17. (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-E068
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 2599 and the small business size standard is 500 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Workbench, w/Attachments: 30" D x 60" W Work Surface,
Maple Top, Stackable Drawer, Side & Back Rail Kit, Lower Shelf
& Riser, (Quantity 30). CLIN 0002: Workbench w/Attachments:
36" D x 72" W Work Surface, Steel Top, Stackable Drawer, Side
& Back Rail Kit, Lower Shelf W/Mount Channels & Riser, (Quantity
12). CLIN 0003: Workbench w/Attachments 36" D x 60" W Work
Surface, Steel Top, Stackable Drawer, Side & Back Rail Kit,
Lower Shelf w/Mount Channels & Riser, (Quantity14). CLIN 0004:
Workbench w/Attachments: 36"D x 72" W Work Surface, Steel Top,
Stackable Drawer, Side & Back Rail Kit, Lower Shelf W/Mount
Channels & Riser, (Quantity 2). CLIN 0005: Workbench w/Attachments:
30" D x 60" W Work Surface, Steel Top, Stackable Drawer, Side
& Back Rail Kit, Lower Shelf w/Mount Channels & Riser (Quantity
1). CLIN 0006:Workbench w/Attachments: 30"D x 48" W Work Surface,
and Lower Shelf, (Quantity 1). CLIN 0007: Workbench w/Attachments:
36"D x 72" W Work Surface, Steel Top, Stackable Drawer, Side
& Back Rail Kit, Lower Shelf w/Mount Channels & Riser , (Quantity
4) Clin 0008: Workbench w/Attachments: 36" D x 60" W Work Surface,
Steel Top, Stackable Drawer, Side & Back Rail Kit, Lower Shelf
w/Mount Channels & Riser , (Quantity 12). CLIN 0009: Workbench
w/Attachments: 36" D x 48" W Work Surface, Steel Top , Stackable
Drawer, Side & Back Rail Kit, Lower Shelf w/Mount Channels
& Riser, (Quantity 24), CLIN 0010: Modular Work Bench, Electrical:
30" D x 72" W Work Surface, w/Optional Riser & Electrical Outlets,
(Quantity 2) SPECIFICATIONS : The Purchase Description Set
Forth Below Reflects Those Characteristics Which Are Essential
To The Minimum Needs Of the Government. 1. Specifications,
1.1 Scope - This requirement pertains to workbenches (commercially
available), industrial use, metal gauge construction, wood
or steel top work surfaces, various sizes and accessories,
as spedified herein. 2. Equipment Description - The workbenches,
new and unused, shall be the manufacturer's/supplier's standard
product. Model/Part Numbers: Item 0001 (Qty 30): 30" x 60"
Maple Top Bench WG-4711/53-042AX: Stackable Drawer (1 ea. Per
Bench) WG-4689/53-030A: Side & Back Rail Kit (1 Kit Per Bench)
WG-4698/57-687AA: Lower Shelf (1 ea. Per Bench) WG-4694/57-684AA:
Riser (1 ea. Per Bench) WG-4691/57-681AA Item 0002 (Qty 12)
36" x 72" Steel Top Bench WG-4707/54-229AX: Stackable Drawer
(2 ea. Per Bench) WG-4689/53-030A: Mounting Channels (2 Sets
Per Bench) WG-4672: Side & Back Rail Kit (1 kit Per Bench)
WG-4701/57-689AA: Lower Shelf (1ea. Per Bench) WG-4695/57-685AA:
Riser (1ea. Per Bench) WG-4692/57-682AA: Item 0003 (Qty 14):
36" x 60" Steel Top Bench WG-4705/ABL36D/5304TA: Stackable
Drawer (1 ea. Per Bench) WG-4689/SD2014: Mounting Channels
(1 Set Per Bench) WG-4672: Side & Back Rail Kit (1 Kit Per
Bench) WG-4699/5504 : Lower Shelf (1 ea. Per Bench) WG-4694/5602
: Riser (1 ea. Per Bench) WG-4691/5410 Item 0004 (Qty 2): 36"
x 72" Steel Top Bench WG-4707/54-229AX, Stackable Drawer (1
ea. Per Bench) WG-4689/53-030A, Mounting Channels (1 Set Per
Bench) WG-4672: Side & Back Rail Kit (1 Kit Per Bench) WG-4701/57-689AA,
Lower Shelf (1 ea. Per Bench) WG-4695/57-685AA, Riser (1 ea.
Per Bench) WG-4692/57-682AA: Item 0005 (Qty 1) 30" x 60" Steel
Top Bench WG-4704/54-229AX, Stackable Drawer (2 ea) WG-4689/53-030A,
Mounting Channels (2 Sets) WG-4671, Side & Back Rail Kit (1
Kit) WG-4698/57-687AA, Lower Shelf (1 ea.) WG-4694/57-684AA,
Riser (1 ea.) WG-4691/57-681AA: Item 0006 (Qty 1) 30" x 48"
Steel Top Bench WG-4702/54-229AX, Lower Shelf (1 ea.) WG-4693/57-683AA:
Item 0007 (Qty4) 36" x 72" Steel Top Bench, WG-4707/54-229AX,
Stackable Drawer (2 ea. Per Bench) WG-4689/53-030A, Mounting
Channels (2 Sets Per Bench) WG-4672, Side & Back Rail Kit (1
Kit Per Bench) WG-4701/57-689AA, Lower Shelf (1 ea. Per Bench)
WG-4695/57-685AA, Riser (1 ea. Per Bench) WG-4692/57-682AA:
Item 0008 (Qty 12), 36" x 60" Steel Top Bench, WG-4705/ABL36D(2)5304TA,
Stackable Drawer (1 ea. Per Bench) WG-4689/SD2014, Mounting
Channels (1 Set Per Bench) WG-4672, Side & Back Rail Kit (1
Kit Per Bench) WG-4699/ 5504, Lower Shelf (1ea. Per Bench)
WG-4694/5602, Riser (1 ea. Per Bench) WG-4691/5410: Item 0009
(Qty 24) 36" x 48" Steel Top Bench, WG-4703/5302TA, Stackable
Drawer (1ea. Per Bench), WG-4689/SD2014, Mounting Channels
(1 Set Per Bench), WG-4672, Side & Back Rail Kit (1 Kit Per
Bench) WG-4697/5502, Lower Shelf (1ea. Per Bench), WG-4693/5601,
Riser (1ea. Per Bench) , WG-4690/5409, Item 0010 (Qty 2) 30"
x 72" Maple Top Bench, XG-4802/E7219 4 Drawers-Left, 1 Cabinet
w/Door-Right, Riser (1ea. Per Bench) Four Double Outlets, XG-4844/E702,
Under Shelf Power Cntr. (4 Outlets Per Bench w/Wiring Kit XG-4843/48/EADP-6
/EW1. 2.1 Salient Characteristics: a. Guage Steel Construction
b. 1-3/4" Laminated Maple Or Steel Top Work Surface (As Specified)
c. Side & Back Rail (Eliminates Roll-Off) d. Riser (12" H x
10-1/2" D) e. Drawer(s) (As Specified) f. Lower Shelf g. Stringer
h. Gray Enamel Finish i. Assembly Hardware (Nuts, Bolts, Washers,
ETC.) j. Assembly Instructions (In The English Language). 3.
Shipping Invoice/Document - The Contractor Shall Furnish A
Copy Of The Shipping Invoice/Document To: Norfolk Naval Shipyard
Detachment, Plant Equipment Support Office, 234 Halligan Road,
Second Floor, U.S. Naval Academy, Annapolis, MD 21402-5074.
4. Quality Assurance. 4.1 Quality Assurance At Destination
- Procurement Quality Assurance At Destination Shall Consist
Of Examination of: a. Type and Kind, b. Quantity, c. Condition.
4.2 Acceptance At Destination - Final Acceptance Of The Supplies
Shall Be At Destination By The Cognizant Representative At
The Shipping Point Designated Herein Within 30 Days (Or Sooner)
After Receipt. 5. Packaging, Preservation And Packing 5.1 Packing
- The Supplies Shall Be Prepared For Shipment In Accordance
With The Manufacturer's Best Commercial Practice, Acceptable
By Common Carrier To Reach The Ultimate Destination Undamaged.
5.2 Marking Of Shipments - Shipments (Containers, Cartons,
ETC.) Shall Be Properly Marked With The Project Identifying
Number, E.G., "2027, 2028", ETC., In Accordance With The Specified
Quantities And Workbench Size. 5.3 Packing Material - The Use
Of Shredded Paper, Whether newspaper, Office Scrap, Computer
Sheets, Or Waxed Paper, In Packing Materials For Shipment To
Navy Activities Is Prohibited. (vi.) DESCRIPTION OF REQUIREMENTS:
The Fleet Industrial Supply Center Detachment Washington intends
to procure Hardware and Abrasives for the Norfolk Naval Shipyard
Det. Plant Equipment Support Office, Annapolis, MD. This requirement
is only for supplies. (vii.) DELIVERY is to be made FOB Destination.
Acceptance shall be made at destination. (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CON TRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 28 JUL 1997
at 1:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Yvette A. Jenkins (202) 433-6343.
CITE: (W-198 SN097732)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP050097QSJ65
DUE 072997
POC Contracting Officer: Ed Pawlak/JAA26/(215) 697-6590, Buyer
same
DESC: PR-NO: YPI97181001533, NSN 5310-01-154-2602, 6,900 -ea
del to Jacksonville FL 32212-0097. del by 30Oct 97. Rfq due
date: 29 Jul 97. Specs: GE P/N (99207) 3020T63P06. Primary
Qty: 6900. Deliveries to conus (excluding Alaska). Delivery
Schedule: 100 ADO. Size Standard: 500. Note 1 applies. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Kaynar (15653) and Fairchild (99215). 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 asdescribed in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (W-198 SN097992)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, SHROUD
SOL SP050097QSB19
DUE 081297
POC Contracting Officer: James Lewicki/LAC20/(215) 697-2349,
Buyer: Eileen Johnson/LAC28/(215) 607-0650.
DESC: PR-NO: NPI97085001098, NSN 5330-00-565-3115, 27 -ea del
to San Diego Ca 92136-0000 del by 14 May 97. RFQ due date:
12 Aug 97. Specs: 99207 P/N 5026t62002. Primary Qty: 25. Deliveries
to conus (excluding Alaska). Delivery Schedule: 120 days. Note12
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a National Defense item and therefore restricted to U.S> sources.
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.
CITE: (W-198 SN098005)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 53--HARDWARE AND ABRASIVES
DUE 072997
POC Zerrin Langer, contracting officer- (703)875-5429; Brian
Mulcahy, contracting Officer- (703)875-6844
DESC: The U.S. Department of State has a requirement to purchase
various types of replacement lock equipment. The Department
wants to determine if there is direct replacement lock equipment
available, or if this is a brand name only situation. A list
of the replacement equipment is provided below. If direct replacement
equipment is available, responses must be received in the Office
of Acquisition no later than Tuesday, July 29, 1997. At a minimum,
your written response must indicate which equipment your firm
is able to provide. Also, you must state a make and model number
for each piece of equipment. Facsimile transmissions are acceptable
at (703) 875-6085. Please direct all responses to either Mr.
Brian Mulcahy or Ms. Zerrin Langer. Sargent & Greenleaf,
SM181, surface mount sliding deadbolt with flush mount door
strike; Sargent & Greenleaf, SM181, surface mount sliding deadbolt
with surface mount door strike; Sargent & Greenleaf, SM181,
surface mount sliding deadbolt with angle mount door strike;
Sargent & Greenleaf, SM181, surface mount sliding deadbolt
w/double door mount door strike; Sargent & Greenleaf, 8497-100/101/102/103,
Brute heavy duty, surface mount electro mechanical lock with
choice of Sargent & Greenleaf, door strikes No. 1, 2, 3, and
9; Sargent & Greenleaf, 8435-102, Group 1R, extension 50, combination
lock, with # 1 strike; Sargent & Greenleaf, 8565-101, Group
1R, extension 50, combination lock, with # 1 strike; Sargent
& Greenleaf, 8077AC, combination padlock; Sargent & Greenleaf,
8560-100, Group 1R, combination lock, w/ spy proof dial and
no logo; Corbin Russwin, ML2267GWM, high security mortise lockset,
626 finish, right hand; Corbin Russwin, ML2267GWM, high security
mortise lockset, 626 finish, left hand; Corbin Russwin, ML2267LWM,
high security mortise lockset, 626 finish, RHR; Corbin Russwin,
ML226LWM, high security mortise lockset, 626 finish, LHR; Ilco
Unican, 1021M26D41, 1000 series heavyduty lockset; Ilco Unican,
EE1021MEE-1021M26D41, 1021M26D41 double sided combo heavy
duty lockset; Ilco Unican, LR1021M26D41, lever right hand,
heavy duty lockset; Ilco Unican, LL1021M26D41, lever left hand,
heavy duty lockset; Ilco Unican, 201526D41, lockset; Ilco Unican,
2420-26D-41, switch control; Ilco Unican, 2440-26D-41, switch
control; Ilco Unican, 2520-26D-41, switch control; Ilco Unican,
2540-26D-41, switch control; Ilco Unican, 919000026D41, 900
series w/out key override; Ilco Unican, 938000026D41, 900 series
w/ key override; Folger Adams, 310-2 3/4 x 24VDC x US32D non-fail
safe electric strike; Folger Adams, 310-4 x 24VDC x US32D non-fail
safe electric strike; Trien, EN950, non-fail sage US32D 24VDC
electric strike, conforms to Folger Adams 310-2 3/4 cut out;
Norshield, NS320, left hand forced entry lock; Norshield, NS320,
right hand forced entry lock; Insulgard, MS1850 modified forced
entry lock; Chicago Bullet Proof Equipment Company, Mark I
deadbolt, left hand; Chicago Bullet Proof Equipment Company,
Mark I deadbolt, right hand; Adams Rite, MS1850S-110-628 deadlock;
Adam Rite, MS1850S-210-628 deadlock; Adams Rite, MS1850S-310-628
deadlock; Adams Rite, MS 1850S-410-628 deadlock; Adams Rite,
MS1850S-110-628 deadlock w/ hook; Adams Rite, MS1850S-210-628
deadlock w/hook; Adams Rite, MS1850S-310-628 deadlock w/hook;
Adams Rite, MS1850S-410-628 deadlock w/ hook; Von Duprin, EL33
EQ x 3' US26D exit device; Von Duprin, EL33NL-OP x 3308NL x
3' US26D exit device; Von Duprin, EL33NL-TP x 3" US26D exit
device; Von Duprin, EL3327EQ x 3' US26D exit device; Von Durpin,
EL3327NL-TP x 3' US26D exit device; Von Duprin, CD33EO x 3'
US26D exit device; Von Duprin, CD33NL-OP x 3308NL x 3' US26D
exit device; Von Duprin, CD3327NL-TP x 3' US26D exit device;
Von Duprin, SS33EO x 3' US26D right hand exit device; Von Duprin,
SS33EQ x 3' US26D left hand exit device; Von Duprin, SS33NL-OP
x 3308NL x 3' US26D right hand exit device; Von Duprin, SS3327EO
x 3' US26D exit device; Von Duprin, SS3327NL-TP x 3' US26D
exit device; Von Duprin, EL99EO x 3' US26D exit device; Von
Duprin, EL99NL x 3' US26D exit device; Von Duprin, EL99-TP
x 3' US26D exit device; Von Duprin, EL9927EO x 3' US26D exit
device; Von Duprin, CD99EO x 3" US26D exit device; Von Duprin,
CD99NL x 3' US26D exit device; Von Duprin, CD99TP x 3' US26D
exit device; Von Duprin, CD9927EO x 3' US26D exit device; Von
Duprin, CD9927NL x 3' US26D exit device; Von Duprin, CD9927TP
x 3' US26D exit device; Von Duprin, SS99EO x 3' US26D right
hand exit device; Von Duprin, SS99EO x 3' US 26D left hand
exit device; Von Duprin, SS99NL x 3' US26D right hand exit
device; Von Duprin, SS99NL x 3' US26D left hand exit device;
Von Duprin, SS99TP x 3' US26D exit device; Von Duprin, SS9927EO
x 3' US26D exit device; Besam, swingmaster 850 heavy duty automatic
door operator; Locknetica, 268-10 MBS 24VDC 26D: Locknetica,
268-20 MBS 24VDC 26D; Alarm Lock Corporation, model 700, with
alarm 26D; Alarm Lock Corporation, model 35, w/out alarm 26D;
Medeco, 32-0200-26-00-Z02 mortise cylinder; Medeco, 32-0275-26-Z02
mortise cylinder; Medeco, 32-0200-26-00-Z00 mortise cylinder;
Medeco, 32-0275-26-Z02 mortise cylinder; Medeco, 32-0400A-26-00-Y02
rim cylinder; Medeco, 32-0400A-26-00-Y07 rim cylinder; Medeco,
32-0400A-26-00-Y32 rim cylinder; Medeco, 32-0475-26-Y02 rim
cylinder; Medeco, 32-0201-26-00-S six pin removable core sub
assembly; Medeco, 32-0201-26-00-P six pin removable core two
keyed alike; Medeco, 32-0201-26-00-P six pin removable core
three keyed alike; Medeco, 32-0101-26-00-S five pin removable
core sub assembly; Medeco, 10-0200-26-00-Z02 six pin mortise
cylinder; Medeco, 10-0200-26-00-ZOO six pin mortise cylinder;
Medeco, 10-0400H-26-00-YO2 six pin rim cylinder; Medeco, 10-3745-606-00,
steelguard dropbolt; Medeco, 11-0400-626-00, tubular deadbolt
w/ 2-3/4 inch backset; Medeco, 11-0300-626-00, tubular deadbolt
w/ 2-3/8 inch backset; Medeco, K1002 full step pin kit; Medeco,
K-1003 master pin kit; Medeco, 95-010001 universal key machine;
Medeco, 50-08111-00 padlock; Medeco, 54-51000-06-00 padlock;
Medeco, 54-52000-06-00 padlock; Medeco, KY-105600-0200 key
blank; Medeco, KY-106600-0200 key blank; Medeco, KY-105600-0000
key blank; Medeco, KY-106600-0000 key blank; Continental Instruments,
SB-24-110, cypher lock control unit w/buzzer, batt and keypad;
LCN, P4041 alum non hold open door closure; LCN, P4041 dark
bronze non hold open door closure; LCN, 4313ME right hand alum
24V door closure; LCN, 4313ME right hand dark bronze 24V door
closure; LCN, 4313ME left hand Alum 24V door closure; LCN,
4313ME left hand dark bronze 24V door closure; ASSA, 250694x332,
key blank; ASSA, 250694x333, key blank; ASSA, 60601RCH26D,
rim cylinder; ASSA, 60601RC126D, mortise cylinder; ASSA, 60601RC326D,
mortise cylinder; ASSA, V60600-332-, removable core SUB-26D
sub assembly; ASSA, PS-6000T, code machine; ASSA, PK-1, pin
kit; and Knox vault, 440CG1. ********
CITE: (W-198 SN097904)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: 53--HIGH SECURITY PADLOCKS FOR THE SANTA ANA, CA HUD
OFFICE
SOL B-SFC-00008
DUE 072897
POC Mary Ann Geissel, Contract Specialist, (303) 672-5218 x 1825
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking qualified companies to supply high security padlocks
for the inventory of HUD-held single family homes located in
the Santa Ana, CA area. The following specifications are required
to meet this need: High security rated; impervious to saws,
bolt cutters; shackle impervious to liquid nitrogen or freon;
option to have unique factory made keyway; key cannot be easily
duplicated; shackle protector available; no maintenance required;
ability to have multi-layers restriction levels within the
key; must withstand heat, dusty climates of 120 degrees plus
temperatures in desert to salty marine air climates. It is
anticipated an estimate quantity of 2,500 locks with a unique
keyway, identically keyed, shall be required with 500 keys
tooled, 200 blank keys, a key cutting machine, and 100 -
36" hardened chains. Interested companies shall provide a statement
as to the size of their company (large or small business)and
number of employees. Please respond via E-Mail or to the fax
number of (303) 672-5062.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-198 SN097916)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 56--ROCK RIP RAP, GRAVEL BEDDING MATERIAL, AND BOULDERS
SOL IFB No. 97-04
DUE 090497
POC Mary Nichols, 915 534-6682, ext. 235
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for a firm-fixed price contract for rock rip rap (48,525 tons),
gravel bedding material (11,345 tons), and 300 boulders having
a minimum size of 4ft x 4ft x 4ft. The Contractor shall furnish,
haul, and stockpile rip rap, bedding material, and boulders
at approximately six (6) designated sites along the Rio Grande
Canalization Project from Arrey, Sierra and Dona Ana Counties,
NM to El Paso, El Paso County, TX. All stone material for boulders,
rip rap, and bedding shall be sound, hard, durable, angular
in shape, free from lamination, weak cleavages, and undesirable
weathering, and of such character that it will not disintegrate
from the action of air, water, or the conditions to be met
in handling and placing. The stone shall weight not less than
155 pounds per cubmic foot. All stone material shall be clean
and free from earth, clay, refuse, and adherent coating. All
stone material shall be quarried and no arroyo or round boulders
will be acceptable. Boulder size shall meet the following requirements:
4-5ft height; 4-5ft width; and 4-10ft length. Rip rap material
shall be well graded within the following limits -- Percent
lighter by weight (Sand and stone (SSD) dust shall be less
than 5%, by weight, of total rip rap material)/Limits of Stone
(Weight in lbs): 100/63-159; 50/32-47; and 15/10-23. Neither
the breadth nor the thickness of any pience of rip rap shall
be less than 1/3 of its length. All bedding material shall
be composed of tough, durable particles; shall be reasonably
free from thin, flat elongated pieces; and shall contain no
organic matter. Bedding material shall consist of sand, gravel
or crushed stone, well graded between the following limits
-- U.S. Standard Sieve Size/Percent by Weight Passing: 2in/100;
1-1/2in/50-85; 3/4in/20-70; No. 4/5-45; No. 16/0-30; No. 100/0-15;
No. 200/0-10. Gradation of material shall be determined in
accordance with ASTM C136-93. All points on individual grading
curves obtained from representative samples of stone shall
lie between the boundray limits as defined by smooth curves
drawn through the tabulated grading limits plotted on mechanical
analysis diagram. The individual grading curves within these
limits shall not exhibit abrupt changes in slope denoting skip
grading, scalping of certain sizes or other irregularities
which would be detrimental to the proper functioning of the
bedding material. Material shall be made to the required grading
and temporarily stockpiled at the source for inspection testing
and approval prior to shipment to the final stockpile sites
of the project.Tentative dates for issuing and opening IFB
97-04 are August 5 and September 4, 1997, respectively. The
performance period for this procurement is 160 calendar days.
The delivery of the stone materials for each site shall commence
within 10 days after notification by the Contracting Officer.
All requests for bid documents must be made in writing; no
telephone or facsimile requests will be accepted. Requests
for bid documents must be sent to the: United States Section,
International Boundary and Water Commission, 4171 North Mesa
Street, Building C, Suite 310, ATTN: Mary Nichols (IFB 97-04),
El Paso, TX 79902-1441. Requests must include business name,
point of contact, address, telephone number (include area code),
and IFB number. The applicable SIC code for this procurement
is 1499. The applicable small business size standard is 500
employees. All responsible sources may submit a bid.
LINKURL: http://www,ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-198 SN097820)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--MOUNT, VIEWER
SOL SP0970-97-Q-A321
DUE 073197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97125001066 NSN 5855-01-379-9939, CAGE K0656
Part No 229-044732 CAGE 33827 Part No 229-044732 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 20-24 EA;
25-49 EA; 50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA. PR quantity:
58 EA. Deliver to: 20 EA - SW3100 - Mechanicsburg PA; 38 EA
- W62G2T - Stockton CA. Delivery schedule: all quantities IN
90 days. Set aside type unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-197 SN097596)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--COUPLER ASSEMBLY, DU
SOL SP0970-97-Q-A375
DUE 082297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97154000737 NSN 5865-00-007-6951, CAGE 97942
Part No 578R568H04 14 -EA Del to Lathrop CA 95330 delivery
schedule: 14 EA within 120 days. Various increments solicited:
10--14, 15--19, 20--24, 25--29. Threshold PR quantity: 14 EA.
Standard size: 750. Unrestricted with preferential consideration
for SDB. Other than full and open competition: part numbered
item. products offered clause applies. Issue date: 31 Jul 97;
closing date: 22 Aug 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-197 SN097599)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--DISPENSER, COUNTERME
SOL SP0970-97-Q-1805
DUE 080497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97154000740 NSN 5865-01-379-3639, CAGE 19397
Part No 177102-0001 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1500-1999 EA; 2000-2499 EA; 2500-4999 EA; 5000
EA. PR quantity: 1053 EA. Deliver to: 528 EA - SW3100 - Mechanicsburg
PA; 525 EA - W62G2T Stockton CA. Delivery schedule: 60 days
ARO. Setaside type: unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-197 SN097609)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: 58--PROVIDE AND INSTALL A VOICE/DATA COMMUNICATIONS
LINK USING A VERY SMALL EARTH STATION AND KU-BAND SATELLITE.
SOL 1443RQ631097021
DUE 082297
POC Donald A. Palo 906-487-7145
DESC: Provide and install a voice/data communications link, excluding
all civil work, between the National Park Service (NPS) headquarters
office in Houghton, MI and the NPS Ranger Station at Mott
Island, on Isle Royale National Park. Using a very small earth
stations and Ku-band Satellite. Installation to be co completed
within 120 days of Notice to Proceed.
CITE: (W-198 SN097920)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 58--PURCHASE OF TELECOMMUNICATIONS AND SERVICES
SOL GS03K97R0003
DUE 090597
POC John Burkhardt, Contracting Officer, (609) 399-7332, Robyn
Guerrant, Management Assistant, (215) 656-6493
DESC: This amended synopsis corrects the Solicitation number
to read GS03K97R0003 and corrects the Web page address to read
as follows: http://tsd.r3.gsa.gov/tcom/pots.htm. Also, the
correct Internet address for John Burkhardt is as follows:
John.Burkhardt@gsa.gov.
CITE: (W-198 SN097945)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL USZA92-97-R-0105
DUE 070897
POC Mr. David Fouche, Contract Specialist, 910/432-7670, Mrs.
Jane H. Sutherlin, Contracting Officer, 910/432-2146Mrs. JenamRS.

DESC: The US Army Special Operations Command has a requirement
for the lease of 400 pagers and airtime with CONUS/OCONUS paging
capabiltiy to be delivered to Fort Bragg, NC. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The base period is 1 October
1997 through 30 September 1998 with two (2) one (1) year options.
This announcement constitutes the ONLY solicitation. Offers
are being requested and a written solicitation will not be
issued. USZA92-97-R-0105 is issued as a Request for Proposal
(RFP). For determining business size, the SIC is 3663. To be
considered a small business under this code, a concern, including
its affiliates can have a maximum of 1000 employees. This procurement
is UNRESTRICTED. BIDDING SCHEDULE, SPECIFICATIONS AND TECHNICAL
EXHIBIT 1 WHICH IDENTIFIES THE CONUS/OCONUS AREAS WILL BE FAXED
TO OFFERORS UPON RECEIPT OF A WRITTEN OR FAX REQUEST. Award
will be made to the lowest responsible Technically Acceptable
Offeror. Proposals shall be submitted with documentation to
allow evaluation. The documentation shall be adequate to determined
compliance with the Specifications and Technical Exhibit 1.
The provisions ar FAR 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation-Commercial Items apply to this
RFP. The provisions at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
apply. Offerors must furnish a completed copy of FAR 52.212-3
and252.212-7000 with its offer. A copy of these provisions
in full text will be furnished upon receipt of a written or
fax request. The clauses ar FAR 52.212-4, Contract terms and
Conditons-Commercial Items and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply with the following clauses identified as appropriate
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.225-18, 52.225-19.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitons of Commercial Items also applies. The following
FAR clauses also apply; 52.216-18 Ordering, 52.216-19, Order
Limitations, 52.216-21 Requirements, 52.232-19 Availability
of Funds for the Next Fiscal Year, 52.217-9 Option to Extend
the Term of the Contract. This is a requirements type contract.
Award is anticipated within 30 days of receipt of proposals.
Proposals are to be delivered to US Army Special Operations
Command, ATTN: AOCO, Building E-2929, Room 114, Desert Storm
Drive Not Later than 1400 hours 8 August 1997. Fax proposals
will be accepted. Questions or requests for the provisions
and clauses in full text may be faxed to (910)432-9345.*****

CITE: (W-198 SN097960)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL GS03K97R0003
DUE 090597
POC John Burkhardt, Contracting Officer, (609) 399-7332, Robyn
Guerrant, Management Assistant, (215) 656-6327
DESC: This amended synopsis corrects the point of contact number
for Robyn Guerrant, Management Assistant, to read as follows:
(215) 656-6327.
CITE: (W-198 SN097965)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFRARED TARGET POINTER/ILLUMINATOR/AIMING LASERS
SOL N00164-97-R-0161
DUE 080197
POC Code 1165ZD, Ms Betty Gaiser, Phone 812-854-3735, FAX 812-854-3465/5666
DESC: Correction. This action was orignally publicized in the
CBD Online dated 7/7/97. Closing time is extended to 2:00
PM EST on Aug 01, 1997. All other information publicized in
the orignal synopsis/solicitation remains the same.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN098001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/VDR-2, RADIAC SET
SOL DAAB07-97-R-J580
DUE 073197
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
732-532-5204. Contracting Officer - Alex Matejka, 732-532-5207.
DESC: NSN AN/VDR-2, Radiac Set, IAW FAR 6.302-4(a)(2), 49 each,
Radiac Sets shall be purchased as a non-competitive negotiated
FFP contract with Nuclear Research Corp; however, all responsible
sources may submit a proposal which shall be considered by
the agency. Most recent representative unit price was $3,000.00
for a quantity of 16 each, awarded on 97 Mar 25. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided soley for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted.The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (732)-532-0800; Commercial #: (732)-532-1912.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: matejka@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN097513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 59--OUTDOOR ELECTRONIC LED LINE DISPLAYS
SOL F25600-97-T6172
DUE 073197
POC Susianne Patterson, (402) 294-7304
DESC: Display, Electronic, Monochrome 1000 series, outdoor led
line. Model: #G-1000-3-6X112-9. Approx, SF cabinet sizes: 3'0"H
X 10'11"W X 3.69"D. Char. Heights (nominal) 9". Lines/Char.'s
per line 3/22. Max. power watts 656. Avg power watts 217. Approx.
SF weight (lbs.) Uncrated 201, Crated 216. Price should include
cost of equipment and delivery only. Manufacturer: Daktronics,
Inc. or equal. Solicitation is set aside for small businesses
only. Responsible firms capable of providing this item described
are required to submit descriptive literature along with your
offer by close of business 31 Jul 97. This procurement is being
conducted under the Simplified Acquisition Procedures. Sources
who feel they are capability of accomplishing the above shall
supply pertinent information in sufficient detail to demonstrate
the ability to perform. Descriptive literature shall be reviewed
to determine if it meets the minimum needs of the government.
Pricing information will be reviewed to determine the lowest
acceptable offer. Information shall be complete and concise.
This announcement constitutes the only solicitation; proposals
are being requested, but a written solicitation will NOT be
issued. Award may be made based on information received. Prospective
offerors may contact the contract specialist for a copy of
FAR 52.212-2, Offeror Representations and Certifications Commercial
Items, which shall be submitted with the offer. FAR Clause
52.212-4, Contract terms and Conditions Commercial Items, applies
to this solicitation. Offers are due not later than 4:00 p.m.
31 Jul 97. Offers may be tendered by facsimile at (402) 294-7280,
or mailed to the above address. For additional information
contact Susianne Patterson at (402) 294-7304, or E-mail address
PattersonS@Offutt.af.mil .
EMAILADD: PattersonS@Offutt.af.mil
EMAILDESC:
CITE: (W-197 SN097544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-97-R-X133
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97135000510 NSN 5985-01-107-4220, CAGE 11332
Part No 9160T-258 CAGE 81755 Part No 654VE0012-1 @FREQUENCY
rating not rated @RF power handling capability 2.0 Watts average
and 75.0 Watts peak @ACTUATOR current type and rating in amps
not rated @ACTUATOR voltage in volts not rated @BODY style
15B solenoid actuated, coaxial other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 5-9, 10-14, 15-19, 20-24, 25-29. PR quantity
11 EA a 12-MONTH requirements contract is anticipated. Line
1, quantity 11, W62G2T Stockton CA 95296-0130 delivery schedule:
deliver 25 EA within 120 days ADO 25 EA every 30 days thereafter.
Set-aside: unrestricted with preferential consideration for
SDB size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-197 SN097597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X131
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97178000667 NSN 5985-00-100-7901, CAGE 85226
Part No 261D1005-1 @DESIGN type blade single antenna element
@FREQUENCY rating 116.000 megahertz minimum and 152.000 megahertz
maximum single antenna element @POWER rating 125.000 Watts
average single anten na element 223 - EA Del to Memphis TN
38118 delivery schedule: 250 EA within 90 days. balance at
a rate of 250 every 30 days thereafter. Various increments
solicited: 100--199, 200--299, 300--399, 400--499, 500--599,
600--699. Threshold PR quantity: 223 EA. Standard size: 750.
Unrestricted with preferential consideration for SDB. Other
than full and open competion: part numbered item. products
offered clause applies. An 18 month requirement contract is
anticipated. Issue date: 15 Aug 97; closing date: 15 Sep 97.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-197 SN097600)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-97-Q-A410
DUE 073097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (Linda William S: 692-7840).
DESC: PR-NO: YPE97188001485 NSN 5930-01-231-1216, CAGE 98505
Part No 15003-4 style designator 37 cylindrical. 49 -EA Del
to Lathrop CA 95330 Del by 01 Nov 97. 27 -EA Del to Mechanicsburg
PA 17055 Del by 01 Nov 97. Item ID: switch, pressure-59350012311216,
Hydra Electric (98505) P/N 15003-4. Other than full and open
competition: part numbered item. products offered clause applies.
Various increments solicited: from-to: 1-50; 51-100; 101150;
151-200. PR 76 EA. Line quantity DODAAD destinations 1 49 Stockton,
CA95296-0130 2 76 PC. to be delivered W/in 90 days. Set aside
type: G-UNRESTRICTED(sole source/single source)(no preference).SIZE
standard: 500. Last buy history/contract restrictions: small
business percent: 0 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-197 SN097602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A408
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97192000275 NSN 5945-01-026-8303, CAGE 96906
Part No MS27751-5 nonpile-up main contact arrangement: 3 pole,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts: 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 50.0
amperes AC and 25.0AMPERES DC resistive load. Operating voltage
rating and type AY specified temp: 28.0 volts DC 25 deg Celsius
single winding. 115 -EA Del to (Call contracting office) Del
by 15 Jul 97. Size dimension or other form, fit or function
description: to be manufactured in accordance with: MIL-R-6106J
Amend 3, MS27751H. Full and open competition: military specification
item. Various increments solicited: from-to: 100-199; 200299;
300-399. PR quantity: 115 EA. Line 60 days. Set aside type:
G-UNRESTRCITED(sole source/single source)(no preference).SIZE
standard: 500 last buy history/contract restrictions: qualification
required? (Y)complete drawings available? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-197 SN097604)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A374
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97188001658 NSN 5985-00-269-5291, CAGE 82577
Part No 3249103 @ITEM namewaveguide assembly @CROSS-SECTIONAL
shape STYLEA1 internal, rectang ular external, rectangular
@FLANGE QUANTITY2 @FLANGE STYLEC2 choke type first flange @C27
cover type second flange @MATERIALALUMINUM alloy all flange
@SURFACE treatment chromate all flange inside Su rfaces @STYLE
DESIGNATORB2 Bend type other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1-4, 5-9, 10-24, 25-49, 50. PR quantity:
19 EA line 1, quantity 14, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 5, W62G2T Stockton CA 95296-0130 delivery
schedule: 90 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-197 SN097610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SPO930-97-Q-A409
DUE 080497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97188001832 NSN 5945-01-194-3134, CAGE 56957
Part No 200-510 text grneral characteristics item description:
hermatic seal; 3 phase; rated 440.0V; 50.0 amp; 4 mtg holes
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 05 Jan 97.
9 -EA Del to Mechanicsburg PA 17055 Del by 16 Jul 97. Size
dimensions or other form, fit or function descriptio N: no
data is available. the alternate offeror is require D to provide
a complete package, including data for the approved and alternate
part. Other than full and open competition: part numbered item.
products offered clause applies. Various increments solicited:
from-to: 1-9; 10-19; 20-29; 30-39. PR 10 EA. Line quantity
DODAAD destinations 11R21852 FPO AP 96665-1737 29SW3100 Mechanicsburg
90 days. Set aside type: G-UNRESTRICTED(sole source/single
source)(no preference). size standard; 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-197 SN097614)

[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A182
DUE 082097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: R-no: YPE97190000320 NSN 5915-01-328-8563, CAGE 0FDA5 Part
No 6181559-016 CAGE 53711 Part No 6181559-016 CAGE 99584 Part
No 6181559-016 operating voltage rating and type per function:
250.0 volts AC 1 St radiointerference and 800.0 volts DC 1ST
radio interference 250.0 volts AC 2ND radio interference and
800.0 volts DC 2ND radio interference 250.0 volts AC 3RD radio
interference and 800.0 volts DC 3RD radio interference 250.0
volts AC 4th radio interference and 800.0 volts DC 4th radio
INTERFERENCE250.0 volts AC 5TH radio interference and 800.0
colts DC 5TH radio interference 250.0 volts DC 6TH radio interference
and 800.0 volts DC 6TH radio interference. Operating current
rating per function in amps: 5.0 1ST radio interference, 5.0
2ND radio interference, 5.0 3RD radio interference 5.0 4th
radio interference, 5.0 5TH radio interference, 5.0 6TH radio
interference. Style designator: 46 filter connector. 63 - EA
Del to Louisville KY 40214 Del schedule: 63 EA within 60 days
ADO other than full and open competition: part numbered item
products offered clause applies, various increments soli cited:
from 50 to 74, from 75 to 99, from 100 to 124. Set aside type:
unrestriced (sole source/single source) (no preferene), size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-197 SN097615)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MUS LOADABLE DATA ENTRY ELECT UN
SOL F42620-97-Q-1042
DUE 082697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-392-8316 P/N: 16E10600-3, Mux loadable
data entry electronics unit. Provides interface between avionics
MUX bus and other systems. Dim: 14.5" x 11.1" x 6.3" 1ea. Applicable
to: F-16. Destn: Lockheed Martin Corp. Delivery: 27 Feb 98
1 ea The approximate issue/response date will be 06 Aug 97.
The anticipated award date will be 26 Aug 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-198 SN097684)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00178-97-Q-0179
DUE 081897
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren VA is seeking sources to supply seven hundred (700)
each of a edge light panel, in accordance with drawing 123411-2,
revision E. Prior manufacturer of this panel was Hazeltine
Corporation, however, the company is no longer in business
and the Naval Surface Warfare Center is seeking new sources
to produce this item. The Govrnment will issued a written quote
package. All interested sources shall request the quote package
by fax or mail in writing to the individual listed below. This
requirement is a small business-small purchase set-aside. The
item shall be shipped FOB DESTINATION. Vendor will provide
cage code, dunns number and tax identification number. Award
will be made utilizing Simplified Acquisition Procedures. Faxes
will be accepted. Please fax/mail to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dalgren, VA
22448. Fax number is 540-653-6812, Attn: Susan E. Johnson,
Code SD18. Telephone number is 540-653-7858. Closing date is
18 August 1997. Award to be made by 25 August 1997. Delivery
is due by 15 September 1997.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN097931)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS
SOL N00604-97-Q-D938
DUE 080897
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext.106, Purchasing
Agent, Robert S. Kay, Contracting Officer
DESC: Provide maintenance services for various Wang equipment
and software at NRAD ACT PAC, Pearl City, Hawaii. Equipment
includes Asynchronous Terminal, Model No. 2110A; Unattended
Back-Up Unit, Model No. 2259V-2M;313MB Full Height Disk Drive,
Model No. 2268V-3; 452MB Fixed Add-On Disk Drive, Model No.
2268-V-4; Lrg Data Storage Cbntw/452MB, Model No. 2295V-C5;
Lrg Data Storage Cbnt w/o DRV, Model No. 2295V-CO;1600 BPI
9 Track Tape Drive, Model No. 2509V; 8 Port Int Wacs VS 5000/6000,
Model No. 50V-WACS-8; 802.3 Lan Controller, Model No. 50V56A;
32 Port Serial Cntrl w/8 Port, Model No. 50V67; 4 Port Enhanced
Smd Disk Cntrl, Model No. 50V98; 5 Slots Sys Chs/145MB Disk/Tape,
Model No. 5300-B1; 600 Lpm Band Printer, Model No. 5574-1A;
10 Slots Sys Chs/320MB Dsk/Tape, Model No. 5600-C1; VS6110
CPU Memory Board 16, Model No. 6110-16; Laser Printers, Model
No. LCS15-SYS; Full Page Image Capt Monitor, Model No. Mon-1640;
Two Page Image Capt Monitor, Model No. MON-1940; 1GB HH 5.25"
SCSI Disk, Model No. None; SCSI Storage Module w/o Drive, Model
NO. SSM-C; Monitor Cntrl for PC200/300, Model No. TWP-Page-1940;
External Chassis, Model No. VS-6554; 1GB Removable Optical
Drive, Model No. WIIS-2278V-1C; SC4000 Document Scanner, Model
No. WIIS-INPUT-02; SC4000 Document Sheet Feeder, Model No.
WIIS-INPUT-04; SC4000 Doc Scanner Controller, Model No. WIIS-INPUT-06;
Cobol Compiler Clsp, Model No. 195-104P-9; Software WIIS PC200/300
Series, Model No. 4250IMG2SWE; IOC Package, Model No. 50V67;
VS/OS WSS Contract/5460 CPU, Model No. 5460V-WSS-G; PACB Software
Pkg, Model No. Pacbpkg/.P-G; V SIIS WP Clsp, Model No. VS-IISWPP-G;
VS Office Clsp, Model No. VS-OFFICEP-G; VS OSN NETCORE, Model
No.VS-OSN-NC-P; VS WSN Communication Network, Model NO. VS-WSN-CNS-P;
VS Terminal Emulation Clsp, Model No.VS-WSN-LGN-P-9; VS File
Transfer Manager Clsp, Model No. VS-WSNS-FT-P-9; WSN Package
Distribution. Model No. VS-WSN-PDSP; WIIS Environment, Model
No. WIIS-ENV-P-G. --Period of Performance: 01 October 1997
to 30 September 1998. All Responsible sources may submit a
quotation which shall be considered by the agency. Request
may be made via FAX 808/471-0811, or by writing the contracting
officer above.
CITE: (I-198 SN097846)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS TECHNICAL DATA AVAILABILITY:
SOL SP0451-97-R-1736
DUE 090497
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.
DESC: PR-NO: ARG97170052002 NSN 6150-00-777-3068, modification
is issued to cancel requirement in its entirety.
CITE: (I-198 SN097628)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1849
DUE 090697
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. Kathy Wilgus/BG390/contract
specialist/8042795857. Mr S. Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97168000360 NSN 6150-01-224-8696, vibro-meter
Corp, diagnostic sys Div, CAGE 56492, P/N 680-29 or General
Electric Co, GE aircraft engines, CAGE 07482, P/N 7118M60P06.
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
part for evaluation. Full and open competition exists. unrestricted
procurement.critical application item. 46 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 45 -EA to Tracy CA 95376; delivery
90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN097648)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--W5RB/D CABLE
SOL F42610-97-R-0112
DUE 090597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6150-01-259-3039CM P/N: 127-66044-13, 28ea.
Applicable to: Lgm118a. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery: 31 Dec 98 14 ea 30 Apr 99 14 ea Item 0002 NSN 6150-01-246-9987CM
W5rc/E Cable P/N: 127-66043-13, 28ea. Applicable to: Lgm118a.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery: 31 Dec
98 14 ea 30 Apr 99 14 ea Item 0003 NSN 1135-01-195-0897CM W5rf
Cable P/N: 127-66037-3, 28ea. Applicable to: Lgm118a. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 14
ea 30 Apr 99 14 ea Item 0004 NSN 1135-01-195-0898CM W5rg Cable
P/N: 127-66038-3, 28ea. Applicable to: Lgm118a. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Dec 98 14 ea 30
Apr 99 14 ea Item 0005 NSN 1135-01-195-0900CM Power Splitter
P/N: 401956-3, 56ea. Applicable to: Lgm118a. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery: 31 Dec 98 28 ea 30 Apr
99 28 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 06 Aug 97. To: Textron Defense Systems, Wilmington
Ma 01887-2941. To: Lockheed Martin Corporation, King Of Prussia
Pa 19406 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-198 SN097681)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT), MORROW
POINT AND CRYSTAL POWER PLANTS.
SOL 1425-97-SI-40-21860
DUE 081197
POC Janet R. Johnson, Contract Specialist, at (801) 524-3613,
or Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: MODIFICATION: This solicitation is hereby modified. The
date for receipt of bids is extended from 07/29/97, to 08/11/97.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-198 SN097764)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER DISTRIBUTION PANEL
SOL N00406-97-R-4102
DUE 090897
POC M. Renville (360) 476-7265
DESC: 17. Power Distribution Panels IAW MIL-P-23928. (1) 25 each
of AQB-A101, 12-CKT, 400A BUS, with door, NSN 9G 6110-01-253-2465
applies; (2) 9 each of AQB-A101, 8-CKT, 400A BUS, with door,
NSN 9G 6110-01-303-4667 applies; (3) 9 each of AQB-A101, 6-CKT,
400A BUS, with door, NSN 9G 6110-01-253-2464 applies; (4) 370
each of ALB-1, 125V, 1-PH BUS, 6 single power breakers, NSN
9G 6110-B7-176-1329 applies. Desired delivery is 1 November
1997, required delivery is on or before 31 December 1997. Inspection/Acceptance
and FOB point is Puget Sound Naval Shipyard, Bremerton, WA
98314-5000. NOTES: 9, 12, 26 apply. All responsible sources
may submit an offer which shall be considered by Fleet and
Industrial Supply Center Puget Sound. Telephone requests will
not be honored. Fax requests may be sent to 360-476-2931.

CITE: (W-198 SN097771)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--LOW VOLTAGE POWER SUPPLIES
SOL N00164-97-R-0138
DUE 072297
POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, fax
812-854-3465
DESC: Correction: This action originally publicized in the CBD
dated approximately on 6/5/97 will be available to download
via World Wide Web on 7/22/97. The solicitation can be found
on the NSWC Crane homepage at www.crane.navy.mil. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN097967)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 63--SECURITY DETECTION SYSTEM AND SERVICES
SOL MDA220-97-R-0066
DUE 082997
POC Contracting Officer Mr. James Lee, Contract Specialist Mr.
Ken Arena (703) 602-9226.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for the procurement of a security detection system,
installation, preventative maintenance, and on-call repair
services for the DFAS Seaside Operating Location (OPLOC) located
at 400 Gigling Road, Seaside, CA 93955. This procurement will
be a firm fixed price contract for a base year, four one year
options, plus an option to extend the contract for six months
in accordance with FAR 52.217-8, Option to Extend Services.
The requirement will be competed as an unrestricted procurement.
Request for copies of the solicitation may be mailed to the
above address or faxed to (703) 607-0888.
CITE: (W-198 SN097773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: 65--HOME OXYGEN SERVICE
SOL RFQ 612-97-10
DUE 090197
POC Joseph Saqueton (510) 372-2264
DESC: The contractor shall provide all supplies, services, materials,
labor, supervision, documentation, and transportation required
to provide Home Oxygen Service to VA beneficiaries located
in various Northern California counties. Contractor is required
to be accredited by JCAHO. Estimated Contract Period is 10/1/97
to 9/30/98 with four one-year option periods. SIC Code 5169
applies. This is a Total 100% Small Business Set-Aside. Solicitation
will be issued on or about August 1, 1997. Written requests
for the solicitation may be mailed to the Contracting Officer
at the address listed above, or FAX to (510) 372-2044. Telephone
requests will not be accepted. See Note 1.
CITE: (W-197 SN097580)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH,National, Lung, and Blood Institute, COB Procurement
Section, , 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: 65--MCS ISOTHERMAL TITRATION CALORIMETRY SYSTEM
SOL NHLBI-PS-SP-97-146
DUE 080597
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with MicroCal, Incorporated, to purchase (1) one
MSC Isothermal Titration Calorimetry System; manufactured by
Micro Cal, Inc., the specifications for the System are as follows:
1. Isothermal calorimetry heat pulses as small as 0.1 ucal
can be detected. Multiple 0.5 ucal isothermal calorimetry heat
pulses can be repeated with a standard deviation of 0.05 ucal,
while stirring at 300 rpm. 2. Power feed back circuitry measures
heat direct ly. 3. Instrument response half-time of sec. For
heat perturbation on isothermal calorimetry, utilizing no mathematical
"corrections". 4. After entering samples into cells and injection
syringe, no further operator attention is required until a
calorimetry experiment is completed. 5. Stirring rates for
isothermal calorimetry up to 1500 rpm. 6. Modem capability
for remote operation, data viewing and data analysis. 7. True
windows software for data collection and data analysis. 8.
Provides curve-fitting for both independent and interacting
binding sites. 9. Curve-fitting routines based on analysis
of differential calorimetry data, as contrasted with statistically
invalid treatment of integral data. 10. Fixed-in-place 1.3
ml twin cells for both isothermal calorimetry and differential
scanning calorimetry, which cells cannot be removed or damaged
by operator. 11. Software-controlled isothermal calorimetry
upscans to new working temperature, with baseline equilibration
typically within 15 min at new temper ature. 12. Automatic
software-controlled coupling of isothermal calorimeter injector
stepping motor to syringe, using photo-eye system. To include
the following components: Ultrasensitive MCS-ITC MicroCalorimeter,
200 MHZ Pentium Computer Tower System with 32MB RAM, 3.2 GB
hard drive, 256k Pipelined Burst SRAM Cache, 4STB Virge 4MB,
3D Video Card, a 3.5" floppy drive, CD-ROM drive, keyboard
& mouse, Origin tm, MCS Observer, Microsoft Windows tm, 3.11,
DOS< Microsoft Office Professional tm, software, Hewle tt Packard
LaserJet 5L printer, Neslab RTE-100-D Refrigerated Circulating
Bath rate to -10 degree C, Two built-in nanovolt amplifiers,
Degassing station, filling cleaning assembly, three injection
syringes, Start-up accessories and operating manuals, On-site
installation and instruction. The Standard Industrial Classification
(SIC) Code 5047, Size Standard 100 employees will be used for
this requirement. This notice of intent is not a request for
competitive proposals. Interested parties may identify thei
r interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. The purchase
order will be awarded fifteen (15) calendar days after the
publication date of this notice. All responsible sources may
submit a quotati on, which if timely received, shall be considered
by the agency. Responses should be submitted to the National
Heart, Lung, and Blood, Institute, Contracts Operations Branch,
Procurement Section, Rockledge Building 2, Room 6143, 6701
Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms. Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized representative.
CITE: (I-198 SN097787)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PREFABRICATED BEDSIDE PATIENT UNITS
SOL 549-107-97
DUE 081297
POC David L. Hill, (214) 302-7522
DESC: This solicitation is issued under the guidelines of FAR
Part 12 for commercial item acquisition. This office of acquisition
proposes to purchase a combination of 22 Type 4, Type 4A, and
Type 4B prefabricated bedside patient units (PBPU). Any interested
offerors will be required to furinsh the units specified on
or before 9/12/97. Specifications shall include the submission
of shop drawings to include electrical ratings, dimensions,
mounting instructions, field verification, etc; therefore,
site visits are encouraged. Bid packages and plans must be
requested in writing or by fax through (214) 372-7066. Issue
date is on or about 7/24/97 with bid opening on or about 8/12/97.

CITE: (W-198 SN097915)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--UPGRADE OF PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM,
INCLUDING INSTALLATION
SOL M6-Q15-97
DUE 082997
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - This is a revision of an earlier synopsis. Upgrade
of the existing Cemax-Icon Picture Archival and Communications
System (PACS) for VA Medical Center Ann Arbor, MI, including
delivery and installation. Solicitation is expected to be issued
on or about July 25, 1997. All responsible sources may submit
proposals which will be considered. The solicitation will be
posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.*****
CITE: (W-198 SN097995)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--FUNDUS CAMERA WITH DIGITAL IMAGING SYSTEM
SOL N62645-97-Q-1004
DUE 080497
POC Anna Marie Linton (301 619 2335) Purchasing Agent, Shirley
Overcash (301 619 3014) Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
a FUNDUS CAMERA WITH DIGITAL IMAGING SYSTEM. This is a request
for competitive proposals. This requirement is a combined synopsis/solicitation
for a commercial item prepared in accordance with FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quotation: quotation will not be issued. Responses must contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation document
number is N62645-97-Q-1004. The request for quotation document
and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-46. The
standard industrial classification (SIC) code is 3841. The
small business size standard is 500 employees. Offeror shall
provide complete system with following essential characteristics:
a. Unit shall consist of a table top fundus camera and a 1024
x 1024 digital imaging system. b. Fundus camera shall be capable
of stereo color photography, fluorescein angiography, and Indocyanine
Green angiography. c. Camera shall be capable of viewing and
capturing digital retinal images in 25+5 degrees, 40+5 degrees,
and 55+5 degrees. d. Camera shall include a manual tilting
unit. Camera shall have at least a +30 degree lateral swing
and at least a +10 degree vertical swing. e. Camera shall
be capable of recording patient data on film. f. Camera shall
include two 35mm motorized cameras, one Polaroid camera, and
a motorized instrument table. g. Camera shall include a fixation
device. h. Unit shall be capable of operating from 110+10%
V, 60+2 Hz. i. Camera shall have an image magnification on
film of at least 1.7x at 55+5 degrees, at least 2.5x at 40+5
degrees, and at least 3.4x at 25+5 degrees. j. Camera shall
have an image magnification of observation of at least 8.5x
at 55+5 degrees, at least 12x at 40+5 degrees, and at least
17x at 25+5 degrees. k. Digital imaging system shall be capable
of capturing, manipulating, storing, and retrieving digital
color fundus photography, fluorescein angiograms and indocyanine
green angiography. l. Imaging system hardware shall include
at dual CPU at least 200 MHz, at least 4 GB Hard drive, at
least 128 MB RAM, Jaz drive, at least 4x CD writer, 21" SVGA
monitor with minimum 1024 x 1024 resolution, at least 33.6K
modem, Ethernet card, SVGA video card with at least 4 MB RAM,
1024 x 1024 imaging board, digital camera and connecting cables
to computer, additional high resolution monochrome monitor
for real time viewing of acquired image, system power center
and backup, adapters required to use with fundus camera, color
laserjet printer, and system desk. m. The printer shall have
at least 300 pixels per inch continuous tone, 64 MB onboard
RAM, input tray, two SCSI ports, network card for Ethernet,
200 8.5" x 11" color printer paper sheets, 2 color printer
ribbon with laminate patch. n. Unit shall include Windows
based software capable of acquiring, editing, storing, and
compressing images. o. STANDARD MANUALS. The offeror shall
provide a minimum of two copies of all standard manuals to
include service (wiring diagrams, schematics, and parts list),
technical and operational manuals for each component of system.
p. Offeror shall deliver system to Tracy, CA. q. Offeror
shall be capable of providing service to Japan. The provision
52.212-1, Instructions to Offerors-Commercial Items, applies
and offers shall be evaluated for fair and reasonable price
and technically acceptability. Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. The following
provisions and clauses apply: 52.212-1, 52.212-4, and 52.212-5.
All responsible sources may submit a proposal which shall be
considered by the Navy. Responses are due by 28 Jul 97 at Naval
Medical Logistics Command, (Attn: Anna Marie Linton), 521 Fraim
Street (Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-2925.
Buyer: Anna Marie Linton (301) 619-2335.
CITE: (W-198 SN097730)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER GULTON INDUSTRIES INC., S-C-D DIV
SOL SP0440-97-Q-UH93
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97188001334 NSN 6615-01-099-9403, transducer,
Gulton Industries Inc. S-C-D Div., CAGE 99564, P/N 4514-2102
43 -EA Del to Mechanicsburg PA 17055 Del by 60 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN097639)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLER, HEADING
SOL SP0440-97-R-0748
DUE 081897
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: Patsy Bargo/ AY805/804-279-3548,
contracting officer: Donald Bailey /804-279-5008.
DESC: PR-NO: YPG96303000554 NSN 6605-01-078-1701, coupler, heading,
solicitation SP0440-97-R-0748 is hereby amended to re-establish
the date set for closing of proposal to 08/18/97, 2:00 p.m,
local time. Item description on page 2 of the solicitation
is deleted and replaced by the follows: coupler, heading, tecstar,
CAGE 90012, P/N 2591201 Rev K DTD 17 Dec 92. The following
clauses no longer apply: FAR 52.203-8 requirement for certification
of procurement integrity, FAR 52.223-5 certification regard
Inga drug-free workplace, DFAR 252.225-7036 North Amer free
trade agreement, DFAR 252.225-7035 buy Amer act nafta - balance
of payments.
CITE: (I-198 SN097642)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UH92
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-3927.
DESC: PR-NO: YPG97184001688 NSN 6620-01-321-5514, transmitter,
pressure, IAW Dwg NR 5429513 (53711 Rev D 33 -EA Del to Albany
GA 31704-1128 Del by 60 days. Unrestricted. Critical application
item. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. See NOTE 23. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN097657)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INDICATOR TEMPERATURE
SOL F41608-97-R-23640
DUE 061197
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6685-01-244-1353 P/N: SEL-C19P, P/N SEL-C19R,
Size: Approx 2" Dia x 10" length Pred Matl: Electronic Function:
Gives digital, analog and amber caution lamp reading of the
engine temperatures. Delivery: 30 Jun 98 8 each followed by
4 each per month starting Jun 98 through Jan 1999. 40ea. Applicable
to: c135 Acft. Destn: Kelly Afb, Texas 78241-5947. Delivery:
27 Mar 98 8 ea 30 Jun 98 4 ea 31 Jul 98 4 ea 28 Aug 98 4 ea
29 Sep 98 4 ea 28 Oct 98 4 ea 30 Nov 98 4 ea 30 Dec 98 4 ea
28 Jan 99 4 ea Government furnished drawings and specifications
are not availaable. The approximate issue/response date will
be 12 May 97. The anticipated award date will be 11 Jul 97.
Written procedure will be used for this solicitation. To: Ametek
Inc, Sellersville Pa 18960-2625. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) Note 26.
CITE: (I-198 SN097692)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--STEAM STERILIZER SYSTEM (SCIENTIFIC USE)
SOL 18-3615-97
DUE 091197
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires four
(4) Steam Sterilizer Systems for the purpose of general scientific
research and waste decontamination work. Delivery for two (2)
units, operable on electric steam, and one (1) unit, operable
on house steam, shall be FOB Destination to the USDA, ARS,
Eastern Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038-8598, and delivery for one (1) unit, operable on electric
steam, shall be FOB Destination to the USDA, ARS, NAA, ERRC,
Microbial Food Safety Research Unit at Delaware State University,
W.W. Baker Bldg., Room 29, 12 N. DuPont Highway, Dover, DE
19901, within 90 calendar days after notice of award. Solicitation
No. IFB 18-3615-97 contains the specifications and additional
information and will be available on or about August 11, 1997.
Requests for the solicitation must be in writing and include
your company name, mailing address (street address preferred),
telephone and fax numbers and be received at the CO's office
not later than August 8, 1997.
CITE: (W-198 SN097744)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--DIFFERAENTIAL SCANNING CALIROMETER (DCS) SYSTEM
SOL F0865197Q2934
DUE 080197
POC Mark Santasiero, 850-882-8280, Contract Specialist; Lonnie
L. Oswalt, Contracting Officer
DESC: The Air Force Development Test Center intends to solicit,
negotiate and award a sole source,firm-fixed priced contract
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items, to TA Instruments, Inc., 109 Lukens Dr.,
New Castle, DE 19720, for the delivery of a Differential Scanning
Calorimeter (DCS) System consisting of 2920 DSC module 915000.901
and 3200 Thermal Analyst Controller 924200.901. The DSC module
shall be capable of differential heat flow analysis and temperature
modulation, and equipped with dual sample and single reference
cell and accessory kit 915400.901. The temperature range shall
be -180 to 725 C, reproducibility +/-0.05 C, and accuracy +/-0.1
C. The sensitivity of the DSC module shall be a minimum of
0.2 microwatt, accuracy and precision a minimum of 1.0 percent,
with a noise level not greater than 0.1 microwatts, enabling
meaningful analysis of highly energetic hazardous materials
and explosive samples as small as 100 micrograms (10 g). Aluminum
sample pan covers, indium and saphire calibration materials
included. A quench cooling accessory 900674.901 for rapid liquid
nitrogen cooling and hermetic sample pans will be included.
Analyst controller shall consist of an MS-DOS/Windows, RMX,
OS/2 Warp 3.0 operating systems capable 64 bit Pentium processor
based Personal Computer with 32 MB RAM, CD-ROM drive, SCSI-2
Drive adapter, 6-32 bit expansion slots, mouse, keyboard, 1
parallel & 2 serial ports, operating at a minimum clock rate
of 166 MHz, and accessory kit 926402.901. Provisions for storage
of data to 2 Gigabyte SCSI-2 hard disk drive and 2.44 megabyte
floppy disk, and output to 17 inch diagonal Monitor 995170.901
and peripheral Cannon BJC-4000 bubble jet printer/plotter device
925001.901 with 360x360 dot per inch color/720x360 B&W resolution
5 page/min printing and auto feeder, for full color hard copy
shall be included. The analyst controller shall be capable
of, but not limited to, routines necessary to complete data
acquisition, capture, reduction and analysis for standard Differential
Scanning Calorimetry, single and multiple scan kinetics, heat
capacity, Thermal Gravimetric Analysis (TGA), Thermal Mechanical
Analysis (TMA), oxidative stability, TGA kinetics, Differential
Mechanical Analysis (DMA), calimetric parity, and isothermal
kinetics. Controller analyst software and library multiple
Systems Kit; 926401.901, and computer accessory kit 926200.901
to complete required tasks shall be included. On site installation,
operation, operator training shall be provided. Operating and
instruction manuals shall be included. Technical point of contact
is Stephen Aubert, 850-882-4212. Contracting questions may
be directed to SSgt Mark Santasiero at 850-882-8280. Replies
to this synopsis should be provided to AFDTC/PKOS, 205 W. D
Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible sources
may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis). Firms responding to this synopsis
should reference F08651-97-Q-2934 and indicate whether they
are or are not a small disadvantaged business concern as defined
in FAR 52.219-1. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Requests
for copies of this solicitation must be in writing and may
be faxed to 850-882-9442. Telephone requests will not be honored.
See Note 22.
CITE: (W-198 SN097804)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LAN/WAN ANALYZER
SOL N/A
DUE 072897
POC Contact Danny R. Bridges, Electronic Engineer, 205/876-9398
or FAX 205/842-8757.
DESC: The U.S. Army Test, Measurement and Diagnostic Equipment
(TMDE) Activity (USATA) is responsible for a TMDE Modernization
Program (TEMOD) directed toward acquiring state-of-the-art,
commercial/non-developmental electronic test equipment. The
new equipment will be used to standardize the inventory and
replace existing obsolete test equipment. A draft specification
has been developed for a Local Area Network (LAN)/Wide Area
Network (WAN) Internetwork Analyzer. The Analyzer will be portable
and will utilize open architecture. It will be able to perform
network troubleshooting and analysis on current protocols and
be readily upgradeable to include future protocols, monitor,
decode, and display LAN and WAN data traffic through all seven
layers of the Open-Systems Interconnection (OSI) reference
model, perform real-time statistical analysis of network traffic
(including LAN traffic over WANs), simulate and emulate network
protocols, analyze protocol errors and link utilization, and
perform complete Bit-Error-Rate Tests (BERT). The Analyzer
will be capable of interfacing with and testing Ethernet, Fast
Ethernet, token-ring, Fiber Distributed Data Interface (FDDI),
and Asynchronous Transfer Mode (ATM). A questionnaire will
be developed to assist the Government in defining the final
specification by providing information about the technical
capabilities of available commercial/non-developmental LAN/WAN
Internetwork Analyzers. No decision has been made at this time
as to the type of procurement, i.e., full and open competition
versus small business set-aside. Interested contractors may
request a draft specification and questionnaire by contacting
Danny R. Bridges, USATA, (205) 876-9398 or FAX (205) 842-8757.
Requests for draft specification and questionnaire should be
made no later than 28 Jul 97. . Commander, U. S. Army Missile
Command, Acquisition Center, Redstone Arsenal, AL [35898] -
5280
CITE: (I-198 SN097855)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 66--AUTOMATED WEATHER MONITORING STATION
SOL 1443rq991097019
DUE 080597
POC teri hudgins fax# 907/257-2492 or 2510
DESC: This is a sources sought for an automated weather monitoring
station with the following features: datalogger which functions
at -85C weather proof enclosure which can be mounted cellular
telephone modem communications capability air temperature/relative
humidity sensor functionable at -85C wind speed/wind direction
sensor which can withstand 150 mph and resist rime ice compatible
with a variety of weather sensors, especially the Vaisala barometric
pressure sensor operate on a user-designed 12V power supply
system utilizing solar panels and user-supplied batteries
communicate with and output data in a format compatible with
"WeatherPro" software
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-198 SN097962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEMS
SOL F08620-97-T4374
DUE 071697
POC Darla J. Roberts, Contract Specialist, (904)-884-3261, or
Gloria K. Dulin, Contracting Officer, (904)-884-3272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is F08620-97-T4374
and is issued as a Request for Quotation (RFQ). This RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-46. This requirement is unrestricted, the
standard industrial classification code is 3861; small business
size standard is 500 employees. SCHEDULE: The contractor shall
provide the following items: 6 each self-contained multimedia
projection systems. The following is a list of salient physical,
functional, or other characteristics which are essential to
the needs of the Government; this list is not intended to be
all inclusive. 500 ANSI lumens optical system with 2000 hour
lamp life; true svga 800 x 600 display; projection size range
from 24 inches to 300 inches; built-in opaque 2D/3D projection
camera with zoom and focus lens and controls; wireless full
function remote control with zoom/focus/camera control; RCA
and S-video and audio input/output ports; built-in speaker
for audio/video input; built-in carrying handle; total unit
weight under 25 pounds; compatible with micron transport laptop
computer; system must be capable of projecting video and computer
images from VCR/TV and PC/laptop computer inputs, as well as
images of 2D/3D opaque objects; include infrared mouse; suggested
system is Toshiba TLP-411 and Presentation Electronics Pro-Presenter
Infrared Mouse or equivalent. Quotations should include the
manufacturer's name, brand, model, and/or part numbers being
offered to the Government. Quotations should also include costs
for FOB destination to Hurlburt Field, FL. Warranty information
to include period and coverage shall be stated. Availability/projected
delivery time after receipt of order should be provided. 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, is amended to read,
"Submit signed and dated offers to 16 CONS/LGCS, 350 Tully
St., Mail Stop #39, Hurlburt Field, FL, 32544-5825, at or before
4:30 pm, CST, 31 Jul 97. Offers must be signed and may be submitted
on your company letterhead or stationary, or your standard
company quotation forms."; FAR 52.212-2, Evaluation--Commercial
Items, is amended to read, "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates the award of a firm-fixed price purchase
order. The following factors (in descending order of importance)
shall be used to evaluate offers: (i) technical capability
of the item offered to meet the Government requirement; (ii)
past performance, including warranty repairs and repair response
time, (iii) delivery time, (iv) price (including FOB destination
charges). Quotations should be submitted in sufficient detail
to be used in evaluation of the offers. For evaluation of past
performance, offerors are required to submit information pertaining
to previous sales to other government activities or to private
companies. Include contract number, date of purchase, amount
of purchase, and name/address/phone number of purchaser. Failure
to submit this information for evaluation will result in subpar
scoring in the applicable area of evaluation." Offeror should
include a completed copy of the provisions at FAR 52.212.3,
Offeror Representations and Certifications--Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference. FAR 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is completed to incorporate the following
clauses by reference: 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; 52.225-18, European Union Sanction for
End Products; DFARS 252.225 7001, Buy American Act and Balance
of Payments Program. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Ms Darla Roberts and addressed
to 16 CONS/LGCS at 904-884-5372 to arrive not later than 31
Jul 97.
EMAILADD: robertsd@hurlburt.af.mil
EMAILDESC:
CITE: (W-197 SN097545)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--METALLOGRAPH
SOL N00421-97-Q-5609
DUE 080597
POC Francine Keys, Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure a
Matallograph Buehler (BRAND NAME ONLY) part no: 0601-302, Specificiation:
35 MM camera port with 3.3x lens and 35 MM T mount including
35MM camera back. metallograph for bright filed dark field
polarized light and normarski interference contrast: quintuple
revolving nosepiece with 5x, 10x, 20x, 50x, and 100x epi spl
objectives: paired super ulta-qidefield suw10x eyepieces with
reticle, 24mm field of view, turret mounted photo projection
lenses 10x, 15x, 20x, and 3.3xx for 35mm camera; square 200
x 200mm mechanical stage with "30 x45mm" travel , 2 stage plates,
30mm x 20mm oval and tear drop, specimen clamp, 4" x 5" viewing
screen and camera to accept no. 1325-0100 polariod 545 film
holder and standard plate and sheet film holders; ae-1 automatic
exposure control, built-in photelectric shutter, photo reticle
slider, 1x lens and standard c mount; inclined binocular body;
polarizer rotating through 90 degrees and analyzer; 2 built-in
nomarski prisms, 100 w quartz halogen III illuminator, capable
of standard astm magnifications 75x, 100x, 400x, and 500x,
for 115v, 60hz, "1phase", "dust cover" operating "instructions",
20mm "reticle" .5in 50 div, 26mm reticle .5in 50div. Request
for this RFQ shall be FAXED to Contracts, Attn: Francine Keys
NAWC, Patuxent River, MD 20670 (301) 342-1913
CITE: (W-198 SN097749)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ADDITIVE, THERMAL STABILIZER, JET FUEL
SOL SP0450-97-R-1449
DUE 090597
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. BR enda Cordle/AC427/804-279-4988
or FAX request 804-279- 6008
DESC: PR-NO: ARG97112054601 NSN 6850-01-432-7761, QPL - FAR 52.209-1
OR 52.209-2 (see NOTE 23) part number spec-aid 8Q462 specifications,
palns 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 additioonal 48 MOS 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 comp
(10 U.S.C. 2304(C)(1) (sole source) FAR 6.302-1 intended source(S)
betz labs Trade Agreements Act see NOTE 12) solicitation will
result in a requirements type contract with EDI and four option
years. Delivery schedule: 30 days ARO duration of contract
period: 12 months all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-198 SN097646)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N883
DUE 082797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
(804)279-4352/fax: (804)279-6008. Fo R copies of RFQ solicitations,
contact eugenra Tucker/ 804-279-6347/fax: (804)279-6347.
DESC: PR-NO: YPG97167001082, SPO45097-Q-N883 NSN 6850-01-380-4369,
cleaning compound, solvent allied Enterprises Inc P/N: impact;
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule - 45 days ARO; unrestricte; ABVM
applies - 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; anticipated award date is September 1997.
this is a commercial OFF-THE-SHELF item. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN097649)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 68--POTASSIUM ACETATE
SOL F33601-97-R9032
POC Richard Wells Jr., (937) 257-5198 ext. 4306, Fax (937) 257-3926
DESC: The following chemicals are needed for Wright-Patterson
AFB, OH, Civil Engineering. A IDIQ Type Contract with one base
year and four one-year options may be awarded. The chemicals
are the mixture of Potassium Acetate, should be at least 49%
Potassium Acetate, 0.5% Corrosion Inhibitors, in 49% Water.
This solicitation will be 25 July 97. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
No telephone requests for the solicitation. Only written or
Faxed requests received directly from the requestor are acceptable.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates 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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

CITE: (W-198 SN097921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL ACD-7-Q-0016 Amendment 0001
DUE 072997
POC Contact Contract Specialist, Ms. Morris Whitacre, 214-767-7170.
No collect calls will be accepted
DESC: This action, originally publicized in the CBD dated July
24, 1997, for Request for Quotation is amended to extend the
date for receipt of offers to July 29, 1997, 4:00pm. This action
is for a total of two flight training devises. One devise will
be an airplane FTD representation of a Cessna 210 with both
a Cessna 182 and Cessna 210 data base system incorporated.
The other device will be a helicopter FTD representation of
a Hughes 500 (OH-6A). The following clarifications are made
in addition to original specifications advertised in the July
24, 1997 CBD. The FTD level of performance required for a helicopter
is the same level as described for airplanes in FAA AC 120-45A.
The requirements for upgrade to level 7 are those that would
pertain to the contractor's Flight Training Device. FAA AC
120-54, paragraph D(2), Functional Description, states, "A
level 7 training device has the following characteristics and
components: * Systems representations, switches, and controls
which are required by the type design of the aircraft and by
the approved training program; * Systems which respond appropriately
and accurately to the switches and controls of the aircraft
being simulated; * Full scale replication of the cockpit of
the aircraft being simulated; * Correct simulation of the aerodynamic
and round dynamic characteristics of the aircraft being simulated;
* Correct simulation of the effects of selected environmental
conditions which the simulated aircraft might encounter. The
OH-6A cockpit that is being provided by the Government is not
airworthy and does not have a data plate, but is in good physical
condition. The aircraft instrumentation, engine, transmission
and landing gear have been removed. All flight controls are
installed, are intact and are functional. The reference to
"Ground School" refers to Instructor/Operation and maintenance
training for the FTD. Delivery of the Cessna flight training
device is desired within three months after receipt of order,
but delivery is required not later than six months after receipt
of order. Please provide your delivery time with your quote.
The successful contractor shall provide flight training devices
that will meet the FAA qualifications to advance to flight
training device level 5 or greater. The resolution and update
rate shall be SVGA (1280 x 1024), 17" or greater CRT display
with 60 Hz update. Textured terrain, searchlight sterrable
from the cockpit, and landing lights are not required. A basic
generic visual display is required initially with an enhanced
visual system as part of future upgrade requirements. The basic
visual system is required for the pilot only and shall have
a non-textured visual data base. A generic database that covers
U.S. airports and low altitude airways within a 300 mile radius
of El Paso, TX, is required with future upgrades incorporating
requirements for specific geographical areas. A reasonable
visual representation of cloud ceilings, fog, scud, dusk, night,
day, etc. is required. Physical changes between the cockpit
of a Cessna 182 and a Cessna 210 are minimal, e.g., different
fuel selector, the landing gear switch, different manifold
pressure/fuel flow gauge, etc. The disabling of the gear switch,
and the re-calibration of appropriate gauges is a manner that
will be acceptable to the FAA for level 5 certification. A
three axis control loading system is required for both simulators.
All other terms and conditions of the origianl synopsis published
on June 24, 1997 remain the same.
CITE: (W-197 SN097571)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROGRAM (MSIP) FOUR
SHIP SIMULATION AND AERIAL COMBAT ENHANCED SIMULATION (ACES)
SOL n/a
DUE 072497
POC Richard Stem, Contracting Officer, (937)255-7414, ext 417,
fax (937) 656-7538
DESC: This is an informational announcement regarding Request
for Proposal (RFP) F33657-97-R-0025 for the F-15C Multi-Stage
Improvement Program (MSIP) Four Ship Simulation and Aerial
Combat Enhanced Simulation (ACES) Program (herein referred
to as F-15C ACES). This RFP was released in two parts as a
combined synopsis/solicitation on 24 Jun 97 in the Commerce
Business Daily (CBD) under Special Notices. Part 1 CBD Cite
# is W-175 SN088411 and Part 2 CBD Cite # is W-175 088461.
Amendment 01 was issued on 8 Jul 97 in the CBD, Cite # is W-189
SN093517. Copies of the solicitation, amendments and supporting
documents can be obtained from the below noted Internet address.
The RFP is for commercial services prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information located on
the world wide web at the following Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/ACES/ACES.asp.
Both announcements constitute the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The purpose of this announcement is to inform potential
offerors that as additional information for offerors is generated
it will be placed on the Internet site noted above. This will
include response to offeror's questions, clarification of solicitation
provisions, and any other information that needs to be provided
to offerors. Additional information is available as of the
posting of this CBD announcement (on PIXS as Information-01.doc,
dated 16 Jul 97). The use of this electronic bulletin board
for the bidders library is to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web as noted at the above Internet address.
OFFERORS SHOULD CHECK THE INTERNET ADDRESS ON A DAILY BASIS
AS ADDITIONAL SUPPORTING INFORMATION MAY BE POSTED FROM TIME
TO TIME. New additional information will be posted in the PIXS
in a document titled "Information-XX.doc, and dated the date
of posting. For questions concerning operation of the PIXS
system contact the system administrator, Mr. Johnny Harshbarger,
at (937) 255-2739. Address all requests for solicitation and
communication concerning this acquisition to ASC/YWI, Bldg.
11, 2240 B Street Suite 7, Wright-Patterson AFB OH 45433-7111,
ATTN: Mr. Richard E. Stem, Contracting Officer, (937)255-7414
ext.417, fax (937) 656-7538. Under the provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, the date, time
and place for submission of proposals, Volumes I, II, III and
IV, remains the same as set forth in the RFP. The date, time
and place for submission of proposals, Volumes V, remains the
same as set forth in the RFP Amendment 01.
CITE: (W-198 SN097733)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 Rock Island , IL 61299-7630
SUBJECT: 69--SCREWED PLUG; SET SCREW; ADAPTER NIPPLE
SOL DAAE20-97-R-0095
POC Contract Specialist: Mike Wendland/309-782-3225 PCO: Barry
Hartleben/309-782-7116
DESC: DESC: 5365-01-342-6792; 5305-01-342-3675; 4730-01-408-1498,
Part Number 12592002; 12592037; 12592288, The item to procure
is a . Requirements are 190ea Screwed Plug; 135ea Set Screw;
130 ea Adapter nipple. FOB is Destination. For use on the M119.
Estimated issue date is July 30, 1997. Proposed contract is
100% small business set-aside. The proposed contract will include
a 100 percent option. This solicitation is for a three year
requirements-type contract. The quantities are estimated and
will be priced as a range. The actual requirements will be
stated after award upon receipt of funding. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
CITE: (W-198 SN097803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0172
DUE 072397
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: Due to a lack of adequate competition received from small
businesses, the set-aside has been removed on this solicitation
and it has now been opened up for full and open competition
from all business sizes. This solicitation has also been extended.
The new closing date is July 23, 1997. This combined synopsis/solicitation
for commercial items was prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6.
This solicitation was for the following items: CLIN 1. 100
BaseT card for MAX TNT high speed LAN card with 4 10BaseT &
one 100BaseT ethernet interfaces, part # TNT-SL-E100-TX, Qty.
1. CLIN 2. 48 Port series 56 digital modem slotcard for MAX
TNT.V.34BIS and K56FLEX technology, part # TNT-SL-48MOD-S5,
Qty. 2. CLIN 3. Ascend Netclarity software bundle consists
of console mgmt. appl. mgmt. agents, part # NETCLARITY-NMS,
Qty. 1. CLIN 4. MAX TNT mgmt. agent, part # NETCLARITY AGENT,
Qty. 1. CLIN 5. Capacity planning pkg: historical trend reporting
tools for Netclarity, provide for capacity planning needs includes
WDB-Based reporting cap, part # NETCLARITY CAP PLANNING, Qty.
1. CLIN 6. Multivendor support: supplies support for the multi-vendor
network including devises from Cisco, Bay Networks, 3Com, Digital
and Novell, part # NETCLARITY MULTI, Qty. 1. Date of Delivery
and acceptance 30 days ARO. FOB Bethesda, MD. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. Inquiries
will only be accepted by FAX at the number shown above. (AC0716028-07)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--SOFTWARE
SOL 97Q3701
DUE 072397
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: Correction: This action was originally publicized in the
CBD dated 7/7/97. The synopsis description is changed to read
as follows: To provide (2) each of the following: Tapeview
Software, 3270 IRMA 3 Comm Boards, Sony 29" monitors (model
2950 "Q"), Super "E" VGA to CGA converters, and Analog Distribution
Amplifiers. This award will be issued on an all-or-none basis.
This announcement will be extended an additional five days.
All other information publicized in the original synopsis is
correct.
EMAILADD: tgutka@mail.bolling.af.mil
EMAILDESC:
CITE: (W-197 SN097575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 70--COMPUTER PROGRAM
SOL 243-RFQ-97-0035
DUE 073197
POC Gladys C. Wheeler, Contract Specialist, (907) 729-2974/2977-FAX
DESC: The Indian Health Service (IHS), Alaska Area, seeks to
acquire a continually updated computer program that evaluates
immunization histories and makes recommendations about immunizations
due in the present and future. The program must provide a callable
library for the registry program's platform in UNIX and Windows
95 operating systems. The only known source for this program
is Medical Decision Associates, Inc. (MDA), a Connecticut corporation.
Unless notified of the availability from other sources, the
IHS intends to negotiate with MDA on a sole source basis. Responses
and capability statements should be faxed to Ms. Gladys C.
Wheeler, Contract Specialist, at (907) 729-2977.*****
CITE: (W-197 SN097587)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base, Philadelphia,
Pa 19112-5083
SUBJECT: 70--DIGITAL EQUIPMENT CORPORATION'S MEMORY MODULE
SOL N0016797Q0157
DUE 082297
POC Fran Cooley 301-227-5669; Joyce Bell, Contracting Officer,
301-227-1113
DESC: Naval Surface Warfare Center has a requirement for one
(1) each of a two (2) gigabytes memory module for DEC AlphaServer
8400 Model 5/440 Computer System. DEC MODEL #MS7CC-FA. Equipment
must be new and complete with manufacture's warranty. SEE NOTE
1

CITE: (W-198 SN097735)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH,National, Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: 70--UPGRADE OF INNOPAC TO DEC ALPHA PLATFORM
SOL NHLBI-PS-SP-97-144
DUE 080597
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Innovative Interfaces
Inc., 5850 Sehllmound Street, Emeryville, CA. 94608, to purchase
an Upgrade of Innopac to Dec ALPHA PLATFORM, which consist
of the following: (A) INNOPAC DEC 255 cpu, with 128 MB memory,
2 GB disk storage, DEC UNIX 4.0 operating system, Ethernet
TCP/TP connectivity, 10/100 Ethernet card, associated cables/controllers,
expansion cabinet. (B) INNOPAC software configured for DEC
ALPHA and DEC UNIX 4.0 operating system (incorporates operating
system license upgrade), machine setup, software services (preparation
of existing system for conversion, postconversion testing),
database conversion, software installation, migration of 52
users (19 hardwired and 23 networked), 2 OCLC interfaces and
2 accounting interfaces, and one day on site service. The Standard
Industrial Classification (SIC) Code 3572, Size Standard 1000
employees, will be used for this requirement. This notice of
intent is n ot a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
The purchase order will be awarded fifteen (15) calendar days
after the p ublication date of this notice. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Responses should be submitted
to the National Heart, Lung, and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention
: Ms. Deborah Coulter.
CITE: (I-198 SN097793)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
POC J.B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Scott AFB, IL, intends to issue a sole source purchase order
to NCR Corporation, 2 Choke Cherry Road, Rockville, MD 20850-4030
for the acquisition of license renewal/maintenance of COMTEN
software for use on an IBM 9021-580 at the DMC-San Antonio.
The period of performance for the software license is 1 Oct
97 - 30 Sep 98. The statutory authority for other than full
and open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary NCR Corporation software products must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 9 Sep 97. No contract award will be made on
the basis of quotations/proposals received in response to this
notice since this synopsis can not be considered a Requst for
Quotation/Proposal. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evalutating
the determination to issue a sole source purchase order. SIC
code is 7372.
CITE: (W-198 SN097807)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--UPGRADE EXISTING CANOFILE IMAGING SYSTEM WITH ELECTRONIC
IMAGE EDF SYSTEM (5 USER)
SOL SP3100-97-Q-0013
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Norfolk (DDNV) located in
Norfolk, VA has a requirement for a Contractor to provide all
hardware, software and installation expertise for implementation
of Electronic Image EDF System (5 user). Contractor shall be
an authorized Electronic Image EIS Dealer Representative to
provide factory trained service-support technicians for on-site
installation and training and custom documentation for system
installation to allow installation/implementation to be handled
as a single support component. System shall include total package
concept to include provisions for reconfiguration of all existing
Canofile hardware components and system operation, conversion
of all existing electronic images and associated databases
with no loss of document integrity, and allow for total conversion
and expanded system application configuration, testing, installation,
on-site training and customized procedural documentation. System
shall be capable of networked operation utilizing existing
in-house LAN in conjunction with proposed hardware/software
components. Network license shall have expansion capability
to support unlimited users with a minimum of five (5) concurrent
users. This acquisition is unrestricted. All responsible sources
may submit a quotation which shall be considered by this agency.
Requests for the Request for Quotation may be faxed to Diane
M. Peifer, Contract Specialist at 717-770-5689. Requests should
include the following information: (1) Company name and mailing
address, (2) telephone and facsimile numbers and (3) company's
point of contact. Response date (deadline for receipt of quotations)
will be provided in the Request for Quotation package issued
by this agency.
CITE: (W-198 SN097818)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC J.B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Allen Systems Group, 750 11th St. South, Naples, FL 33940-6775
for the acquisition of license renewal/maintenance of KEYPLUS,
PREALERT, & TRACER software for use on an AMDAHL 5995-6650M
at DMC Dayton, AMDAHL 5890/600E at the DMC Denver, AMDAHL 5995-1100A
at DMC-Sacramento, AMDAHL 5995-4650M at DMC-Ogden, AMDAHL 5995-4650M
at DMC-Oklahoma City, AMDAHL 5995-1400A at DMC-San Antonio,
and an AMDAHL 5995-4650M at DMC-Warner Robins. The period of
performance for the software license is 1 Oct 1997 through
30 Sep 1998. The statutory authority for other than full and
open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary Allen Systems Group, Inc. software products must
indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 9 Sep 97. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-198 SN097879)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--LICENSE RENEWAL/MAINTENANCE
DUE 072897
POC J.B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to BGS, Inc., 128 Technology Center, Waltham, MA 02254-9111
for the acquisition of license renewal/maintenance of CAPTURE,
BEST, INFO, & CRYSTAL software for use on an AMDAHL 5890/600E
at DMC Denver,and AMDAHL 5995/6650M at the DMC Dayton. The
period of performance for the software license is 1 Oct 1997
through 30 Sep 1998. The statutory authority for other than
full and open competition is 40 U.S.C. 759 (g), as amended,
specific make and model. Companies who can provide the above
listed proprietary Allen Systems Group, Inc. software products
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 9 Sep 97. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-198 SN097891)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072897
POC Joyce B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Amdahl Federal Service Corporation, Suite 380, 12020 Sunrise
Valley Drive, Reston, VA 22091-3433 for the acquisition of
license renewal/maintenance of EREP & MDF+WATCH+MACH+READ SCHED
software for use on AMDAHL 5890/600Es at DMCs Chambersburg,
Huntsville, and St. Louis, an AMDAHL 5995-1100A at DMC-Rock
Island, and an AMDAHL 5995-1400A at DMC-Rock Island The period
of performance for the software license is 1 Oct 1997 through
30 Sep 1998. The statutory authority for other than full and
open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary Amdahl Federal Service Corporation software products
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 9 Sep 97. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-198 SN097983)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072897
POC Joyce B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Network Solutions, 505 Huntmar Park Avenue, Herndon, VA
22070 for the acquisition of license renewal/maintenance of
Openlink/MVS, Openlink (LNI), Openlink/ACF2/IF, and Openlink/CICS/FTP/IF
software for use on AMDAHL 5890/600Es at DMCs Chambersburg,
Huntsville, and St. Louis, an AMDAHL 5995-1100A at DMC-Rock
Island, and an AMDAHL 5995-1400A at DMC-Rock Island The period
of performance for the software license is 1 Oct 1997 through
30 Sep 1998. The statutory authority for other than full and
open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary Network Solutions software products must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 9 Sep 97. No contract award will be made on
the basis of quotations/proposals received in response to this
notice since this synopsis can not be considered a Request
for Quotation/Proposal. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-198 SN097988)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072897
POC Joyce B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Network Software, Suite C110, 7 Mt. Lassen Drive, San Rafael,
CA 94903 for the acquisition of license renewal/maintenance
of NIP/SP3 software for use on AT&T COMTENs at various DMCs
and Military Installations. The period of performance for the
software license is 1 Oct 1997 through 30 Sep 1998. The statutory
authority for other than full and open competition is 40 U.S.C.
759 (g), as amended, specific make and model. Companies who
can provide the above listed proprietary Network Software products
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 9 Sep 97. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-198 SN097997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 71--FURNITURE
SOL F09607-97-B0021
DUE 070897
POC Roy A. Durham 912-257-4739
DESC: The purpose of this amendment is to clarify: 1. Section
01010, Part I, Par 1.2.A.2. Material to be used on edges Oak
veneer plywood panels: Oak edgeband. 2. Section 01010, Part
I, Par 1.2.A.3. The BC is a inch smooth grade plywood which
shall be used for the interior shelving and the bracing to
support the shelving. The interior shelving and bracing will
not be Oak veneer, only the exterior portion of the cabinet
will be Oak veneer. 3. Section 06500, Part II, Par 2.3.2.
Delete Stanely #45 - US28. Use standard commercial grade catches
in brass finish. 4. Section 06500, Part II, Par 2.3.3. Delete
Stanley #4483 - US26D. Use standard commercial grade pulls
in brass finish. 5. Section 06500, Part II, Para 2.2: Countertop
shall be constructed from inch plywood for the countertop and
4 inch backsplash with the laminate applied over the plywood.
6. Section 06500, Part II, Para Par 2.3: 1 inch galvanized
steel rod shall be supported with metal support brackets installed
on both ends and installed to the cabinet body. 7 Section
001010, Part I, Para 1.2.A.13: Master lock #702 for the hasp
can be used. Change to use Master lock #702 for the hasp on
the cabinets. 8. Section 06500, Part II, Para 2.Delete the
acid resistant laminate specified, standard grade laminate
product shall be used such as formica, or wilsonart attached
to the countertop. 9. Section 6500-2, Para 2.7.1: The satin
is the stain color which shall be applied to the cabinets,
and there shall be two coats of polyurethane applied as stated
in section 6500-2, paragraph 2.7.1. The coats of polyurethane
shall be sprayed onto cabinets. Varnish shall not be used on
the cabinets. Transparent is a clear finish such as polyurethane.
10. The solicitation number on Amendment 1 in block 9A as
reads F090606-97-B0021 is changed to read F09607-97-B0021.
11. The bid opening dates is extended to 5 AUG 97.

LINKURL: http://www.moody.af.mil/lg/cons/b0021/b0021.html
LINKDESC:
EMAILADD: durhar@moody.af.mil
EMAILDESC:
CITE: (W-197 SN097534)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES---GOOD
FAITH ANNOUNCEMENT
POC Todd Baldau
DESC: GOOD FAITH ANNOUNCEMENT, FEDERAL PRISON INDUSTRIES, INC.
(FPI) Under the terms of FPI's expansion guidelines, published
March 12, 1997, in the Federal Register and March 25, 1997,
in the Commerce Business Daily, FPI submits the following "good
faith announcement" for public notice and comment. FPI proposes
to manufacture mini-blinds for sale to the Federal government.
This item falls within Federal Supply Class (FSC) code 7230,
Draperies, Awnings, and Shades. FPI already manufactures other
window coverings, including draperies and curtains, within
FSC 7230. It is FPI's belief that the proposed mini-blinds
are not substantially different in function from the other
window coverings already produced by FPI. As such, mini-blinds
would be included in the existing FPI product "Draperies, awnings,
and shades, FSC 7230." For the reason above, FPI believes that
mini-blinds do not meet the definition of "new product" set
forth by FPI's expansion guidelines. However, FPI recognizes
that a reasonable person may construe this item to be a product
separate and distinct from any other item supplied by FPI.
Under the terms of FPI's expansion guidelines, interested parties
may submit comments regarding the proposed production of this
item by FPI. In submitting comments to FPI, the following guidelines
will apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the item should be considered a new product, separate and
distinct from a similar item currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
All commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research, and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-198 SN097973)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--PROCUREMENT OF FOOD SERVICE SUPPLIES
SOL N00161-98-Q-0001
DUE 090597
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Purchase of food preparation and food service supplies
to be ordered under an Indefinite Type Delivery Contract. Period
of contract to be from 1 October 1997 through 31 March 1998.
Calls will be placed for deliveries by representatives of the
U. S. Naval Academy's Purchasing Office and vendor will have
five work days from date of placement of call to delivery quantities
requested. Items included are: Clear Saran Wrap plastic film;
bun pan rack covers; hinged sectional white foam plate trays;
large, white cake trays, white foam disposable trays; white
disposable foam bowls, patty box lunch boxes, white, 2 ply
dinner napkins, bun pan liners, large yellow latex rubber gloves;
extra large yellow latex rubber gloves; full size disposable
steam pans; 1/2 size disposable steam pans; 1/3 size steam
disposable pans; 9 oz clear plastic tumblers; 9 oz plastic
cups with the United States Naval Academy crest; nylon large
heavy 20" black hairnets; clear plastic disposable gloves;
and white, cloth handi-wipes. Delivery address will be Midshipmen
Food Service Division, U S Naval Academy, 101 Sands Road, Annapolis,
MD 21402. Delivery to be FOB Destination. No deviation in delivery
schedule will be allowed. See Note 1.
CITE: (W-198 SN097800)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N00600-97-Q-664
DUE 072497
POC For information contactWanda Willis (703) 697-3258 or Ann
Holmes at (703) 697-3155.
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR in Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued . II. This solicitation number N00600-97-Q-664
is issued as a request for quotation (RFQ) . All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-45.
IV> FAR 52.219-6, Notice of Total Small Business Set-Aside"
is hereby incorporated by reference. The standard industrial
classification code is 76 and the small business size standard
is 500 employees. V. A list of contract line item number(s)
and items, quantities and units of measure, Clin 0001, Royal
Blue Binders w/Navy Community Service Program Artwork IAW SOW,
quantity 6000, ea. Clin 0002 White Tab Set w/printed artwork
IAW Statement of Work, quantity 6000, ea. Clin 0003 Collate,
packaging, and addressing of product IAW Statement of Work,
quantity 280, hr. VI. Description of requirements for the item
to be acquired. * Provide 6,000, 8 " x 11" sheet size, 2 inch
standard, metal 3-ring, .055 gauge polyethylene material, royal
blue binders. Pockets on front and back covers will hold up
to 25 sheets of letter size material each. * Print the Navy
Community Service Guidebook (enclosure (1)) artwork with white
ink screened onto front cover of the binder and enclosure (2)
onto the spine of the binder with white ink. * Provide 6,000
index sets, 8 " x 11" with " tab projection, banks of 5, recycled
90 lbs white index, mylar reinforced tabs and binding edge,
drilled for 3-hole standard. Each set will contain 13 tabbed
index pages. * Print enclosure (3) onto index sets and print
each side of the tab with black ink. Collated index into sets.
* Collate index set, binder, and Navy Community Service Guidebook
and prepare them for individual shipping. Each set will be
boxed and addressed to Navy commands using the standard Navy
distribution List (SNDL) parts 1 and 2. *Ship the finished
products to: National Capitol Region, DON Consolidated Postal
System, Postal Operations Division, BLDG 94, Naval Station
Washington, 2701S. Capital St. SW, Washington, DC 20373-5899.
The remaining balance of copies will be shipped to: Bureau
of Naval Personnel (PERS-605) Attn. LCDR Haynes, Rm. 1809,
2 Navy Annex, Washington, DC 20370-6050. * Deliver finished
products within 6 weeks upon award of contract. Government
will: * Provide the printed Navy Community Service Guidebooks.
* Provide the SNDL. * Provide "blank" government address labels
(3"x5"). * Provide the Navy Community Service Guidebook artwork
for binder and tab printing on disk upon award of the contract.
Provide a POC (LCDR Annette Haynes, PERS-605, 703-614-1290
or 703-(703) 693-3311. VII. Delivery is to be made FOB Destination
to: National Capitol Region, DON Consolidated Postal System,
Postal Operations Division, BLDG 94, Naval Station Washington,
, 2701 S. Capital St. SW, Washington, DC 20373-5899. By 22
August 1997. Acceptance shall be made at destination. VIII.
FAR 52-212-1, Instructions to Offers-Commercial Items, is incorporated
by reference and applies to this acquisition. IX. Evaluation
(a) The Government will award a purchase order resulting from
this solicitation/request for quotation to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered the following factors shall be used to evaluate
quotations: (I) technical capability of the item/service offered
to meet the Government requirements and (ii) price. Technical
is approximately equal to price in terms of evaluation. X.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with its written quotation. XI. FAR 52.212-4, "Contract
Terms and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII FAR 522.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive order-Commercial Items is incorporated by reference,
however for paragraphs (b) and only the following provisions
apply to this acquisition: 52.203-10 Price or Free Adjustment
for Illegal or Improper Activity. 52.219-8 Utilization of Small,
Small Disadvantaged and Women owned Small Business Concerns.
52.219-14 Limitation or Subcontracting. 52.222-26 Equal Opportunity.
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans. 52.222-36 Affirmative Action or Handicapped Workers.
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. 52.225-18 European Community Sanctions
for End Products. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, is incorporated by reference, however
only the clauses listed apply under paragraph b: 252.225-7001
Buy American and Balance of Payment Program (41 USC 10 E.O.
10582). 252.225-7012 Preference for Certain Domestic Commodities.
252.225-7036 North American Free Trade Agreement Act. 252.247-7024
Notification of Transportation of Supplies by Sea. XIII. Offerors
include their taxpayer identification and Cage Code with their
written quotation. XIV. If applicable, a statement regarding
the Defense Priorities and Allocations System (DPAS) and assigned
rating. XV. A statement regarding any Commerce Business Daily
numbered notes. XVI. Quotations are due on 24 July 1997, 4:00
P.M., at FISCNORVADETPNT, Pentagon, Room 5E575, Washington,
DC . 20350. XVII. The following individual should be contracted
for information regarding the solicitation Wanda Willis 703-697-3258.
And Ann Holmes (703) 697-3155.
CITE: (W-198 SN097772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES
SOL TFTP-97-AW-8423
DUE 091597
POC Kenneth Spevacek, 253-931-7938
DESC: Sole source Dexter corporation, 3m, or hardman Inc. For
GSA stocking depots and direct delivery to military END users.
one-year firm fixed price contract with option to extend contract
period an additional one-year period. NOTE code 22 applies.
CITE: (I-197 SN097595)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 80--ADHESIVE
SOL F42620-97-Q-22474
DUE 082697
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 8040-01-173-8544WF P/N: PR-945 TC2-1, Adhesive,
rubber. Dimensions: 6 oz. tubes. Matl: adhesive. Function:
adhesive for bonding rubber sheets. 720kt. Applicable to: F-16
C/D Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 Aug 97 240 ea 28 Nov 97 240 ea 27 Feb 98 240 ea The approximate
issue/response date will be 06 Aug 97. The anticipated award
date will be 26 Aug 97. Written procedure will be used for
this solicitation. To: Courtaulds Aerospace Incorporated, Phoenix
Az 85040 3972. To: R.F. Products Inc, Camden NJ. 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-198 SN097686)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--TAGS, SHIPPING
SOL 2FYPDN970003S
DUE 073197
POC nancy glover - 212-264-2689
DESC: Solicitation No. 2fYP-DN-970003S will be extended from
7/17/97, 11:00 AM, to 7/31/97, 11:AM. Any questions contact
Nancy Glover, 212-264-2689. see note 12
LINKURL: http://www.usa.gov/procurement/tags,shipping.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-198 SN097819)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--SACKS, SHIPPING, PAPER
SOL 2FYP-DW-970015-N
DUE 080197
POC david easter 212 264-2698
DESC: Request for quotation for solicitation 2FYP-DW-970015-N
for SACK, SHIPPING, PAPER (CUSHIONED), closing on 08/01/97,
for delivery to various GSA Depots. If anyone is interested,
please contact David Easter, Contract Specialist at 212-264-2698.
See note 12.
LINKURL: http://www.usa.gov/procurement/sacks,shipping,paper(cushioned)
LINKDESC:
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-198 SN097961)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CLOTH, JERSEY KNIT
SOL RFP 1PI-R-0821-97
DUE 090497
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a two year Indefinite Delivery Indefinite Quantity contract
for delivery to Federal Correctional Institution at Raybrook,
NY (South of Lake Placid off Route 86, Upper Adirondack). FAB1718
Cotton, Glove insert per MIL-G-82241C, cloth, cotton, jersey
knit. Shall be plain jersey circular knit, made with singles
cotton yarn. The finished fabric shall be scoured and bleached
or natural and shall conform to the physical requirements specified
in Table One of Military Specification MIL-G-82241C, Amendment
#2 dated 07/10/85. 2.8oz per Sq Yd, Wales per inch 24, courses
per inch 26, 60" width inclusive of selvage edge. 250,000 yards.
Estimated maximum quantity is 250,000 yards and minimum guaranteed
amount is 50,000 yards. Delivery order limitations are 7,000
yards minimum order per delivery and 12,000 yards maximum order
per delivery. Delivery is 45 days after each delivery order.
All vendors are put on notice that this solicitation will be
evaluated based on the overall best value to the Government,
and on past performance. All responsible sources may submit
a bid, which shall be considered by the Agency. Facsimile request
will be honored at number 202/305-7365.
CITE: (W-198 SN097966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--JUMPER, MAN'S, WHITE
SOL SP0100-97-R-0037
POC Judith Flores 215-737-5642
DESC: The pattern date for the Jumper (MIL-J-87037D dated 8 June
1988) has changed from 01 September 1983 to 24 January 1997
to reflect the addition of sizes 52R, 52L and 52XL. All
other information contained in the original synopsis of June
5, 1997 remains the same.
EMAILADD: jflores@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-197 SN097523)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Contact Brian Wilkins, 202/927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 71 Non-Ballistic Medical Tactical
Load Bearing Vests and 20 Non-Ballistic Tactical Load Bearing
Vests. This is a total small business set-aside using Simplified
Acquisition Procedures. Basis for award will be outlined in
the RFQ. RFQ request maybe mailed or faxed to: The Bureau of
ATF, 650 Mass. Ave., N.W. Rm 3290, Washington DC 20226. Fax,
202-927-8688. RFQ will be available on or about July 25, 1997.
Request by telephone will not be accepted.
CITE: (W-198 SN097873)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 84--LIFE PRESERVER
SOL N/A
DUE 082297
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: The Department of the Navy requires a new source for the
yoke type life preserver currently used by helicopter rescue
aircrewmen (Navy designation LPU-28/P). All interested sources
may submit an offer.
EMAILADD: Ireland_Tracie%Pax5A@mr. nawcad.navy.mil
EMAILDESC:
CITE: (D-198 SN097741)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1210
DUE 081297
POC Kellie Y. Gallegos, Contract Specialist, 605/226/7426
DESC: Modifies Item No. 10, Bid Opening Date to August 12, 1997
CITE: (W-198 SN097758)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1210
DUE 081297
POC Kellie Y. Gallegos, Contract Specialist, 605/226/7426
DESC: Modifies Item No. 10, Bid Opening Date to August 12, 1997
CITE: (W-198 SN097766)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1211
DUE 081297
POC Kellie Y. Gallegos, Contract Specialist, 605/226/7426
DESC: Modifies Item No. 10, Bid Opening Date to August 12, 1997
CITE: (W-198 SN097770)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-97-R-M047
DUE 090597
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Scott AFB, IL; Joliet JCC, IL; Metro Correction Center,
IL; Camp Atterbury, IN beginning 01 Oct 97 and ending 30 Sep
98. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, ATTN: Lori DeCarvalho/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-198 SN097859)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL IFB 564-1-98
DUE 082197
POC Eleanor Dalmut (501) 444-5027
DESC: Provide Milk and Dairy Products to support the Nutrition/Food
Service and Canteen Service at the VA Medical Center, Fayetteville,
Arkansas for the period October 1, 1997 through September 30,
1998 with two one year renewal options. The SIC Code for this
acquisition is 2026, the small business size standard for which
is 500 employees. Renewal options subject to availability of
funds in each of the subsequent years. Request for package
must be submitted in writing. Requests may be faxed to (501)
444-5031. Solicitation to be available o/a 7-24-97.
CITE: (W-198 SN097774)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD PRODUCTS
SOL IFB 564-2-98
DUE 082197
POC Eleanor Dalmut (501) 444-5027
DESC: Provide Bread and Bakery Products to support the Nutrition/Food
Service and Canteen Service at the VA Medical Center, Fayetteville,
Arkansas for the period October 1, 1997 through September 30,
1998 with two one year renewal options. The SIC Code for this
acquisiton is 2051, the small business size standard for which
is 500 employees. Renewal options subject to availability of
funds in each of the subsequent years. Request for package
must be submitted in writing. Requests may be faxed to (501)
444-5031. Solicitation to be available o/a 7-24-97.
CITE: (W-198 SN097781)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 96--LEADED TIN BRONZE INGOT
SOL SP050097QSH23
DUE 081197
POC Contracting Officer: Harry Cosgrove/YAB18/(215) 697-5707,
Buyer same
DESC: PR-NO: YPI97188001955, NSN 9650-00-247-3656, UME copper
and 89.00 maximum by volume copper and 7.75 minimum by volume
tin and 9.00 maximum by volume tin and 3.00 minimum by volume
zinc, @Impurities limitation in percent Aluminum 0.005 and
Antimony 0.25 max and Iron 0.20 max and Lead 0.90 max and Nickel
0.75 max and Phosphorous 0.03 max and Silica 0.005 max and
Sulphur 0.05 max. Rfq due date: 11 Aug 97. Specs: ASTM-B30
Aly C85200, Predominant Mater: Leaded Tin Bronze Ingot, Size
Dimen: Any size but not to exceed one hundred and ten (110)
pounds per Ingot. Primary Qty:20000, Deliveries to conus (excluding
Alaska). Delivery Schedule: Within 45 days of award or best
delivery. 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 witll be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (W-198 SN097763)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--PLUGGING AND ABANDONMENT OF FOUR WELLS - WASHIE
LEWIS
SOL 1422G910RFP972009
DUE 090897
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and material
to plug and abandon four abandoned wells. Detailed data for
current condition of all wells may not be available. All of
the wells produced some oil, gas and water. 2. These wells
are located on Indian Oil and Gas Lease No. 24042, Washie Lewis,
Creek M-24, covering E/2SE/4 and SW/4SE/4 of Sec. 22, T. 14
N., R. 8 E., in Creek County, Oklahoma. 3. To request copies
of the solicitation, please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-198 SN097767)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--FUEL & WATER TANKS
SOL MK97A3007
DUE 082197
POC Maj. Halil ARDA (202) 332-5714 or Msgt. Atilla ASKIN (202)
265-6948
DESC: Turkish Ministry of National Defense will purchase 51 each
MOBILE PORTABLE FUEL TANKS (FUEL EASY)and 67 each MOBILE PORTABLE
WATER TANKS. You can request General Specs. by sending us a
fax letter to (202) 265-8983. Your letter should include your
federal express account number. No telephone requests for the
solicitation package will be accepted.
CITE: (W-198 SN097790)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-2-98
DUE 082697
POC Marsha D. White, Contracting Officer, (703) 441-3084
DESC: Provide all necessary labor, equipment and supplies for
on-site inscription of second interment data on the reverse
of existing upright headstones at Fayetteville National Cemetery,
Fayetteville, AR; Knoxville National Cemetery, Knoxville, TN;
Alexandria National Cemetery, Alexandria, LA; Natchez National
Cemetery, Natchez MS; and, Port Hudson National Cemetery, Zachary,
LA; covering the period October 1, 1997, through September
30, 1998, with two, one-year options to extend the term of
the contract through September 30, 2000. Request copies of
RFQ 786-2-98 in writing or by fax (703) 441-3070. Request should
reference the RFQ number. See Note(s): 1.
CITE: (I-198 SN097825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTOELECTRONIC SYSTEMS FOR SPACE-VARIANT SIGNAL AND
IMAGE PROCESSING
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Kevin J. Whitcomb, 1Lt, USAF, Laboratory Program
Manager, Rome Laboratory/OCPC, 315-330-1821
CNT F30602-97-C-0279
AMT $40,825.00
DTD 071697
TO University of California, San Diego, Office of Contract &
Grant Administration, 9500 Gilman Drive, UCSD, La Jolla CA
92093-0934
CITE: (W-197 SN097514)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-LETHAL CLAYMORE MINES
POC Frederick M. Larsen, Contracting Officer, 201-724-3992
CNT DAAE30-97-C-1070
AMT $111,000.00
LINE ooo1
DTD 071697
TO Mohawk Electrical Systems, Inc., 251 S. Rehoboth Blvd., Milford,
DE 19963
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-198 SN097822)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC POC: Gabrielle James, Contracting Officer (703) 607-6904
CNT DCA100-96-C-0061
AMT $56625
LINE 0001AB
DTD 071697
TO C&K Software, 11 Parkway Ctr, Ste 390, Pittsburgh PA 15220
CITE: (W-198 SN097699)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--SOFTWARE MAINTENANCE, INTEGRATION, CONFIGURATION
MANAGMENT AND TRAINING
POC Connie Castleton, (703)706-2793, Gail Gilchrist, (703)706-1710

CNT DASC01-97-C-0005
AMT $10,912,861.00
DTD 071697
TO Sterling Software, 1404 FORT CROOK RD. SOUTH, BELLEVUE, NE
68005-2969
CITE: (W-198 SN097765)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
POC Cornelia B. Robinson, (334)241-8153
CNT 52-4146-7-10
AMT $30,388
LINE N/A
DTD 071697
TO Drennen Forestry Services, Inc., P. O. Box 1029, Cullman,
AL 35056
CITE: (I-198 SN097842)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEAN-UP (BASIC ORDERING AGREEMENT)
POC Janet Weaver, Contracting Officer (510) 437-3010
CNT DTCG89-97-A-68F914
AMT $0.00 (BOA AWD)
LINE N/A
DTD 071097
TO Petroleum Helicopters, Inc., P.O. Box 90808, Lafayette, LA
70509
CITE: (W-198 SN097949)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEAN-UP (BASIC ORDERING AGREEMENT)
POC Janet Weaver, Contracting Officer (510) 437-3010
CNT DTCG89-97-A-68F915
AMT $0.00 (BOA AWD)
LINE N/A
DTD 071097
TO Air One Helicopters, Inc., 1144 Coleman Avenue, San Jose,
CA 95110
CITE: (W-198 SN097952)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G-0164/JZ9Z
AMT $56,710.00
LINE 1401AA
DTD 071697
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-198 SN097759)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: J--ELECTRICAL EQUIPMENT MAINTENANCE
POC Brenda Burke, Contracting Officer, (860)444-8664, Fax (860)444-8299
CNT DTCG39-97-N-QFS076
AMT $20,400.00
LINE 0001
DTD 071497
TO Alset Power Grid, Inc., 4738 Hills & Dales Rd. N.W., Canton,
OH 44708
CITE: (W-198 SN097925)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0251T, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--TECHNICAL AND ENGINEERING SUPPORT FOR MK 81 MOD 0
GUIDED MISSILE GROUP FOR FY 97 WITH FOUR (4) ONE (1) YEAR OPTIONS
FOR THE AEGIS PROGRAM.
POC 0251, LT Mike Toyryla, (703) 602-8105, X552.
CNT N00024-97-C-5190
AMT $1,064,989.00
DTD 060597
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (I-198 SN097704)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--SUPER MQM FLIGHT DEMONSTRATION
POC Rita Parks, Contract Specialist, AMSMI-AC-CCT, 205-842-7509
James E. Fletcher, Contracting Officer, AMSMI-AC-CCT, 205-876-4710.
CNT DAAH01-97-C-0323
AMT N/A
LINE N/A
DTD 071097
TO Raytheon Aircraft Co., 9709 E. Central, P. O. Box 85, Wichita,
KS 67201-0085
CITE: (I-198 SN097864)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY
POC John C. Kaddatz, PCO, (309)-793-3414
CNT DAAA09-92-Z-0008/P00093
AMT $50000.00
DTD 071497
TO Holston, Defense Corporation, West Stone Drive, Kingsport,
TN 37660-9982
CITE: (W-198 SN097768)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Emil E. Maslanka, POC, (309) 793-6628
CNT DAAA09-91-Z-0010/P00236
AMT $3018914.07
DTD 071697
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-198 SN097788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--ORAL SURGEON SERVICES AT USCG AIR STATION CAPE COD,
MA
POC XIOMARYS VARGAS, CONTRACT SPECIALIST, (757)628-4118/MARIE
A. GILLIAM, CONTRACTING OFFICER, (757)628-4109
CNT DTCG84-97-C-3KB795
AMT $16,250
LINE 1-5
DTD 070197
TO John R. Langdon DDS, MS, 16 Waterhouse Road, Bourne, MA 02532
CITE: (W-197 SN097525)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--WAREHOUSING AND DISTRIBUTION SUPPORT SERVICES
POC Eleanor E. Kaul, Contract Specialist or John O. Thompson,
Contracting Officer, 301/713-0823 x142
CNT 50-DGNW-7-90033
AMT $1,111,030
LINE 0001-0011
DTD 071697
TO DDD Company, 8000 Corporate Drive, Suite 100, Landover, MD
20785-2239
CITE: (W-198 SN097747)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--RADIATION MONITORING
POC N. Ainsworth (360) 476-7265
CNT N00406-97-M-AT26
AMT $50,000.00
LINE All Items
DTD 070297
TO Washington state ept of health div of radiation protection
p o box 47827 Olympia wa 98504-7827
CITE: (W-198 SN097899)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--A/E DESIGN SERVICES FOR PROJECT 500-201 OUTPATIENT
SURGICAL SUITE
POC Joseph Turton, VA Contracting Officer (518) 462-3311, Ext.
2612
CNT V500C-4268
AMT S174,175.42
DTD 071797
TO Morris Switzer Associates, 57 Talcott Road, Williston, VT
05495
EMAILADD: Turton,J@albany.va.gov
EMAILDESC:
CITE: (W-198 SN097996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS
POC Maurice Shook, Contract Specialist, 214/767-7170, No Collect
Calls
CNT Option 2 ACD-7-C-0001
AMT $1,917,648.00
LINE N/A
DTD 063097
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive #100,
Palm Beach Gardens, FL 33410
CITE: (W-197 SN097524)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy,WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT THE US ARMY RESERVE ENCLAVE,
FORT BENJAMIN HARRISON, IN
POC Linda V. Roberts, Contracting Officer, (608)388-3109
CNT DAKF61-97-F-0251
AMT $241,968.00
LINE N/A
DTD 070197
TO U.S. Small Business Administration, c/o Roddie's Janitorial
Services, Inc., PO Box 2108, Columbus, IN 47202
EMAILADD: robertsl@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-198 SN097729)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE U.S. PARTNERSHIP INCOME TAX PACKAGE
1065
POC James L. Leonard, (202) 512-0307
CNT 419-045
AMT $77,600.00
LINE N/A
DTD 071697
TO WebCo Printing Co., 1508 Chandler Road, Omaha NE 68147
CITE: (W-198 SN097748)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: T--REVISIONS TO EXISTING TRAINING MODULES COVERING TRANSPORTATION
OF HAZARDOUS MATERIALS
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-97-P-80763
AMT $99,183.00
LINE N/A
DTD 062597
TO Cramer Production Center, 425 University Avenue, Norwood,
MA 02062
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-198 SN097924)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B182-S
AMT $132,875.00
DTD 071797
TO Copy Graphics, 201 Green St., Cambridge, MD 21613
CITE: (W-198 SN097933)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED/EXIST. BLDG., LEBANON, OR
TEMP. CARRIER UNIT
POC Gary Myers, Real Estate Specialist, (253) 925-9716
CNT NONE
AMT $38,060.00/yr.
DTD 071697
TO Latimer Enterprises, Inc., P.O. Box 624, Lebanon, OR 97355-0624
CITE: (W-198 SN097911)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 Terry Baker, BC-670A, (303)236-9446
CNT 1422N670-L-97-08
AMT $680,800
LINE N/A
DTD 100197
TO Cisco Land Company, P.O. Box 1976, Glenwood Springs, CO 80602
CITE: (W-198 SN097934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ENTRANCE COMPLEX, WILBUR D. MILLS PARK, POOL 2, ARKANSAS
RIVER
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-97-C-0028
AMT $139,387.00
LINE NA
DTD 071697
TO Farrell Construction of Pine Bluff, Inc., 3025 Midland Dr.
North, Pine Bluff, AR 71603-4893
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097532)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION
ACT, CHANNEL ARMORE GAP CREVASSE, FEDERAL PROJECT NO. FM 229,
STATE PROJECT NO. MR-10, PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0075
AMT $193,200.00
LINE Items 0001 through 0003
DTD 071697
TO C.F. Bean Corporation, 619 Engineers Road, P.O. Box 237, Belle
Chasse, LA 70037
CITE: (I-198 SN097777)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--WEIR REPLACEMENT, BELTZVILLE LAKE, POHOPOCO CREEK,
LEHIGHTON, PENNSYLVANIA
POC Daniel P. McGovern, (215)656-6894
CNT DACW61-97-C-0024
AMT $68,138.00
LINE N/A
DTD 071597
TO Baseline Contracting, Inc., 2800 Quarry Street, Coplay, Pennsylvania
18037
CITE: (W-198 SN097798)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 OM&N PROJECT R6-91, REPAIR BEQ - BUILDING 843,
NAVAL AIR STATION, LEMOORE, CA
POC Earlee Young, Contracting Officer, (415) 244-2674.
CNT N62474-94-C-7484
AMT $6,213,000.00
LINE 0001
DTD 071497
TO RQ CONSTRUCTION, INC., 5256 South Mission Road, Suite 210,
Bonsall, CA 92003, (760) 631-7707
CITE: (I-198 SN097836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--PROVIDE UNDERVEHICLE SURVEILLANCE SYSTEM
POC Contact Charles D. Miller, Contract Administrator, 408-752-3858/Patricia
D. Thompson, Contracting Officer, 408-752-3057
CNT F04689-97-CQ002
AMT $300,075.00
LINE 0002
DTD 071597
TO Valenauela Engineering, P.O. Box 2549, Santa Maria, CA 93457

CITE: (W-197 SN097578)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--REPAIR AND/OR REPLACE ROOFS AT THE FEDERAL PRISON
CAMP, DULUTH, MINNESOTA
POC Stefanie Kongable, (913) 682-8700, ext. 613
CNT J130c-119
AMT $116,000.00
LINE 1
DTD 071497
TO Commercial Roofing, Inc., 3736 Carlton Street, P.O. Box 167,
Barnum, MN 55707
CITE: (W-198 SN097815)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVSUPPACT, Bldg 157,
New Orleans, LA
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM, NSA, WESTBANK, NEW
ORLEANS, LA
POC Cheryl Santos, Contract Specialist, (504) 678-2150 ext 31.
CNT N62467-96-C-7086
AMT $90,702.00
LINE N/A
DTD 071497
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (I-198 SN097839)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVSUPPACT, Bldg 157,
New Orleans, LA
SUBJECT: Z--REPAIR STORM DRAINAGE, WESTBANK, NSA, NEW ORLEANS,
LA
POC Cheryl Santos, Contract Specialist, (504) 678-2150 ext 31.
CNT N62467-96-C-7087
AMT $92,250.00
LINE N/A
DTD 071497
TO Hydro Air, Inc, 400 Aycock Street, Arabi, LA 70032
CITE: (I-198 SN097840)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVSUPPACT, New Orleans,
LA
SUBJECT: Z--REPAIR SANTIARY SEWER SYSTEM, EASTBANK, NSA, NEW
ORLEANS, LA
POC Cheryl Santos, Contract Specialist, (504) 678-2150 ext 31.
CNT N62467-96-C-7088
AMT $84,312.00
LINE N/A
DTD 071497
TO Hydro Air, Inc., 400 Aycock Street, Arabi, LA 70032
CITE: (I-198 SN097841)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIR EQUIPMENT WITH OPERATOR #3, RANDLE RANGER
DISTRICT, LEWIS & SKAMANIA COUNTIES, GIFFORD PINCHOT NATIONAL
FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 53-05M6-7-0015
AMT $398,452
LINE N/A
DTD 063097
TO Harold Sorenson Trucking, Inc, 112 Plomondon Road, Toledo,
WA 98591; phone (360) 864-4921
CITE: (I-198 SN097843)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR SUBSTATION #3, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC OICC Office, (904) 542-5571
CNT N62467-96-C-2458
AMT $872,367.00
LINE N/A
DTD 071697
TO Overstreet Electric CO, INC, 5836 Commerce Road, Milton, FL
32583-2317
CITE: (W-198 SN097870)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--NEW CONSTRUCTION/ADDITION, JUNNEAU AK - MENDENHALL
STATION
POC Freda Kelley, Facility Contract Specialist, 303/220-6542
CNT 072976-97-B-1209
AMT $492,972.00
DTD 071797
TO Contracting Ventures Inc., 2964 Commercial Dr., Anchorage
AK 99501-3016
CITE: (W-198 SN097881)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPLACE THE FIRE MAINS AT PIERS 1, 2, AND 3 AT LOWER
FORT MASON
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX-8140-97-006
AMT $363,589.18
DTD 071797
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
Cordova, CA 95670
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-198 SN097898)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--MIDDLE CREEK CAMPGROUND REHABILITATION, MENDOCINO
NATIONAL FOREST
POC Pamela J. Ockerman, Contracting Officer, (916) 934-3316
CNT 50-91Z9-7-1H21
AMT $405,835.80
DTD 071197
TO Douglass Construction, 861 N. Butte St., Willows, CA 95988
CITE: (W-198 SN098006)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EXIT UNIT.
SOL SP0760-97-Q-1090
CNT N00383-96-G-025G-UB4E
AMT $30,272.00
LINE 0001
DTD 071697
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-198 SN097667)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M60 IGNITER (1375-00-691-1671), M81 IGNITER (1375-01-415-1235),
M81 IGNITER (1375-01-442-0939)
POC JUDITH BELFER, PCO, (309)-793-3695
CNT DAAA09-97-C-0103
AMT $1392621.00
DTD 063097
TO Lance Ordnance Co. Inc., HC Route 1 Box 100, County Road 37,
Mayo, FL 32066
CITE: (W-198 SN097750)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AWARD OF TASK 15 OF THE SCOPE OF WORK
POC Jan Isenberg, PCO (309)-793-3620
CNT DAAA09-96-G-0004/0007/06
AMT $40971.00
DTD 071497
TO Stanley Associates, Inc, 300 N. Washington St, Suite 300,
Alexandria, VA 22314
CITE: (W-198 SN097761)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS XM231/XM232 COMBUSTIBLE CASES
POC John M. Eilenberger, Contracting Officer, 201-724-5522
CNT DAAE30-97-C-1043
AMT $3,066,510.00
LINE 0001
DTD 071697
TO Armtec Defense Products, 85 901 Ave 53, P.O. Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: Jeilen@pica.army.mil
EMAILDESC:
CITE: (D-198 SN097823)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--DRAG BRACE, BOARDING
SOL SP0460-97-Q-BB40
CNT SP0460-97-M-3296
AMT $43,886.86
LINE 0001 THROUGH 0002
DTD 071697
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-198 SN097617)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 ASSY, AFT CR
SOL SP0460-97-Q-DC06
CNT SP0460-97-M-7696
AMT $27,457.32
LINE 0001
DTD 071697
TO Perez machine engineering 1940 W 144TH St Gardena CA 90249
CITE: (I-198 SN097619)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CH70
CNT SP0460-97-M-TD73
AMT $36,000.00
LINE 0001
DTD 071697
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-198 SN097622)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--EJECTOR ASSEMBLY, RACK
SOL SP0460-97-Q-DM04
CNT SP0460-97-M-7686
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 071697
TO Tempco engineering Inc 8866 Laurel Canyon Blvd Sun Valley
CA 91352-2920
CITE: (I-198 SN097627)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--A/C FWD CLEAR TRANSPARENCY, APPL F-16 --1560011139486WF
CNT F42620-97-C-0073, F42620-97-R-24727
AMT $206,200
DTD 071597
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-198 SN097682)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--B/D AFT AND FWD CLEAR TRANSPARENCIES, --1560011139486WF
CNT F42620-97-C-0082, F42620-97-R-24727
AMT $132,756
DTD 071597
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-198 SN097683)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, TEST GROUND
SOL SP0460-97-Q-BC48
CNT SP0460-97-M-3706
AMT $67,305.00
LINE 0001
DTD 071697
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-198 SN097624)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, BLADE, SHOCK ABSORBER.
SOL SP0740-97-Q-0860
CNT N00383-96-G-001N-UB1Z
AMT $65,112.60
LINE 0001AA THROUGH 0001AF
DTD 071697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-198 SN097661)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING ASSY, TIE DOWN.
SOL SP0740-97-Q-1810
CNT N00383-96-G-001N-UB2A
AMT $79,617.33
LINE 0001
DTD 071697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-198 SN097662)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC.
CNT SP0740-97-M-GL37
AMT $34,390.00
LINE 0001 THROUGH 0002
DTD 071797
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-198 SN097663)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID SHOE KIT. INCLUDES LEFT AND RIGHT
SOL SP0770-97-R-5344
CNT SP0770-97-C-3699
AMT $126,585.00
LINE 0001 THROUGH 0002
DTD 071797
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-198 SN097664)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK UNIT.
CNT F34601-95-G-0003-UBBY
AMT $85,390.00
LINE 0001 THROUGH 0002AB
DTD 071697
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-198 SN097668)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DAMPER, SHIMMY.
SOL SP0770-97-Q-MU08
CNT N00383-95-G-005A-UB43
AMT $96,156.00
LINE 0001
DTD 071797
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-198 SN097706)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CONTAINER, TRASH
SOL SP0490-97-Q-1286
CNT SP0490-97-M-JH64
AMT $97,115.20
LINE 0001
DTD 071697
TO Germantown tool and machine works Inc 1681 republic Rd Huntingdon
Valley PA 19006-1807
CITE: (I-198 SN097623)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--HOUSING, FRICTION CLUTCH. IN ALLISON
SOL SP0750-97-Q-0426
CNT DAAE07-93-G-A003-UB96
AMT $70,101.25
LINE 0001
DTD 071697
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-198 SN097666)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DI
SOL SP0770-97-Q-NA07
CNT SP0770-97-M-QX13
AMT $29,399.50
LINE 0001
DTD 071797
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-198 SN097671)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--WINDOW, VEHICULAR. ON FAMILY OF MEDIUM
SOL SP0750-97-X-2237
CNT SP0750-97-M-B109
AMT $28,815.21
LINE 0001 THROUGH 0008
DTD 071697
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-198 SN097708)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION
SOL SP0770-97-Q-MV09
CNT SP0770-97-M-QM38
AMT $47,523.75
LINE 0001 THROUGH 0002
DTD 071797
TO Spencer Industrial Defense Products Inc 225 N Main St Spencer
OH 44275
CITE: (I-198 SN097713)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HEATER
SOL SP0770-97-R-5173
CNT SP0770-97-C-3611
AMT $131,332.48
LINE 0001
DTD 071797
TO Military trucks and parts Inc Rd 5 P.O.Box 109 Somerset PA
15501
CITE: (I-198 SN097715)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER MIDINNER --2840010067424PS
CNT F41608-97-C-0505, F41608-97-R-49083
AMT $86,510
DTD 063097
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-198 SN097690)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PLATE, MAIN FUEL BOD --2915003307296PE
CNT F42600-95-G-7501SA7Q, FD2050-97-4-9197
AMT $25,547
DTD 063097
TO Allied Signal Inc, Aerospace Equipment Systems, 1300 W Warner
Road/Po Box 22200, Tempe Az 85285 2200
CITE: (I-198 SN097697)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID. ON DETROIT DIESEL ALLISON
CNT SP0750-97-M-A187
AMT $58,626.20
LINE 0001 THROUGH 0002
DTD 071697
TO Tawas Industries Inc 905 Cedar St tawas City MI 48763-0000
CITE: (I-198 SN097710)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-97-Q-1485
CNT SP0750-97-M-2614
AMT $90,893.60
LINE 0001 THROUGH 0002
DTD 071797
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-198 SN097712)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PROPELLER SHAFT WITH UNIVERAL JOINTS.
SOL SP0750-97-Q-1151
CNT SP0750-97-M-A183
AMT $28,397.13
LINE 0001 THROUGH 0002
DTD 071697
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-198 SN097714)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-KP21
CNT SP0500-97-M-7J89
AMT $63,600.00
LINE 0001
DTD 071697
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-198 SN097722)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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
CNT SP0500-97-M-7D47
AMT $32,160.00
LINE 0001 THROUGH 0002
DTD 071697
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-198 SN097723)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-MX05
CNT SP0500-97-M-7F24
AMT $37,128.00
LINE 0001
DTD 071697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-198 SN097725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
POC Contract Specialist, Ms. Nancy T. Trent, Code D212, (619)553-4491.
Contracting Officer, Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-0011
AMT $167,000.00
LINE CLINs 0001 through 0005
DTD 071097
TO Sherburne Metal Products, Inc., 40 South Main St., Sherburne,
NY 13460
CITE: (W-197 SN097581)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MOUTHPIECE ASSEMBLY. ON THE LAR-V U.B.A.
SOL SP0760-97-Q-0890
CNT SP0760-97-M-D766
AMT $28,161.26
LINE 0001 THROUGH 0002
DTD 071697
TO National Draeger Inc 101 Technology Dr Pittsburgh PA 15275
CITE: (I-198 SN097669)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PORABLE WATER PUMPS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-AW10
AMT $40,304.00
LINE All Items
DTD 070797
TO J Supply co u s highway i n hilliard fl 32046
CITE: (W-198 SN097900)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT F09603-95-G-0027-UBPU
AMT $57,706.35
LINE 0001
DTD 071797
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-198 SN097660)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, RADIATOR OUTLET TO PUMP INLET.
SOL SP0750-97-Q-1554
CNT SP0750-97-M-M641
AMT $32,524.00
LINE 0001
DTD 071697
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-198 SN097709)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MW86
CNT SP0770-97-M-HZ89
AMT $90,720.00
LINE 0001 THROUGH 0002
DTD 071697
TO Durodyne Inc Tucson Aviation Ctr hanger no 1 Tucson AZ 85734-1740
CITE: (I-198 SN097716)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1865
CNT SP0740-97-M-1226
AMT $32,690.94
LINE 0001 THROUGH 0002
DTD 071797
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-198 SN097665)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG. 3 WAY 2 PORT, 4 INCH FLANGED,
SOL SPO760-97-Q-0441
CNT SP0760-97-M-2273
AMT $52,900.00
LINE 0001 THROUGH 0002
DTD 071797
TO Tamco Co P.O. Box 30 /for mailing only Suplee PA 19371
CITE: (I-198 SN097670)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING FLUID PRESSURE. BRASS BODY,
CNT SP0760-97-M-9735
AMT $25,644.11
LINE 0001 THROUGH 0003
DTD 071797
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-198 SN097672)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY
CNT SP0770-97-M-DY58
AMT $32,739.00
LINE 0001 THROUGH 0002
DTD 071797
TO General Pneumatics Corp Western research center 440 Washington
St Orange NJ 07050
CITE: (I-198 SN097707)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY.
SOL SP0770-97-R-6782
CNT SP0770-97-C-4446
AMT $140,000.00
LINE 0001
DTD 071797
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-198 SN097711)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 49--FALL PROTECTION SYSTEM FOR PAINT SPRAY BOOTHS
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-97-C-0028/M67004-97-R-0003
AMT $184,800.00
LINE N/A
DTD 071897
TO The Paint Works, Inc., 3819 Gothic Elm Ct., Decatur, GA 30034-4546
CITE: (I-198 SN097862)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TORQUE ARM
CNT SP0500-97-M-XQ94
AMT $30,895.00
LINE 0001 THROUGH 0003
DTD 071697
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-198 SN097720)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--STRAP WEBBING
SOL SP0500-97-Q-SU11
CNT SP0500-97-M-6Y31
AMT $87,596.80
LINE 0001
DTD 071697
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083
CITE: (I-198 SN097724)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9647G
AMT $125,000.00
LINE 2
DTD 071597
TO Kwik-Bilt, Inc., 3114 Benton Street, Garland, TX 75042
CITE: (W-198 SN097875)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--SECUREFAX
POC Contact Brian Wilkins, 202/927/7715, Fax 202/927/8688
CNT 97235415
AMT $72,500.00
DTD 070997
TO Gem Laser System Inc., 13856A Park Center Road, Herndon VA
20171
CITE: (W-198 SN097799)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--M93/M94 MUZZLE VELOCITY SYSTEM
POC Contract Specialist: Terri Maple 309-782-6096; PCO: Barry
Hartleben 309-782-7116
CNT DAAE20-97-C-0217
AMT $437,840
DTD 071597
TO RSL Electronics USA inc, 70 Round Hill Road, Poughkeepsie,
NY 12603
CITE: (W-198 SN097806)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--INGRARED CAMERA
POC A. Ross (360) 476-7265
CNT N00406-97-C-5080
AMT $183,375.00
LINE All Items
DTD 070397
TO Agema ingrared systems 550 county aveune secaucrs NJ 07904-2607
CITE: (W-198 SN097897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0900-97-M-0150
AMT $75,040.00
LINE 0001
DTD 071697
TO Bowmar Instrument Corp white microelectronics Div 4246 E wood
St Phoenix AZ 85040-1943
CITE: (I-197 SN097606)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
CNT SP0450-97-M-L796
AMT $34,987.41
LINE 0001
DTD 071697
TO JFC Electronics Inc P O Box 133 Vanderberg Rd & JFC Way Marlboro
NJ 07746-0133
CITE: (I-198 SN097626)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--JOINT MARITIME COMMAND INFORMATION SYSTEM (JMCIS)
EQUIPMENT FOR THE AEGIS COMBAT SYSTEMS CENTER, AEGIS EDUCATION
CENTER, AND THE AEGIS COMPUTER CENTER
POC Connie Bible, Code SD128, Contract Specialist, (540) 653-7942
CNT N00178-97-C-2022
AMT $122,263.00
LINE 0001-0005
DTD 071097
TO Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: hbible@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN097734)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--VARIOUS SPARES IN SUPPORT OF AN/PRC-104 RADIO
POC Sandra Walker, Contract Specialist, Code 891, (912)439-6773.
CNT M67004-97-C-3008/M67004-96-R-3033
AMT $36,841.00
LINE N/A
DTD 071597
TO Centroid Inc., 3 Aerial Way, Syosset, NY 11791-5501
CITE: (I-198 SN097860)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--VARIOUS SPARES IN SUPPORT OF AN/PRC-104 RADIO
POC Sandra E. Walker, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-97-C-3007/M67004-96-R-3033
AMT $550,646.00
LINE N/A
DTD 070997
TO Fidelity Technologies Corp., 2501 Kutztown Road, Reading,
PA 19605- 2961
CITE: (I-198 SN097861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
CNT SP0900-97-M-A324
AMT $29,392.50
LINE 0001
DTD 071697
TO Computer Accessories Corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-197 SN097605)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q049
CNT SP0430-97-M-S882
AMT $28,700.04
LINE 0001
DTD 071697
TO Aero Intl Inc 8321 old courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-198 SN097616)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HF76
CNT SP0451-97-M-UD03
AMT $61,950.00
LINE 0001
DTD 071697
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-198 SN097621)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CIRCUIT ASSEMBLY
SOL SP0430-97-R-0558
CNT SP0430-97-C-5369
AMT $125,775.00
LINE 0001AA THROUGH 0001AD
DTD 071697
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-198 SN097625)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE 500 MCM
POC M. Renville (360) 476-7265
CNT N00406-97-C-4079
AMT $40,513.00
LINE All Items
DTD 070897
TO Custom cable 242 butler st westbury ny 11590-3193
CITE: (W-198 SN097890)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE 800 MCM
POC M. Renville (360) 476-7265
CNT N00406-97-C-4099
AMT $108,720.00
LINE All Items
DTD 070897
TO H. Yeargin sales 107 susan lane circleville ny 10919
CITE: (W-198 SN097893)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2463
AMT $37,364.95
LINE 6, 37, 38
DTD 071797
TO Syncor International Corporation, 6464 Canoga Avenue, Woodland
Hills, CA 91367
CITE: (I-198 SN097869)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--METEOROLOGICAL MEASURING SET
SOL SP0440-97-Q-YM06
CNT SP0440-97-M-PN50
AMT $99,910.80
LINE 0001
DTD 071697
TO Vaisala Inc 100 Commerce Way Woburn MA 01801-1090
CITE: (I-198 SN097618)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DUAL CHANNEL RECORDER
POC S. Harrison (360) 476-7265
CNT N00406-97-M-BA14
AMT $27,500.00
LINE All Items
DTD 071097
TO Gyro systems 5716 southern blvd virginia beach va 23462-2409
CITE: (W-198 SN097901)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DENATURED ALCOHOL
SOL 97TB07-12-P-0400
CNT SP0450-97-M-N944
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 071697
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-198 SN097620)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS FOR HEATING & COOLING
SYSTEMS & BOILER FUEL ADDITIVES
POC Sharon Flannery (253) 931-7898 sharon.flannery@gsa.gov
CNT GS-10F-8777G
AMT $125,000.00
DTD 071097
TO Aqua Treat of KY, 609 N. Graham, P.O. Box 9595, Bowling Green,
KY 421012
CITE: (W-198 SN097982)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
CNT N00178-97-M-2503
AMT $58,228.00
LINE Items 0001 thru 0004
DTD 071497
TO CTL (Communication Televideo LTD 9301 Georgia Avenue Silver
Spring, MD 20910-1727
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN097971)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MIXING MACHINE, FOOD, ELECTRIC
SOL SP0500-97-Q-KW22
CNT SP0500-97-M-4K83
AMT $31,134.40
LINE 0001 THROUGH 0004
DTD 071697
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-198 SN097721)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES - CONTINUOUS OPEN
SEASON
POC Mark T. Brady, Contracting Officer, (817) 978-3711
CNT GS-07F-9646G
AMT $125,000.00
LINE 2
DTD 071597
TO DCM Clean-Air Products, Inc., 6850 Manhattan Blvd. #500, Fort
Worth, TX 76120
CITE: (W-198 SN097816)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SNAP LINK, MOUNTAIN PITON,
CNT SP0100-97-C-5040
AMT $67,351.50
LINE 0002AA
DTD 071697
TO Adventure Tech Inc 4124 N burns Rd Spokane WA 99216-1351
CITE: (I-198 SN097659)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HELMENT FLYER'S --8475013696792
CNT F41608-97-D-0610, F41608-97-R-0018
AMT $812,210
DTD 071597
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-198 SN097691)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--COMPRESSED GASSES
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-97-C-5177
AMT $67,660.00
LINE N/A
DTD 071697
TO STOODY Industrial and Welding Supply, 3316 National Avenue,
San Diego, CA 92113-2639
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@fmso.navy.mil
EMAILDESC:
CITE: (W-198 SN097784)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: AP - SOL. WASC7-1575, BASIC RESEARCH.
DESC: WASC-7-1575 - Notice of intent to issue a sole-source contract
to California Department of Fish & Game (CFDG) to deliver five
copies of a technical report on chinook salmon hook and release
survival to NMFS by November 30, 1997. CDFG will test the effect
on chinnok survival of at least three different hook types
and sizes during at least ten days fishing at sea aboard research
vessel. CDFG will make available to NMFS the principal analysts
and authors of the report for the purpose of ensuring that
the results of the study are clearly understood and accurately
communicated to the Pacific Fishery Management Council. Fax
your request for the solicitation by 07/31/97 to (206) 526-6025.
Sources responding to this notice must indicate (in writing)
qualifications and experience in this area. Simple request
for the solicitation will not be honored. This is a simplified
acquisition with an estimated amount of less than $100,000.00.***

CITE: (W-197 SN097554)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for making
flight, hotel, and visa arrangements. The mission is designed
to bring representatives of U.S. companies together with key
decision-makers in the computer markets of Dubai, Cairo, and
Tel Aviv. In each city mission participants will have prearranged
individualized business meetings with appropriate local contacts
and a business briefing by local experts. To receive further
information and an application kit, please contact Daniel Valverde
at tel: 202-482-0573, fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-198 SN097789)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 24TH DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL
PROCUREMENT CONFERENCE
DESC: 24th DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL PROCUREMENT
CONFERENCE On 19 August 1997, Congressman Martin Frost in
cooperation with the University of Texas at Arlington (UTA)
Cross Timbers Procurement Center will sponsor a federal procurement
conference in Arlington, Texas. Registration will begin at
7:30 A.M. in the E.H. Hereford University Center at UTA. In
addition to Congressman Frost, distinguished speakers include
Captain Dick Ginman, Deputy for Acquisition and Business Management
for the Assistant Secretary of the Navy (Research, Development
and Acquisition), Mr. Drew Casani the Program Coordinator of
the Small Integrated Manufacturing Enterprise (SIME) group,
Automation & Robotics Research Institute of UTA, Ms. Grace
Saenz (Small Business Administration), Mr. Ken Sweitzer (Defense
Finance and Accounting Service HQ), Mr. Don Spry (Defense Logistics
Support Center), Ms. Gloria Estrada (Naval Air Station, Joint
Reserve Base) and Mr. Don McNeil (301st USAF Fighter Wing).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Numerous prime contractors
will also be in attendance. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Joint
Reserve Base anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $20.00. To obtain more information
or reserve a seat for your company, please contact Ms. Deborreh
Wallace (UTA) at her email address: dwallace@arri.uta.edu or
Metro (817) 272-5956 or FAX (817) 272-5952.
EMAILADD: dwallace@arri.uta.edu
EMAILDESC:
company click here to notify Ms. Deborreh Wallace at her E-mail
address given above, or call 817-272-5956 or FAX 817-272-5952.
CITE: (W-198 SN097876)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 17TH DISTRICT CALIFORNIA CONGRESSMAN SAM FARR FEDERAL
PROCUREMENT CONFERENCE
DESC: 17th DISTRICT CALIFORNIA CONGRESSMAN SAM FARR FEDERAL PROCUREMENT
CONFERENCE -- On 14 August 1997, Congressman Sam Farr in cooperation
with the Central Coast Small Business Development Center will
sponsor a federal procurement conference in Monterey, California.
Registration will begin at 8:00 A.M. in Herrmann Hall Building
220 at the Naval Post Graduate School. In addition to Congressman
Farr, distinguished speakers include Rear Admiral Mike Sullivan
the Principal Deputy Assistant Secretary of the Navy (Research,
Development and Acquisition), Ms. Teresa Thomae (Central Coast
Small Business Development Center), Ms. Inez Don Carlos (Fort
Ord Opportunity Center), Mr. Bob Lane (Bay Area Procurement
Assistance Center), Mr. Ken Sweitzer (Defense Finance and Accounting
Service HQ), and Mr. Don Spry (Defense Logistics Support Center).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, including
the Department of Defense. Several prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities, the
Defense Language Institute, the University of California at
Santa Cruz, the California State University at Monterey Bay,
the Fort Ord Reuse Authority, and the State Bureau of Corrections.
To obtain more information or reserve a seat for your company,
please contact the Central Coast Small Business Development
Center at email: sbdc@cabrillo.cc.ca.us; voice 408-479-6136;
or fax 408-479-6166.
EMAILADD: sbdc@cabrillo.cc.ca.us
EMAILDESC:
company, please contact the Central Coast Small Business Development
Center at the above E-mail address (click on the above address
to reserve your seat ) or call 408-479-6136 or fax 408-479-6166.

CITE: (W-198 SN097885)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: ELIMINATION OF HARD COPIES OF REQUEST FOR QUOTES AT
DEFENSE SUPPLY CENTER, COLUMBUS
DESC: Effective immediately, Request For Quotes (RFQs) for all
proposed contract actions below the simplified acquisition
threshold ($100,000) will be available to the public on the
World Wide Web. The site address is http://www.dscc.dla.mil.
All vendors and interested parties will be able to search,
view, download, and print solicitations by Federal Supply Class,
Part Number, Nomenclature, National Stock Number, Purchase
Request Number, Solicitation Number and Approved Cages. This
electronic posting of solicitations satisfies the public display
and availability requirements of FAR Part 5. The DSCC Industry
Coordination Office, DSCC-PBAB, will, however, continue to
honor requests for copies of RFQs for a period of 30 days after
the effective date. This does not apply to solicitations
using other than simplified procedures (i.e., Requests for
Proposals (RFPs) and Invitations for Bids (IFBs). DSCC-PBAB
will continue to provide hard copies of all large purchase
solicitations upon request. Questions and comments can be
directed to Pauline Bradley,http:// (614) 692-3543.
LINKURL: http://www.dscc.dla.mil/ebb/ebbfrontend.html
LINKDESC:
CITE: (W-198 SN097944)

[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: GOOD FAITH ANNOUNCEMENT, FEDERAL PRISON INDUSTRIES, INC.
(FPI) Under the terms of FPI's expansion guidelines, published
March 12, 1997, in the Federal Register and March 25, 1997,
in the Commerce Business Daily, FPI submits the following "good
faith announcement" for public notice and comment. FPI proposes
to manufacture mini-blinds for sale to the Federal government.
This item falls within Federal Supply Class (FSC) code 7230,
Draperies, Awnings, and Shades. FPI already manufactures other
window coverings, including draperies and curtains, within
FSC 7230. It is FPI's belief that the proposed mini-blinds
are not substantially different in function from the other
window coverings already produced by FPI. As such, mini-blinds
would be included in the existing FPI product "Draperies, awnings,
and shades, FSC 7230." For the reason above, FPI believes that
mini-blinds do not meet the definition of "new product" set
forth by FPI's expansion guidelines. However, FPI recognizes
that a reasonable person may construe this item to be a product
separate and distinct from any other item supplied by FPI.
Under the terms of FPI's expansion guidelines, interested parties
may submit comments regarding the proposed production of this
item by FPI. In submitting comments to FPI, the following guidelines
will apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the item should be considered a new product, separate and
distinct from a similar item currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
All commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research, and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-198 SN097977)