Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DEPOSITION AND CHARACTERIZATION OF THIN FILMS OF
ADVANCED MATERIALS
SOL N00014-97-R-JJ04
POC Barbara A. Johnson, Contract Specialist, Code 3220.JJ, or
Kevin M. King, Contracting Officer, Code 3220.KK (202) 767-4595
DESC: The Naval Research Laboratory has a requirement to perform
(a) concentration and depth profile analyses on selected samples
using accelerator-based analysis techniques; (b) provide maintenance
and minor construction services on thin film deposition equipment
owned by the Government; (c) consultant services to provide
expert advice on the design and operation of electronics test
equipment, instrumentation, power supplies and magnet assemblies
associated with charged particle accelerators and shall construct
specialized equipment; conduct studies on radiation hardening
of materials and/or single event upset susceptibilities of
devices and provide reports on selected topics. No telephone
request for this requirement will be accepted. Send requests
for Solicitation N00014-97-R-JJ04 to: Contracting Officer:
Attn: Code 3220.JJ, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326. Facsimile requests may
be forwarded to FAX (202) 767-5896 or (202) 767-6197. RFP closes
30 days after issuance. NRL Ref. No. JJ04.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-078 SN044102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT-M977 SERIES HEAVY EXPANDED
VEH
SOL DAAE07-97-R-X061
POC Michael McHugh/Shannon Tighe (810) 574-7048/574-6381
DESC: For Informational Purposes Only. This is a solicitation
for the design and prototype fabrication of Readiness Enhanced
Test Bed Vehicles for the M977 Series Heavy Expanded Mobility
Tactical Truck. Options may be included for additional readiness
enhancements to be exercised after basic award as a result
of additional funding availability. Authority 10 U.S.C. 2304(c)(1),
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
This is a sole source item. Interested sources for subcontracting
opportunities should contact Oshkosh Truck Corporation. Estimated
Date of Release: 27 Mar 97. Estimated Closing Date: 28 Apr
97. See Note: 22.
CITE: (W-078 SN044144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SUPPORT TO THE DEVELOPMENT OF THE NAVY PROTOTYPE
OPTICAL INTERFEROMETER
SOL N00014-97-Q-TH01
POC Tonya Horton, Procurement Technician, Code 3530.TH (202)
767-3798 or Helen Paul, Contracting Officer, Code 3230.HB (202)
767-3798
DESC: The Naval Research Laboratory intends to negotiate using
Simplified Acquisition Procedures on an other than full and
open competitive basis to USRA to provide support to the development
of the Navy Prototype Optical Interferometer (NPOI) by debugging
the existing imaging software, developing new software to implement
new imaging techniques, and developing new imaging hardware
components (specifically the long delay lines). USRA is the
only known source with the required experience in both the
methodology and the technology in the field of astronomical
optical interferometer, which is required to satisfy the Government's
requirement.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-078 SN044195)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 SERVICES FOR SUBMARINE MESSAGE PROCESSING
SYSTEM
SOL N66001-97-R-0010
POC POC Ms. Caroline Standish, Code D212, Contract Specialist,
(619)553-4509. POC for copy, Mr. J.C. Norris, (619)553-4331.
Mr. G.E. Brown, Contracting Officer.
DESC: This is a requirement for engineering, technical, and management
support services for software design, development and sustained
life-cycle maintenance of Submarine Message Processing Systems,
associated subsystems, and related support systems and equipment
deployed in, or to be deployed operationally in strategic and
tactical communications platforms and support sites. These
Submarine Message Processing Systems are in various stages
of acquisition and deployment, and support major Very Low Frequency
and Low Frequency (VLF/LF) submarine communication subsystems
such as VERDIN Transmit and Receive Terminals, Enhanced VERDIN
System (EVS) Transmit and Receive terminals, Compact Very Low
Frequency (CVLF) Receive Terminal, Integrated VERDIN Transmit
Terminal (IVTT), Low Cost Receive (LCR),Integrated Submarine
Automated Broadcast Processing System (ISABPS), Improved Emergency
Action Transmission System (IEMATS), Modular Interface Exchange
System (MIXS), NATO Interoperable Submarine Broadcast System,
the VLF/LF Receive Terminal (VRT), the Submarine Message Buffer
(SMB), the U.S. Air Force 616A transmit and receive terminal,
Miniature Receive Terminal (MRT), and the Advanced VLF/LF Receiver
(AVR), the TACAMO Message Processing System (TMPS), the MILSTAR
Message Processing System (MMPS), and other submarine communications
systems and support systems. The work, which includes software/hardware
integration, and system integration with the intended operational
platform, is highly concerned with the Strategic Communication
System (SCS), formerly the Minimum Essential Emergency Communications
Network (MEECN), with respect to prerequisites of performance
and operating characteristics mandated by the National Command
Authority (NCA), Joint Chiefs of Staff (JCS), and the Navy's
submarine operational commanders. Successful performance requires
application of extensive technical experience and expertise
associated with submarine communication systems to include
the characteristic operational requirements. Specific experience
should include design, development and maintenance of submarine
communication software programs, support programs, and subsystem
interface requirements. The successful offeror 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
a possible multiple award of Indefinite Delivery, Indefinite
Quantity contract(s) with Cost Plus Fixed Fee Pricing arrangement
for a period not to exceed five years. Estimated labor hours
over five years are 500,000 within the following labor categories:
Staff Scientist; Sr. Management Specialist; Sr. Communications
Systems Engineer; Computer Scientist; Management Specialist;
Sr. System Analyst; Communications Systems Engineer; Logistics
Engineer; Mechanical Engineer; System Analyst; Program Analyst;
Electronic Technician; Technical Writer; Illustrator/Drafter;
Configuration Management Specialist; Data Management Specialist;
Quality Assurance Specialist and Technical Typist. Solicitation
document to be issued on or about 04/04/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (I-078 SN044215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--DECONTAMINATION TECHNOLOGIES
SOL CBD065
DUE 040197
POC Michelle M. Dahlmeir - 208-526-2793
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on field
tested decontamination technologies to be used during excavation
and retrieval of buried hazardous/radioactive waste. Technologies
should minimize the secondary waste produced. This is not a
Request for Proposal, but a Request for Information. This RFI
will close 15 days after publication. Companies interested
in supplying technical information on field tested decontamination
technologies should send their response, including a description
of the technology, applicable application techniques, MSDS
if applicable, qualifications and demonstrated project experience
to: Michelle Dahlmeir, LMITCO, P.O. Box 1625, Idaho Falls,
ID 83415-3765, telephone (208) 526-2793.
LINKURL: http://www.inel.gov
LINKDESC:
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WASTE MINIMIZATION TECHNOLOGIES
SOL CBD066
DUE 040197
POC Michelle M Dahlmeir
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on field
tested waste minimization technologies to be used during excavation
and retrieval of buried hazardous/radioactive waste in a variety
of matrices. Technologies could include, but are not limited
to: trash/waste compactors, sizing devices, etc. This is not
a Request for Proposal, but a Request for Information. This
RFI will close 15 days after publication. Companies interested
in supplying technical information on field tested waste minimization
technologies should send their response, including a description
of the technology, applicable application techniques, MSDS
if applicable, qualifications and demonstrated project experience
to: Michelle Dahlmeir, LMITCO, P.O. Box 1625, Idaho Falls,
ID 83415-3765, telephone (208) 526-2793.
LINKURL: http://www.inel.gov
LINKDESC:
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WASTE SEGREGATION/SEPARATION
SOL CBD067
DUE 040197
POC Michelle M Dahlmeir - 208-526-2793
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on field
tested waste segregation/separation technologies to be used
during excavation and retrieval of buried hazardous/radioactive
waste in a variety of matrices. Technologies should be able
to segregate/separate debris from soil. This is not a Request
for Proposal, but a Request for Information. This RFI will
close 15 days after publication. Companies interested in supplying
technical information on field tested waste segregation/separation
technologies should send their response, including a description
of the technology, applicable application techniques, MSDS
if applicable, qualifications and demonstrated project experience
to: Michelle Dahlmeir, LMITCO, P.O. Box 1625, Idaho Falls,
ID 83415-3765, telephone (208) 526-2793.
LINKURL: http://www.inel.gov
LINKDESC:
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--CONTROL SYSTEM TECHNOLOGIES
SOL CBD068
DUE 040197
POC Steven P Swanson - 208-526-3423
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on control
system technologies to be used during excavation and retrieval
of: buried hazardous waste, and/or radioactive waste, and/or
unexploded ordinances. The control system will be used to control
equipment during excavation. Equipment could include, but is
not limited to: excavator, crane, camera, end effector, and
vacuum systems. This is not a Request for Proposal, but a Request
for Information. This RFI will close 15 days after publication.
Companies interested in supplying information on equipment
control systems for hazardous/radioactive/UXO excavation should
send their response, including applicable qualifications and
demonstrated project experience to: Steven Swanson, LMITCO,
P.O. Box 1625, Idaho Falls, ID 83415-3765; telephone (208)
526-3423.
LINKURL: http://www.inel.gov
LINKDESC:
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--VIDEO IMAGING TECHNOLOGIES
SOL CBD069
DUE 040197
POC sTEVEN p sWANSON - 208-526-3423
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on video
imaging technologies to be used during excavation and retrieval
of: buried hazardous waste, and/or radioactive waste, and/or
unexploded ordinances. Technologies must include: remote operation
capabilities, lighting, and three dimensional representations.
This is not a Request for Proposal, but a Request for Information.
This RFI will close 15 days after publication. Companies interested
in supplying information on video imaging equipment for hazardous/radioactive/UXO
excavation should send their response, including applicable
qualifications and demonstrated project experience to: Steven
Swanson, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3765,
telephone (208) 526-3423.
LINKURL: http://www.inel.gov
LINKDESC:
Homepage
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WASTE TRANSFER TECHNOLOGIES
SOL CBD070
DUE 040197
POC Steven P Swanson - 208-526-3423
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) is issuing a Request for Information (RFI) on waste
transfer technologies to be used during excavation and retrieval
of: buried hazardous waste, and/or radioactive waste, and/or
unexploded ordinances. Technologies could include, but are
not limited to, double door containment systems. The equipment
will be used to transfer waste from an end effector to an area
outside the excavation site. This is not a Request for Proposal,
but a Request for Information. This RFI will close 15 days
after publication. Companies interested in supplying information
on hazardous/radioactive/UXO waste transfer technologies should
send their response, including applicable qualifications and
demonstrated project experience to: Steven Swanson, LMITCO,
P.O. Box 1625, Idaho Falls, ID 83415-3765, telephone (208)
526-3423.
LINKURL: http://www.inel.gov
LINKDESC:
Homepage
EMAILADD: mg6@inel.gov
EMAILDESC:
CITE: (W-078 SN044300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SUPPORT FOR THE NATIONAL RISK MANAGEMENT RESEARCH
LABORATORY QA PROGRAM
SOL C700066
POC Mike Hennessey, 513-366-2032
DESC: THE RFP WILL BE AVAILABLE ABOUT 5/15. A LIMITED NUMBER
OF COPIES WILL BE AVAILABLE FOR THOSE WHO ARE UNABLE TO ACCESS
THE RFP VIA THE INTERNET. The U.S. EPA, National Risk Management
Research Laboratory, Cincinnati, OH technical support services
for its Quality Assurance/Quality Control (QA/QC) Program.
Detailed technical knowledge and expertise are required in
the following 4 areas of service: (1) review of project-specific
and program-specific quality planning documents, data, and
research reports; (2) review of field, laboratory, and environmental
engineering technical activities; (3) technical quality support
for NRMRL quality system operations and (4) technical quality
support to quality-related studies. The support shall be required
in the specialized programs of the National Risk Management
Research Laboratory (NRMRL) which include: Water Supply and
Water Resources, Land Remediation and Pollution Control, Sustaninable
Technology, Air Pollution Prevention and Control, Subsurface
Protection and Remediation, and Technology Transfer and Support.
The Government anticipates the award of a cost plus fixed fee,
level of effort term contract commencing approximately 9/30/97
with a 12-month base term and 4 options to extend the term
by 12 months each for a maximum potential period of performance
of 60 months. The base level of effort during each term shall
be established at 3500 direct labor hours and options shall
be included to increase the level of effort during any term
by up to 1000 hours. All responsible sources may submit a proposal
which will be considered. Telephone requests will be accepted.
If a hard copy of the RFP is REALLY required, requests can
be faxed to 513-366-2032.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Div.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-078 SN044603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--A STUDY WITH ENVIRONMENTAL RESEARCH INSTITUTE OF
MICHIGAN (ERIM) TO PARTICIPATE IN DEVELOPING TECHNOLOGIES TO
DETECT AND DEFEAT SYNTHETIC APERATURE RADARS (SAR) COUNTERMEASURES.
SOL N68936-97-Q-1285
DUE 033197
POC Shaleen Lambert, Purchasing Agent, 619/939-7652 or Sue Rizzardini,
Contracting Officer, 619/939-9653.
DESC: The purpose of this modification is to extend the anticipated
award date to be made on or before April 20, 1997.
CITE: (I-078 SN044755)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--SURVEILLANCE TOWED ARRAY SENSOR SYSTEM
SOL N66001-97-R-5031
POC POC Mr. Larry Hunt, Code D213, Contract Specialist, (619)553-4541.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: SURVEILLANCE TOWED ARRAY SENSOR SYSTEM/LOW FREQUENCY ACTIVE
(SURTASS/LFA) SYSTEM ENHANCEMENT. The Naval Command, Control
and Ocean Surveillance Center Research Development Test and
Evaluation Division (NCCOSC RDTE) is planning to acquire engineering
services sole source from Hughes Aircraft Company, Ground Systems
Group, P.O. Box 3310, Fullerton CA 92634. The proposed contract
is intended to provide contractor support for the development
and testing of system enhancements for the SURTASS/LFA system.
The enhancements shall include, but are not limited to, the
following capabilities: Active False Alarm Reduction, Twin-Line
use with Active, Active Adaptive Processing, Bi-Static Processing,
and Planning Tools. The contractor is required to have a facility
in place and data bases available to use in developing and
evaluating the enhancements. A noncompetitive Request for Proposal
(RFP) is planned for 30 May 1997 for a five year task order
contract. Potential offerors must possess a SECRET clearance.
U.S. Companies Only. (NOFORN). The scope of effort that is
to be contracted for will require respondent to be capable
of rapidly committing a team of between 26 and 32 highly skilled
technical personnel with expertise in the SURTASS/LFA system
in the following technical disciplines: System Engineers, Computer
Scientists, Analysts, Programmers and Test Engineers. Interested
firms who wish to challenge the sole source status are invited
to submit their responses in writing to NCCOSC RDTE DIV, Attn:
J.C. Norris, Code D214B, 53570 Silvergate Ave., Bldg. A33,
Room 0061, San Diego, CA, 92152-5113. Respondents should submit
two (2) copies of their qualification packages. Responses should
include brochures, drawings, and other substantive information
demonstrating the contractor's ability to provide the aforementioned
requirements. Please do not upload the comments to the NCCOSC
bulletin board. Proprietary data submitted in response to the
synopsis will be protected when clearly identified as such.
This is not a request for proposals nor does the Government
intend to pay for any information solicited. The information
received under this announcement will not be used to qualify
any source. It is for planning purposes only. Acknowledgment
of receipt will not be made, nor will telephone inquiries be
honored. Firms interested in subcontracting potential should
contact the Hughes Aircraft Company directly. See Note(s):
22.
CITE: (I-078 SN044771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--RESISTANCE FACTORS FOR DRILLED SHAFTS WITH MINOR
DEFECTS"
SOL DTFH61-97-Q-00102
DUE 040897
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Association of Drilled Shafts Contractors
(ADSC) to develop a research study on "Resistance Factors for
Drilled Shafts with Minor Defects." The research study plan
will be used to develop drilled shaft design techniques to
account for any potential safety problems resulting from sub-detectable
minor defects of drilled shaft construction. ADSC will contribute
an equivalent matching amount of funds and in-kind services
including equipment, materials and labor to build and test
the experimental shafts. This is a Simplified Acquisition.
Anticipated award date is 04/08/97.
CITE: (W-078 SN044820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DYNAMIC IMPACT TESTING OF GUARDRAIL POSTS EMBEDDED
IN SOIL MATERIAL CONFORMING TO AASHTO SPECIFICATIONS
SOL DTFH61-97-Q-00103
DUE 040897
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the University of Nebraska - Lincoln
to conduct impact tests of two types of guardrail posts embedded
in soil material that conforms to AASHTO Specifications (Strong
Soil). The test results will provide input parameters for a
soil material model for the finite code DYNA3D. This is a Simplified
Acquisition. Anticipated award date is 04/08/97.
CITE: (W-078 SN045890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DESIGN AND FABRICATION OF AEROSPACE MODEL SYSTEM
DEVELOPMENT TEST HARDWARE
SOL 1-123-GH.2925
DUE 040397
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov
DESC: This is a notice of intent to increase the level of effort
by 70,000 direct labor hours under NAS1-19451 on a noncompetitive
basis in accordance with 10 USC 2304(c)(1). One responsible
source, to Dynamic Engineering, Inc., Newport News, VA. A modification
to the existing contract will be executed. Interested firms
have 15 days from publication on the NAIS (or Commerce Business
Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed action, on a full
and open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. An ombudsman
has been appointed -- See note "B" Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-123-GH.2925
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-078 SN046444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--PHASE III IMAGE ENHANCEMENT SYSTEM (IES) FOLLOW-ON
EFFORT SUPPORT OF THE KINETIC ENERGY ANTI-SATELLITE WEAPON
SYSTEM (KE ASAT WS) PROGRAM
SOL N/A
POC Carolyn G. Wright, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command intends
to negotiate with DESE Research, Inc., 315 Wynn Drive, Suite
2, Huntsville, AL 35805-1960 for additional hours under an
existing SBIR Phase III contract to define functional requirements
and battlefield information flow, vertically, and horizontally
across the Force XXI Operational Architecture (OA). Using the
IES, and following guidance provided by the C4ISR Architecture
Framework panel and the Division XXI OA, the contractor will
develop operational concept diagrams, organizational/command
relationship charts and connectivity diagrams, operational
concept diagrams; and IDEF models. Software maturity achieved
by DESE under the SBIR program is critical for performance
of these additional hours. See Note 22.
CITE: (I-078 SN046454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--UPGRADES TO TARDEC VISUAL PRECEPTION LAB AND MODEL
SOL DAAE0797RX036
POC For a solicitation copy or for information on this procurement,
Call: Rick khouri (810) 574-8565
DESC: Modification to solicitation previously advertised in the
Commerce Business Daily on March 14, 1997. The proposed acquisition
is changed from a full and open competition to competitive
set-aside for small business to be awarded on a best-value
basis. Estimated release date has been changed to: 3 Apr 97,
and the estimated closing date has also been changed to: 19
May 97. Also, delete line: no subcontracting opportunities
will exist. see NOTE: 01. All responsibl E sources may submit
an offer which will be considered.
CITE: (I-078 SN047178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--RAPID DEVELOPMENT OF MINIATURE RESISTOJET TECHNOLOGY
FOR NEXT-GENERATION MICRO SATELLITE APPLICATIONS AND DEVELOPMENT
OF AN INDUSTRIAL SOURCE FOR THE TECHNOLOGY.
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for a two phase R&D effort. The first phase shall consist
of a system definition followed by an R&T effort to demonstrate
the critical technologies required for successful system development
in a flight-representative system. The second Phase (Option
1) shall consist of the fabrication and qualification of flight
systems and delivery of flight hardware. Each Phase is expected
to last 12 months. No solicitation exists; therefore, do not
request a copy of the solicitation. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. 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 information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to identified point
of contact no later than April 2, 1997. In responding reference
067789. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#067789
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-078 SN044293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--HARDENED INFRARED OPTICAL CRYOCOMPONENTS (HIROC)
PROGRAM
SOL N/A
POC Diana McCown, Contract Specialist/W.L. Schick, Contracting
Officer, 205-955-1187
DESC: The purpose of this sources sought synopsis is a market
survey to determine the existence of other sources. The proposed
contract effort will include, but is not to be limited to the
following: The contractor shall implement a program to analyze
the current technology of radiation hardened, cryogenic, infrared
filters, and to advance the state-of-the-art in radiation hardened,
cryogenic, infrared filter technology to meet current and future
ballistic missile defense program needs. The contractor will
have the capability of performing limited in house cryogenic,
radiation testing and be able to interface with appropriate
government agencies to obtain comprehensive cryogenic, radiation
test data. The contractor shall have access to the necessary
expertise in material science to understand filter failure
mechanisms and to develop advances in material technology to
negate such failures. The contractor shall be able to take
any advancements made in radiation hardened, cryogenic, infrared
filter technology, and apply to a specific system design as
directed by the government. A current SECRET facility and storage
clearance will be required for performance. This action is
not open to allied participation. Interested parties who believe
they can perform this requirement are invited to submit a written
narrative statement of capability. The above information must
be submitted in writing within (15) days after publication
of this notice to U.S. Army Strategic Defense Command, ATTN:
Diana McCown, CSSD-CM-CT, P.O. Box 1500, Huntsville, AL 35807-3801,
and cite number DASG60-97-0030. This notice is not a formal
solication. No telephone inquiries will be accepted. The SIC
Code is 8731, the small business size standard is 1,000 employees.
CITE: (I-078 SN046455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, OPS, Division of
Contracts Management, Parklawn Building, Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--ANALYSES FOR IMPROVED INFORMATION IN MANAGED CARE
SOL CMHS-DSC-97-8009
DUE 050897
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
Officer, Beatrice L. Woods, 301/443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals on a full and open competitive
basis from qualified organizations to award a 24 month, cost-reimbursement,
completion type of contract to conduct analysis for improved
information in managed care. The objectives of this 2-year
competitive contract are to 1) understand where clinical and
system-level practice guidelines are going, and to identify
major issues around their development and use, and the evolution
of outcome measurement, system structure and performance indicators
through results of a literature search and focus group discussions;
2) understand the status of practice guideline measurement,
particularly with respect to implementation and fidelity within
the managed care environment and to understand how practice
guideline measures can be integrated into a prototype information
system that is developed and tested through case studies in
the field; and 3) inform the field regarding key issues and
next steps in the development and implementation of practice
guidelines and information systems in managed behavioral healthcare
(MBHC) through essential policy analyses. The successful offeror
must demonstrate 1) an understanding of the project, including
familiarity with issues relating to the history, current situation,
and likely future developments in MBHC, clinical and system-level
guidelines, and mental health statistical systems and measurement
issues related to practice guidelines; 2) a comprehensive technical
approach, including a plan of performance; 3) availability
of qualified technical and policy staff with expertise in the
areas of MBHC, mental health statistics, services and systems,
clinical and system outcome measurement, case studies, policy
analyses, and facilitation of a broad constituency of groups;
and 4) appropriate corporate/management experience and facilities/resources.
The solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Bulletin Board System
(BBS) at 1 (800) 424-2294 (8,N,1) or by mail. Files will not
be made available on the BBS until on or after the estimated
issuance date (above). Download instructions are posted on
the BBS. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the individual identified above that you wish copies of amendments
to the RFP (if any) sent to you by mail or check the BBS regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose either method for obtaining
amendments. Note, however, that if you rely on the BBS for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing and will be honored
if received within twenty calendar days after issuance of the
solicitation. Requests received after this period will be filled
on a first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Requests shall be forwarded to the
attention of Mary Ann Deal, Contract Specialist, Division of
Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Parklawn Building, Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. Pickups will not be permitted.
CITE: (D-078 SN044185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: B--COMPREHENSIVE TEST BAN TREATY IMPLEMENTATION: STUDIES
AND ANALYSES
SOL 97-04
POC Sally M. Monroe, Contracting Officer, (703) 235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) has
a need for an indefinite delivery indefinite quantity type
contract for studies and analyses of issues relating to implementation
of the Comprehensive Test Ban Treaty. The areas of support
include two Research Categoies: (1) Comprehensive Test Ban
Treaty ratification and verification including tasks related
to compliance, monitoring, and implementation, in support of
efforts in the Prepcom, the CTBT Organization and the U.S.;
and (2) Bilateral and/or multilateral Comprehensive Test Ban
Treaty related and/or nuclear arms control related negotiations
with various countries, e.g., Russia, Pakistan, Turkmenistan,
Kazakstan, Oman, Saudi Arabia, etc., regarding the establishment
of monitoring facilities in particular and nuclear weapons
arms control in general. The estimated performance period for
the proposed contract will be for one base year and four additional
one year option periods which may be exercised at the discretion
of the Government. The minimum number of hours for the period
of the contract, provided all option years are exercised, will
be 20,000. Offerors must have current DOD facility and personnel
clearances and safegarding capability at the SECRET level of
security classification. All requests for RFP 97-04 must be
in writing. Telephone requests will not be accepted. ACDA anticipates
RFP 97-04 will be issued on or about 15 days after publications
of this notice. Closing date will be 30 days after issurance
of RFP 97-04. All responsible sources may submit an offer which
will be considered.
LINKURL: none
LINKDESC:
EMAILADD: monroes@acda.gov
EMAILDESC:
CITE: (W-078 SN044258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--BOWHEAD WHALE FEEDING IN THE EASTERN ALASKAN BEAUFORT
SEA: UPDATE OF SCIENTIFIC AND TRADITIONAL INFORMATION
SOL 1435-01-97-RP-30842
POC Cate Keaser, Procurement Technician (703) 787-1365; Jane
M. Carlson, Contracting Officer (703) 787-1364
DESC: Re: Details required for capabilities statement - Item
(3) is amended to read: specific references (including project
identifier & description, period of performance, dollar amount,
client name & telephone number) for previous work of this nature
that your personnel or organization is performing or has performed.
(REFERENCES WILL BE CHECKED.)
CITE: (W-078 SN044294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--FORAGE FISH ASSESSMENT IN COOK INLET OIL AND GAS
DEVELOPMENT
SOL 1435-01-97-RP-30858
POC Cate Keaser, Procurement Technician (703) 787-1354 or Rhonda
Watkins, Contract Specilaist, (703) 787-1386
DESC: Re: Details required for capabilities statement - Item
(3) is amended to read: specific references (including project
identifier & description, period of performance, dollar amount,
client name & current telephone number) for previous work of
this nature that your personnel or organization is currently
performing or has performed. (References will be checked).

EMAILADD: Rhonda.Watkins@mms.gov
EMAILDESC:
CITE: (W-078 SN044733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN ETHIOPIA AND ERITREA
POC Technical point Contact: William Bell, FAX: (202)401-1494,
Contracting Officer: Lorraine Mullen (202)260-2933
DESC: B--THIS A REQUEST FOR QUOTATION (RFQ) subject to availability
of funds. The International Broadcasting Bureau (IBB), Contracts
and Procurement Division is seeking quotations for National
audience surveys in Ethiopia and Eritrea. To fulfill this requirement,
the contractor shall obtain (1) data on the size, composition,
and media habits of the audience to Voice of America (VOA)
broadcasts in Ethiopia and Eritrea in the Amharic, Tigrigna,
Oromiffa, and English languages; (2) qualitative evaluations,
by radio listeners in Ethiopia and Eritrea, of VOA's broadcasts
in the above-mentioned languages. Requirements for each of
these research categories are laid out separately below. 1)
Audience data shall be obtained through national surveys covering
both countries that are designed to obtain the most accurate
possible information about: the number of regular (i.e. weekly)
and occasional listeners to VOA, the demographic characteristics
and geographical distribution of the audience, the size of
the regular listening audience for other international and
domestic broadcasters, and general patterns of media use. VOA
will supply a set of questions for an interview of approximately
1 hour consisting of approximately 70 questions, up to 5 of
which may be open-ended. The interviewing is to be face-to-face
and conducted in the home of the respondent by a trained interviewer.
VOA will require demographic information on each respondent,
including sex, exact age, nationality, native language, education,
type of work, type of settlement, and place of residence. The
information cited above should be obtained via a survey of
a representative sample of the national populations of Ethiopia
and Eritrea. For each of these countries, VOA will require
an achieved sample of at least 1,000 adults, 15 years and older,
representative by nationality, sex, region, age, and education
of the adult population (urban and rural). In the case of Ethiopia,
contractors are requested to provide bids for samples of both
1,000 and 1,500. For the quantitative portion of this requirement,
the contractor shall be responsible for the project design,
translation, formatting, pretesting and, if necessary, adaptation
and printing of VOA supplied questionnaires, conducting the
survey sample, training of interviewers, supervision of fieldwork,
cleaning and encoding the responses, entering and processing
the data, ascertaining the representativeness of the sample
and weighting the data, if necessary; preparing cross-tabulations
in data books and fina l reports on diskettes and communicating
all necessary information and results to VOA in a timely manner.
Proposed Time Schedule: Shortly after contract award, the selected
offeror will be given an English language questionnaire for
translation into Amharic, Oromiffa, and Tigrigna. Following
VOA approval of the specific translated questionnaire, pretest
should begin immediately. After pretesting, the interviewing
should begin within 2-3 weeks following VOA approval of the
final questionnaire, with completion within a 2 week period.
Marginal frequency results are to be delivered to VOA within
2 weeks of com pletion of the fieldwork. Cross tabulations
with selected demographic characteristics, files in ASCII containing
full questions with the marginals and all raw data (cleaned)
on computer diskettes, as well as SPSS if possible, shall be
delivered to VOA within 4 weeks of completion of fieldwork.
2) Qualitative evlauations of VOA's broadcasts shall be obtained
through the use of focus groups in each country. It is anticipated
that a total of 6 focus groups in Ethiopia and 2 focus groups
in Eritrea will be required. All groups should include 9 -
10 members, and should include both male and female participants.
Each group should be led by a native speaker of the VOA broadcast
language under discussion. Participants should have at least
a secondary level education. Preferred distribution of the
foc us groups is as follows: Ethiopia: One group in Addis Ababa
composed of regular listeners to VOA's Amharic service, regardless
of ethnic background. Second group in Addis Ababa composed
of non-listeners to VOA, who are prepared to listen to and
comment on VOA's Amharic-language broadcasts. Third group in
Addis Ababa to focus on VOA's programming in the Oromiffa language.
This would be composed of a mix of regular listeners and non-listeners
to VOA's Oromiffa- language service, all of whom are fluent
Oromiffa speakers. Fourth group in Addis Ababa to focus on
VOA's programming in the Tigrigna language, composed of a mix
of regular listeners and non-listeners to VOA's Tigrigna language
service, all of whom are fluent Tigrigna speakers. Fifth group
in a provincial city in a primarily Oromo region of the country,
composed of native Oromiffa speakers, and mixing regular listeners
to VOA's Oromiffa service and non- listeners. Sixth group in
a provincial city in a primarily Tigrigna- speaking region
fo the country, composed of native Tigrigna speakers, and mixing
regular listeners to VOA's Oromiffa service and non-listeners.
Eritrea: One group composed of regular listeners to VOA's Tigrigna
language service. One group composed of non-listeners to VOA's
Tigrigna language service. VOA will supply a discussion guide
for the focus groups, which the contractor will be responsible
for translating into each of the three languages of interest
to VOA. The contractor may use the national surveys as a means
of recruiting focus group participants. The contractor will
be responsible for: 1) Reviewing the discussion guide and making
suggestions for changes due to any local cultural or political
sensitivities. 2) Translating and printing the discussion guides
and providing copies of translations to VOA for approval. 3)
Identifying focus group participants in line with the criteria
laid out above. 4) Conducting focus groups with the minimum
number of participants. 5) Providing an audio tape of the each
focus group discussion. 6) Providing an English transcript
of each focus group discussion. 7) Providing a summary and
analysis of the groups' analyses of the programming reviewed.
8) Report shall be submitted in English, with 2 hard copies.
Proposal evaluation and contract selection will be made on
the basis of the equally important technical criteria listed
below, in addition to total project cost and ability to meet
the proposed schedule. a. Past performance and experience of
firm with at least 3 references b. Quality of the sampling
technique C. Quality of data collection and data-entering procedures
The proposal shall include a detailed description of the proposed
research methodology, including specific listing of organizations
the offeror will use for fieldwork, current information on
qualifications of offeror's staff and field staff, training
of interviewers, sampling plan and procedures for conducting
the above work, including number and type of sampling points
and way in which interviews will be allocated to urban and
rural areas. Further, the proposal shall include a schedule
with a break out sh owing: 1) number of days required for translation,
pretest, reporting pretest results, and printing of final questionnaire;
2) duration of fieldwork, 3) time required for entering and
cleaning data and preparing marginals, 4) time required for
delivering cross tabulations and raw data files on diskettes
(2 copies) and cross tabulations in data books (2 printed copies.)
VOA reserves the right to reduce the scope of this project
if it cannot be carried out in its entirety within existing
budgetary parameters. Please note that omission of any of the
points of information noted herein will weigh against your
proposal from being selected for this work. Firms interested
in the above are requested to submit proposals within 15 days
of the publication of this notice and shall reference this
RFQ #B/PA-97-11. Technical questions concerning this requirement
may be faxed to: William Bell, Director of Research at (202)
401-1494. Proposal and price quotation may be faxed to Lorraine
Mullen, Contracting Officer, at (202 ) 205-1921. The price
quote must be on a separate page from the proposal.
CITE: (I-078 SN044818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL EOPOA-97-03
DUE 050997
POC Point of Contact-Thomas L. Taylor, 202-395-7664
DESC: The Office of National Drug Control Policy (ONDCP) intends
to contract on a sole source basis with the National Academy
of Sciences (the Academy) for a comprehensive assessment of
the state of scientific knowledge on marijuana, including its:
pharmacokinetics, potential therapeutic use for medical conditions
(especially as compared with FDA-approved therapies); potential
efficacy and adverse effects; possible acute and chronic effects
on health and behavior, and addictive properties. The term
of the contract will be for eighteen months. Due to the breadth
and depth of its scientific and technical expertise, the Academy
was selected as the most logical source of outside scientifically-respected,
unbiased, and independent advise to ONDCP. See Numbered Note
22.
CITE: (D-078 SN044821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--STATE AND LOCAL AREA IMMUNIZATION COVERAGE AND HEALTH
SURVEY (SLICHS)
SOL N/A
POC Contact Point, Elisa Hillman, 301/436-7007, Contracting Officer,
Ronald L. Atherholt
DESC: The Centers for Disease Control and Prevention, PAB (Washington)
intends to modify Contract Number 200-94-7009 with Abt Associates
to extend the period of performance for twelve months. This
extension for the State and Local Area Immunization Coverage
and Health Survey is for additional data collection in all
50 states and 28 metropolitan areas. In order to assure consistency
and comparability throughout the entire survey at minimal cost,
especially at this critical juncture of the initial phases
of the contract option and final development, the continuation
must be with the original contractor. This announcement is
not a request for proposal (See Note 22).
CITE: (W-078 SN044813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--NAVAL ARCHITECTURE, ENGINEERING & COMPUTER SCIENCES
SERVICES.
SOL N00167-97-Q-3095
DUE 040197
POC Brian D.White, Contract Specialist (301)227-1867 fax 1847
DESC: Interface software development phase VIII. Develop a
tool for PCMS material optimization factors impacting ship
design and ship observables control. These factors will have
a default weighting and presets for a basic analysis and can
be adjusted by an experienced analyst to meet more complex
requirements. This effort will be performed at the contractors
and at CDNSWC code 722 facilities.Work to be performed includes
information modeling, C or C++ programing and system user
interface development. (see numbered note 22)
CITE: (W-078 SN044110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN PUERTO RICO, AND THE USVI
SOL DACW17-97-R-0012
DUE 043097
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: This is an amendment to Synopsis DACW17-97-R-0012 Published
28 Feb 97. PLEASE NOTE: Submittal package is to be received
in this office at the addresss indicated below no later than
4:00 p.m. Easter Time on 30 Apr 97. U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, 400 W. Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019.
CITE: (I-078 SN044309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES IN SUPPORT
OF AIR FORCE MEDICAL TREATMENT CENTER
SOL F41622-97-R-0023
POC Beth Wann/Contract Specialist (210)536-5644, Fax (210)536-3498
Contracting Officer/Paul Vaughn (210)536-2360
DESC: The Air Force Center for Environmental Excellence (AFCEE),
Brooks AFB (San Antonio), TX is seeking a qualified firm to
provide Architect-Engineer (A-E) services under a firm-fixed
price Indefinite Delivery Indefinite Quantity contract for
projects involving planning, architectural-engineering design
and studies for proposed and esisting Medical Treatment Facilities
(MTF) throughout the United States and some overseas requirements.
It is contemplated that one (1) contract will be awarded. The
firm must be capable of providing and managing a multidisciplinary
team of individuals from within the firm or from subcontracts
with consultants. The antcipated work may include; but not
limited to the following: MTF planning; MTF studies and surveys;
renovation of mechanical, medical gas, communication, fire
protection, life safety, electrical, and other systems; upgrading
of facilities to meet current life safety standards; performance
of government economic analyses; site planning, topographic
surveys and reports, soil sampling, investigation of existing
MTF; schematic design; MTF signage surveys, design development;
value engineering; cost estimates; preparation of Requirements
and Management Plans (RAMP); on-site data gathering and design
(Charrettes); preparation of plans and specifications for renovation
and alteration projects intended primarily to upgrade MTF to
current standards; preparation of specifications and construction
contract documents for both Invitation for Bid (IFB) and Request
for proposal (RFP) contracts, environmental surveys and studies,
hazardous material (asbestos, lead based paint, etc.) surveys
and studies, MTF functional deficiencies surveys and evaluations;
perform MTF life cycle cost analysis; and review of design
documents produced by other designers. The selected architectural-engineering
firm will be expected to work closely with AFCEE project managers.
The total of all delivery orders per year will not exceed $750,000.
Except for the initial delivery order, all subsequent orders
will not exceed $299,000. The A-E is guaranteed a minimum amount
of $10,000 per year. The term of the contract shall be for
one year with separately priced options for two additional
consecutive years. Firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and completed Standard Forms 254/255 to represent the team.
Submission of office brochures is encouraged only to the extent
that they graphically substantiate the work specifically described
in the Standard Forms 254/255. Selection of firm shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include (A)
Recent specialized experience and technical competence in performing
the type of work being sought in this synopsis, to include:
(1) experience with MTF projects, (2) providing CADD formatted
drawings, (3) utilization of computerized parametric cost estimating
system, (4) performance of computerized energy and economic
studies, and (5) dealing with environmental permitting agencies
at all levels; (B) professional qualifications of the staff
and consultants that would perform the actual project work
to include; (1) fire protection staff or consultant with fire
protection background and current (within last 3 years) experience
with all up-to-date nationally recognized codes such as NFPA
and UBC with special emphasis on NFPA 101 Life Safety Code
and (2) a consultant independent of specific manufactures with
current experience (within last 3 years) in evaluation, design,
and installation of complete medical and dental gas, air, and
vacuum systems and complete knowledge of NFPA 99 requirements;
(C) professional capacity of the firm to perform the work in
the required time: (d) past performance history on both DoD
and other contracts in terms of quality of work, cost control
and compliance with performance schedules; and (E) volume of
work previously awarded to the firm by the DoD with objective
of effecting an equitable A-E contracts among qualified firms.
(F) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Submit Standard Form 255 (1 copy only)
which must include: (1) organization of proposed project team,
(2) block 4 shall indiate personnel strength of the principal
firm, (3) resumes (block 7) must be provided for key personnel
representing all necessary areas of expertise and indicate
responsibilites and authority of key project personnel, (4)
the physical location of personnel during design indicated
in block 7a, (5) firms with multiple offices must clearly indicate
which offices will be involved with the various portions of
work, (6) relationship of project team to overall organization
of the firm, (7) a quality control plan, (8) in block 8c include
a POC and phone number, (9) specifically indicate in block
10 experience surveys, investigations and designs of MTF projects.
Responses must be received before 4:00 P.M. Central Standard
Time 30 calendar days from date of publication (first workday
following a weekend or Federal Holiday) to be considered for
selection. Electronic facsimile submittals will not be accepted.
Submittals should be sent to AFCEE/CMN, Attn: Mr. Dave Cole,
8005 Arnold Dr., Brooks AFB TX 78235-5361. This is not an RFP

EMAILADD: bwann@afceeb1.brooks.af.mil
EMAILDESC:
(San Antonio) TX (210)536-5644
CITE: (W-078 SN044324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF SOUTH CAROLINA
SOL N/A
DUE 040897
POC Frank Macias, 910/665-2848
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services). Services
include AutoCAD design, preparation of contract documents,
contract administration and inspection services for construction,
repair and alteration of postal facilities in the State of
South Carolina. The area of coverage includes the entire state
of South Carolina with the exception of Cherokee, Chesterfield,
Lancaster, and York counties. The base term of the contract
will be for one year with four one-year renewal options for
a total of five years. Individual work orders will be negotiated
for each project. Individual work orders cannot exceed $250,000
for all A/E services involved in MSBD (Medium Standard Building
Design) buildings and cannot exceed $100,000 for all A/E services
for all other projects. The total amount of work that may be
issued per 12-month period for non-MSBD A/E services is $500,000.
There is no annual limit for MSBD A/E services. The total amount
of work ordered over the 5-year period cannot exceed $2,500,000.
Firms that have the qualifications to perform the services
described are invited to submit a completed SF-255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," and
a completed SF-254, "Architect-Engineer and Related Services
Questionnaire." Also submit a completed SF-254 for each proposed
consultant. All submittals are to be postmarked no later than
April 9, 1997. Interested firms with more than one office must
indicate on their SF-255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in the following
order of preference: (1) firms located within the State of
South Carolina; (2) firms located outside the State of South
Carolina. Architectural and engineering firms will be considered
as local only if their sole office is in the State of South
Carolina. Out-of-state firms must have a local branch office
and all of the architectural design, coordination, and management
of the project will be performed in that office. There is not
a restriction of the geographical location of consultants.
The minimum acceptable architect and engineering complement
of the prime firm and consultant is two architects, one electrical
engineer, one mechanical engineer, one structural engineer
and one civil engineer. The contract contains a requirement
for firms to provide evidence of current insurance in the amount
of not less than $200,000 of errors and omissions per claim.
At the discretion of the USPS Contracting Officer, multiple
awards may be awarded. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for the project.
No other notification of this project will be made. Submissions
will not be retained or returned. This is not a request for
proposals.*****
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-078 SN044376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF NORTH CAROLINA
SOL N/A
DUE 040897
POC Jim Halberg, 910/665-2805
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services). Services
include AutoCAD design, preparation of contract documents,
contract administration and inspection services for construction,
repair and alteration of postal facilities in the State of
North Carolina. The area of coverage includes the entire state
of North Carolina and the counties of Cherokee, Chesterfield,
Lancaster, and York in South Carolina. The base term of the
contract will be for one year with four one-year renewal options
for a total of five years. Individual work orders will be negotiated
for each project. Individual work orders cannot exceed $250,000
for all A/E services involved in MSBD (Medium Standard Building
Design) buildings and cannot exceed $100,000 for all A/E services
for all other projects. The total amount of work that may be
issued per 12-month period for non-MSBD A/E services is $500,000.
There is no annual limit for MSBD A/E services. The total amount
of work ordered over the 5-year period cannot exceed $2,500,000.
Firms that have the qualifications to perform the services
described are invited to submit a completed SF-255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," and
a completed SF-254, "Architect-Engineer and Related Services
Questionnaire." Also submit a completed SF-254 for each proposed
consultant. All submittals are to be postmarked no later than
April 8, 1997. Interested firms with more than one office must
indicate on their SF-255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in the following
order of preference: (1) firms located within the State of
North Carolina; (2) firms located outside the State of North
Carolina. Architectural and engineering firms will be considered
as local only if their sole office is in the State of North
Carolina. Out-of-state firms must have a local branch office
and all of the architectural design, coordination, and management
of the project will be performed in that office. There is not
a restriction of the geographical location of consultants.
The minimum acceptable architect and engineering complement
of the prime firm and consultant is two architects, one electrical
engineer, one mechanical engineer, one structural engineer
and one civil engineer. The contract contains a requirement
for firms to provide evidence of current insurance in the amount
of not less than $200,000 of errors and omissions per claim.
At the discretion of the USPS Contracting Officer, multiple
awards may be awarded. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for the project.
No other notification of this project will be made. Submissions
will not be retained or returned. This is not a request for
proposals.*****
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-078 SN044666)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF SOUTH CAROLINA
SOL N/A
DUE 040897
POC Frank Macias, 910/665-2848
DESC: The correct due date is April 8, 1997.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-078 SN044763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, P O BOX 1855, Building
2004, Quantico, Virginia
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA 22134-08
SOL N62477-97-R-1001
DUE 031497
POC Mary Jane Davey (703) 784-2976 Ext 233 Procurement Technician:
Karin Hull (703) 784-2976 Ext 244. Contracting Officer
DESC: Design and engineering services are required for the preparation
of studies, plans, specifications, and cost estimates, complete
and ready for bidding for several projects at the Marine Corps
Base, Quantico, Virginia. The A&E firm may also have to provide
Post Construction Award Services such as as-built drawing preparation,
review and approval of shop drawings, construction site visits
and consultation during construction. The general intention
is to provide for such design and engineering services as necessary
to support development of facility concepts in the procurement
process of various projects. The SIC Code is 8711. The selected
firm for this contract will be required to provide overhead,
profit, and discipline hourly rates to the Contracting Officer
within 7 days after receiving notification. The selected firm
for this contract will also be required to participate in the
first project's orientation and site visit meeting within seven
days of notification and provide a fee proposal within ten
days after receiving the Request for Proposal. This will be
a firm fixed price A/E contract. Individual fees for any one
project may not exceed $100,000.00 The total contract amount
will not exceed $350,000.00. The duration of the contract will
be for one year with the possibility of two one-year options.
The option years may not exceed $325,000.00 each. Projects
under this open-end contract may require removal of asbestos
material. Selection evaluation criteria, in relative order
of importance are: A. Specialized experience and technical
competence in the following types of work: (1) Heating, ventilation,
air conditioning, refrigeration, and exhaust systems; (2) Steam
and high temperature water production, distribution and control
systems; (3) Energy conservation, monitoring, control and recovery
systems and analysis; (4) Water and sewage distribution and
treatment systems; (5) Miscellaneous plumbing systems; (6)
Gas, compressed air and miscellaneous building piping systems;
(7) Fuel, gas and oil systems; (8) Facility and miscellaneous
system maintenance and repair; (9) Miscellaneous electrical
distribution and facility electrical systems; (10) Miscellaneous
fire prevention/protection systems; (11) Environmental miscellaneous
systems; (12) Implementation of various federal, state and
local government environmental regulations. B. Professional
quailifications and organization of staff and subcontractors
to be assigned this project, including evidence of previous
experience and performance with DOD contracts of this or comparable
types; capacity to accomplish the work in the required time;
effective in-house design and providing construction cost estimates.
C. Volume of DoD work previously awarded. List all Department
of Defense contract awards (date, desc., and amount) within
the past 18 months. D. Use of the construction criteria base
of the National Institute of Building Sciences and computer
automated design. Each firm's past performance and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Form (SF 254 and SF 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. The proposed contract is being solicited on
an unrestricted basis. Should the due date fall on a weekend
or an official Government holiday, the SF 254/255 is due on
the first workday thereafter. Interested firms are requested
to include telefax numbers, the Contractor Establishment Code
(CEC) and Taxpayer Identification Number (TIN) on the SF 254
and SF 255 in block 3a and 1, respectively. In block 10, state
why your firm is specially qualified based on the selection
evaluation criteria. Als, use block 10 to provide additional
information desired by your firm. Only the SF254 and SF255
will be reviewed. Experience identified in block 8 should not
be more than 5 years old. Information in the cover letter and
any other attachments will not be included in the official
selection process. This is not a request for proposal. Selected
firms may be subject to an advisory audit performed by the
Defense Contract Audit Agency. EEO compliance is required.
Because this contract acquisition could eventually result in
an award over $500,000.00, a subcontracting plan is required
by large business concerns. The small disadvantaged set-aside
goals in that subcontracting plan shall not be less than 5%.
The women-owned, small business set-aside goals in that subcontracting
plan shall also not be less than 5%. This does not apply if
the prime firm is a small business concern. Submit SF254 and
255 to Public Works Branch, Facilities Division, 2004 Barnett
Avenue, Suite 249, Quantico, Virginia 22134 (ATTN: Code 20)
by 3:30pm on or before the due date. Fax copies of the SF254
and 255 will not be accepted.
CITE: (I-078 SN045687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, P O BOX 1855, Building
2004, Quantico, Virginia
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA 22134-08
SOL N62477-97-R-1001
DUE 041197
POC Mary Jane Davey (703) 784-2976 Ext 233 Procurement Technician:
Karin Hull (703) 784-2976 Ext 244. Contracting Officer
DESC: Design and engineering services are required for the preparation
of studies, plans, specifications, and cost estimates, complete
and ready for bidding for several projects at the Marine Corps
Base, Quantico, Virginia. The A&E firm may also have to provide
Post Construction Award Services such as as-built drawing preparation,
review and approval of shop drawings, construction site visits
and consultation during construction. The general intention
is to provide for such design and engineering services as necessary
to support development of facility concepts in the procurement
process of various projects. The SIC Code is 8711, Engineering
Services - $2.5 million. The selected firm for this contract
will be required to provide overhead, profit, and discipline
hourly rates to the Contracting Officer within 7 days after
receiving notification of selection. The selected firm for
this contract will also be required to participate in the first
project's orientation and site visit meeting within seven days
of notification and provide a fee proposal within ten days
after receiving the Request for Proposal. This will be a firm
fixed price A/E contract. Individual fees for any one project
may not exceed $100,000.00 The al contract amount will not
exceed $350,000.00 for the base year. The duration of the contract
will be for one year with the possibility of two one-year options.
The option years may not exceed $325,000.00 each for a total
contract price of $1,000,000.00. Projects under this open-end
contract may require removal of asbestos material. Selection
evaluation criteria, in relative order of importance are: A.
Specialized experience and technical competence in the following
types of work: (1) Heating, ventilation, air conditioning,
refrigeration, and exhaust systems; (2) Steam and high temperature
water production, distribution and control systems; (3) Energy
conservation, monitoring, control and recovery systems and
analysis; (4) Water and sewage distribution and treatment systems;
(5) Miscellaneous plumbing systems; (6) Gas, compressed air
and miscellaneous building piping systems; (7) Fuel, gas and
oil systems; (8) Facility and miscellaneous system maintenance
and repair; (9) Miscellaneous electrical distribution and facility
electrical systems; (10) Miscellaneous fire prevention/protection
systems; (11) Environmental miscellaneous systems; (12) Implementation
of various federal, state and local government environmental
regulations. B. Professional quailifications and organization
of staff and subcontractors to be assigned this project, including
evidence of previous experience and performance with DOD contracts
of this or comparable types; capacity to accomplish the work
in the required time; effective in-house design and providing
construction cost estimates. C. Volume of DoD work previously
awarded. List all Department of Defense contract awards (date,
desc., and amount) within the past 18 months. D. Use of the
construction criteria base of the National Institute of Building
Sciences and computer automated design. Each firm's past performance
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Form (SF 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. The proposed contract is being
solicited on an unrestricted basis. Should the due date fall
on a weekend or an official Government holiday, the SF 254/255
is due on the first workday thereafter. Interested firms are
requested to include telefax numbers, the Contractor Establishment
Code (CEC) and Taxpayer Identification Number (TIN) on the
SF 254 and SF 255 in block 3a and 1, respectively. In block
10, state why your firm is specially qualified based on the
selection evaluation criteria. Als, use block 10 to provide
additional information desired by your firm. Only the SF254
and SF255 will be reviewed. Experience identified in block
8 should not be more than 5 years old. Information in the cover
letter and any other attachments will not be included in the
official selection process. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. EEO compliance is required.
Large firms should provide a subcontracting plan with team
information included for consideration with small business
and small disadvantages concerns. The small disadvantaged set-aside
goals in that subcontracting plan shall not be less than 5%.
The women-owned, small business set-aside goals in that subcontracting
plan shall also not be less than 5%. This does not apply if
the prime firm is a small business concern. Submit SF254 and
255 to Officer in Charge of Construction, 2004 Barnett Avenue,
Mann Hall, Suite 211, Quantico, Virginia 22134-0855 (ATTN:
Code 20) by 2:30pm on or before the due date. Fax copies of
the SF254 and 255 will not be accepted.
CITE: (I-078 SN045689)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNICATIONS AND COMPUTING SERVICES

SOL W6-01685-A3
DUE 042397
POC Bonnie L. Brandon 202-260-3247
DESC: RFP #W6-01685-A3 -- "National Telecommunications and Computing
Services" was released on March 18, 1997. Offerors must submit
technical questions to the Contracting Officer within ten calendar
days of release of the solicitation. Proposals are due by 1:00
local time on April 23, 1997. The solicitation and related
documents were released electronically via posting on EPA's
Public Access Server and can be found at the following Internet
address: ww.epa.gov/oam. Diskettes and hard copies of the
solicitation and related documents are not being distributed
to the firms on the bidders list unless firms contact the Contracting
Officer in writing and inform the Contracting Officer that
they are unable to download the RFP and related documents from
EPA's Web page. Requests for diskettes may be submitted via
Internet E-mail (send E-mail to brandon.bonnie@epamail.epa.gov)
or FAX (SEND FAX to (202) 260-9930). Requests for hard copies
of the solictation and related documents are discouraged. Telephone
requests are also discouraged because of the high volume of
telephone calls received on this acquisition. Offerors should
pay close attention to the RFP Section L provision entitled
"Disclosure Statement for Organizational Conflicts of Interest."
This provision requires offerors to submit information covered
by the provision to provide the EPA with an opportunity to
assess its vulnerabilities relative to organizational conflicts
of interest of individual offerors prior to award. Offerors
should also pay close attention to the RFP Section M provision
entitled "Eligibility Requirements for Award." This provision
notifies Offerors than an Offeror can receive an award under
this requirement (RFP #W6-01685-A3), but not RFP #W6-01948-A3
(Mission Oriented Systems Engineering Support) or RFP #W6-02257-A3
(Information Technology and Architectural Support) and vice
versa. These provisions apply to the prime contractor's team
members and subcontractors. Please refer to the August 27,
1996 and January 14, 1997 Commerce Business Daily presolicitation
notices for this solicitation for background information. Diskettes
and hard copies of the solicitation and related documents are
not being distributed to the firms on the bidders list unless
firms contact the Contracting Officer in writing and inform
the Contracting Officer that they are unable to download the
RFP and related documents from EPA's Web page. Requests for
diskettes may be submitted via Internet E-mail (send E-mail
to brandon.bonnie@epamail.epa.gov) or FAX (SEND FAX to (202)
260-9930). Again, requests for hard copies of the solictation
and related documents are discouraged. Telephone requests are
also discouraged because of the high volume of telephone calls
received on this acquisition. Proposals should be submitted
to the following address: (1) hand deliveries/couriers -U.S.
Environmental Protection Agency, Attn.: Bonnie L. Brandon,
Bid/Proposal Room, 3rd Floor, 499 South Capital Street, SW,
Wash., DC 20003; and (2) U.S. Mail - Environmental Protection
Agency, Attn.: Bonnie L. Brandon (3803F), 401 M Street, SW,
Wash., DC 20460. The Contracting Officer intends to use the
CBD as a means of conveying information to the public regarding
this acquisition. In addition, information will be posted on
EPA Public Access Server for downloading purposes. Telephone
requests will not be honored.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
CITE: (W-077 SN043980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--SOFTWARE DESIGN AND DEVELOPMENT
SOL CS-97-020
DUE 040397
POC Stanley Carr, Contract Specialist, 202-927-1132
DESC: The U.S. Customs Service intends to negotiate with Ellsworth
and Associates for a 4-month firm-fixed price contract for
the continued development of software for the Application Development
Division (ADD) of the Office of Information and Technology.
This interim contract will provide development and maintenance
support services until award of the new support contract. Customs
must award this "bridge" contract to provide continued uninterrupted
coverage and provide an acceptable level of service and support
to its user community. Any lack of software support services
for ADD will greatly impact the ability of Customs to support
and maintain the mission critical operation and services of
ADD. Because of the overwhelming complexity and size of the
ADD make it infeasible to employ the services of another Contractor.
Also, because of the magnitude of the system, the lengthy transition
period and the enormous learning curve, employing services
of a new contractor for this 4-month effort would not be practical.
A Contractor experienced in the development and maintenance
of the ADD support services contract will reduce the risk to
Customs, eliminate the need for transitioning of responsibilities
from one Contractor to another, and ensure the successful operation
of the system. The incumbent contractor, Ellsworth and Associates,
Inc. has the technical skills and the institutional knowledge
of the system required to support the continued operation of
ADD. Such technical skills include expertise in the design,
development, testing, implementation and maintenance of large
scale (batch and online) transaction processing systems in
an IBM compatible mainframe environment utilizing command level
CICS, CA-ROSCOE or TSO/IPFF, INTERTEST, IEF or another interactive
debugging software library management system, CA-DATACOM/DB
or another mainframe relational database system, OSJCL and
COBOL II. Additionally, the contractor must have experience
with MS/DOS, WINDOWS, UNIX, the "C" programming language and
Local Area Network (LAN) technology to assist ADD Project Teams
in the development of future LAN-based applications and working
knowledge and experience in developing and translating national
Electronic Data Interchange (EDI) message syntax to assist
in expanding the electronic interchange of transactions within
the Customs EC community. Based on the authority 41 U.S.C.
253(c)(1), FAR 6.302-1 award to Ellsworth and Associates, Inc.
without full and open competition is planned. This is not an
Request for Proposal, nor is a RFP available. See Note 22.*****

CITE: (W-078 SN044140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--ANALYSIS OF TEST RESULTS FOR VALIDATION OF MAINTENANCE
SYSTEMS
SOL W81RUP-7010-1001
DUE 032697
POC Contract Specialist Deborah Shaw (703) 681-0610 (Site code
DAHA90)
DESC: The National Guard Bureau proposes to award a simplified
axquisition to Calibre Systems, Inc., Falls Church, Va, to
provide analysis of test results on Automated Maintenance systems.
This synopsis is a notice of intent and should not be considered
a RFP. No solicitation will be issued. The determination by
the Government not to open subject requirements to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2304 (c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a 26 March 1997. SEE NUMBERED NOTE
22.
CITE: (W-078 SN044146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ANALYST SUPPORT SERVICES
SOL 1425-97-SQ-81-92028
POC Ray Lewis, Contracting Officer, 303/236-8040, extension
246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement for support and maintenance
of the PSDI Maximo product, both the basic code provided with
the COTS software and the code customized by PSDI. It is the
Bureau's belief that Project Software and Development, Inc.
(PSDI), 20 University Road, Cambridge MA 02138, is the only
firm that possesses unique knowledge of the Maximo Computerized
Maintenance Management System product. Maximo was purchased
by the Bureau of Reclamation in May 1995 to automate the maintenance
management activities at major power and water management facilities.
Maximo has been modified and interfaced with other related
Reclamation administrative systems to form the Reclamation
Enterprise Maintenance Management system (REMMS). Maximo is
the core software for this system and as such it is critical
that PSDI, the developer of Maximo and its associated customized
Reclamation software, be closely involved with the maintenance
and support of these products. PSDI currently is the only organization
that is familiar with the extensive database, SQL, "C", bar-code,
window, and functional changes that have been made to the REMMS
package. PSDI has site-specific knowledge of the installation
procedures and any special modifications that were performed.
This is not a formal solicitation. However, concerns that respond
shall provide detailed data concerning their capabilities and
may request to receive a copy of the solicitation when and
if it becomes available. This notice may represent the only
official notice of such a solicitation. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether they are small,
large, minority-owned, and/or woman-owned. The small business
size standard for this acquisition is $18.0 Million average
annual receipts over the past three years.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-078 SN044282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation; 550 17th Street,
N.W.; Washington, DC 20429
SUBJECT: D--SERVICES TO PROVIDE FOR THE DEVELOPMENT OF AN INFORMATION
TECHNOLOGY (IT) TARGET TECHNICAL ARCHITECTURE
DUE 040797
POC Thomas D. Harris, Contracting Officer, (202) 942-3112.
DESC: The FDIC is seeking sources to indicate interest in providing
services for the development of an information technology (IT)
target technical architecture, which will be used for planning,
standardizing and managing FDIC's technical infrastructure.
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified firms who
can provide this service. Companies are invited to submit a
conceptual approach to accomplish FDIC's goals, and to provide
complete information discussing the following qualifications
and experiences: (1) Experience in the development of technical
architectures for large, multi-platform environments. Examples
of past products are desirable. (2) Experience in the management
of large, multi-year projects, coordinating the efforts of
50 or more individuals. (3) Access to technical experts in
all areas of IT equipment, software, communications and related
technologies. (4) Experience in planning major conversion/implementation
efforts. Examples of past products are desirable. (5) Facilitation
capabilities to facilitate the involvement of various parties
within the FDIC who may have differing opinions in the selection
of target technical architecture alternatives. (6) Desktop
publishing/printing capabilities in order to produce one or
more glossy pamphlets for communicating the architecture design
throughout the FDIC. Examples of past products are desirable.
(7) Specific information on how this requirement can be satisfied.
The contractor should outline key issues for consideration
and a conceptual approach. Background: The FDIC technical environment
consists of multiple platforms, e.g., centralized mainframe,
centralized and distributed client/server, PC/LAN and desktop,
with a private wide area network and 300+ local area networks.
This environment has grown increasingly complex over the years
due to a lack of standards and enforcement mechanisms. Some
components of FDIC's technical infrastructure have not kept
pace with technology and need to be modernized. Some components
of the technical infrastructure already have an individual,
planned target standard, but the information remains to be
documented, integrated with the rest of the architecture and
advertised. For some components, a target is yet to be researched,
selected and defined--and then documented, integrated with
the rest of the architecture and advertised. Requirements:
Recognizing the large scope of this effort, FDIC anticipates
that a phased development of the target architecture will be
necessary--first completing the plans for components already
begun, then addressing those which remain. Examples of products
that may be required are: a project plan defining the project
scope, approach and schedule; an integrated target technical
architecture design; a conversion/implementation plan/schedule;
architecture standards and compliance procedures; technical
architecture maintenance procedures; alternatives analyses
for certain components of the architecture; presentations for
management and technical personnel; a user- friendly booklet
for non-technical personnel; and a product describing evolving
technologies that FDIC should watch for potential future incorporation
into the target technical architecture. Interested parties
should include within the submitted conceptual approach, recommendations
on how the architecture should be partitioned. Two examples
are: by platform (e.g., desktop environment), or by function
across all platforms (e.g., document management). Other proposed
approaches are welcome. Responses are required on or before
April 7, 1997. A response to this request for information does
not guarantee that a firm will be solicited on any solicititation
issued as a result of this request for information. Facsimile
and telephone responses will not be accepted. Responses should
be sent to Thomas D. Harris, Contracting Officer, Federal Deposit
Insurance Corporation, 550 17th Street, N.W. Room PA1700-4112.
The phone number for any questions is (202) 942-3112
CITE: (M-078 SN044707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--RELEASE OF CONIFERS BY HAND GRUBBING
SOL RFQ 12-97
DUE 041897
POC Contact Dean Smith, Six Rivers NF, 707-441-3588/No collect
calls
DESC: The project will result in an indefinite quantity contract
for the release of conifers around tree seedlings by hand grubbing.
The minimum guarantee shall be 250 acres with a maximum amount
of 450 acres. The minimum single order shall be 40 acres, maximum
single order shall be 250 acres. Project is located on the
Scott River Ranger District, Klamath National Forest, Siskiyou
County, California. Estimated start date is April 28, 1997
and all work must be completed within 70 calendar days. No
pre-bid tour will be conducted. See numbered notes 1 and 3.
CITE: (W-077 SN043982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL R6-15-97-56
DUE 043097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Timber stand examinations and snag and down wood debris
survey on an estimated 1600 plots (approximately 5500 acres)
on the Diamond Lake Ranger District. This is an indefinite
quantity type contract. Estimated start work is June 1, 1997
with a project completion time of 120 calendar days. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. See Numbered Notes 1 and 26.
CITE: (I-078 SN044205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM-PAINTER
SOL RFQ RMAST-97-091WK
DUE 042397
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes inventory of stand exam which includes
2270 points. Project is located on the Custer/Elk Mountain
Ranger District, Custer County, SD, Black Hills National Forest.
Contract time is 141 calendar days. See Numbered Note No. 1.
CITE: (I-078 SN044217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-97-16
DUE 042997
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Plantation Release of approximately 254 acres of Forest
land within the Superior National Forest, Laurentian Ranger
District, St. Louis County, Minnesota. Work to be accomplished
between June 5 and August 31, 1997. See numbered note #1.
CITE: (W-078 SN044277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--CROWN BIOMASS MECHANICAL THINNING
SOL R5-17-97-20
DUE 051397
POC Henry R. Hansen, Contracting Officer, 916-478-6122
DESC: Mechanical tree thinning using a feller buncher, whole
tree stacking, whole tree yarding and utilization of yarded
material and disposal of unutilizable material. The contract
consists of 598 acres located on the Sierraville Ranger District.
Estimated start date is 06/01/97, contract time 786 days. Under
this contract there is an estimated 1.37 MMBF of merchantible
logs and 42.5 green tons/acre to be cut, removed or chipped.
It is anticipated the contractor's bid will reflect the value
of the merchantable material. Road maintenance is required,
the installation and removal of a temporary stream crossing
and the construction of a 100 foot spur road. No more than
15 acres of tillage is required. Application of an approved
borate compound on all stumps 12 inches diameter and larger
is required.
CITE: (W-078 SN044279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-97-15
DUE 043097
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Plantation Release - Cut hardwoods out of plantation areas
to help planted trees grow faster and improve survival. Work
located on the LaCroix Ranger District, Superior National Forest,
St. Louis County, Minnesota. Work under this contract is to
be accomplished between May 25 and October 31, 1997. See numbered
note #1.
CITE: (W-078 SN044390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE
SOL R6-15-97-52
DUE 051697
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning/release on an estimated 240 acres
on the Diamond Lake Ranger District. Estimated start work is
July 1, 1997 with a project completion time of 60 calendar
days. All responsible sources may submit an offer which will
be considered in the award evaluation; solicitations may be
requested via mail, telephone, or FAX 541-957-3495 to the attention
of the Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-078 SN044743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--WRANGELL R.D. PRECOMMERCIAL TREE THINNING
SOL IFB R10-02-97-02
DUE 061697
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Project consists of Precommercial Tree Thinning of approximately
409 acres located on Zarembo and Wrangell Islands on the Wrangell
Ranger District in Southeast Alaska. Estimated price range
is between $100,000 and $250,000. Telephone requests for this
project will not be honored. Written or faxed requests should
reference IFB R10-02-97-02. Fax requests can be made to: (907)772-5894.
This project is 100 percent small business set aside. Please
note that solicitation packages will not be available until
mid-May.
CITE: (I-078 SN044773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE PLANTING
SOL R1-5-97-18
DUE 050697
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Tree Planting on the North Fork Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Approximately 121
acres, estimate start work date June 16, 1997. See numbered
note 1.
CITE: (I-078 SN046462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: H--CHILD-RESISTANCE TESTING OF CIGARETTE LIGHTERS
SOL CPSC-Q-97-5150
DUE 042897
POC Beverly Wells (301) 504-0444 x1156/Contracting Officer, Robert
Frost (301) 504-0444 x1142
DESC: 17. Conduct testing to establish child-resistance of cigarette
lighters in accordance with test protocol specified in 16
CFR, Subpart A, Section 1210.4. A firm-fixed-price, indefinite-
quantity simplified acquisition is contemplated. Request for
Quotation (RFQ) No. CPSC-Q-97-5150 will be released on or
about April 11, 1997 with quotations due on or about April
28, 1997. This procurement is 100% small business set-aside.
All responsible sources may request a copy of the RFQ by fax
at (301) 504-0628 and submit a quotation which shall be considered
by the agency. No telephone requests for copies of the RFQ
will be accepted. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors as specified in the RFQ.*****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-078 SN044170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--INMARSAT MAGNAVOX MX2400, FOR MSC SHIPS
SOL N62383-97-R-0202
DUE 051397
POC Gary R. Adams/Jo Ann Yamane in writing. May reply by FAX
to (510) 302-6879
DESC: MSCWEST intends to procure the services of a qualified
Marine Service repair facility to perform ship repairs related
to INMARSAT Magnavox MX-2400 Integrated Maritime Satcom Terminal;
Communication systems on MSC ships on MSC ships at various
locations. This procurement will be an indefinite delivery
type contract with a base year and four option years. Only
written requests for solicitation will be accepted. This is
an unrestricted procurment.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: gary.adams@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-077 SN044010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIR OF USCG 44' MOTRO LIFE BOAT
SOL DTCG85-97-B-66B440
DUE 060597
POC Contact Virginia Obershaw, Contracting Officer, 5l0/437-2985
DESC: The Maintenance and Logistics Command Pacific Area is
proposing a contract for the Haulout and Repair of USCG 44'
Motor Life Boat homeported North Bend, Oregon. The work shall
be performed at the contractor's facility. The period of performance
starts 04 August 1997 through 05 September 1997. The solicitation
will be issued on or about 22 April 1997. Major work items
include but are not limited to: haulout, underwater body work,
and fuel tank cleaning, zinc anode renewal, underwater body
presevation (25% vinyl), 120VAC Lighting, aft survivor's compartment
insulation renewal, helmsman's grating renewal, ventilation
replacement, and remove stuffing tubes blkds 9, 15, & 17. This
is in accordance with the Small Buisness Competitiveness Demonstration
Program. This notice is for informational purposes for Minority,
Women-Owned, Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and forms concerning the ASTLP, call OSDBU at (800)
532-169. For information concerning the acquisition, contact
the contracting official listed above. All responsible sources
may submit an offer which shall be considered by the agency.
CITE: (W-077 SN044015)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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-A102
POC Specialist Rick Fry, (717)-790-3354. Contracting Officer
J. Komaromy, (717)-790-2854. For expedited requests use fax
number (717)-790-2854.
DESC: The scope of work, which may incled the acquisition of
piece parts, is for the restoration of depot level repairables
of the Landing Craft, Air Cushioned (LCAC) Gear BOx SYstem.
The restored items will be returned to supply system stock
or issed for immediate Fleet use. Several major items to be
restored are NSN 7H 3020-01-233-5483 P/N 5750403-3 Engine Gearbox,
NSN 7H 3020-01-233-5487 P/N 5750527-1 Gear Box Forward, NSN
7H 3010-01-230-7817 P/N 5750405-1 Aft Offset Gearbox, NSN 7H
3040-01-230-8168 P/N 5750404-1 Shaft, SHouldered, NSN 7H 3120-01-339-7801
P/N 469699 Bearing, SLeeve, NSN 7H 3120-01-339-7802 P/N 469697
Bearing, Sleeve. Technical data is not available and cannot
be furnished. Contact the firm of CIncinnati Gear Company,
5657 Wooster Pike, CIncinnati OH 45227, for subcontacting opportunities.
See Note 22****
CITE: (W-078 SN044105)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 REPAIRIABLES BOA.
SOL N00104-93-G-A023
POC Specialist Micki Kautz, (717)-790-2209. COntracting Officer
M. E. Kautz, (717)-790-2209. For expeditied requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for AN/FYK-24(v) System. The restored items
will be returned to supply system stock or issed for immediate
Fleet use. Several items to be restored are NSN 7H 5998-01-133-9410
P/N 160-103374-001 CCA, NSN 7G 5998-01-133-9412 P/N 160-103542-001
CCA, NSN 7G 5998-01-134-6904 P/N 160-103325-001 CCA, NSN 7G
6130-01-179-7560 P/N 269-100041-001 Power Supply. Technical
data is not available and cannot be furnished. COntact the
firm of Encore Computer COrporation, 6901 West Sunrise Boulevard,
Fort Lauderdale FL 33313-9148, for subcontracting opportunities.
See Note 22****
CITE: (W-078 SN044108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--RENTAL/MAINTENANCE FOR ONE (1) ABBOTT DIAGNOSTICS
AXSYM
SOL N00146-97-R-0014
POC Freda Morton, Contract Specialist, (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The Naval Hospital, Cherry Point, NC has a requirement
for the rental, maintenance, and training for one (1) Abbott
Diagnostics AxSYM analyzer. This unit will replace the Abbott
IMX chemistry analyzer and Abbott TDX/FLX which will be used
as trade-ins. The tentative closing date for this solicitation
is 07 May 1997. The requirement is to be solicited on a sole
source basis to Abbott Laboratories, Abbott Park, IL. All responsible
offerors will be considered. Note 22 applies. Include Cage
code and Dun and Bradstreet Number with request.
CITE: (W-078 SN044139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--PLUMBING SERVICES
SOL DAAC83-97-T-0192
DUE 041197
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contracting Officer, 512-939-2543
DESC: Nonpersonal services and material to provide plumbing repair
at the Depot. Request for the Statement of Work must be in
writing to fax 512-937-1126 (or) mail to Commander, SIOCC-AQ,
ATTN: Contracting/Beverly, 308 Crecy Street, Corpus Christi,
TX 78419-5260. Award to be issued on or about 4 April 1997
using simplified acquisition procedures. Information hours
are 7:00 a.m. to 4:30 p.m., Monday through Thursday to 512-939-2570.
All responsible sources may submit an offer which will be considered.
See numbered note 1.
LINKURL:
LINKDESC:
CITE: (W-078 SN044163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR FENCING
SOL DAAC83-97-T-0191
DUE 041197
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contracting Officer, 512-939-2543
DESC: Repair fencing on an "on-call" basis. Contractor must respond
within two working days after notification from the Corpus
Christi Army Depot (CCAD) representative. The contractor shall
provide the CCAD Representative an estimate for each call prior
to commencement of work. Request for the Statement of Work
must be in writing to fax 512-937-1126 (or) mail to Commander,
Corpus Christi Army Depot, SIOCC-AQ, ATTN: Contracting/Beverly,
308 Crecy Street, Corpus Christi TX 78419. Award to be issued
on or about 4 April 1997 using simplified acquisition procedures.
Information hours are 7:00 a.m. to 4:30 p.m., Monday through
Thursday to 512-939-2570. All responsible sources may submit
an offer which will be considered.
CITE: (W-078 SN044167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC BRIDLE (WYTL-65607)
SOL DTCG80-97-B-3FA804
DUE 050697
POC Contact Mr. Barat Beachle, Contract Specialist 757/628-4652
DESC: Provide all Labor, material and equipment necessary to
perform Drydock Repairs, including but not limited to the following
items. 1. Welding Repairs 2. Renew Forepeak Stiffeners 3. Align
Main Propulsion Engine 4. Remove and renew propeller shaft
5. Renew Shaft Sleeves 6. Renew Shaft Covering 7. Straighten
Shaft 8. Remove and Reinstall Propeller 9. Perform Minor Repair
and reconditioning of Propeller 10. Fabricate and Install Propeller
Nut seal retainer 11. Renew water Lubricated Shaft Bearings
12. Clean and Test Grid Coolers 13. Preserve the Transducer
Hull Rings and Renew the Depth Indicating Transducers 14. Overhaul,
Renew, and Test Valves. 15. Remove, Inspect, and Reinstall
rudder 16. Renew Rudder Bearing(s) 17. Sand Blast Boat Davit
Pedestal 18. Modify Sewage Tank Accessibility 19. Renew Overhead
and Bulkhead Sheathing in CPO's Stateroom 20. Renew Vermiculite
Coasting in Forepeak Compartment 21. Preserve Bilge's in Engine
Room 22. Clean and Inspect Diesel Fuel Tanks 23. Prepare and
Prime Main Deck 24. Sandblast Diesel Fuel Tanks 25. Preserve
Underwater Body 26. Preserve Freeboard 27. Clean and Inspect
Sewage and Gray Water Collection and Holding Tank 28. Preserve
Sewage and Gray Water Collection and Holding 29. Renew Corrosion
Preventive Zinc Anodes 30. Renew Deck Covering 31. Provide
Temporary Messing 32. Provide Temporary Berthing 33. Ultrasonic
Testing 34. Provide Temporary Logistics 35. Routine Drydocking
Vessels homepier in SW Harbor, ME. and availability is scheduled
to begin 07 July 1997 for 35 days. Vessel length is 64'10-1/2.
Geo-Restricted: The place of performance for this vessel is
Geographically Restricted to the protected waters of the cutters
assigned area of operations. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U. S. Coast Guard specification reference drawings.
The proposed contract is listed here is part of the Small Business
Competitiveness Demonstration Program and is open to both large
and small businesses. Plans and specifications will be issued
on or after 07 April 1996. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receiving financing. The DOT Bonding Assistance Program
enables firms to apply for bid performance and payment bonds
up to $500,000 per contract. DOT Provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, Please call (800) 532-1169.
CITE: (I-078 SN044235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL DACW68-97-B-0013
DUE 051397
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: Elevator Maintenance Services for Lower Granite Lock and
Dam, Garfield County, Little Goose Lock and Dam, Columbia County,
Washington, and Dworshak Dam, Clearwater County, Idaho. Walla
Walla District Corps of Engineers requires a service contract
for performance of elevator maintenance for a basic year and
four option years at Lower Granite Lock, and Dam, Garfield
County, Little Goose Lock and Dam, Columbia County, Washington,
and Dworshak Dam, Clearwater County, Idaho. Contractor to provide
all labor, supplies, parts, and material necessary to perform
routine cleaning, maintenance, inspection, and servicing to
elevator equipment, appurtenances and accessories. Bids will
be opened and contract awarded, but work on subject contract
will not being until October 1, 1997. This is not an invitation
for bid, but a notice that a solicitation will be issued for
this requirement. It is the Government's intent to award a
firm-fixed price contract for a one-year period of service,
with the option to extend services on a one-year basis for
up to an additional four calendar years. Requests may be faxed
to 509-527-7802. Requests should include business address,
phone number, fax number, point of contact, and business size.
Size standard for all business concerns under Standard Industrial
Classification code 1796 is $7 million in annual receipts for
the past three fiscal year periods.
CITE: (I-078 SN044301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--FABRICATION OF HARDWARE FOR WEAPONS SYSTEMS AND RELATED
END PRODUCTS
SOL N68936-96-R-0030
DUE 032797
POC Margaret Keen, Contract Specialist, (619) 927-3180, Bldg.
02483 or L. Dell Hledik, Contracting Officer, (619)939-3772.
DESC: This amendment is to notify potential offerors that the
subject solicitation includes a requirement for a contract
with 3 basic years and two option years. In addition, an option
for additional hours is available which can be exercised during
the contract period of performance.
CITE: (I-078 SN044754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: J--CLEAN AND REPAIR INTERIOR OF FIRE WATER STORAGE TANK
NAS, JRB, FORT WORTH
SOL N62467-97-Q-3209
DUE 050697
POC George Bowman, 817-782-6257, Contract Specialist
DESC: The contractor shall furnish all labor, equipment, supervision
and material to clean and repair the interior of a 500,000
gallon fire water storage tank. Drain and remove all foreign
matter including rust and corrosion, provide a detailed inspection
in accordance with AWWA by separate certified inspector, provide
the services of a certified inspector to perform a warranty
inspection of the interior coating and repairs to the tank
at approximately 345 days after work has been accepted. This
RFQ should be issued on or about 10 April. There is no history
available for this acquisition.
CITE: (I-078 SN045686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HAWSER (WYTL-65610)
SOL DTCG80-97-Q-3FA816
DUE 042497
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: This is a Request for Quotation. Written quotations will
be required. The RFQ will be issued on or about 09 April 1997.
Anticipated award date is on or about 08 May 1997. Provide
all labor, material, and equipment necessary to perform dockside
repairs including the following Minimum Items: 1) Renew Full
Round Sections. 2) Renew Watertight and Weathertight Doors.
3) Renew/Rewire Gauge Panel on Bridge. 4) Renew Heating and
Chill Water Piping in Engine Room. 5) Renew Sheathing and Insulation
in Crew's Berthing Area. Vessel's homeport is Bayonne, NJ.
Vessel length is 65 Foot "C" Class Harbor Tug. Vessel availability
schedule is 07 July 1997 for 28 days. The place of performance
for this vessel is restricted to inland waterways with no open
water transits. The boundary lines/points in the geographic
restriction areas are: New York/Connecticut border and Troy
Locks in the Hudson River in the north, U.S. Coast Guard District
One and U.S. Coast Guard District Five boundary at Toms River,
in the south. There will be a nonrefundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. The proposed contract listed here is
a part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
09 April 97. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
CITE: (I-078 SN046449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--PROVIDE COLLECTION AND DISPOSAL OF REFUSE ITEMS AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND, NEW ORLEANS, LA
SOL DTCG84-97-Q-8N4005
DUE 040997
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: This combined synopsis/quotation for commercial items is
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the final request
for quotation; quotes are being requested and a written quotation
will not be issued. This quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 42. This combined synopsis/quotation is
open to both large and small businesses in accordance with
FAR subpart 19.10. The standard identification code (SIC) number
is 3534 and the small business size standard is 500 employees.
BILLING/SCHEDULE: CLIN 001 Base Year 1 May 1997 through 30
April 1998, CLIN 0001A Provide Rental of one 30 cubic yard
compactor dumpster for 12 (Qty) months (unit) @ $____(unit
Price) Total price $____, CLIN 0001AB Provide Rental of one
40 cubic yard open top dumpster for 12 (Qty) months (unit)
@ $___ (unit price) Total price $___, CLIN 0001AC Haul Rate
for 30 Cubic yard for 52 (Qty) weeks (unit) @ $___(unit price)
Total price $____, CLIN 0001AD Haul Rate for 40 cubic yard
open top dumpster for 52 (Qty) week (unit) @ $___ (unit price)
Total price $___.. In order to be eligible for award, offeror's
shall submit prices as specified above for each option year:
CLIN -0002 - Option Year One - 1 May 1998 to 30 April 1999.
GENERAL REQUIREMENTS: The contractor shall furnish all permits,
reports, equipment (such as trucks, containers, and covers),
materials, tools, labor and supervision necessary for the performance
of all operations incidental to the collection, performance
and proper disposal of refuse generated at USCG ISC New Orleans,
LA. DEFINITIONS: REFUSE - Includes all garbage, debris, rubbish
and other similar waste material. Not included are explosive
and incendiary waste and contaminated waste from Medical and
Radiological processes. GARBAGE - Animal and vegetable waste
(and containers thereof) resulting from the handling , preparation,
cooking and consumption of foods. DEBRIS - Grass cuttings,
tree trimmings, stumps, street sweeping, roofing and construction
wastes, and similar waste material. RUBBISH - A variety of
unsalvageable waste material such as metal, glass crockery,
floor sweepings, paper and wrappings, containers, cartons,
and similar articles not used in preparing or dispensing food.
Rubbish is further subdivided into the following: COMBUSTIBLE
RUBBISH - Rubbish which can be burned readily in an incinerator
or burning pit, and NONCOMBUSTIBLE RUBBISH - Rubbish which
cannot be burned at ordinary incinerator temperatures (800
to 1,000 degrees Fahrenheit). REFUSE COLLECTION - Pick-up and
disposal of accumulated refuse. PICK-UP STATIONS - Designated
locations where refuse will be conveniently and effectively
assembled and stored in containers for collection. SCHEDULE
OF WORK: The contractor shall furnish and maintain, at all
times, containers at pick-up stations. Refuse collection shall
be made once a week (Monday through Friday, excluding Federal
holidays) for each container. Pick-ups will be made between
the hours of 7:00 AM and 3:30 PM. Prior to award, the contractor
shall submit a pick-up schedule to the Contracting Officer
for approval. CONTAINER DESCRIPTIONS: The size and number of
refuse collection containers required are as follows: One 30
cubic yards and one 40 cubic yards. MISCELLANEOUS REQUIREMENTS:
1) All other loose refuse such as cardboard boxes, cartons,
bundled and tied newspaper and magazines, tree branches and
palm fronds, and packing containers, etc. which are placed
adjacent to the containers shall be picked up by the contractor.
2) any refuse spilled during collection and removal operations
shall be cleaned up immediately by the contractor. 3) when
emptied, the refuse containers shall be returned to their original
positions with covers replaced in the closed position. 4) The
contractor shall use reasonable care and diligence to insure
that sites where refuse is collected are kept clean and neat
during the designated pick-up schedule, and that adjacent loose
debris within 10 to 15 meters of the containers is cleaned
up by the contractor. All containers will be cleaned when needed
by the contractor. 5) All contractor furnished containers shall
be of metal contraction with either metal or rubber covers.
6) The containers shall be maintained in good condition at
all times to include, but not limited to, proper functioning
covers, no holes, and a clean outside appearance. The interior
of all containers shall be clean upon start of the contract,
and replacement of additional containers brought in during
any period of the contract shall be in good condition and internally
clean. SAFETY: All power operating equipment shall be operated
within the safety parameters are defined by OSHA. Equipment
shall be operated with particular care when near pedestrians
on the base. FAR provision 52.212-1 Instruction to Offerors
- Commercial Items is incorporated by reference. The following
are addendums to FAR provision 52.212-1: The following clauses
are incorporated 52.214-5 52.233-2 Service of Protest (OCT
95), 52.217-5 Evaluation of Options (JUL 90), 52.232-15 Progress
Payments Not Included (APR 84). FAR provision 52.212-2 Evaluation
- Commercial Item does not apply, award will be made to the
offeror who submits the lowest price. OFFERORS SHALL COMPLETE
FAR CLAUSE 52.212-3 OFFERS REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (MAR 96) AND SUBMIT IT WITH THEIR OFFER.
THE CERTIFICATION MUST BE REQUESTED BY CALLING THE CONTACT
NUMBER: TEL: (757) 628-4120/ FAX (757) 628-4134. FAR provision
52.212-4, contract Terms and Conditions - Commercial Items
incorporated by reference. FAR provision 52.212-4 includes
an addendum incorporating additional clauses. Please contact
the number identified below to obtain the clause. FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Item (JUN 96) hereby
applies to this acquisition. FAR 52.222-3 Convict Labor, FAR
52.222-41 Service Contract Act of 1965, as amended, FAR 52.222-42
Statement of Equivalent Rates for Federal Hires, FAR 52.222-43
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(Multiple Year and Option Contracts). RATE INCREASE, DECREASE
AND OTHER ADJUSTMENTS: a) The contractor shall notify the Contracting
Officer in writing of any increases, decreases or other adjustments
in rate charged by the solid waste disposal facility within
thirty (30) days after the effective date of rate change or
adjustment. The notice shall contain a statement of the amount
of the rate change or adjustments and any other relevant data
which may reasonably be required by the Contracting Officer.
b) If there is an increase or a decrease in the rate charged
by the solid waste disposal facility after the contract start
date, the contract shall be adjusted to reflect such increases
or decreases upon the demand of either the contractor or the
Government. Such adjustments will be limited solely to the
increase and decrease in the rate charged on actual (not estimated)
quantities of refuse disposed of after the effective date of
rate change or adjustment. However, the notice requirement
in paragraphs (a) above shall be a condition precedent to the
contract receiving an adjustment increasing the contract amount.
c) Should the State Board of Public Utilities order the solid
waste facility to make an adjustment in its rates, or agreements
because of excessive rates charged during the period of the
contract, the contractor shall pass all such rate adjustments
to the Government in the form of an adjustment to this contract
or payment to the Government. The contractor agrees to refund
the Government all benefits it received as a result of a Public
Utility Board rate decision. d) Contractor shall comply with
all laws or regulations which provide for reduction or elimination
of landfill disposal fees payable by the Federal Government,
its agencies or agents. e) The Government will not be liable
to the contractor for interest payment where the contractor
fails to provide revlent data in a timely manner concerning
the rate change or adjustment. Bidders may obtain the latest
Wage Determination NO. 94-2233 (Rev. 5) dated 3/11/96. which
establishes the prevailing wage guidelines for this acquisition
by calling the contact number identified below. INSURANCE:
Before commencing work under this contract, the contractor
shall acquire a Certificate of Insurance in accordance with
FAR clause 52.228-5 Insurance - Work on a Government Installation
(SEP 89). Insurance coverage will be as follows: WORKMEN'S
COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE with employer's
liability coverage of a least $100,000.00, GENERAL LIABILITY-
bodily injury liability insurance coverage written on the comprehensive
form policy - at least $500,000.00 per occurrence and AUTOMOBILE
LIABILITY - required on the comprehensive form of policy, and
shall provide bodily liability and property damage liability
covering the operation of all automobiles used in connection
with performing the contract. Policies shall provide coverage
of at least $200,000.00 per person and $500,000.00 per occurrence
for bodily injury and $20,000.00 per occurrence for property
damage. NOTICE TO QUOTERS: It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contract office is unable to satisfy the concerns, the
offeror should then contact the Coast Guard solicitation Ombudsman
at this address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, telephone (202) 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF QUOTES: Quotes
shall be received at Commander (fcp-1), Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Danielle Tonsel, by 2:00 PM local
time April 9, 1997. All quotes shall be clearly marked with
the quoter's name and quote number. POINT OF CONTACT: For information,
questions and availability of forms, addendums, wage determination,
technical exhibits, etc. please contact Ms. Danielle Tonsel
at (757) 628-4120 or request the same via fax (757) 628-4135.
To make a site visit the Point of Contact is SKC J. Fowler
(504) 942-4100.
CITE: (I-078 SN046477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: J--REMOVE THE EXISTING VENTILATORS AND INSTALL NEW VENTILATORS
SHUTTER FOR #10 MAGAZINES.
SOL N62467-97-Q-0013
DUE 040397
POC Mary Dumas, Contracting Officer, 817-782-6266
DESC: This is a one time Simplied Acquisition; no previous contract
for same or similar work has been issued for this command.
The Contractor shall furnish all material, equipment and labor
to remove exisiting ventilators and then reinstall new ventilators
with manual shutters. New wire, clamps and ground rods are
to be installed.
CITE: (I-078 SN047159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--PERPETUAL MAINTENANCE INFUSION PUMPS
SOL 69D-205-97
DUE 032697
POC Robert Steeno, Contracting Officer (414) 384-2000, Ext. 6905
DESC: The Great Lakes Healthcare System Acquisition Center intends
to negotiate a sole source contract with McGaw Inc. for an
Extended Perpetual Maintenance Program (PMP) on the previously
purchased Model 610 Horizon NXT infusion pumps for a one year
period with four one year option renewal periods. - SOL #
69D-205-97. 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; Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 39. This procurement
is UNRESTRICTED. SIC (CODE) 7699. Contractor shall provide
to the VA Medical Center (Westside), 820 South Damen Avenue,
Chicago, IL 60612 an extended perpetual maintenance program
(PMP) to include the training of one qualified technician
to do initial repairs of pumps. All necessary parts plus two
instrument service kits to initiate the PMP. Under this program
the hospital returns the defective component to the contractor
on a freight-prepaid basis. The contractor then returns a
replacement component on a no-charge, freight prepaid basis.
If the defective subassembly is not received by the contractor
within thirty days, the VA will be billed for the replacement
assembly. The contractor reserves the right to assess subassembly
abuse. If subassembly malfunction is due to customer abuse,
nominal service charges will be assessed for repair as a result
of the abuse. In the event the VA is unable to repair the
device, the VA may return the device to the contractor. The
VA will be charged for only the labor incurred in repairing
the device. Offerors are requested to provide their most current
catalogue price list, and the monthly service costs for services.
This will be a firm fixed price contract. FOB is Destination.
Payment will be made in arrears on certified invoices. There
are 175 pumps located throughout the Westside Facility. The
following incorporated provisions and clauses are the in effect
through Fac 90-39 and are applicable to this acquisition.
52.212-1, Instructions to Offerors--Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items: 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items; 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 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; 52.222-41, Service
Contract Act of 1965, As Amended; 52.222-42, Statement of
Equivalent Rates for Federal Hires; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 52.217-8,
Options to Extend Services; 52.232-19, Availability of Funds
for the next Fiscal Year; 852.270-4, Commercial Advertising;
Wage Determination 94-2167 R5 dated 01/24/97 (NINE (9)) pages
for State of IL, Cook County. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with its offer. Proposals
shall be submitted on company letterhead to: Greatlakes Health
Care System, Robert Steeno, Contracting Officer, Great Lakes
Healthcare System Acquisition Center, 5000 West National Ave.,
Building 5, Milwaukee WI 53295 by 4:30PM CST on 03/26/97.
Point of Contact: Robert Steeno, (414) 384-2000 ex. 6905.

CITE: (W-078 SN044142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: J--MAINTENANCE OF SOLAR TURBINE GENERATORS
POC Noreen Pleines Tel: 410-965-9552
DESC: This is a sources sought/market survey to determine if
there are any qualified sources to provide maintenance of Solar
Turbine Generators. The SSA is seeking information from qualified
firms for preventive and remedial maintenance services on three
(3) Government-owned Turbine Generators in use at the Agency's
National Computer Center located in Baltimore (Woodlawn), Maryland.
The following equipment will be maintained: three (3) Turbine-Driven
Generator Sets, Model Number GE1-MA-EM; three (3) Mars Turbine
Engines Model T-MA-2; three (3) Synchronous Generators, Model
Number, Electric Machinery MFG.CO. P/N100Y676G01 (the rating
of each generator is 900KVA, 7200 KW, .8PF. 13,200 volts);
and three (3) Solar Turbotronic control panels, model number
CTL001. This is not a request for competitive proposals. The
purpose of this notice is to identify qualified firms to meet
the Government's requirement. SSA is seeking information from
sources which have previous experience in the work identified
and the necessary high-quality resources which would qualify
them for a possible award. Organizations having the required
experience and technical capabilities are invited to submit
complete documentation discussing such capabilities. Information
provided should include company background information, including
a statement as the firm's business size, and a detailed description
of relevant experience. Documentation should address the following:
Experience--The information should contain an outline for work
experience on engines and generators as listed above, including
duration of the project, whether work was performed as a prime
or subcontractor, and names and telephone numbers for references--identify
a minimum of three projects/contracts; Personnel--identify
the professional qualifications and specific experience of
technical personnel who may be assigned to this project; Parts--identify
your ability to provide all parts. Submit all information to
the point of contact listed above. The information provided
will pertain to this synopsis only. The Government does not
intend to award a contract on the basis of any information
submitted; nor does it intend to pay for the information solicited
or received. Phone calls are discouraged unless absolutely
necessary. Respondents will not be notified of the source data
received, nor will a source list be provided.
CITE: (I-078 SN044298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: L--SERVICES OF SOFTWARE TECHNICAL SUPPORT
SOL N65114-97-Q-Y015
DUE 040497
POC Yonna Diggs (904) 452-3196 Contracting Officer
DESC: This is a notice of intent to award a single source follow-on
contract for the service to have modifications and corrections
to an existing Material Operations System located at the Navy
Pubic Works Center, in Pensacola Florida.. All responsible
sources can submit a quote which will be considered by the
agency. All inquiries must be in writing or via fax at (904)
452-2389. See numbered note 22 for further details
CITE: (W-078 SN046569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: M--OPERATIONS AND MAINTENANCE OF THE U.S. EPA FACILITY
IN EDISON, NJ
SOL R2-97-82151
DUE 051297
POC Kevin Weaver (212) 637-3357 - FAX # (212) 637-3410
DESC: The U.S. Environmental Protection Agency contemplates awarding
a contract for the operation and maintenance of the Edison
Facility located at 2890 Woodbridge Avenue, Edison, New Jersey
08837 for a base year with two (2) option years. These services
include; facility maintenance, operation of systems, shop services,
grounds maintenance, shipping and receiving, warehousing and
inventory control, mail distribution, vehicle maintenance,
telecommunication services, and light construction services
for the Edison Facility which encompasses 205 acres, several
office and warehouse buildings and a laboratory complex of
approximately 40,000 square feet. The period of performance
will be from October 1, 1997 through September 30, 1998 plus
two (2) option years. The type of contract will be a Time and
Materials type. This requirement is 100% set aside for small
business. SIC code is 8744 and the size standard is $20 million.
The anticipated date for the prepropsal conference at the Edison
Facility is April 16, 1997. All interested parties must provide
their company name and the number and names of the individuals
attending to this office no later than April 14, 1997. This
information may be mailed or faxed to (212) 637-3410. Telephone
requests for copies of this solicitation will not be honored.
CITE: (W-078 SN044248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT
SOL F04684-98-QV004
POC Lt Stan Carder, (805) 734-8232x6-5967 or Lt Jay Clark, (805)
734-8232x66121
DESC: Contractor to provide all labor, parts, equipment, supplies,
transportation, and supervision necessary to perform Military
Family Housing Management as defined in the performance work
statement. This solicitation notice is being issued in accordance
with OMB Circular A-76, and Federal Acquisition Regulation
(FAR) 7.3, Contractor versus Government performance. If, after
cost comparison, Government performance is determined to be
more advantageous, this solicitation will not result in a contract.
Companies which respond to this announcement, in writing, will
be transferred to a source list. Submit written responses to:
30 CONS/LGCVA, 806 13th St. Bldg 7015, Vandenberg AFB CA 93437-5226,
Attn: Lt Stan Carder. Potential offerors should state if
they are a small or large business. If a sufficient number
of small businesses respond, this acquisition will be 100%
set-aside for a small business under SIC 6531, size standard
$1,500,000.
EMAILADD: carders@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN044276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: M--FULL FOOD SERVICE
SOL F22608-97-R0010
POC SSgt Ann M. Scott, (601)434-7769 Jennifer D. Miner, (601)434-7784

DESC: A Solicitation will be issued on or about 2 June 97 for
Full Food Service. Tasks will include, but not limited to menu
planning, item pricing, requisitioning and receipt of food,
storage and issue, subsistence inventory, food preparation
and service, cashier services, health and safety training,
equipment maintenance, housekeeping and ground maintenance.
This acquisition will be limited to eligible transitional stage,
8(a) contractors only. Eligibility is based on whether the
firm has the SIC Code 5812/$15m for the acquisition in its
approved business plan, whether the firm is currently a small
disadvantaged business under the SIC Code, whether the firm
is in conformance with the 8(a) support limitation set forth
in its business plan, and whether the firm is in conformance
with its 8(a) business activity targets. Interested firms must
submit their written requests and evidence of their eligibility
along with their technical capabilities, qualification and
capacity to perform the task, not later than 15 April 97. Direct
expressions of interest in writing to SSgt Ann M. Scott, 14
CONS/LGCV, 555 Seventh St., RM 113, Columbus AFB, MS 39710-1006.
Phone: (601) 434-7769. Facsimile: (601) 434-7764/7765.
EMAILADD: scotta@colgate1.colaetc.af.mil
EMAILDESC:
CITE: (W-078 SN047157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT
SOL F04684-98-QV004
POC Lt Stan Carder, (805) 734-8232x65967 or Lt Jay Clark, (805)
734-8232x66121
DESC: Contractor to provide all labor, parts, equipment, supplies,
transportation, and supervision necessary to perform Military
Family Housing Management as defined in the performance work
statement.
EMAILADD: carders@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN044260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: P--A PARTNERSHIP OF EXCELLENCE AND ACCOUNTABILITY IN
TEACHING
SOL RFP-97-010
DUE 042997
POC Zilphia E. Wright, (202)708-8572, Contract Specialist, Yolanda
Abney, 202-708-6498, John Politte, Contracting Officer.
DESC: Broad Agency Announcement (BAA)-- Partnership for Excellence
and Accountability in Teaching. The U.S. Department of Education
(ED)is interested in receiving abstracts for a study for a
Partnership for Excellence and Accountability in Teaching that
shall bring together elementary/secondary and postsecondary
educational institutions, state and local education entities,
national professional associations and other stakeholders whose
influence is crucial to the success of professional communities
and professional development systems in improving teaching
effectiveness. The Partnership shall consist of a variety of
member entities distributed across the nation and shall launch
a focused, coordinated, and comprehensive national effort to
promote, support, and sustain effective and efficient strategies
to prepare induct, and provide career-long professional development
and support for K-12 teachers. The effort shall consider the
entire spectrum of teacher professional development and tie
knowledge-to-application-to-dissemination while continuing
to "push the envelope" of professional development research.
ED intends to make a 12 months award with 4/12 month options
years with estimate costs of $24,000,000. Telephone request
shall be made ONLY to (202)708-6498. To request a copy of the
BAA by mail or person, see the address above. A broad agency
announcement will be available at the GCS Web Internet site
form the Contracts Information/Contract Documents On-Line Page.
Internet addresses are http://gcs.ed.gov or gopher://gcs.ed.gov.
The documents will also be available for dial-up computer users
on ED Board BBS from the Contracts RFP's and Work Statement
On-Line Menu. The BBS phone number is (202)260-9950. The BBS
has four 14,400 bps modems (settings:8-n-1). New users create
their id and password at logon. For questions only on GCS Web
or ED Board BBS, contact Audrey Hawkins or George Wagner at
202-708-6775. There will be no formal RFP or other solicitation
regarding this requirement. ED will use two step submission
process to evaluate proposals submitted in response to this
announcement. Step 1-Offerors must submit abstracts which shall
include proposed theoretical and technical approaches, and
a l page cost summary of their budget(including total annual
costs). ED will review the abstracts to establish a competitive
range. Step 2-ED will send to all offerors in the competitive
range past performance forms as part of the request for complete
proposals. The past performance forms will be evaluated as
a rating to be combined with the technical rating at a ratio
of 36% to produce a combined quality rating. Each offeror in
the competitive range will be requested to submit a statement
of work, technical proposals, a detailed cost proposal, and
past performance documentation. SUBMISSION REQUIREMENTS; DEADLINE
TO SUBMIT ABSTRACTS (30 DAYS AFTER ISSUE DATE). To be considered,
abstracts shall be received by 2:00 p.m., EST, April 22, 1997
at Support Services Group address stated above. All abstracts
must include the identifier RFP-97-010 and title on all packages.
U.S. (DEPARTMENT OF EDUCATION), Contracts and Purchasing Operations,
7th & D Streets, S.W. Room 3616, ROB-3, Washington, D.C. 20202-4443
CITE: (I-078 SN044782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--SCRAP SALE
SOL IFB-526-51-97
DUE 040297
POC Rufino M. Villaluz, (718)-579-1647
DESC: The Department of Veterans Affairs Medical Center, Bronx,
New York is requesting interested parties to bid on various
medical and office equipment. All requests for bid packages
must be in writing, via mail or fax at (718)-579-4085. Bid
issue date is 03/26/97. Bid opening time is 2:00 p.m.
CITE: (I-078 SN046470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: P--SOURCE SOUGHT TO PROVIDE URGENT DIVE/RECOVERY EFFORT
IN DUTCH HARBOR, AK
SOL WASC7-1087
DUE 033197
POC Randall Brown, (voice) (206) 526-6042, FAX (206) 527-.55848
DESC: The NOAA Pacific Marine Environmental Laboratory (PMEL)
requires a crewed dive/recovery vessel to attempt to recover
two PMEL/FOCI instrument packages (acoustic releases). Acoustic
releases deployed in the Bering Sea are not responding to acoustic
signals and now must be recovered manually. Current locations
of the acoustic releases in the Bering Sea are at 1) 56 deg.
52.33' N, 164 deg. 02.95' W in 74.5 meters of water, and 2)
56 deg. 52.25' N, 164 deg. 03.47' W in 72.6 meters of water.
Proposed vessel must have underwater welding and burning equipment;
underwater video equipment; an OSHA-approved decompression
chamber; and an 8-ton hydraulic deck crane. Vessel must have
at least three divers and must be able to begin recovery effort
by 4/15/97. Period of performance will begin 4/15/97, not to
exceed four calendar days total. However, diving effort will
be subject to local weatherconditions, and vessel will be required
to be available through 9/30/97. It's expected that only local
recovery vessels will be able to perform this contract due
to need for rapid deployment and required period of availability.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-078 SN044281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL F26600-97-R0003
DUE 061697
POC Eather Stewart, Contract Specialist, (702)652-4384: Willie
Randolph, Contracting Officer, (702)652-4383
DESC: Nonpersonal services for the professional services of emergency
room physicians, 99th Medical Group at Mike O'Callaghan Federal
Hospital, Nellis AFB, Nevada. Applicable SIC for this requirement
is 8011 and the small business size standard is $5 million
average receipts for the preceding three fiscal years. Solicitation
will be issued on or about 15 May 97 with a closing date for
receipt of offers on or about 16 Jun 97. Proposed contract
is for a fixed price requirements contract. Performance period
is 1 Oct 97 through 30 Sep 98 plus four one-year option periods.
This RFP is a 100 percent small business set-aside. Request
for RFP must be submitted in writing or facsmile to (702)652-5405.
Telephone request will not be honored. All responsible and
responsive small business set-aside sources qualified under
SIC 8011 submitting an offer will be considered.
CITE: (W-077 SN044009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL SERVICES
SOL FWS3-97-IFB-40
DUE 051597
POC David W. Gustafson, Contracting Officer, (612) 725-3580,
x 210
DESC: Professional Physician Services to treat enrollees assigned
to Ming Job Corps Center located near Puxico, Missouri. Services
to be performed on-site once each week and as otherwise required
for emergency situations for the period of July 1, 1997 through
June 30, 1998, with four additional one-year option periods.
Only written or Fax (612) 725-1717 requests for copies of the
bid will be honored.
EMAILADD: Dave_Gustafson@Mail.FWS.GOV
EMAILDESC:
CITE: (W-078 SN044823)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--AUDIT SERVICES
SOL RFP-TOT-97-0008/C770008
DUE 050997
POC Point of Contact - Douglas Mason, Contracting Officer, 202-906-7624
DESC: The Office of Thrift Supervision (OTS) requests proposals
from firms with financial auditing experience for the purpose
of conducting annual financial statement audits, on a calendar
year basis, in accordance with the Chief Financial Officer's
Act of 1990. The audit services will include audits of OTS's
financial statements, evaluation of its internal control structure,
assessment of its compliance with applicable laws and regulations,
and assessment of whether the information and manner of its
presentation is consistent with the contents of the financial
statements. OTS contemplates award of Indefinite Quantity Contract,
with services being performed through Task Orders. The contract's
base period of performance is anticipated to be September 01,
1997 through August 31, 1998, and, there will be four (4) optional
periods of 12 months each. OTS will also permit the use of
this contract by other Treasury Department bureaus of a similar
size. This is a full and open competition. Anticipated issuance
date of the RFP is on or about April 08, 1997, with proposals
due on May 09, 1997. All responsible sources may submit a proposal
which shall be considered by the Government. There are no eligibility
restrictions. Requests for copies of the RFP must be in writing
and mailed to the above address. Please reference the RFP number
in the correspondence. Fax requests are acceptable by sending
th document to 202-906-5748.
CITE: (D-077 SN043978)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REPAIR INSPECTIONS/COST ESTIMATE SERVICES
SOL H05Q97007900000
POC Contact Lisa Simon, Contract Specialist at 312/886-2760 x2599
DESC: HUD intends to award a contract to provide repair specification
and cost estimates for HUD-owned Single Family properties which
are located in the following geographic areas and within the
following zip codes in the State of Illinois: St. Clair and
Madison County covering: East St. Louis and Cahokia (62201,
62202, 62203, 62204, 62205, 62206, 62207). The contractor
shall visually inspect assigned properties and provide a detailed
list of repairs and their cost necessary to ensure the property
is structurally sound, free of roof leaks, and has operable
mechanical systems. See Numbered Note 1. The Standard Classification
Code (SIC) is 8712. This procurement is being solicited using
simplified acquisition procedures, and the value of the contract
shall not exceed $100,000. The contract period is for 1 base
year with one one-year option to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Lisa_Simon@hud.gov (use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage 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. Solicitations
will be available on or about 15 days and proposals will be
due on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-077 SN043983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--FACILITIES MANAGEMENT SERVICES
SOL RFP CPO 97-006
POC Philip M. King, (703)306-1246/fax, (703)306-0280
DESC: The National Science Foundation (NSF) has a requirement
for facilities management services for support of its office
facility at 4201 Wilson Boulevard, Arlington, VA. This requirement
has been accepted by the U.S. Small Business Administrative
under its 8(a) Program, which has assigned to it the requirement
no. 7700-97-700387. NSF intends to award one contract using
competitive procedures authorized under FAR 19.805-1. This
procurement is 100% restricted to small, disadvantaged businesses
certified under the SBA 8(a) Program for SIC Code 8744 - Facilities
Management Services. The basic requirement for onsite (i.e.,
Arlington, VA) support services include mail management services,
reproduction services, labor services, proposal processing
services, and chauffeur services for the NSF Director. There
is an optional requirement for supply services,warehouse services,
and publications management services. The contract period will
be one year with four one-year option periods. Interested parties
should submit a written request for RFP CPO 97-006. Parties
which had previously submitted a SBA requirement no. 7700-97-700387
will be sent a copy of the solicitation without further action
on their part. The solicitation is expected to be issued fifteen
days after the date this announcement is published. See Note
4.
EMAILADD: pking@nsf.gov
EMAILDESC:
CITE: (W-077 SN043984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR SCIENCE & ENGINEERING RELATED
PUBLIC SERVICE
SOL RFQ CPO 97-019
POC Philip King, (703)306-1246/fax,(703)306-0280
DESC: This is a re-synopsis of the requirement that was announced
in the CBD on February 24, 1997 and cancelled on February 26,
1997. Parties which submitted a written request in response
to the initial announcement will be sent a copy of the solicitation
without need for further action on their part. The National
Science Foundation (NSF) is soliciting quotations for support
services for conducting a public service announcement (PSA)campaign
for disseminating news of science and engineering related subject
matter to the general public. These services include designing
PSA campaign concept alternatives (with proposed production
budgets) utilizing print, radio, television, and other media
that would present a positive, coherent image and message that
would highlight the importance of science and engineering to
everyday life. Interested parties should submit a written request
for a copy of RFQ CPO 97-019. Telephonic requests will not
be honored. This procurement is conducted using simplified
acquisition procedures authorized by FAR 13.103, and is setaside
exclusively for small businesses. The SIC code assigned to
this procurement is 8742-Management Consulting Services, and
the small business size standard is average annual receipts
not exceeding $5.0 million for the past three complete fiscal
years. In order to receive a copy of the solicitation, interested
parties must affirm in their request that they would properly
be considered as a small business using this size standard.
NSF is interested in parties with strong qualifications and
experience in providing the kinds of services described herein.
Samples of prior work will be required with quotations. See
Note 1.
EMAILADD: pking@nsf.gov
EMAILDESC:
by email.
CITE: (W-077 SN043991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR SCIENCE & ENGINEERING RELATED
PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN
SOL RFQ CPO 97-019
POC Philip King, (703)306-1246/fax,(703)306-0280
DESC: This is a re-synopsis of the requirement that was announced
in the CBD on February 24, 1997 and cancelled on February 26,
1997. Parties which submitted a written request in response
to the initial announcement will be sent a copy of the solicitation
without need for further action on their part. The National
Science Foundation (NSF) is soliciting quotations for support
services for conducting a public service announcement (PSA)campaign
for disseminating news of science and engineering related subject
matter to the general public. These services include designing
PSA campaign concept alternatives (with proposed production
budgets) utilizing print, radio, television, and other media
that would present a positive, coherent image and message that
would highlight the importance of science and engineering to
everyday life. Interested parties should submit a written request
for a copy of RFQ CPO 97-019. Telephonic requests will not
be honored. This procurement is conducted using simplified
acquisition procedures authorized by FAR 13.103, and is setaside
exclusively for small businesses. The SIC code assigned to
this procurement is 8742-Management Consulting Services, and
the small business size standard is average annual receipts
not exceeding $5.0 million for the past three complete fiscal
years. In order to receive a copy of the solicitation, interested
parties must affirm in their request that they would properly
be considered as a small business using this size standard.
NSF is interested in parties with strong qualifications and
experience in providing the kinds of services described herein.
Samples of prior work will be required with quotations. See
Note 1.
EMAILADD: pking@nsf.gov
EMAILDESC:
by email.
CITE: (W-077 SN043992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--MINUTEMAN III STAGE 1 ROCKET MOTORS
SOL F42610-97-R-0106
DUE 050797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Farver/Lmke/[801]777-9494
DESC: The government intends to extend the period of performance
under Thiokol contract F42610-94-C-0051 by adding three four
month options for continuous engineering services and technical
support for aging surveillance of Minuteman III Stage 1 Rocket
Motors in accordance with the Statement of Work. Effort will
be performed at the Contractor's facility. To include all data
and reports. The approximate issue/response date will be 07
Apr 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-078 SN044088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--HUD SUPPORT SERVICES FOR NEIGHBORHOOD NETWORKS
SOL H10R970-001-19
DUE 042597
POC Julie Bruce or Janice Guyette, Contract Specialists (206)
220-5122
DESC: NOTE: This is an update to a previous notice dated February
27, 1997 for Neighborhood Networks (NN). This will service
as notice that it is HUD's intention to provide the RFP solely
by use of electronic means. The RFP will be placed on the internet
under HUD's contracting web page when it becomes available.
http://www.hud.gov/cts/ctshome.html is the web site address.
CITE: (W-078 SN044171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--HUD SUPPORT SERVICES FOR NEIGHBORHOOD NETWORKS
SOL H10R970-001-19
DUE 042597
POC Julie Bruce or Janice Guyette, Contract Specialists (206)
220-5122
DESC: This will service as notice that it is HUD's intention
to provide the Request For Proposals (RFP) solely through the
use of electronic methods. The RFP will be placed on the internet
under HUD's contracting web page when it becomes available
at http://www.hud.gov/cts/ctshome.html
CITE: (W-078 SN044187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: R--FINANCIAL AUDIT SERVICES
SOL CNP-80064-JO-29
DUE 042297
POC Marianela Dengo, Contract Specialist, (507) 272-3025, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: To conduct a financial audit of the Panama Canal Commission's
financial statement for a base year with options to extend
the contract term for two and a quarter additional years under
the Panama Canal Commission and two additional option years
under the Panama Canal Authority which will be the Commission's
succeeding entity. Quantity: one each. Delivery: within 180
days after receipt of notice of award. When requesting solicitation
state name, address, facsimile number, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661.
All responsible sources may submit an offer which shall be
considered by the Commission.
CITE: (I-078 SN044192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: R--ENVIRONMENTAL JOB ORDER CONTRACT SAN DIEGO CALIFORNIA
SOL N63387-96-R-3600
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally publicized in the CBD
dated 19 March 1997 has the following change: the Correct Award
Amt for Pacific Treatment Environmental Service Inc located
at 1452 N. Johnson Ave, El Cajon, California 92020 is $15,087,104.25
with an award date of 03/14/97. Line 001 thru 0214. All other
information publicized is correct
CITE: (I-078 SN044219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Bldg, Room 13A-19, Rockville, MD 20857
SUBJECT: R--ASSESSMENT OF TRAINING NEEDS OF BPHC FUNDED PROVIDERS
OF WOMEN OF CHILDBEARING AGE ON REDUCTION OF PERINATAL TRANSMISSION
OF HIV
SOL HRSA 240-BPHC-37(7)
DUE 040797
POC Helene Braun, (301) 443-5672, Contracting Officer, Steven
L. Zangwill, (301) 443-5672
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with MACRO International,
Inc., 3 Corporate Square, N.W., Atlanta, GA 30329, to identify
and assess the training needs of BPHC funded providers of women
of childbearing age on the reduction of perinatal transmission
of HIV. MACRO International, Inc. is deemed the only responsible
source capable of providing the required work and services
as set forth in 41 U.S.C. 253(c)(1). Only one source is available.
Interested parties may in writing, identify their interest
and capabilities to respond to this requirement within 15 days
from date of publication of this notice. Reference HRSA 240-BPHC-37(7)HCB.
See Note(s): 22.
CITE: (I-078 SN044243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--SCIENTIFIC PEER REVIEW OF RESEARCH PROPOSALS
SOL DAMD17-97-R-0009
DUE 051297
POC Contract Specialist Pamela L. Fisher (301) 619-2805 (Site
Code DAMD17)
DESC: The Government intends to award a Cost Reimbursement Task
Order contract to provide peer review for scientific proposals
for congressionally mandated research programs. The anticipated
period of performance is for one (1) year with four (4) one
year option periods of performance. Currently, anticipated
1997 research programs to be covered under this procurment,
are Prostate Cancer and Ovarian Cancer. See Note 26. All interested
parties should state in writing, their interest in this requirement
to the U.S. Army Medical Research Acquisition Activity (USAMRAA),
ATTN: MCMR-AAA-S (Ms. Pamela L. Fisher) 820, Chandler St.,
Fort Detrick, MD 21702-5014. All requests should reference
Solicitation Number DAMD17-97-R-0009.
CITE: (I-078 SN044320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD CARE PUBLIC-PRIVATE PARTNERSHIPS TECHNICAL
ASSISTANCE
SOL 105-97-1604
DUE 050797
POC Contract Specialist, Jenell Washington, (202) 401-5398, Contracting
Officer, Sylvia Johnson, (202) 401-9358
DESC: The Administration for Children and Families is soliciting
proposals to provide technical assistance to Child Care and
Development Fund grantees regarding ways to increase private
sector support for child care. Technical assistance under the
proposed contract will provide: federal leadership; linkages
between existing public-private partnerships; facilitation
of the sharing of lessons learned from existing and emerging
partnerships; guidance and improving existing partnerships;
and impetus for establishing new partnerships. The anticipated
period of performance is twelve (12) months with two (2) one
(1) year options, if the options are exercised. Interested
parties should request RFP 105-97-1604. The anticipated RFP
release date is on or about April 7, 1997. All responsible
sources may submit a proposal which shall be considered. All
requests for this RFP must be submitted in writing. Telephone
requests will not be honored. Please enclose three (3) self-addressed
mailing labels.*****
CITE: (W-078 SN044512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--CONTINUATION OF ASSISTANCE WITH THE MESSAGE DEVELOPMENT
STRATEGY
SOL DTFH61-97-Q-00101
DUE 040497
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA)plans to modify
Purchase Order #DTFH61-97-P-00190 on a Sole-Source basis with
Edelman Public Relations to provide a continuation of assistance
with the Message Development Strategy. This is a Simplified
Acquisition. Anticipated award date is 04/04/97.
CITE: (W-078 SN044671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--REPAIR CONTRACT
SOL F09603-97-Q-21003
DUE 050897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-97-21003, is to obtain depot
level repair contract for control display panel for F-15 acft.
Fax number 912-926-7572. The approximate issue/response date
will be 08 Apr 97. To: Aeropsace Display Systems, Hatfield
Pa 19440-1936. 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-078 SN044701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--TRAINING ON NFPA 101 AND NFPA 99
SOL W81K04-6290-N017
POC Purchasing Agent Shirley Casteel (210) 916-7085 FAX(210)
916-7663 (Site Code DADA10)
DESC: N/A
CITE: (I-078 SN044321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--SMALL BUSINESS DETERMINATION FOR FOOD SECURITY SUPPLEMENT
TO THE CURRENT POPULATION SURVEY
POC Suzanne Pastura or Patricia Johnson @ (703) 305-2250
DESC: The Food and Consumer Service (FCS) of the U.S. Department
of Agriculture (USDA) is seeking capability statements from
qualified small business firms nationwide with high-level statistical
and data-analysis capabilities, adequate to support the next
stage of analysis of the USDA sponsored annual Food Security
Supplement to the Current Population Survey (CPS). To be considered
capable of adequately performing this work, firms must demonstrate
documented expertise and experience in each one of the following
five areas of skill and knowledge, essential to the analyses
required: (1)expertise and experience in scaled measure construction
utilizing Item Response Theory methodologies; (2) expertise
and experience in applying statistical trend analyses to data
series; (3) expertise and experience in analyzing complex household-
and individual-level data from large national data sets (>20,000
observations); (4) detailed and comprehensive familiarity with
the extant scientific literature on measurement of food security
in U.S. household population groups; and (5) skill and experience
in writing reports conveying complex scientific and technical
material in a clear, understandable, and authoritative manner
to general public audiences. If your organization fully meets
these requirements, send corporate capability statement to
Suzanne Pastura, FCS Contract Management Branch, 3101 Park
Center Drive, Room 914, Alexandria, VA 22302 no later than
April 10, 1997. Such statements must include material that
is explicitly responsive to each of the five skill-and- knowledge
area requirements listed above.
CITE: (W-078 SN044822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL, 32212-0097
SUBJECT: S--DISPOSAL OF HYDROBLAST AND FLUSHING EFFLUENT FROM
CONTAMINATED HOLDING TANKS (CHT) SYSTEM
SOL N68836-97-R-0016
DUE 050197
POC Point of Contact - Contact, Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires and Indefinite-Delivery Contract for services to dispose
of Contaminated Holding Tan (CHT) system hydroblast and flushing
effluent from Naval ships and Military Sealift Command berthed
at the Naval Station, Mayport, Florida. The contractor shall
provide the management, labor, materials, and facilities necessary
to the performance of the disposal for the CHT system hydroblast
and flushing effluent. Contractor shall be responsible for
obtaining all permits such as, Waste Hauling Permit issued
by the City of Jacksonville; Health & Rehabilitative Services;
a letter of agreement between the Contractor and Disposal facility/agency
agreeing to accept the contaminated waste for disposal and
provide the location of Contractor's disposal facility/agency.
The period of performance is for a base year with two (2) options
years. The standard industry code (SIC) is 4952, size standard
is $5.0M. This procurement will be advertised as a 100% small
business set aside. All responsible sources may submit an offer.
Requests for solicitation copies will be provided in response
to written requests only. Requests may be faxed to the attention
of Carolyn F. King, Code 210.52, Fax no. (904) 779-3061, telephone
no. (904) 779-3050. Please indicate your business size, phone
number, fax number, solicitation no. you are requesting, and
address on your request. Number Note 1 applies.
CITE: (I-077 SN044016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--PROFESSIONAL ARMED GUARD SERVICES, BILLINGS, MONTANA
SOL GS-08P-97-JCC-1007
DUE 050297
POC Contract specialist, Donna J. Hackley, 303-236-1770 x236
DESC: SIC Code 7381. Professional Armed Guard Services for various
federally occupied buildings in Billings, Montana. Anticipated
performance period is 7/1/97 through 6/30/98 with provision
for four 1-year options. Anticipate 12 posts at 12 or 24 hrs/post.
Contractors will bid a monthly price. A copy of all required
city and state licenses must be submitted with bid. IFB to
be issued o/a 3/28/97;BOD o/a 4/30/97. This procurement is
pursuant to the Small Business Competitiveness Demonstration
Program, and is set aside for small business concerns. All
responsive, responsible bidders will be considered. All requests
for the solicitation must be submitted in writing to the GSA
Business Service Center (8PB-B) PO Box 25006, Denver, CO 80225-0006.
Requests may be faxed to (303) 236-7403. DO NOT mail requests
to the above POC.
CITE: (W-077 SN044019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE, DYESS AFB, ABILENE, TX, TO INCLUDE
MOWING OF ALL AREAS AND GROUND LITTER PICKUP
SOL DACA63-97-B-0025
DUE 050697
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: Work consists of mowing and litter pickup services at Dyess
AFB, Abilene, TX. Mowing will include ALL improved areas as
well as ALL unimproved areas to be mowed on a scheduled frequency.
Improved areas will also require trimming around trees and
all structures. Solicitation will issue on or about 07 April
1997 with bid opening on or about 06 May 1997. The terms of
the contract will consist of a one-year base period and four
one-year renewal options. This procurement is a 100% small
business set aside. All responsible sources may submit a bid
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Melanie Hubbard). No express mail procedures will be
utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-078 SN044159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND GARBAGE DISPOSAL
SOL R6-15-97-39
DUE 050897
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Collection and disposal of campground garbage from various
campgrounds on the Diamond Lake and North Umpqua Ranger Districts,
Douglas County, Oregon. Service to be provided mid-May through
September. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-078 SN044203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, USMC, PO BOX 1609, Oceanside, CA
92051-1609
SUBJECT: S--CATERED FOOD SERVICE
SOL M00681-97-R-0008
DUE 042197
POC Arlene Siegel, Contract Specialist, 619-725-8132.
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 procurement is set aside for small businesses;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M00681-97-R-0008 applies and is issued as a Request
For Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 5812 and the business size standard
is NTE 5.0 million. The agency need is for catered food service
for the period of 20 May 97 through 1 June 97 for approx. 400
military personnel stationed at Castle AFB in the Northern
California area. This requirement is for a fixed price contract
for two line items as follows: Line Item 0001: Quantity 4,200
breakfast meals. Line Item 0002: Quantity 4,100 dinner meals.
Two meals are required daily, breakfast meal and dinner meal
with exceptions noted: On 20 May (dinner only) & 1 June (breakfast
only) 400 will be served at each meal. On 21 May, 400 will
be served for breakfast and 300 for dinner. On 22 & 23 May,
300 will be served for both meals. For the period of 24 May
through 30 May, 400 will be served at each meal. Breakfast
is 6:00am - 7:00am, dinner is 4:30pm - 6:00pm (times and quantity
of meals are subject to change). Minimum breakfast requirements
consist of the following: (2) breakfast juices, one will be
a citrus juice; choice of fresh or canned fruit, choice of
at least (2) different ready-to-eat cereals (including one
unsweetened ready-to-eat cereal); scrambled eggs and hard boiled
eggs; (1) choice of pancakes, waffles or french toast w/syrup;
(1) type of potato; one breakfast meat; whole grain bread,
rolls or muffins; bread spreads, such as butter, jams, jellies,
preserves and peanut butter, 1% low fat milk, hot chocolate,
coffee and tea w/condiments. Potable water will be provided
by the Government. Minimum dinner requirements consist of the
following: (2) types of entrees, potatoes and/or potato substitute
to compliment the main entree (the exceptions are meals that
already contain pasta, rice or potatoes); (2) types of cooked
vegetables; tossed salad (2 or more salad dressings will be
offered to include a low fat dressing); whole grain bread,
rolls or muffins; bread spreads, such as butter, jam, jelly,
preserves and peanut butter will be offered; a choice of 2
or more different types of dessert, 1% low fat milk, assorted
carbonated beverages (1 to be a diet drink), coffee and tea/condiments.
Additional requirements are as follows: Contractor will transport
already prepared food to and from contractor's facility to
dining facility. Contractor will provide all necessary condiments
(sugar, cream, salt, pepper, ice, etc); contractor will provide
all necessary serving utensils, chafing dishes, containers
and refrigeration equipment. The Government will supply chairs
and tables. No food preparation equipment will be available.
All meals will be served indoors. The Government will be responsible
for the removal of trash at each meal. Contractor will provide
supervisory personnel for set up, servings and take downs.
Contractor will provide plastic plates, forks, knives, spoons,
napkins and cups. Contractor must pass a health and sanitation
inspection prior to the exercise. Contractor shall be located
in the Merced/Atwater, California area. Contractor will be
USDA approved and will provide their sanitation rating with
their offer. The provision at FAR 52.212-1 Instructions to
Offerors - Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government - Alternate I, FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women Owned Small Business Concerns: FAR 52.222-26, Equal
Opportunity 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans: FAR 52.222-36, Affirmative Action
for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b); DFARS 252.225-7012. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
a 13 day menu that demonstrates the products offered meet all
requirements in the above purchase description for Line Items
0001 and 0002. Sealed offers must be received no later than
3:00pm, local time, 21 April 1997. Offers sent via the US Postal
Service should be mailed to the Contracting Office, USMC Camp
Pendleton, PO Box 1609, Oceanside, CA 92051-1609. All offers
not sent through the US Mail will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to and placed in the depository located in Building 22180,
Contracts Division, Camp Pendleton, CA. Direct delivery of
offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00am and 4:30pm. See Numbered
Note(s): 1.
CITE: (I-078 SN044208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--CORRECTION: JANITORIAL SERVICES FOR BEAVER & TABLE
ROCK LAKES, UPPER WHITE RIVER PROJECT OFFICE
SOL DACW03-97-B-0038
DUE 050597
POC Patricia Adams, Contract Specialist, (501)324-6077 FOR SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: Issue Date changed to April 4, 1997 in lieu of March 24,
1997. Bid Opening Date changed to May 5, 1997 in lieu of April
24, 1997.
CITE: (I-078 SN044229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--PROVIDE TRANSPORTATION AND DISPOSAL OF REGULATED
MEDICAL WASTE
SOL DAKF48-97-B-0011
DUE 052297
POC Contract Specialist- Mr. Renner 817-287-3705, Contracting
Officer-Mr. Jennings 817-287-5454
DESC: The contractor shall provide all labor, supplies, equipment,
permits and licenses required for the collection, pickup, transportation
and disposal of regulated medical waste generated by Darnall
Army Community Hospital at Fort Hood, Texas. The contractor
shall transport regulated medical waste in accordance with
local, state and federal laws and regulations. The tentative
issue date is 21 April 1997. The tentative bid opening is scheduled
for 22 May 1997. The anticipated performance date of the contract
is 1 October 1997 through 30 September 1998 with four one year
options. The type of contract is firm fixed price requirements
type. Request for Solicitation No. DAKF48-97-B-0011 must be
in writing and contain the following: Company name, point of
contact, company address, phone number and fax number and must
indicate that you company is not currently on the list of Parties
Excluded from Federal Procurement or Nonprocurment Programs.
Requests for the solicitation may be submitted via facsimile
to 817-287-3243. All responsible sources may submit bid which
will be considered by the Directorate of Contracting. The standard
Industrial Classification Code is 4953. See Numbered Note 26.

CITE: (W-078 SN044263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--INSPECT, CLEAN AND TV SURVEY OF SEWERLINES IN BROADMOOR
HOUSING AREA, FORT LEWIS, WA
SOL DAKF57-97-Q-0173
DUE 040897
POC Purchasing Agent Ernest Johnson 206-967-2151 ext 207 (Site
Code DAKF57)
DESC: Inspect, clean and TV survey approximately 10,101 linear
feet of sanitary sewerlines in the Broadmoor Family Housing
Area at Fort Lewis, Washington. These sewer lines have about
45 manholes and pipe diameters of 6", 8" and 10". Fax requests
only will be processed. Fax request to (206) 967-8137.
CITE: (I-078 SN044304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Streets, SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT THE WHITE OAK, NAVAL SURFACE
WARFARE CENTER FACILITY
SOL GS11P-97-MPC-0503
DUE 051997
POC Ann O'Neill, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Solicitation IFB-GS11P97MPC0503, also known as 7700-97-700919
(this is the number issued by the SBA), for providing security
guard services at the White Oak Naval Surface Warfare Center
Facility located in Silver Spring, MD. Services are expected
to begin on 8/1/97 for a period of one year with the Government
having the unilateral option to extend for four (4) consecutive
additional periods of one year each. The solicitation issue
date is on or about 4/18/97, with the bid opening date on or
about 5/19/97. This competitive procurement is set aside under
the U.S. Small Business Administration's 8(a) program. Competition
is restricted to eligible 8(a) concerns. For copies of the
solicitation, contact Ann O'Neill at the General Services Administration,
NCR, Contract Guards Bureau, Southeast Federal Center, 4th
& M Streets, SE., Bldg. 74, Washington, DC 20407 or by faxing
your request to (202) 401-3543.
CITE: (M-078 SN044326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--MANUAL CAFETERIA FOOD SERVICE
SOL 162745-97-A-0186
DUE 051597
POC Debra Finley, Purchasing Specialist (312) 424-2453 -- if
unavailable H. Schmitz, Purchasing Specialist (312) 424-2450

DESC: The U. S. Postal Service, Irving Park Road Processing
and Distribution Center, 11560 W. Irving Park Road, Chicago,
Illinois 60701-9997, has a requirement for a manual cafeteria
contract. Initial contract term will be for three years with
two additional one (1) year options, beginning approximately
10/06/97. Contractor to prepare food on site, 6 days a week,
from Monday, 3:30 a.m. through Saturday, 11:00 p.m. Solicitation
to be issued on or about 04/15/97. All requests for solicitation
package must be in writing or by fax (312) 424-3170, and received
in this office, attention Debra Finley, no later than 05/05/97.

CITE: (W-078 SN044625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: S--AUCTION/DISPOSAL SERVICES FOR THE PUBLIC
SOL GS-04P-97-EWD-0047
DUE 041097
POC Contact,Merlene Stone,404/331-5844,Contracting Officer,Susan
J. Odom,404/33 1-5844
DESC: SOURCES SOUGHT/INFORMATION SOUGHT: To provide Auction/Disposal
Services fo r the Public Sale of Government Owned Real Estate
(G.O.R.E.) throughout the Cont inental United States to include
the District of Columbia, Puerto Rico, Guam, Al aska and US
Virgin Islands. Contractor's responsibilities will include
but not limited to Preplanning Activities; Marketing and Advertising;
Property Showings, Auction Services and Post Auction Close-out.
The Government is looking for eff icient and effective ways
to dispose of these properties. The areas specified a re broken
down into 4 Zones, Zones 1, 4, 7 and 9. Zone 1 covers Connecticut,
Il linois, Indiana, Maine, Massachusetts, Michigan, Minnesota,
New Hampshire, New J ersey, New York, Ohio, Puerto Rico, Rhode
Island, Vermont, Wisconsin and the US Virgin Islands. Zone
4 covers the States of Alabama, Delaware, District of Colu
mbia, Florida, Georgia, Kentucky, Maryland, Mississippi, North
Carolina, Pennsyl vania, South Carolina, Tennessee, Virginia
& West Virginia. Zone 7 covers Arkan sas, Colorado, Iowa, Kansas,
Louisiana, Missouri, Montana, Nebraska, New Mexico, North Dakota,
Oklahoma, South Dakota, Texas, Utah, Wyoming. Zone 9 covers
Alas ka, Arizona, California, Guam, Hawaii, Idaho, Nevada,
Oregon, Washington. The G overnment contemplates not more than
3 contracts per zone. This will be a compe titive negotiated
procurement. Interest is invited from both large and Small
Bus inesses. Determination as to Small Business Set Aside will
be made at a later d ate. Large Businesses must submit Small
Business Sub-Contracting Plans. A draf t copy of the Scope
of Work will be available for review upon request. A Questi
on/Answer/Comments Meeting will be held at the Summit Federal
Building in Atlant a, Georgia on April 24, 1997 at 10:30 AM
EST. Firms interested in this project should submit written
Responses/Questions/Comments to: General Services Adminis tration,
4PMP Attn: Merlene Stone, 401 W. Peachtree Street, Suite 2400,
Atlanta, Georgia 30365-2550 NO LATER THAN April 10, 1997. Questions
may be directed to Merlene Stone at (404) 331-5844. NO COLLECT
CALLS WILL BE ACCEPTED.
CITE: (I-078 SN044712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--IQ CONTRACT FOR GUARD SERVICES
SOL GS-07P-97-FCD-0068
DUE 051097
POC Contact,Karen Bradbury,817/978-3678,Contracting Officer,Karen
H. Bradbury,8 17/978-3678
DESC: GUARD SERVICES FOR THE STATE OF ARKANSAS TO INCLUDE TEXARKANA,
AR AND TX. S OLICITATION NO. GS-07P-97-FCD-0068. POC KAREN
BRADBURY, (817) 978-3678 SIC CODE 7381. This solicitation is
for Guard Services at various locations in the State of Arkansas.
This shall include Texarkana, AR and TX. The contract will
be fo r an initial period of 3 years with two 3 year option
periods. This is a negoti ated procurement and will require
submission of technical proposals in accordanc e with the Solicitation
which will result in a firm fixed-price, indefinite quan tity,
indefinite delivery contract. All responsible sources may submit
a propos al in response to the solicitation. Solicitation issue
date is on or about April 10, 1997; proposal due date is on
or about May 10, 1997. A pre-proposal confer ence will be held
on or about April 24, 1997. All requests for the solicitation
package must be submitted in writing to General Services Administration,
Federa l Protective Service Division (7PSS), Attn: Karen Bradbury,
819 Taylor St., Rm. 14A02, Fort Worth, TX 76102, and should
be received by the anticipated solicit ation issuance date
and must reference the solicitation number provided above.
CITE: (I-078 SN044713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 5-97
DUE 050997
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography at 1:24,000 scale, 6 inch focal length
lens, color negative film. Total of approximately 2,685 linear
miles in Gila National Forest, New Mexico. Issue Solicitation
USDA/FS 5-97 on or about April 9, 1997. Competition for this
procurement is unrestricted under the Small Business Competitiveness
Demonstration Program, Title VII of the Business Opportunity
Development Reform Act of 1988. All responsible sources may
submit a bid which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
E-mail address.
CITE: (W-078 SN044186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL DACW29-97-B-0068
DUE 050797
POC Barbara A. Desdunes, Contracting Officer, (504) 862-1878
DESC: The New Orleans District Corps of Engineers is contemplating
the award of a requirements contract to furnish aerial photography
services, to include flying time, mileage, furnishing and processing
black & white and color film; processing and furnishing black
& white photos, contact prints, and aerial photos; processing
and furnishing color photos, contact prints and aerial photos;
furnishing color transparencies; furnishing black & white photo
enlargements. Size will be 9"x9". Scales will range from 1:60,000
- 1:36,000 to 1:48,000 and under. Period of service will be
one Base Year, plus 2 Option Years. All responsible sources
may submit a bid which shall be considered. Only written requests
for copies of the solicitation received in this office within
15 days from the date of this publication will be honored.
CITE: (I-078 SN047160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: T--SOURCES SOUGHT TO COLLECT PHOTO ID AND PREPARE ANALYSIS
SOL WASC7-1067
DUE 042597
POC Randall Brown, (voice) (206) 526-6226, (FAC) (206) 527-5848
DESC: Sources sought to provide photo identification of humpback
and blue whales during summer/fall 1997 along the coasts of
California, Oregon, and Washington. Contractors must be knowledgeable
about humpback and blue whales (qualified biologist preferred).
Contractor will develop methods to obtain photographs, rate
photographic quality, and ensure that all duplicate individuals
are identified. Contractor will conduct all necessary field
work and provide personnel, a boat, fuel, safety equipment,
and all necessary camera equipment to complete the field work.
Contractor will also prepare and submit an analysis and report
documenting the number of whales that were approached for photo-identification,
number of whales photographed, and the number of useable photographs
obtained. Primary purpose of the contract is to photograph
humpback and blue whales, provide written report, and make
photographs available for marine researchers; however, it is
expected that work will be completed by qualified biologist(s)
since contractor must use scientific methods to estimate whale
population abundance, and the resulting abundance and variance
estimates. Photographers would not be able to complete this
project. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-078 SN044295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO Miami, AA 34011-2300
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL PAA 89257-PG-29
DUE 033197
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.RAQUEL
DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR TRAINING SERVICES-COURSE "BASIC
INDUSTRIAL HYDRAULICS, MAINTENANCE, REPAIR & SET-UP OF INDUSTRIAL
HYDRAULICS AND FUNDAMENTALS & SERVICE OF PROPORTIONAL & SERVO
VALVES" FOR WHICH THE PANAMA CANAL COMMISSION INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE: "THE REXROTH CORPORATION,
IND. HYRAULICS DIVISION". DELIVERY: 30 DAYS AFTER RECEIPT OF
NOTICE OF AWARD, CIF BALBOA, REPUBLIC OF PANAMA. WHEN REQUESTING
RFQ, STATE NAME, ADDRESS AND RFQ NUMBER. REQUESTS, WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
COMMISSION.SEE NOTE 22
CITE: (I-077 SN043993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: U--ARTS AND CRAFTS INSTRUCTION
SOL R6-15-97-54
DUE 052197
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Arts and crafts instruction services for corpsmembers of
Wolf Creek Job Corps Center. Work hours are Sunday through
Thursday from 6:00 p.m. to 10:00 p.m. This procurement has
one base year with two option years possible. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. See Numbered Notes 1 and 26.
CITE: (I-078 SN044204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW, Room 1314 Washington, DC
SUBJECT: U--TRAINING SERVICES IN THE CRAFT OF WELDING
SOL 14-01-0001-97-R-18
DUE 050597
POC Tammie V. Crank, Contracting Officer, (202) 208-3815.
DESC: The U.S. Department of the Interior anticipates negotiating
with American Institute of Occupational Trades, in Chicago,
Illinois, to provide training, work experience and placement
to the job corp enrollees in the craft of welding. Services
shall be provided from July 1, 1997 through June 30, 1998,
with an option to extend services for additional four (4) one-year
periods. No solicitation document exists. No telephone inquiries
will be accepted. A request for solicitation will not be considered
an affirmative response, however, if issuance of a solicitation
is determined appropriate requesting firms will be included
on the mailing list. Reference Synopsis Number 13. See Numbered
Note 22.
CITE: (M-078 SN044290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--U--SELF-INSTRUCTIONAL MODULES/COURSES
SOL 0-7-ZZ-ZZ-ZZ-A47
DUE 050197
POC Contract Specialist, William Pinkston, 202-283-1514
DESC: The Internal Revenue Service (IRS) requires the service
of a contractor to provide off-the-shelf, stand alone self-instructional
modules/courses covering the following topics: Communication
Skills, Team Building, Decision Making, Coaching, Self Leadership
(Time and Stress Management, Self-analysis, Managing your boss,
Setting goals, and Leadership Styles). The intended audience
will be those employees preparing for entry level management
roles or beginning to serve as informal team leaders. Contractors
may be required to provide copies of courses and supportive
materials on CD-Rom, 3 1/2 disk or 1/2" VHS Video Tape for
a two month evaluation process. The term of the contract shall
be from the date of contract award through twelve months with
four one year optional periods. The anticipated date of release
for this requirement is April 2, 1997. See note 1. All responses
from responsible sources shall be fully considered. No oral
communications shall be accepted. Request for or questions
pertaining to this requirement may be faxed to the attention
of William Pinkston @ (202)283-1514.
CITE: (I-078 SN044318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--SELF-INSTRUCTIONAL MODULES/COURSES FOR LEADERSHIP
SUPPORT CURRICULUM
SOL TIRNO97R00040
DUE 050197
POC Contract Specialist, William Pinkston, 202-283-1514
DESC: The Internal Revenue Service (IRS) requires the service
of a contractor to provide off-the-shelf, stand alone self-instructional
modules/courses covering the following topics: Communication
Skills, Team Building, Decision Making, Coaching, Self Leadership
(Time and Stress Management, Self-analysis, Managing your boss,
Setting goals, and Leadership Styles). The intended audience
will be those employees preparing for entry level management
roles or beginning to serve as informal team leaders. Contractors
may be required to provide copies of courses and supportive
materials on CD-Rom, 3 1/2 disk or 1/2" VHS Video Tape for
a two month evaluation process. The term of the contract shall
be from the date of contract award through twelve months with
four one year optional periods. The anticipated date of release
for this requirement is April 2, 1997. See note 1. All responses
from responsible sources shall be fully considered. No oral
communications shall be accepted. Request for or questions
pertaining to this requirement may be faxed to the attention
of William Pinkston @ (202)283-1514.
CITE: (I-078 SN044319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--DISASEMBLE, MOVE, REASSEMBLE APPROXIMATELY 70 HERMAN
MILLER MODULAR OFFICES
SOL F04684-97-QV533
DUE 040297
POC Evelyn E. Schuron, Purchasing Agent (805) 734-8232, EXT.
6-7610
DESC: Vandenberg Air Force Base requires a contractor to disassemble
approximately 70 Herman Miller modular offices. Contractor
to move all furnishings to specified storage areas. Upon completion
of renovation of area, Contractor to move and reassemble all
modular offices in accordance with new floor plan design and
statement of work. Tentative date of move: 02-30 June 1997.
This acquisition is to be accomplished under the Simplified
Acquisition Procedures. This is a 100% small business set aside.
Note 1 applies. This requirement is listed under SIC Code Number
4783 Packing and Crating; size standards $18.5 M. A firm fixed
price order will be issued to the low bidder. Solicitation
to be issued on or about 1 April 1997. Submit written requests
for solicitation within 15 days after publication of this notice
to Evelyn E. Schuron, 30 CONS/LGCVB, Building 7015, Section
2, 806 13th Street, Suite D, Vandenberg AFB, CA 93437-5226,
or fax request to (805) 922-1703.
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-077 SN044002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 652-71-97
DUE 042197
POC Art Nalley (804) 675-5490 or Patricia Ellis (804) 675-5483

DESC: Provide basic and advanced Ambulance Service for one year
from date of award. This office intends to negotiate a sole
source contract with Richmond Ambulance Authority. This is
for informational purposes only.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: NALLEY,ART@FORUM VA.GOV
EMAILDESC:
CITE: (W-078 SN044161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NM
SOL F29605-97-B0006
DUE 051997
POC Contact Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, TSgt William D. Gallman, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, and all other essentials necessary
to provide for the Packing, Containerization and Local Drayage
of Personal Property Shipments for Cannon Air Force Base, New
Mexico. Work shall consist of the preparation of personal property
of military members and civilian employees for movement of
drayage and related services. Work includes complete outbound,
inbound services and intra-city abd area moves of personal
property shipments. Area III includes local areas and points
within the counties of Brisco, Castro, Cochran, Cottle, Crosby,
Dickens, Floyd, Hale, Hockley, King, Lamb, Lubbock, Motley,
and Swisher in the state of Texas. This solicitation is 100%
set-aside for Small Business. This is a firm fixed price requirements
type contract with a performance period of 01 Jul 97 through
31 Dec 97 with three (3) one-year options. The Standard Industrial
Classification Code for those concerns and its affiliates is
"4214" and is defined as a concern whose average annual receipts
for the preceding three fiscal years did not exceed $18.5 million.
Invitation for Bid will be tentatively issued on or about 18
Apr 97 with bid opening tentatively scheduled on or about 19
May 97. Request for the solicitation must be done in writing.
Requests can be faxed to (505)784-2941. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-078 SN044190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE OF VEHICLES
SOL F4163697Q0840
POC Shirley Henderson 210-671-1742
DESC: Lackland AFB intends lease 15 trucks, and 2 vans from
Chuck's Rent-A-Clunker in San Antonio, TX. The period of performance
will be from 18 Apr 97 through 16 Jun 97. This acquisition
will be processed as a sole source.
CITE: (W-077 SN043990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81ST REGIONAL SUPPORT COMMAND, ATTN: AFZT-DOC-C (CONTRACTING
OFFICE), 255 WEST OXMOOR ROAD, BIRMINGHAM AL 35209-6383
SUBJECT: W--FLAT RATE MONTHLY COPIER RENTAL, MAINTENANCE, AND
ALL SUPPLIES (LESS PAPER), SERVICES TO BE PROVIDED IN AN 8
STATE REGION FOR USAR CENTERS. 81ST REGIONAL SUPPORT COMMAND.
SOL DAKF29-97-R-0008
DUE 050297
POC Contract Specialist Wanda Lee-Causey (205) 940-9369 (Site
Code DAKF29)
DESC: Contractor shall provide copier services, all copiers and
accessories, all supplies (except paper, transparencies, and
mailing labels) maintenance, operator training services, and
all required records and reports. Fixed - price monthly rate
relative to the corresponding volume band type contract. Fixed
Price type contract. Copiers shall be located in USAR Centers
within an eight state southeast region. This acquisition requirement
is Unrestricted. Bid operning date is approximate only. No
telephone requests for solicitation will be accepted. Only
written or faxed request will be accepted. (FAX Number 205-290-4096).
When requesting the solicitation please provide the following
information: solicitation number, telephone number, fax number,
point of contact, business size (small or large, disadvantaged
or woman owned), Federal Tax ID number. SIC 7359, $5.0 Million.
CITE: (I-078 SN044306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MAIN POST OFFICE - WASHINGTON
MILLS, NY 13319
SOL 082530-97-A-0062
DUE 041497
POC Robert McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service is seeking proposals to
lease existing space, space to be modified, or facility to
be constructed in the community of Washington Mills, NY 13479.
All sites within the preferred area will be considered; however,
sites offered within the hamlet of Washington Mills, from the
corner of Oneida Street that intersects with Kellogg Road and
Chapman Road and bounded as follows will be given priority
consideration: south 1/2 mile on Oneida St; north 1/4 mile
on Oneida St; west 1/2 mile on Kellogg Rd; east 1/4 mile on
Chapman Road. Space requirements are approximately 1,512 net
interior square feet; 13,351 square feet of driveway, parking
and maneuvering area and 34,596 total developable site (less
setbacks). The desired lease term is for a base of twenty years
with four five-year renewal options. Proposals will be received
through April 14, 1997, and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
payable to "U. S. Postal Service" in the amount of $25.00 to:
Lory Carr, Facilities Contract Technician, USPS Administrative
Support, 30 Karner Road, Albany, NY 12288-9991. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service (First Class, Priority,
Express Mail).
CITE: (W-078 SN047152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: X--SOLICITATION NOTICE - LEASE TO OWN 24'X60' MODULAR
CLASSROOM AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-L-1011
DUE 042897
POC Karin Hull, Contracting Officer (703) 784-2976 - Ext. 244
-Contracting Officer: P. M. Arn, LCDR, CEC, USN (703) 784-2976,
Ext. 228
DESC: SOLICITATION NOTICE. This project is set-aside for Small
Business. The Standard Industrial Code (SIC), for this project
is 6519 - Lessors of Real Property, N.E.C. The size standard
is $5.0 Million. The work includes the lease to ownership contract
for one (1) double wide modular trailer unit to the Quantico
Dependent School, Building 3301, Russell Elementary at the
Marine Corps Base, Quantico, Virginia. To include delivery,
blocking, leveling, anchoring and seaming all joining sections
(sides, ends, roof, under side exterior and interior). The
projected date of availability of the solicitation is 28 March
1997. The projected bid opening date is 28 April 1997. Requests
for plans and specifications may be mailed to the above address,
Attn: Code 20 or requests may be sent via facsimile using fax
#(703) 784-2124. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004, Room 253,
Quantico, Virginia. The hours of operation are 7:30 am to 4:00
pm, Monday through Friday. There will be no charge for these
documents, however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note that the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $25,000.00 and $100,000.00
CITE: (I-078 SN047158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--MCCALL DISTRICT OFFICE REMODEL-PHASE 2 ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-97-06
DUE 052097
POC Cheryl R. Molis, Contracting Officer, 208-364-4131; Request
for Solicitation, Ethel Hill, 2087-364-4128; FAX 208-364-4197
DESC: The project consists of but not limited to the construction
of a single story addition onto the existing McCall District
Office of approx. 1651 square feet. Work includes foundation,
interior and exterior finishes, concrete handicap access ramp
and stoop, interior demolition and room finishes within the
existing building, and other incidentals as required. The project
is located at the intersection of State Hwy. 55 and Mission
Street within the Forest Service yard location in McCall, Idaho.
The est. start work date is 6/15/97 with 90 calendar days for
completion. The est. price range is between $100,000 and $250,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-077 SN043988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC),Construction Svcs.
Branch,819 Taylor St ., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Y--FT. WORTH, TX, ROOF REPLACEMENT
SOL GS-07P-97-HUC-0061
DUE 052097
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
R. Smith,817 /978-7483
DESC: (Y) SIC Code - 1761 Roof Replacement, Federal Center, Warehouse
23, 501 W. Felix St., Ft. Worth, TX - Solicitation No. GS-07P-97-HUC-0061,
Project No. ITX9 7004. Work shall include: remove existing
roof systems, insulation, nailers, ass ociated sheet metal,
accessories, etc., in their entirety as necessary to instal
l the new roof system, insulation, sheet metal, accesso- ries;
remove asbestos c ontaining materials; repair damaged or deteriorated
metal roof decking; perform designated demolition and renovation
work and modify penetrations, supports, cur bs, vent units,
duct; remove obsolete penetrations and install new metal plate
o r metal roof decking and necessary structural components
to fill in deck opening s; remove and re- install mechanical
and ventilation equipment where required to install roof system
and flashings; modify/install perimeter nailers to as indic
ated or as to match new roof insulation and maintain positive
drainage; remove e xisting and provide new counter flashing
at rise walls and projections; remove e xisting and provide
new counter flashing at rise walls and projections; remove
a nd replace existing perimeter gravel stop/ fascia, metal
edge, gutter and downsp outs; furnish all fasteners, closures
and cleats to provide complete watertight installation; install
insulation systems, crickets, 3-ply with modified bitumen cap
sheet built-up roof system with a floodcoat and aggregate surfacing
and acce ssories as specified and/or indicated to result in
a complete watertight roof sy stem on all areas; remove and
replace existing and install new roof access ladde rs;install
metal wall panel system; paint all designated new and existing
items. Estimated cost range is between $500,000 and $900,000.
The project is being pro cured using informal source selection
procedures which will result in a firm fix ed-price award to
the offeror which provides the "greatest value: to the governm
ent, with technical ability being more important than price.
The term "similar projects" shall be defined for evaluation
purposes as the installation of multi- ply built-up roof system,
repairing the roof deck, and the installation of insul ation
and tapered insulation, multi-ply built-up roof system with
hot asphalt bi tumen, sheet metal fabrications, and roof accessories.
The evaluation are, in d escending order of importance: (1)
Experience, Qualifications, and Capabilities of Key Personnel
(Full Time On-Site Superintendent and Project Manager). This
fa ctor considers the quality of the offeror's past performance
in carrying out wor k of a similar nature with reference to
such considerations as timeliness, and t echnical success.
This factor will consider experience in the successful complet
ion of the installation of multi-ply roof system with hot asphalt
roof systems o f at least 90,000 square feet in size in the
past 3 years. Technical evaluation will be based on responses
to the questionnaire which will be a paart of the req uest
for proposal. Award of this contract is contigent upon successful
negotiat ions of a reasonable price. However, award may be
made without discussions. Co pies of plans/specs may be obatined
by submitting requests, accompanied with the non-refundable
payment of $55.00 per set to: GSA Reproduction Services, Plant
N o. 57, Attn: Marvin Graham, 501 W. Felix, Warehouse 4, P.O.
Box Box 6473, Ft. Wo rth, TX 76115. Payment may be made by
cashier's check or money order payable to: GSA Reproduction
Services Plant #57 and must annotated with Project No. ITX9700
4. Personal and/or company checks will not be accepted. They
will also accept t he following credit cards: Visa, Mastercard,
American Express, Diners Club, Disc over, and JCB. Requests
for shipment of plans/specs via FEDEX or UPS must includ e
billing account number, physical delivery address, and telephone
number. The point of contact for distribution of the solicitation
as well as request for PLA NHOLDERS LIST is: Marvin Graham
at (817) 334-5695. The solicitation will be iss ued on or about
April 17, 1997, with receipt of proposals due on or obout May
20 , 1997. A Pre-Proposal Conference will be scheduled for
on or about April 29, 1 997. All responsible sources will be
considered.
CITE: (I-077 SN043994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--OBTAIN CONSTRUCTION SERVICES FOR EROSION
SOL GS-07P-96-JUC-0035
DUE 071896
POC Contact,Margaret A. Hartigan,817/885-7477
DESC: This amendment is issued to cancel Project No. ITX89926,
Solicitation No. G S-07P-96-JUC-0035, originally advertised
on Monday, June 3, 1996, for Constructi on Services for Erosion
Protection Correction, at the Columbia Border Station, i n
Laredo, TX. These services are currently being reviewed and
may be expanded i n the future. If a determination is made
that there are future requirements at this site, they will
be advertised at that time.
CITE: (I-077 SN043998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--UPGRADE PARKING LOT AND WASHPAD, MCRC, TEXARKANA,
TX
SOL N62467-96-B-1019
DUE 052097
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Agnes Copeland Code 0212AC. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes demolition of designated paving, curbs and gutters,
concrete lubrication ramp and existing washpad. The existing
underground 250 gallon grease,oil and sand trap shall be removed
along with its associated piping and replaced with a 500 gallon
concrete grease, oil and sand trap and new associated piping.
the Tactical Parking area shall be enlarged with additional
asphaltic concrete paving. A new larger concrete washpad shall
be constructed. a metal framed superstructure with metal roof
and sidewall panels shall be constructed over the vehicular
wash area. A new 10 ft. wide asphalt driveway shall be constructed.
Storm drainage structures, curbs, gutters, fencing, lighting
and incidental related work shall be a part of the work as
indicated on the Drawings. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $100,000.00 to
$500,000.00. Estimated duration of the contract is 135 calendar
days for completion.
CITE: (I-077 SN043999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Y--CONSTRUCT CONCRETE MASONRY BUILDING, MONROE COUNTY,
FLORIDA, EVERGLADES NATIONAL PARK
SOL IFB5280-97-04
DUE 051397
POC Sherry Dague
DESC: Construct a concrete masonry building approx. 1560 sq.
ft. complete with fire alarm system. Building location is Loop
Road, South of Hwy 41, Tamiami Trail, Monroe County, Everglades
National Park. SIC 1542. BOD 05/13/97, 2:00 p.m.*****
CITE: (W-078 SN044330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Y--REPAIR COMPRESSED AIR SYSTEM
SOL RFO4-97023-LRN
DUE 042997
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2904, Email leta_neyman@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Repair
Compressed Air System. This project is to repair the compressed
air distribution system for NASA Dryden Flight Research Center,
Edwards California 93523-0273. The work to be performed under
this project consists of providing all the labor, material,
and equipment to replace the entire compressed air site distribution
system outside all of the buildings requiring compressed air
and replace two existing air compressors in Building 4820 and
one air compressor in Building 4886 and their appurtenances.
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 $500,000.00
- $1 million and the effort shall be completed within 184 calendar
days after notice to proceed. This procurement is a total small
business set-aside labor surplus area. The Standard Industrial
Classification Code for the procurement is 1711. The corresponding
size standard is $17 million. The anticipated release date
of the RFO is on or about March 28, 1997 with an anticipated
offer closing date of on or about April 29, 1997. 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".
Contract Plans and Specifications may be obtained at no cost
by sending a written request to: NASA Dryden Flight Research
Center, P.O. Box 273, Mail Stop D-1036/LRN, Edwards, CA 93523-0273
or FAX your request to 9805) 258-2291. NO PHONE REQUEST WILL
BE ACCEPTED. Any referenced numbered notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97023-LRN
LINKDESC:
EMAILADD: leta_neyman@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-078 SN046442)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING, SHREWSBURY RIVER, NORTH BRANCH,
NEW JERSEY
SOL DACW51-97-B-0016
DUE 050597
POC Ina J. Ohrwashel 212-264-0154 Contract Specialist.
DESC: Maintenance dredging of a portion of Shrewsbury River -
North Branch to 6 ft below MLW with the removal of approximately
37,470 cubic yards of sediment. The material will be placed
on a Government furnished upland disposal site on Gunning Island
or on approved contractor-furnished disposal sites (s). NOTE:
For this procurement, it has been determined that competition
will be limited to SMALL BUSINESS. Estimated construction cost
range of project is $500,000 to $1,000,000. Sic No. is 1629.
Duration of project is 75 calendar days from the receipt of
the Notice to Proceed. Plans and specifications will be available
on or about 04 April 1997. Bid Opening will be on or about
30 days after issuance of Solicitation on or about 5 May 1997
at 2:OO P.M..Charge for this solicitation is $35.00. Make checks
payable to FAO, USA, COE, NED, must be received prior to issuance
of your order (PAYMENT IS NON-REFUNDABLE). Payment must be
submitted with order requested or delivered in person to USACE,
26 Federal Plaza, Room 1843, ATTN: INA J. OHRWASHEL, Room 1843,
New York, New York 10278-0090. Firms are requested to provide
their name, street, and mailing address, telephone and FAX
numbers and the solicitation of the project (NO PO BOXES).
The plans may be examined at the following locations: This
office at 26 Federal Plaza, Room 1843.
CITE: (I-078 SN046456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--RENOVATION OF THREE STORY TRAINING CLINIC INTO DENTAL
CLINIC
SOL N62467-94-B-1143
DUE 050297
POC LouAnn K. Smith (847)688-2600 ext 116
DESC: The work includes partial renovation of an existing 3 story
training clinic into an all Dental Clinic. Renovation includes
interior demolition of architecture, electrical, plumbing,
fire protection and mechanical. Exterior demolition is minimal.
Asbestos, lead, and polychlorinated biphenyls to be abated.
New work includes minimal exterior renovation, including a
new screen wall and alternation of some building openings.
Roof work only includes patch and repair. Minimal site work
includes alteration to main entries. Interior renovation is
complete including mechanical, electrical, fire protection
and plumbing. Structural renovation includes new roof top supports
and new slab openings. This solicitation is unrestricted. The
SIC Code for this procurement is 1541 and the size standard
is $17.0 M. The FSC Code is Z142. Estimated cost of construction
is between $1,000,000 and $5,000,000. The performance period
is 329 calendar days. If a large business firm is selected
for this announcement, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Naval
Facilities Engineering Command's subcontracting goal is for
62.1% of the total subcontracted dollars to go to Small Businesses,
11% to Small Disadvantaged Business, and 5.2% to Women Owned
Small Business. Copies of this solicitation will be avaiable
for purchase no earlier than April 2, 1997, from JBR Bluepring
Company, 1083 Corporate Center, Suite D, Grayslake, IL phone
(847)223-3077, Mr. Jim Johnson, or T & T Reproduction & Supplies,
511 N Second Street, Libertyville, IL phone (847)367-7440,
Mr. Ken Thompson.
CITE: (W-078 SN046724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--NATIONAL IGNITION FACILITY
SOL N/A
POC A. V. Davis, Subcontract Administrator, 510/423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for construction of Conventional
Facilities' Construction Subcontract Package No. 9 for the
National Ignition Facility. Those companies who have previously
submitted their prequalification statement for this package
need not resubmit. Package No. 9, "Laser Building Build Out,
Site Work & Central Plant" is comprised of the build out of
the Laser Building including all concrete slabs on grade including
mat slabs, all elevated concrete slabs, concrete walls and
roofs in the Laser Building; the complete visitors center structure
from foundation to finishes, complete systems for electrical,
HVAC, plumbing, fire protection, fire alarm, fireproofing,
interior and exterior doors, frames, hardware, access flooring,
metal studs, and drywall, taping, acoustical, painting, floor
and wall finishes, bridge cranes, elevators, all site utilities,
all paved roadways and parking lots, all curb and gutters,
site lighting, landscaping, build out of the corridor to the
Optics Assembly Building including masonry exterior wall, all
cleaning and commissioning of the Laser Building, Visitors
Center and the Corridor to the Optics Assembly Building. The
estimated price range is between $50,000,000 and $80,000,000.
LLNL has established an Owner Controlled Insurance Program
(OCIP), a Project Labor Agreement (PLA), Alternative Disputes
Resolution (ADR) processes and financial incentives on this
project. LLNL will pre-qualify all prime construction subcontractors
who perform work on conventional facilities subcontracts. Firms
responding to this announcement shall mail a completed Contractor's
Qualification Statement (AIA Document A305, 1986 edition) along
with a one page narrative which describes their abilities to
perform work as described above. The narrative must include
the company's EMR for the last three (3) years and a description
of previous projects with similar aspects. All references MUST
include a current contact name that is familiar with the firm's
performance along with a current telephone number. A combination
of past performance history on similar projects of similar
scope, financial condition, bonding capacity, safety history,
references, and claims/litigation history will be used to evaluate
and short list candidates. The short listed companies will
be requested to make a presentation to project personnel regarding
their qualifications. A sufficient number of qualified subcontractors
will then be chosen to competitively bid this subcontract package.
Those subcontractors who fail to provide the AIA document and
any required information will not receive further consideration.
Facsimile and telephone responses will not be accepted. All
qualification documents must be received no later April 15,
1997. This notice is to assist the University in determining
sources only; no solicitation is currently available.*****
EMAILADD: davis6@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-078 SN047154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT SELFRIDGE VGLZ 97-2080,
BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
SOL N/A
POC Point of Contact - Dianne Heikkinen, Contract Administrator
or Paula J. DeShon, Contracting Officer (810) 307-4882/5989!!
DESC: Provide all plant, labor, materials, transportation, supervision
and expertise for Best Value Task Order Contract at Selfridge
ANG Base MI for multiple discipline, multiple year maintenance,
repair and minor construction contracts. Projects for roads,
taxiways, aircraft parking aprons and those projects set-aside
to satisfy Small Business and Section 8(a) are not included
under the Task Order Contract. Multiple awards will be made
in the areas of general construction, mechanical, roofing,
and electrical. Delivery Orders will be issed to Task Order
Contract contractors based on the low competitive price, or
a combination of price and other factors (best value judgments)
in accordance with FAR 16.50. Delivery Orders may be issued
for a period of three (3) calendar years from date of contract
award. Delivery Orders shall not exceed a cumulative amount
of $10 million to any one contractor and an individual delivery
order shall not exceed 2.9 million. Source selection procedures
in accordance with FAR Part 15.612 shall be utilized. Significant
evaluation criteria for the Basic Contract in descending order
of importance are (1) Project management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) company experience; and (4) price. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted.
LINKURL: 131.4.34.146
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-077 SN043977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR POL DIKES
SOL F41612-97-R0133
DUE 050897
POC LGCC/SSgt Russell Kneen, Contract Specialist, 817/676-5184;
Contracting Officer - Colleen S. Phipps, 817/676-5180.
DESC: Provide all necessary services and materials to repair
concrete POL (petroleum, oil, and lubricant) dike floor slabs
and concrete POL dike walls located around three (3) jet fuel,
JP-8, storage tanks. Repair of dike floor slabs and dike walls
includes preparation and sealing of joints and cracks and patching
of deteriorated and failed concrete. Magnitude of construction
project is between $100,000 and $250,000. Performance time
is 75 calendar days. Request for packages may be made by letter
or FAX (817/676-7652). Telephone requests WILL NOT be considered.
Offeror must provide complete address, point of contact, phone
number, fax number, CAGE code number, DUNS number, and business
size with the request for the package. Estimated mailing date
of solicitation: 8 Apr 97. Estimated date of receipt of proposals
is 8 May 97. Acquisition will be issued for full and open competition.
Request must indicate specific information which demonstrates
the capability to perform projects of this complexity and magnitude.
Availability of this solicitation is limited to one copy per
requestor; copies will be furnished on a first-come, first-serve
basis.
CITE: (W-077 SN043979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC SYSTEM, CHAPEL 1, EGLIN AFB FL
SOL F08651-97-B-0062
DUE 050197
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Upgrade HVAC Systems, Chapel 1, Eglin AFB FL. Presolicitation
Notice has been issued. Estimated bid opening date is 1 May
97. Project documents will be available for viewing and downloading
electronically when issued. You may review the electronic solicitation
at web site http://eglinpk.eglin.af.mil/index.htm, Business
Opportunities at Eglin, Base Level Contracting. No paper solicitation
will be issued unless specifically requested by a prospective
bidder. If a paper solicitation is requested, the request must
be submitted in writing accompanied by a nonrefundable $20.00
charge to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862. No fax or telephone requests for the paper solicitation
are accepted; however requests for bidder's lists may be faxed
to 904/882-9441. Make checks payable to DFAS-LI. Electronic
bidding is not authorized. Prospective bidders are responsible
for viewing the IFB, subsequent amendments thereto and submitting
sealed paper bids with appropriate bonding at the time and
date specified in the electronic solicitation. Estimated dollar
range is between $250,000 and $500,000. Work consists of removing
a hydronic heating and cooling system with through-the-wall
fan coil units, piping, insulation, associated hydronic equipment,
and cover panels. Other equipment to be removed includes a
chiller, boiler, and minor controls. The boiler flue contains
asbestos insulation which is to be abated by a Florida licensed
asbestos abatement contractor. Pumps, an air handling unit
and some above-grade ductwork are also to be removed. New equipment
to be furnished and installed includes a boiler, chiller, air
handling units, pumps and miscellaneous other hydronic equipment,
and a direct digital control system. Performance period is
120 calendar days. All responsible sources may submit a bid
which shall be considered by the agency. Firms responding should
indicate if they are a small business. .
CITE: (W-077 SN043981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--EXTERIOR PAINTING AND REMOVAL/DISPOSAL OF LEAD CONTAINING
PAINT
SOL F16602 97 R0001
DUE 050297
POC 2Lt James Moore, Contract Specialist, 318-456-5637, Kathleen
A. Lee, Contracting Officer
DESC: Barksdale AFB, LA is seeking proposals on a contract for
exterior painting and removal/disposal of lead containing paint.
Work consists of preparation, exterior painting and final cleanup
of buildings, portions of buildings, towers, or other structures
and for the removal, cleanup, and disposal of lead based paints
from the interior and exterior of structures. This contract
will consist of one basic year and one 365 day option period.
The estimated contract value for the two years is not expected
to exceed $2,200,000.00 with a minimum delivery order amount
of $2,000.00 and a maximum amount of $300,000.00. The anticipated
issuance date is 2 April 97. The anticipated closing date is
2 May 97. The standard industrial code (SIC) is 1721. The small
business size standard of a concern, including it's affiliates,
is an average amount of sales or receipts for the preceeding
three fiscal years not in excess of $7,000,000.00. All responsible
parties requesting solicitation packages should do so in writing
and provide their business size and identify woman-owned or
minority-owned business status. Mail requests for packages
to 2d Contracting Squadron, 841 Fairchild Ave., Ste. 219, Barksdale
AFB, LA 71110-2271 or fax requests to the attention of 2Lt
Moore at 318-456-2629.
CITE: (W-077 SN043986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--IDIQ, MULTIPLE AWARD, R&A |GS-07P-97-HUD-0059
DUE 041897
POC Contact,L. H. Lee,817/978-7399
DESC: (1) SIC CODE 1542- Solicitation GS-07P-97-HUD-0059, Project
7IQ-97-004 Gene ral Services Administration (GSA) is soliciting
for unscheduled const. services with design-build capabilities
for interior and exterior R&A work in GSA owned a nd leased
buildings in Central North Texas to include Dallas, Collin,
Freeston, Grayson, Denton, and Tarrant Counties. The duration
of the contract will be for a period of one year with two,
one year options, with both GSA and the contract or(s) having
rights of refusal to exercise options. This indefinite quantity
co ntract covers, but is not limited to electrical,carpentry,masonry,plumbing,
mech anical,other repair/alterations as specified, and design-build
services. Phase one offerors are required to submit responses
to the information requested herei n for technical evaluation.
Not more than 5 offerors who are determined by the Government
to be in the technically competitive range will receive a request
(Ph ase 2) for pricing proposal, and Management and Technical
Approach. A pre-offer conference will be held in Fort Worth,
Texas to promote understanding of the so licitation, and to
answer questions about the submittal of proposals. This confe
rence will be April 4, 1997, at 2:00 p.m. at the Fritz Lanham
Federal Building, 819 Taylor St., Rm 12A27, Fort Worth, Texas.
The cost estimate is up to $1,500, 000 per one year period.
This is a negotiated procurement, and will be accompli shed
by the source selection method which will result in award of
a firm fixed p rice contract to the contractor(s) offering
the greatest value to the Government . Multiple awards may
be made with each awardee being guaranteed a minimum of $ 5,000.
Technical ability is more important than price. Award of this
contract is contingent upon successful negotiations of a reasonable
price, however, award (s) may be made without discussion. Offerors
will not be reimbursed for phase o ne or phase two proposal
submittal expenses. The Government is not limited to c ontacting
only those references provided by the offeror(s). The Government
may c onsider an offeror's performance on projects not listed
by the offeror but that the Government is aware of, or becomes
aware of. Definitions: SIMILAR is define d for this contract
as five (5) projects of which at least one will have involve
d building space of a minimum of 10,000 SF. The five projects
must have involve d interior and exterior repairs and alterations
of federal,state,municipal, or c ommercial buildings with construction
costs ranging from $5,000 to $1,000,000. QUALITY is defined
as meeting or exceeding the customers' requirements,as set
fo rth in the construction contract documents,in a timely manner
within established budgets. In Phase one, evaluation of technical
factors will be accomplished by the Government critical analysis
of each contractor's responses to the followin g questions
in descending order of importance: (1) What is the experience
and pa st performance of the prime contractor on similar projects?
This factor consi d ers quality of the offerors past performance
in carrying out work of a sim ilar nature with references to
timeliness,cooperation,technical success, an d complet ion
within budget. (2) What is the experience,past performance,and
qualification s of key personnel (on-site superintendent and
Proj.Mgr)? This factor considers the achievements of excellence
accomplished on similar projects by the key perso nnel within
the last five years as well as related education & training.
If the experience was obtained by key personnel whil e in the
employ of another firm,i dentify the firm and a representative
by name,address and current phone number. (3) What is the technical
approach to design-build delivery & experience & past performance
on similar project s utilizing design-build? This factor considers
the success in areas of technical quality,delivery,timeliness
and budget mainten ance. Offerors are required to submit technical
capabilities,experience & refer ences for Phase One by providing
information as follows: (1) List five similar p rojects that
your firm has performed over the last 5 years. All 5 projects
must be submitted in the following format: Project title &
contract number; Name of person representing the owner who
is most familiar with the proj. & their curren t phone number;
Project Description; Contract period;Project size in square
foot age; Description of work done directly by offeror; Original
cons truction award amount; Actual completion amount; Number
of owner initiated change orders; Numbe r of contractor initiated
change orders; Planned comple tion date; Actual comple tion
date; Amount of liquidated damages assessed; Name of Proj.Mgr..
(2)(a) List key personnel & each person's education, training
& experience, & describe the duties of the key personnel in
the following format: Names of key personnel and title; Education/Certificates/
Licenses;Experience;Duties;Amount of time individ ual will
dedicate to this project; State this person's signature authority
for t he contractor & restr ictions, if any. (b) List 3 similar
projects on which each key person has performed in the last
5 years. All 3 projects must be submitted in the fol lowing
format: Project title and contract number; Contract period;
P roject size in SF; Name and current phone No. of owner representative
most famil ia r with the project; Project description; Completed
construction amount; Amoun t of liquidated damages assessed,
if any; (3) Technical approach to design-build delivery. (a)The
organization for design-build: Describe to include lines of
re porting, responsibilities of each team member & responsi
bilities for primary pe ople on the team. Describe a plan for
executing a design concept. The response to Factor (3)(a) should
be no more than four, 8-1/2"x11" pages, printed one side .
(b) List 3 design-build projects that have been performed over
the last five y ears. All three projects must be submitted
in the following format: Proj. title & contract No.; Name &
curre nt phone No. of owner rep. most familiar with the project;
Description of project. Response to the above is extremely
important b ecause although price will be a factor, the lowest
price offeror may not receive the award, since selection will
be based on "greatest value to the Government." The technical
submittal (Phase 1) shall be received at the following address
b y 3:00 p.m. CST on April 18, 1997. The envelope is to be
marked with Solicit at ion No. "GS-07P-97-HUD-0059," and labeled
"Technical Proposal," and addre ssed t o General Services Administration
(7PMCA), Attn: L. H. Lee, 819 Taylo r Street, Room 12A26, Fort
Worth, TX 76102-6105. Contact Point: L. H. Lee 817/978-7399.
This procurement is set aside for small business. Only smal
l businesses will b e considered. This Notice previously appeared
in CBD on 3/13/97.
CITE: (I-077 SN043997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--EXECUTIVE OFFICE RENOVATION
SOL 97-4431-010
DUE 050997
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the Renovation of Executive Offices, Building No. 1 at
the USDA, ARS, Jamie Whitten Delta States Research Center,
Stoneville, Mississippi. The work includes but is not limited
to; demolition of an interior wall, replacing ceiling tile
and lights; installing wood molding, wooden and glass doors;
providing additional electrical outlets; provide a wall covering
and remove and replace carpet as indicated on the drawings.
The contractor will also be responsible for removing and replacing
office furniture as needed. The work will be completed in 60
days. An IFB will be issued on or about April 9, 1997. An estimated
cost of this project is between $25,000. And $100.000. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or (601) 686-9406.
CITE: (I-077 SN044001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--PRE-REMEDIATION AND REMEDIATION ENVIRONMENTAL SERVICES
SOL 1425-97-SP-81-91010
DUE 052297
POC J E Dreibelbis (303) 236-8040 Ext. 242
DESC: Pre-remediation and remediation environmental services
for the Bureau of Reclamation on an indefinite quantity, indefinite
delivery basis for an initial period from date of award through
September 30, 1998 with four option years. Work may include
identification of hazards at identified sites, remediation
to include removal and disposal of hazardous waste and site
restoration. It is anticipated that approximately 50% of the
orders under the resulting contracts will involve some level
of construction activities. Those firms determined in the initial
evaluation to be most likely to be eligible for award will
be required to provide oral presentations. This requirement
is being considered for multiple award and is a small business
set-aside under SIC 8744 with a size standard of 500 employees.
It is anticipated that the solicitation will iss approximately
April 15, 1997. This solicitation contains clauses for firm
fixed price, and cost type contracts along with clauses for
services and for construction. Delivery Orders may be issued
under any combination of these types. The estimated ceiling
value of each award is $50,000,000 per contract period. Submit
request for addition to the bidders list to jdreibelbis@do.usbr.gov
or FAX (303) 236-7179. A draft solicitation is currently available
on the Bureau of Reclamation, Denver Office website. The final
solicitation document will be posted there upon issuance along
with any resulting amendments.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: jdreibelbis@do.usbr.gov
EMAILDESC:
CITE: (W-077 SN044006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REFURBISH EIGHTEEN RESTROOMS
SOL sp3200-97-B-0004
DUE 053097
POC Contact Mrs. Marlene A. Jones (209) 982-2422 or Mrs. Joan
M. Manning, Contracting Officer, (209)982-2410
DESC: Contractor to furnish all labor, materials and equipment
necessary to refurbish seven (7) existing women's restrooms
in Building 330; refurbish one (1) existing men's and one (1)
existing women's restroom in Building 585; and refurbish one
(1) existing men's and one (1) existing women's restroom in
Building 386-6 at Defense Distribution Region West, Sharpe
Facility, Lathrop, CA. Estimated project size is between $250,000
and $500,000. Standard Industrial Code is 1541 for which the
Small Business Size Standard is $17.0 Million. All responsible
sources may submit an offer which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-077 SN044007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS
SOL N68931-97-Q-1046
DUE 040997
POC Ms. Susan C> Heuler, (904) 778-5560, Contracting Officer,
Cecil Field NAS
DESC: Installation of new icemaker, replacement of water cooler,
installation of new fiberglass shower stall and accessories,
removal/disposal of two existing propane tanks, installation
of concrete pad and above ground propane tank, installation
of two infra-red unit heaters. All responsible sources will
be considered. All requests must be in writing. NOTE: MAIL
ALL CORRESPONDENCE AND BIDS TO PWC CECIL FIELD ZONE, ATTN:
SUSAN HEULER, P.O. BOX 101, NAS CECIL FIELD, JACKSONVILLE,
FL 32215-0101.
EMAILADD: SHEULER_AT_PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-078 SN044103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--ESTABLISHMENT OF PRE-QUALIFIED SMALL BUSINESS CONTRACTORS
LIST FOR CONSTRUCTION SERVICES
SOL N/A
DUE 040197
POC Kim Hammer, Contract Specialist, 315 448-0958, C. Michael
Vecchio, Contracting Officer, 315 448-0924
DESC: This solicitation is being amended to include Onondaga
County as a geographic location for receipt of contractor applications
in establishing a Pre-qualified Contractors List for Construction
Services.
EMAILADD: Kim.Hammer@gsa.gov and Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-078 SN044107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--RENOVATION OF BUILDING 35, FORT LESLIE J. MCNAIR,
WASHINGTON, DC
SOL DACA31-97-B-0029
DUE 051397
POC Betty Schneider, 410-962-3464 or 5638
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 365 calendar days. SIC Code 1542, small
business size standard $17.0 million. Building 35 is being
renovated to provide for the general and special needs of the
Center of Military History. The project will include interior
upgrades to provide administrative areas, art and artifact
storage areas, laboratory areas, and a shipping and loading
dock. Interior renovations will include demolition, the installation
of new floors and ceilings, new doors and windows, new demountable
partitions, new drywall partitions, and painting. Plumbing,
HVAC, and electrical systems will be upgraded. Fire/smoke detection
and fire suppression systems will be provided throughout the
building and will be tied into the installation's fire alarm
system. The project will also include exterior repairs to the
building. These repairs will include roof repairs, repair of
gutters and downspouts, window repairs and brick and concrete
repairs. All responsible sources may submit a bid which shall
be considered by the agency. Large business firms are required
to submit a Subcontracting Plan. The Subcontracting Plan does
not have to be submitted at bid opening. The subcontracting
goals are 60% for small business and 5% for both small disadvantaged
and woman-owned. Full size plans and specs $60.25 p/set; half
size plans and specs $48.50 p/set. Non-Refundable. Make check
or money order payable to FAO, USAED Baltimore and mail to
the attention of CENAB-CT-S. No Cash Accepted. Issuance o/a
11 Apr 1997; bid opening o/a 13 May 97.
CITE: (I-078 SN044188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS, MODEL SHOP AND WAREHOUSE #1
SOL F40650-97-B-0017
DUE 051697
POC Mr. Lynn A. Jefferies, Contracting Officer (615)-454-7841
DESC: This project consists of removing existing built-up roof
membrane and insulation and installing new built-up roof coverings
on the Model Shop (Bldg 451) and Warehouse #1 (Bldg 1476) at
Arnold Engineering Development Center, Arnold Air Force Base,
Tennessee. The roof assemblies must meet Factory Mutual requirements
for Class 1A fire-hazard resistance and Class 1-90 windstorm
resistance. Major elements of work include the following: removal
and disposal of asbestos and lead-contaminated roofing materials
and related flashing; removal and replacement of existing roof
deck; providing new insulation, cants, nailers and flashing;
providing high-performance asphalt built-up roof systems with
flashings; providing retrofit roof drains; providing traffic
surfacing, and removing existing gutters and downspouts and
replacing with new gutters and downspouts. The estimated order
of magnitude is between $500K and $1M. The performance period
shall be 120 days following issuance of a notice to proceed,
and all work shall be accomplished between the period of 15
April and 15 December. Any responsible firm may submit a bid
which shall be considered. Foreign participation is authorized.
Any firm responding to this announcement should do so in writing
and should indicate whether or not it is a small business and
whether or not it is a small disadvantaged business. Written
responses may be telefaxed to 615-4554-7330. See Note(s): 26.
CITE: (I-078 SN044199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY '95 SITE DRAINAGE IMPROVEMENT AT THE ATTERBURY
JOB CORPS CENTER IN EDINBURGH, INDIANA
SOL IFB-97-DAA-35-JC
DUE 051597
POC Mr. Nadeem Siddiki, Project Architect, at (317) 291-7285
or Ms. Marion B. Carter, Contract Specialist, (202) 219-8706.
DESC: The work involves the construction of New Paved Drainage
Ditches along the streets, realignment of pipes, and the installation
of new drainage structures including pipes, culvert, manholes,
inlets, and catch basin. The work also includes concrete work,
excavation, grading, seeding, and site work, relocation of
existing culverts and the installation of new pipes and appurtenances
at the Atterbury Job Corps Center in Edinburgh, Indiana. The
construction completion date for this project is estimated
to be 196 calendar days from Notice to Proceed. The estimated
cost range for construction is between $250,000 to $500,000.
Plans and Specifications will be available on or about April
10, 1997, only from the Architect/Engineering firm of AmTech
Engineering, Inc., 4343 Saquaro Trail, Indianapolis, Indiana
46268. Contact Nadeem Siddiki (317) 291-7285 for additional
information concerning this project. Collect calls will not
be accepted. It is emphasized that requests for Plans and Specifications
should be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Plans and
Specifications will be made available for pick-up at the A/E's
office. Any additional shipping and/or handling charges must
be pre-paid and COD requests will not be accepted. Requests
will be answered on a first-come, first-serve basis until the
initial supply is exhausted. For requests made after the supply
is exhausted, a non-refundable fee not to exceed the actual
cost of reproduction of the IFB documents (to be determined
by the Contracting Officer) plus a shipping charge baed on
individual request (if applicable) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for April 24, 1997, at 10:00 A.M. local time at the Center.
Bid Opening date is May 15, 1997, at 2:00 P.M. local time at
the A/E's office. NOTE: This is a 100% Small Business Set-Aside
Acquisition. The Standard Industrial Classification (SIC) Code
for this acquisition is 1711. See Numbered Note 1.
CITE: (I-078 SN044200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief,A&MMS, VAMC, FT. Harrison, MT
SUBJECT: Z--TELEPHONE/DATA DISTRIBUTION SYS EXPANSION
SOL 436-7-97
DUE 051597
POC John M. Worster, Contracting Officer, 406-447-7905
DESC: TELEPHONE/DATA DISTRIBUTION SYSTEM EXPANSION, PROJECT 96-102,
Sol# 436-7-97, Specs available 4/1/97. Contact Point John M.
Worster, Contracting Officer, Fax 406-447-7904 or PO Box 187,
VAMC, Ft. Harrison, Mt.,59636. Cost range $100,000 and $200,000.
Sic Code 1623. Work will consist of providing all labor, equipment
and materials to install Telephone and Data lines as per the
specifications. Trades expected are electricians, carpenters,
painters, plumbers, laborers asphalt workers, concrete finishers,
floor tile mechanics. Issue date 4/1/97, BOD 5/15/97.
CITE: (I-078 SN044216)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--PAINT HANGAR DOOR AND WINDOWS NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-3579
DUE 050797
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: CORRECTION: This action originally publicized in the CBD
dated 19 March 1997 has the following body change: The work
includes providing a wash facility consisting of a concrete
slab with utility hook-ups for Government furnished equipment.
The slab shall be enclosed by masonry block walls and covered
with a metal roof. Also, provide interior lighting and incidental
related work. The requirement is estimated between $100,000.00
and $250,000.00. A Firm Fixed Price contract is aniticpated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. the contract duration is 120 days
after receipt of award. All responsible sources may submit
a bid. Solicitation packages may be obtained in person or (FAX
to 619 532-2083) or by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California 92132-5190 until the supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plan and specifications will be available on
or about 3 April 1997. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-078 SN044220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPAIRS TO BOILER PLANT, BUILDING 7CC, SPECIAL PROJECT
RC6-95, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6906
DUE 051397
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The work consists of providing
Class "A" repairs (like new in all respects) for three turbine
driven feed water pumps. Install a new fifth feed pump with
electric motor drive with equal capacity to the smallest turbine
driven unit. Perform abestos abatement and disposal of all
Regulated Asbestos containing Material installed as thermal
insulation within Building 7CC. Replace with asbestos free
insulation. Install additional catwalks in building overhead
for maintenance personnel access to the Deaerating Feed Tank
upper level. Replace secondary DA Tank. Install a new sample
cooler. Provide new thermal insulation to repaired and/or replaced
steam and condensate piping. Provide a new flash tank to support
continuous blowdown system. Relocate the current main lighting
ballast to the north/northeast side of the building. Provide
and install a Mobile Utility Support Equipment (MUSE) boiler
connection facility. Install SCADA equipment at A6NH and 1276MIDWAY.
Install a steam flow meter in the steam line providing service
to Coaster Harbor Island. Estimated cost range: $1,000,000
- $5,000,000. The SIC code is 1542 and the small business size
standard is $17.0 million. The proposed contract is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). Written
request for solicitation package should be addressed to ROICC,
NAVFAC Contracts, NETC, Bldg 1, Simonpietri Drive, Newport,
RI 02841-1712 or Fax (401) 841-1349. State your name, address
and solicitation number.
CITE: (I-078 SN044226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR PRIMARY POWER VAULT B-104, B-120
SOL F03602-97-B0003
DUE 053097
POC Contact SSgt Michael Bittner, (501) 988-3855, or Contracting
Officer, Loretta Zimmer, (501) 988-3379; Facsimile Number (501)
988-8119
DESC: The principle features of work for this project are, but
are not limited to: (a) Remove existing 2400 volt, single phase,
airfield lighting, constant current regulators and replace
with new 480 volt regulators; (b) Remove 4160 volt exposed
bus and associated insulators and fused cutouts; (c) Remove
4160 volt service to Bldg-120. Install new parallel service
from existing pole mounted transformers and served from existing
13.8KV primary circuit; (d) Remove three 2400 volt oil switches
that serve beacon and strobe lights on each end of runway;
(e) Check current loads and verify size of transformer, emergency
generator, and service conductors; (f) Provide three new 480-2400
volt, single phase, dry type transformers in vault to step
480 volts up to 2400 volts to serve existing beacon and strobe
lights at each end of runway. Replace existing underground
cables between vault and riser pole serving the beacon with
new cables. Existing overhead conductors wserving beacon will
remain in service; (g) Replace existing oil filled selector
switch on approach lighting circuit; (h) Replace existing airfield
lighting control system with new computerized control and monitoring
system; (i) Upgrade existing vault ventilation system; (j)
Replace existing airfield lighting control system with new
computerized control and monitoring system; (k) Existing regulators
that are currently operating on 208 volt system will remain
in service without change; (l) Provide fire alarm system in
vault that reports be radio to Base fire alarm system; (m)
Provide filters on vault outside wall louvers to prevent dust
from entering vault; (n) Provide a new 600 ampere, 120/208
volt, 3 phase main service panel, replacing the existing 400
ampere panel, and connect all loads to the new main service
panel. This is a firm-fixed price contract. The estimated cost
of construction is between $500,000 and $1,000,000. The performance
period will be 180 days. This procurement is being issued on
an unrestricted basis with small disadvantaged business evaluation
preference. This office proposes to issue IFB F03602-97-B0003
on or about 30 Apr 97. Only written rquests for solicitation
packages will be accepted.
CITE: (W-078 SN044254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: Z--ROAD BLADING
SOL RFQ-97-13
DUE 042897
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Road blading of approx. 1361 miles of single and double-lane
forest roads within the Chippewa National Forest, Beltrami,
Cass and Itasca Counties, MN. The work under this contract
is to be accomplished between April and November, 1997. See
numbered Note 1.
CITE: (W-078 SN044261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--PRE-SOLICITATION NOTICE - REPAIR/REPLACE UNDERWING
AQUEOUS FILM FORMING FOAM (AFFF) SYSTEM
SOL DAHA05-97-B-0002
POC Contact Patty McCausey, Contract Specialist, (303) 340-9948
or David Cole, Contracting Officer, (303) 340-9945.
DESC: Contractor shall provide all plant, labor, equipment,
materials, and transportation to Repair/Replace Underwing Aqueous
Film Forming Foam (AFFF) Sytem in hangar 801. The existing
underwing (AFFF) system shall be repaired or replaced as specified
to provide a complete and operational underwing fire suppression
system. The complete foam system shall include upgrading water
supply, concentrate tanks, piping valves, alarms, and controls.
Strategically located oscillating monitor stations with separate
stand alone AFFF/water hose stations shall be provided with
an integrated supervised and sequenced zoned detection and
activation control system. Supporting facilities and provisions
shall include related architectural modifications, demolition
of walls and installation of new doors, and site/civil collection
and retention systems (UST) for the containment, control, and
disposition of AFFF/Water discharge. Al l AFFF foam will be
government furnished and contractor installed. The estimated
Bid Opening date is 15 May 1997. The estimated construction
period is 210 calendar days for an estimated contract completion
date of February 1998. The estimated construction cost range
is $500,000 to $1,000,000. It is anticipated a firm-fixed price
contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 14 April 1997.
The solicitation package will be limited to one set per bidder
and will be issued on a first come, first served basis. Requests
for bid documents must be in writing and be accompanied by
a non-refundable check for $48.50. Make check payable to the
U.S. Department of Treasury. Telephone requests will not be
accepted. The potential bidder must provide a street address
and not a Post Office Box. Copies of the solicitation will
be distributed to various Plan Rooms throughout Colorado. The
approximate date for the site visit is 30 April 1997 (the actual
date will be included in the solicitation package). Place of
performance is Buckley ANG Base, Aurora, Colorado. For informational
purposes only, the applicable Standard Industry Code (SIC)
is 1731. This solicitation is UNRESTRICTED, however small,
woman-owned, and Small Disadvantaged Businesses (SDBs) are
encouraged to participate. An evaluation preference for SDB
concerns may be applied. A subcontracting plan is required
if the successful bidder is a large business concern.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: MNIBLETT@cobke.ang.af.mil
EMAILDESC:
CITE: (W-078 SN044274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--INSTALL RADIO FREQUENCY SHIELDED DOORS
SOL WPMFS-97-043
DUE 051297
POC Tina Kemp 301-457-6007 x121
DESC: Contractor shall furnish all labor, materials, equipment
and supervision to remove 3 existing doors and jambs and replace
with 3 new radio frequency shielded doors at the IRS Inspection
Building, 1739H Brightseat Road, Landover, Maryland 20785.
A site visit is scheduled for May 5, 1997 at 10:00 AM at the
IRS Inspection Building, 1739H Brightseat Road, Landover, Maryland.
***All contractor's interested in attending the site visit
shall submit to GSA by April 28, 1997, the names, social security
numbers and dates of birth for security clearance to enter
the IRS Building. Please contact Tina Kemp with GSA on 301-457-6007
x121 or by fax 301-457-6600 with this information.
LINKURL: http://www.usa.gov/procurement
LINKDESC:
CITE: (W-078 SN044292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PC), GSA Center, 400 15th
Street SW, Auburn, WA 98001-6599
SUBJECT: Z--RENOVATION OF ELECTRICAL SYSTEM INS, HONOLULU DISTRICT
OFFICE HONOLULU, HAWAII
SOL GS10P97LTC1015 Renovation of Electrical System INS, Honolulu,
Hawaii
DUE 041498
POC Contracting Officer, Barbra J. Ohm, (206) 931-7680
DESC: Renovation of Electrical System, Immigration and Naturalization
Service (INS) Honolulu District Office, 595 Ala Moana Blvd.,
Honolulu, Hawaii, 96813. The work consists of replacement of
the primary electrical supply to the three buildings making
up the INS District Office. This will include new transformer,
switchgear and underground feeders, and will require coordination
with the local electrical utility. Replacement of the secondary
distribution system, including new transformers and panelboards.
Replacement of all room devices, including receptacles and
lights. Replacement of fire alarm system. Enclosing the currently
open lanai to crate office space, which will include walls,
interior finishes, electrical service and lights, and HVAC
installation. This work must be done in phases to allow Owner
occupancy and usage of the buildings during the construction
period, which requires moving of furniture and boxed items.
SIC 1731. Estimated IFB: 4/14/97. Range: $1,000,000 to $5,000,000.
Interested parties may contact us at the Auburn, WA mailing
address or by FAX No. (206) 931- 7395. State name, address
and solicitation number. All responsible sources may submit
bids. Solicitation No. GS-10P-97-LTC-1015.
CITE: (I-078 SN044303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--DACW54-97-B-0003, CROSSWINDS MARINA BREAKWATER REPLACEMENT,
B. EVERETT JORDAN DAM AND LAKE, MONCURE, NORTH CAROLINA
SOL 129&&&-9703-0002
POC OWEITA A. FREEMAN/CESAW-EP-EE (910) 251-4741; HILDA AYERS/CESAW-CT/CONTRACT
SPECIALIST (Site Code DACW54)
DESC: Work consists of the removal and disposal of the existing
600' floating tire breakwater, its anchorage system, and associated
debris; and installation of a new 600' rigid-component floating
breakwater and anchorage system at a new location approximately
350' to the west of the existing breakwater. All work shall
be completed no later than 270 calendar days after contractor
receipt of NOTICE TO PROCEED. Estimated cost range is $250,000
- $500,000. Advertising date is scheduled for 9 APR 97 with
bid opening on 9 MAY 97. Plans and specifications are $25.00
per set and will be available on or about 9 APR 97. Specifications
only are $15.00 each. NOTE: THIS PROJECT WAS PUBLISHED IN CBD
JUNE 17, 1996, AS SOLICITATION DACW54-96-B-0038. IF PLANS &
SPECS WERE ORDERED UNDER DACW54-96-B-0038, DO NOT RE-ORDER
UNDER SOL. DACW54-97-B-0003. ORIGINAL ORDERS WILL BE PROCESSED.
MAKE CHECKS OR MONEY ORDERS PAYABLE TO "FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
Solicitation No. DACW54-97-B-0003. UNRESTRICTED. SIC CODE:
1629.
CITE: (I-078 SN044316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--PROCESSING & DISTRIBUTION
CENTER, REPLACE HVAC CONTROLS
SOL 482980-97-A-0333
DUE 041897
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of replacement of HVAC controls and
installation of new HVAC controls at the Processing and Distribution
Center, San Antonio, TX 78284-9998, in accordance with plans
and specifications. Estimated cost range $225,000.00-$275,000.00;
and construction time is 150 calendar days. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this officer, prior to, but not later than 3:30 p.m. on
April 18, 1997. This is a request for proposals, therefore,
no public opening will be conducted. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Proposal documents, plans and specifications
will be available on March 19, 1997 at a cost of $25.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, U.S. Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Janine Hart. Checks or money orders must
be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Bruce Tidmore at (214) 819-7242. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (M-078 SN044325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& US Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--NEW ALBANY, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
RECONFIGURATION
SOL GS05P97SGC0071
DUE 050597
POC Donna Root, Planner Estimator, (317) 226-6237.
DESC: Scope of work includes but is not limited to providing
all labor, materials, equipment and supervision required to
accomplish the reconfiguration of the second floor U.S. District
courtroom and jury facilities in the New Albany Courthouse.
The completion time for this project is 60 calendar days from
Notice to Proceed. Estimate cost is between $60,000.00 to $70,000.00.
Specifications will be available on or about April 5, 1997.
Proposals will be opened privately at the General Services
Administration, 226 Federal Building & U.S. Courthouse, 46
E. Ohio Street, Indianapolis, Indiana 46204. Proposals are
due on May 5, 1997 by 2:00 p.m. (Local Time) and should identify
the project title, solicitation number, and proposal closing
date on the outside of the envelope. The proposed contract
is being solicited to all business concerns. The small business
size standard for this project is $17 million and the Standard
Industrial Classification Code is 1542. To request plans and
specifications contact Leeta Bigbee at (317) 226-6237 or write
General Services Administration, 226 Federal Building & U.S.
Courthouse, 46 E. Ohio Street, Indianapolis, Indian a 46204.
When calling be prepared to state name, address and solicitation
number.
CITE: (M-078 SN044327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--DORMITORY REHAB
SOL IB300097018
DUE 052297
POC Please FAX requests to (202) 485-9720 c/o Gary Pieruccioni
DESC: Furnish labor and materials to Rehabilitate Dormitory No.
2 located at Harpers Ferry Job Corp Center, West Virginia.
Estimated magnitude is between $175,000 and $250,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@nps,gov
EMAILDESC:
CITE: (W-078 SN044461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--WACO, TX 76702-9998--MAIN POST OFFICE, WORKROOM RELIGHTING
SOL 482980-97-A-0334
DUE 042197
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of removal of existing light fixtures
and replacement of same. Some repair work is required after
light fixture replacement at the Main Post Office, Wco, TX
76702-9998, in accordance with plans and specifications. Estimated
cost range $110,000-$140,000; and construction time is 150
calendar days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty--eight (48) hours after notification
of award. Successful offeror must submit their Subcontracting
Plan for Small and Minority--Owned and Woman--Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on April 21, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on March 21, 1997 at a cost of $25.00 per set (NON--REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. Postal Service. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-078 SN044706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service , 1875 Century Blvd., Room
310, Atlanta, Georgia 30345
SUBJECT: Z--REFUGE FACILITIES RESTORATION AND RENOVATION
SOL FWS-4-97-3011
DUE 060397
POC Contact Point, Jo Muratti, Contract Specialist, Lynn Walling,
Contracting Officer
DESC: Renovation and restoration of the interior and exterior
of existing Shop/Office Bldg., Manager's Quarters, and Visitor's
Quarters at Culebra National Wildlife Refuge, Culebra, Puerto
Rico. This is not a Small Business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The Estimated Cost Range
of the Base bid and the Additives is Between: $100,000 and
$150,000. SIC Code: 1522. Estimated Issue Date: 5/1/97. Only
written or faxed requests for solicitation packages will be
accepted. Do not call for information on solicitation package.
Please use fax number (404)679- 4057.
CITE: (I-078 SN044711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY FACILITIES DEMOLITION
SOL N62474-97-B-1845
DUE 050997
POC Contact Brian Sweany, Contract Specialist, (619)939-0094.
E. Thomas Kozan, Contracting Officer, (619)939-4421.
DESC: NOTICE FOR SOLICITATION-INDEFINITE QUANTITY FACILITIES
DEMOLITION The Contractor will be required to furnish all labor,
materials, equipment and supervision required demolition and
removal of various structures including but not limited to
one and two story wood frame, brick, concrete block, metal
and concrete buildings. The work includes disconnection and
abandonment of existing sewer, water, gas, and electrical utilities,
removal and disposal of power/telephone poles including wiring
and transformers, removal and disposal of trees and shrubs,
demolition and removal of wood, concrete block and chain link
fencing. Provide asbestos abatement for existing insulation,
siding, floor tile and mastic in compliance with federal, state
and local ordinances. Existing structures contain lead paint
and demolition must be conducted in compliance with all federal,
state and local ordinances. Site excavation, backfilling, and
finish grading will be required. Notice to all contractors
about Job Walks/Site Visits aboard the Naval Air Weapons Station,
China Lake, CA. Job walks/site visits are conducted on Tuesdays
at 0800 hours. Before the job walk/site visit you must notify
the Resident Officer in Charge of Construction by phone (619)
939-0094 of your intention to attend the site visit. Additionally
you must comply with the following requirement and obtain an
OFFICIAL VISITORS BADGE. Anyone arriving late or without the
proper badging will not be permitted to participate in the
job walk/site visit, and will be required to reschedule their
visit until the next available Tuesday. There will be no exceptions
to these requirements. To obtain an Official Visitors Badge
you must FAX the following information to the Naval Air Weapons
Station Badging Office (619) 939-3996. The information must
be provided on/or before the Friday preceding the Tuesday of
the site visit. A picture ID is required at the time of badging.
Information required is as follows: Name; Solicitation Number
(N62474-97-B- 1845); SSN; Drivers Lic # and State of Drivers
Lic #; U.S. Citizen status or Alien Card #; Vehicle Information
of Make, Model, Year, Color, License Plate Number and State
of register; Date of Visit and Area of Visit (N, A, M, C).
Performance is at the Naval Air Weapons Station, China Lake,
California. Potential bidders should request IFB N62474-97-B-1845
in writing not later than (15) calendar days after publication
in the CBD. The requests should be addressed to: Officer in
Charge of Construction, Building 00978, Code 832200D, Naval
Air Weapons Station, China Lake, California 93555-6100. Tentative
issue date on or about 09 April 1997 with opening date approximately
30 days later. The SIC Code is 1795. The related small business
size standard is $7.0 Million. Firm fixed price contract. Resulting
contract will include a basic contract period and two (2) one
year option periods. Potential bidders should request IFB N62474-97-B-1845
in writing not later than (15) calendar days after publication
in the CBD. Please note that the Naval Air Weapons Station
will only accept written requests for bid documents. PROSPECTIVE
BIDDERS SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE
COST OF THE REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE
CHARGE FOR PLANS AND SPECIFICATIONS IS $4.00. MAKE YOUR NON-REFUNDABLE,
CASHIER'S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS.
SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832200D,
BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED.
Plans and Specifications will be available until supply is
exhausted
CITE: (I-078 SN044756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF TOP AIR CONDITIONER, BLDG. 174 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7622
DUE 042397
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to remove and replace the existing roof top
air conditioner unit. The performance period is 90 days. The
Standard Industrial Code (SIC) for this acquisition is 1711.
Plans and specifications will be available on April 1, 1997.
The solicitation is Unrestricted. The estimated cost range
for this solicitation is between $25,000 and $100,000.
CITE: (I-078 SN044764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE TWO ROOF TOP UNITS AT THE NAVY EXCHANGE,
BLDG. 605 AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW
GROVE, PA 19090- 5011
SOL N62472-97-Q-7616
DUE 042397
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to remove two existing roof top thermo king
units and replace with two new gas fired hot air/electric air
conditioning units. The performance period is 45 days. The
Standard Industrial Code (SIC) for this acquisition is 1711.
Plans and specifications will be available on April 1, 1997.
The solicitation is Unrestricted. The estimated cost range
for this acquisition is between $25,000 and $100,000.
CITE: (I-078 SN044765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE AIR CONDITIONING CHILLER, BLDG. 172 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7619
DUE 042397
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to remove and replace air conditioner chiller
in mechanical room at Bldg. 172. The performance period is
80 days. The Standard Industrial Code (SIC) for this acquisition
is 1711. Plans and specifications will be available on April
1, 1997. The solicitation is Unrestricted. The estimated cost
range for this solicitation is between $25,000 and $100,000.
CITE: (I-078 SN044766)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--INSTALL WATER QUALITY IMPROVEMENTS - SERE SCHOOL,
RANGELEY, MAINE
SOL N62472-96-B-0464
DUE 050197
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for removal of water chlorination equipment;
the provision of water chlorination equipment, miscellaneous
piping, and chlorine and turbidity monitoring equipment; and
incidental related work. The estimated cost range for this
solicitation is between $25,000 and $100,000. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAS 252.219-7008, NOTICE OF EVALUATION
PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS--CONSTRUCTION
ACQUISITIONS--TEST PROGRAM (APR 1996). Replies to this notice
are requested for SIC Code 1711, Plumbing, Heating and Air
conditioning. Request for plans and specifications should be
submitted via U.S. Postal Service to Resident Officer in Charge
of Construction, Naval Air Station, 200 Alpha Avenue, Brunswick,
Maine 04011. The cost for the solicitation package is $25.00
per set. Check or Money Order will be made out to the U.S.
Treasury. Quotes/Bids received from all responsible sources
shall be considered.
CITE: (I-078 SN044768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--FORESTWIDE SEAL COAT
SOL R1-16-97-384Q
DUE 050997
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires applying an emulsified asphalt
pavement seal to paved asphalt roads, spurs, and parking lots
at recreation areas and administrative sites across the Lolo
National Forest, Missoula and Mineral Counties, MT. Work also
includes pavement preparation and responsibility for traffic
control. This project will be advertised as a written quotation
and will be solicited under the new Simplified Acquisition
Procurement (SAP) rules. Quotes are due May 9, 1997. The estimated
start work date is June 1, 1997. The performance period is
60 calendar days. The estimated price range is between S25,000
and S100,000. All responsible sources may submit a quote which
will be considered.
CITE: (I-078 SN044772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CORRECT LAKE DRAINAGE
SOL 621-35-97
DUE 052097
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor to furnish all labor, supervision, materials
and equipment to correct lake drainage at the James H. Quillen
Veterans Affairs Medical Center, Mountain Home, Tennessee in
accordance with the contract specifications and drawings. This
project includes but is not limited to the following: demolition,
de-watering existing lake dr egging, new drainage system, extension
and correction to existing pumped water system, retaining walls
at shore line, replacing existing water spray aerator and electric
controls, construction of pier, installation of plant life
and lakeside handicapped accessibility. The SIC Code for this
project is 1629. All requests for solicitation documents must
be submitted in writing to the Contracting Officer. Requests
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
The estimated issue date for solicitation documents is April
18, 1997. The estimated cost range for this procurement is
$250,000 to $500,000.
CITE: (I-078 SN044774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR/REPLACE GAS HOT WATER HEATER EXHAUST SYSTEMS
IN 200 MILITARY HOUSING UNITS, WARMINSTER, PA
SOL N62472-97-Q-3964
DUE 050697
POC Karla Parsons, Contracting Officer (215) 773-2102 Fax Number
(215) 773-2150.
DESC: The work includes the provision of all labor, material,
equipment and supervision necessary to replace existing flue
pipe from gas fired water heaters in 200 Military Housing Units
located at Warminster, PA. Performance period is 30 days. This
is a firm-fixed price contract. The SIC Code for this solicitation
is 1711, the size standard is 7.0M. This solicitation is unrestricted.
The estimate cost range is $25,000.00 to $100,000.00. Requests
for this solicitation can be made in writing to: Officer in
Charge of Construction, EAPA, Naval Air Station, Joint Reserve
Base, Public Works, Building #78, Box 11, Willow Grove, PA
19090-5001. Fax requests will be accepted at (215) 773-2102.
CITE: (I-078 SN044780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR/REPLACE GAS HOT WATER HEATER EXHAUST SYSTEMS
IN 200 MILITARY HOUSING UNITS, WARMINSTER, PA
SOL N62472-96-Q-3964
DUE 050697
POC Karla Parsons, Contracting Officer (215) 773-2102 Fax Number
(215) 773-2150.
DESC: REVISION: Revise Note #17. Fax requests will be accepted
at (215) 773-2150.
CITE: (I-078 SN044786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN/BUILD FOR GENERATOR REPLACEMENT AND GENERATOR
INSTALLATION
SOL GS-03P-97-CDC-1024
DUE 022297
POC Celeste D. Wells-Dow 215-656-6097; Maria L. Ali 215-656-6104
DESC: Design/Build Project for the replacement of the existing
generator at the Garmatz Building in Baltimore, MD and the
installation of a generator in the Boggs Building in Wilmington,
DE. The Design/Build contractor shall perform all professional
services necessary to provide a complete project including,
but not limited to the following: Determine the current emergency
power load of each building and the replacement of the existing
generator at the Garmatz Building in Baltimore, MD with a new
energy efficient generator and the installation of an appropriately
sized generator in the Boggs Building in Wilmington, DE. An
option will be included for the replacement of an underground
fuel tank at the Boggs Building with an appropriately sized
underground, double-walled fuel tank. The Design/Build contractor
is responsible for providing and including all necessary architectural,
structural, mechanical, electrical, fire safety, security,
communications and computer systems as identified or required
to be installed or relocated so as to deliver a fully functional
product. All source selection criteria shall be made available
in the solicitation package. The estimated cost of this proposed
procurement is between $25,000 and $1,000,000. This solicitation
is being issued as a full and open competition under the Small
Business Competitive Demonstration Program. SIC 1711. For copies
FAX your request to the attention of Ms. Donna England at (215)
656-5955 or write to Ms. England at: GSA, Keystone RSD (3PKC),
The Wanamaker Building, Room 725, 100 Penn Square East, Philadelphia,
PA 19107. Telephone requests will not be honored. Solicitations
will be available on or about April 15, 1997. This action also
constitutes the synopsis of the pre-solicitation notice.
CITE: (W-078 SN044819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIRS TO THE LOBBY OF THE SSA NATIONAL COMPUTER
CENTER
SOL GS-03P-97-CDC-1023
DUE 050597
POC Liliana DelBonifro 215-656-6103, John Singleton 215-656-6105
DESC: The purpose of this modification is to change the procurement
from full and open competition under the Small Business Competitveness
Demonstration Program to a Small Business Set-Aside. Also on
the Pre-Solicitation Notice issued on 3/14/97 the due date
for the proposals is hereby changed to 5/5/97.
CITE: (W-078 SN045577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.D.A., Forest Service, Procurement Office, P. O. Box
1270, Hot Springs, AR 71902
SUBJECT: Z--LONG HOLLOW ROAD
SOL IFB R8-09-97-06
DUE 052097
POC Fran Harrison, Phone 501/321-5221
DESC: Reconstruction of approximately nine (9) miles of Long
Hollow Road No. 146 located on the Fourche Ranger District
of the Ouachita National Forest in Yell and Perry Counties,
Arkansas. The work includes one (1) lump sum for mobilization;
9.05 miles of shaping roadbed and reconstruction of ditches;
and 8,260 cubic yards of aggregate surfacing. Estimated price
range is $100,00 - $150,000. Contract time for completion is
50 calendar days.
CITE: (I-078 SN046457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PIER FENDER/DEEP DRAFT SEPARATOR REPAIE, NAVAL SUBMARINE
BASE, NEW LONDON, GROTON, CT
SOL N62472-96-B-5710
DUE 050697
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See paragraph number 17
to order.
DESC: The contractor shall perform pier, pier fender and deep
draft separator repairs at various locations at the Naval Submarine
Base, New London, Groton, Ct. The applicable SIC Code and size
standard is 1629 and $17.0 Million for this solicitation. The
cost range is $250,000 - $500,000. The solicitation contains
one base year with two one year option periods to be exercised
by the Government if found to be in its best interest. The
options may be exercised without further notice. FAR CLAUSE
52.217-9, Option to Extend the Term of the Contract will be
included in this solicitation. Bidders interested in obtaining
plans and specifications for this project must submit their
request including a company check, Certified Cashier's Check,
or Money Order in the amount of $24.80 to: Defense Automated
Printing Service (DAP), BOX 40 BUILDING 83 Naval Submarine
Base New London, Groton, CT 06340-5040 Each check must be made
payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent Via First Class U.S. Mail to those contractors who
have rendered payment. Checks not made payable to U.S. Treasury,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. For expedited mailing of plans and specifications
Via USPS Express Mail Service, contact DAPS at (860) 449-2099
or 4754. For technical questions regarding solicitation, contact
S. Vaughn at (860) 449-4564. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008 entitled "Notice of evaluation preference
for small disadvantaged business concerns".
CITE: (I-078 SN046460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F45613 97 B0001
DUE 050197
POC SSgt Nancy K. Chronister (509) 247-2235, Mr. David Olson
(509) 247-4867
DESC: 1. Change the last sentence of the description, regarding
the fax number. The correct fax number is (509) 247-5221.
CITE: (W-078 SN047155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 30401 Agoura Road, Suite 100, Agoura Hills,
CA 91301
SUBJECT: Z--ROAD SEAL AND CHIP AT KATHERINE LANDING,MOHAVE CO,
AZ
SOL 1443IB8540-97-001
DUE 051497
POC Bonnie J. Harris (818) 597-1036 X 217
DESC: Lake Mead National Recreation Area, Mohave Co., Arizona.
Seal and chip access road and launch ramp. A firm fixed price
construction contract is contemplated. Only written or Facsimile
(fax) requests for the solicitation will be accepted. The fax
number is (818)597-5357.****
CITE: (W-078 SN047162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--MK95 MOD 1 MOUNT, TWIN .50 CALIBER M2HB SOFTMOUNT
SOL N00164-97-Q-0144
DUE 041097
POC Contact Point, Mr Ron Smith, Purchasing Agent, Code 1162N2,
(812)854-1679, FAX (812)854-3762 (Mr A Banks, Contracting Officer)
DESC: 12 each Mk 95 Mod 1 Mount, Twin .50 Caliber M2HB Softmount
IAW Dwg 7109633. Delivery to be 120 days after award. Inspection
and Acceptance FOB Destination, Crane, IN. The following GFM
will be furnished P/Ns 7117795 (chute, flexible ammo.); 7109640
(adapter, gun end, left); 7117793 (adapter, gun end, right);
6650402 (shock dampener). This requirement is a 100% small
business set aside, and only quotations from small business
manufacturers will be considered. See Note #1.
CITE: (I-078 SN044222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--ENCODER/DECODER,WINGTIP
SOL N0038397Y0059
DUE 030797
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Qty 1, Delivery FOB Origin--The Naval Inventory Control Point
Philadelphia/Mechamicsburg will be soliciting a proposal for
a commercialized type of weapon systems support for the AYK-22,
AYQ-15, AYQ-13, & AYQ-9, Stores Management System. Proposals
should be modeled after a currently established method of support
known as direct vendor delivery, however, modified to incorporate
the military unique aspects of these systems. The scope of
the effort includes, at a minimum, the following types of effort:
1) Repair or replacement of all components (repairables and
comsumables) 2) Achievement of MTBF goals which allow for technology
insertion and growth in reliability throughout the contract
term; and 3) Storage and immediate issuance of all government
owned inventories of the system to meet availability goals.
The resultant contract shall be a requirements contract consisting
of five (5) base years with multiple five (5) year options.,
See Note 22
CITE: (I-078 SN044149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, BOMB FUZE
SOL F42630-97-R-20988
DUE 050897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-270-5151AQ P/N: 8983513, Dim: 2.07"
high Dia: 2.0". Funct: Turbine genorator. Mat: aluminum This
item is an initiator bomb fuze for the BLU-109 which is also
the 12k bomb. 500ea. Applicable to: Gbu-15. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Sep 97 500 ea The approximate
issue/response date will be 08 Apr 97. To: Dayron, Orlando
Fl 32807 5200. 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-078 SN044093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--MECHCANICAL TIME SUPER QUICK FUZE
SOL DAAA30-97-R-0306
POC Contact Contract Specialist, Ken Beukelaer, (201)724-3929
DESC: Manufacture of 26,891 each,M776, MTSQ FUZE, p.n.12361000.
This action will be sole source to Junghans Feinwerktechnik,Schramberg,
Germany. See numbered note 22.
EMAILADD: Kbeukel@pica.army.mil
EMAILDESC:
CITE: (W-078 SN044141)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--TLS, TRANSFER LIN
SOL N0010497RK043
DUE 050897
POC Contact Point, M. Altice Davis, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M. E. Wise,
0242., (717)790-2753
DESC: NSN 1377-01-356-7841, Ref Nr OEA P/N 51960-1, MDHC P/N
7-311112017-47, Qty 81 EA, Delivery FOB Origin-- This item
contains class "C" explosives. DFAR Clause 252.223-7001, Safety
Precautions for Ammunition and Explosives (DEC 1991) applies.
100% option clause included, 180 days. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-078 SN044152)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 DETONATIN CORD
SOL N0010497RK044
DUE 050897
POC Contact Point, M Altice Davis, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M E Wise,
0242, (717)790-2753
DESC: NSN 1377-00-410-8271, Ref Nr T.M.S. P/N 813592-6, BHC P/N
209-03-711-11, Qty 21 EA, Delivery FOB Origin-- This tiem contains
class "C" explosives. DFAR Clause 252.223-7001, Safety Precautions
for Ammunition and Explosives (DEC 1991) applies. 100% option
clause included, 180 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-078 SN044153)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--CORD, DETONATING SHIELDED MILD DODIC'S
SOL N0010497RK045
DUE 050897
POC Contact Point, M. Altice Davis, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M. E. Wise,
0242, (717)790-2753
DESC: NSN 1377-01-170-5245, Ref Nr NAVAIR 841AS425-53, Qty 8
EA, Delivery FOB Origin-- Except as modified or amplifed in
RFP. This item contains class "C" explosives. DFAR Cluase 252.223-7001,
Safety Precautions for Ammunition and Explosives (DEC 199)
applies. 100% option clause included, 180 days. All responsible
soureces may submit an offer which, if received in a timely
manner, will be considered., See Note 9
CITE: (I-078 SN044154)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--SQUIB ELECTRIC
SOL N0010497RK046
DUE 051397
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-010-8703, Ref Nr NAVAIR 2519631 P/N 207A, Qty
200 EA, Delivery FOB Origin-- Except as modified or amplified
in RFP. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Note
9
CITE: (I-078 SN044155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--ASSEMBLY, CONE, TAIL
SOL DAAA03-97-R-0033
DUE 050897
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Tail Cone Assembly; NSN 1315-01-X88-0397, application -
cartridge, 60MM Illuminating, M721. Items shall be manufactured
IAW Detail Speciifcation DTL 9345340 dated 21 Aug 96 and Drawings
D9345342D dated 21 Feb 92, C934534C dated 10 May 90, C12972302
dated 25 May 94 and Sketch ET 95170 dated 19 June 95. Quantity:
25,860 each with a 100% option. The SIC code and size standard
is 3843/1500 employees. This requirement is a 100% Small Business
Set-Aside pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources may submit an offer which
shall be considered. Only written or FAX request for the solicitation
will accepted. The FAX number for request is (501) 540-4090.
See Numbered Note(s): 1.
CITE: (I-078 SN044231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--AMMUNITION THROUGH 30MM
SOL N00164-97-R-0048
DUE 050797
POC Contact point, Ms. Barb Brown, Contract Specialist, Code
1162NE, 812-854-5268, FAX (812)854-5095, (Ms N Lakin, Contracting
Officer)
DESC: Correction: This action originally publicized in the CBD
dated 19FEB97 has been modified to include an option quantity
of 500,000 each. All other information publicized in the original
synopsis is correct.
CITE: (I-078 SN044748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ERASABLE PROGRAMMABLE READ ONLY MEMORY (IEA) A-1
CIRCUIT CORD ASSEMBLIES.
SOL DAAH01-97-C-0210
POC Ms. Briggitte Fletcher, Contract Specialist/AMSMI-AC-CAE/(205)842-
6009/Mr. Wayne Sheats, Contracting Officer.
DESC: The Government has a requirement for FY 97 of 9933 EEPROM
modules and 600 A-1 CCAS required to upgrade platforms with
MOD VI software to utilize the Block I improvement capability.
Three Range Options for FY 98, 99 and 00. The STINGER Platforms
requiring modification are Air-to-Air STINGERS, Bradley Linebacker
Fire Units, Man Portable Air Defense Teams, Bradley STINGER
Fighting Vehicle - MANPADS under Armor and Avenger Fire Units.
See Note(s): 22
CITE: (I-078 SN044228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HANDGRIP CONTROL
SOL DAAH01-97-T-0421
DUE 040997
POC AMSMI-AC-CDBA, Margaret King Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-00-629-3519;
APN: 259156, Qty: 60; PRON: D1701707. Inspection/Acceptance
Source. Inspection Requirement 52.246-2, 52.246-16, (MIL-I-45208)
Bar Coding Required. FOB Point: Destination. Destination: Anniston
Army Depot, Anniston, AL 36201-5021. Packaging: A/A IAW MILSTD2073,
Supplemented by MIL-P-116J, Package Code 3P 1 00 EC BG A XX
OO E 99. Delivery Schedule (RDD) 27 Sep 97 or best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acqire from other than the approved source. Restricted source
is Measurement Systems Inc., 121 Water Street, Norwalk, CT
06854-3013, and Mason Electric Co., Inc., Subsidiary of Clarolstat,
440 West Los Feliz Road, Glendale, CA 91204. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-00-629-3519, Awd Date 110686, Qty 180,
Unit Price $580.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3643,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSMI-AC-CDBA, Margaret King, Reference DAAH01-97-T-0421.
See Numbered Note(s): 22.
CITE: (I-078 SN046453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0460-97-R-0976
DUE 052197
POC Contact: Vonda Melton/BU714/804-279-5969; FAX 804-279-4005
DESC: PR-NO: ARG97069041001 NSN 1560-01-261-0333, duct assembly
senior Flexonics CAGE 98769 416 - EA Del to depot Warner Robins
31098-1887 Del FOB destination 165 days senior Flexonics P/N
1509761-101 drawings re this buy are not available and cannot
be furnished by the GOV. Final contract award decision may
be based upon combination of price, past performance and other
evaluation factors; other than full and open; only one source
(NOTE 22) intended source: senior Flexonics based on market
research, the GOV. is not using the policies contained in part
12, acquisition of commercial items, in its solicitation. Interested
Persons may identify to the buyer their interest and capability
to satisfy the GOV's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN044046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, CABIN AIR
SOL SP0460-97-Q-CF78
DUE 050897
POC Contact: Kenneth Gholson/BU815/804-279-3296/fax 804-279-400
5
DESC: PR-NO: YPG97059000325 NSN 1560-00-586-4697, 14 -EA Del
to Robins AFB GA 31098-1887 Del FOB destination 250 DARO 6
-EA Del to Richmond VA 23297-5900 Del FOB destination 250 DARO
first article testing required 2 each; Lockheed drawing 342329
Rev P; drawings re this buy may be examined or obtained from
DSCR; final contract award decision may be based upon combination
of price, past performance, and other evaluation factors; based
on market research, the GOV is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation.
Interested Persons may identify to the buyer their interest
and capability to satisfy the GOV's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-078 SN044055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0400-97-Q-0636
DUE 041897
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; an thony anders/EPA25/804-279-5349.
contracting officer: Jeffery Bimmer/804-279-3194
DESC: PR-NO: YPG97073000228 NSN 1560-01-236-7778, technical data
availability Lockheed Martin Inc. P/N 16F0171-77 specs., plans
& Dwgs. relating to the procurement described are not available
& cannot be furnished by the GOVT. Dwg No. 16F0171, Rev "at".
Dwgs, interim procurement descriptions & deviation lists may
be examined or obtained from DGSC. The final contract award
decision may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation.
Other than full and open (10 U.S.C. 2304(C)(1)). More than
one source, intended sources: Rheaco Inc., hillco Mfg Co, speck
Plastics Inc. Solicitation will be made in writing. 109 -EA
Del to New Cumberland PA 17070-5001 Del by 18 Feb 97. 36 -EA
Del to Stockton CA 95296 Del by 18 Feb 97. Del 190 days. Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIE DOWN, CARGO, AIRC IDENTIFY TO:
SOL SP0460-97-Q-C189
DUE 041497
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, ma rtha Hoyle at (804)
279-6061 or send a FAX to (804) 27 9-4005.
DESC: PR-NO: YPG96292000412 NSN 1670-00-588-6272, Tech data availability
this purchase request is being solicited as an indefinite delivery
purchase order. The guaranteed minimum quantity is 8,485 each.
The estimated indefinite quantity is 18,000 each. Locations
will be established on each individual purchase order. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
drawing number is 00588627295347. First article testing is
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. This is a small business
set-aside. Solicitation will be made in writing. 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 Contract Specialist 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-077 SN044035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-97-Q-26328
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 24ea. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Nov 99 24 ea Item 0002
data, 1 lot The approximate issue/response date will be 08
Apr 97. The anticipated award date will be 29 Apr 97. Written
procedure will be used for this solicitation. To: C M Mfg Inc/Buckeye
Machining Inc, Euclid Oh 44132 2628. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Heroux Inc, Quebec Canada J4h-3n2. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-078 SN044091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSY, MLG
SOL F42630-97-R-26341
DUE 050897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-167-0942 P/N: 1881B4, Dimensions:
67.27" L X 13.00" diameter. Kind of material: steel. Function
of item: hollow cylinder that fits into a larger cylinder and
moves under fluid pressure. 12ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 Oct 99 6 ea
30 Nov 99 4 ea 31 Dec 99 2 ea The approximate issue/response
date will be 08 Apr 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2. 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-078 SN044094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY. OUTER MLG SHOCK
SOL F42630-97-R-26347
DUE 050897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-167-8671 P/N: 1881B2, Cylinder assy.
Dimensions: 45.53" H X 54.815" L X 19.32" thick. Kind of material:
300M steel (forging). Function of item: larger cylinder in
which piston operates and provides means of attachment for
other large primary members. 16ea. Applicable to: B1b M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 Jan
99 11 ea 30 Apr 99 3 ea 30 Jul 99 2 ea The approximate issue/response
date will be 08 Apr 97. To: B F Goodrich, Cleveland Oh 44105-2054.
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-078 SN044095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DUAL VALVE
SOL F42630-97-R-26349
DUE 050897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-859-3997 P/N: 11060-7, P/N 23410
This item is a brake control valve on the C130 aircraft. Approximate
dimensions 11 in x 5 in x 3 in. 36ea. Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 May
98 36 ea The approximate issue/response date will be 08 Apr
97. To: E-Systems, Salt Lake City Ut 84119 0000. To: Vickers
Inc, Los Angeles Ca 90039-1106. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-078 SN044096)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--SPACER, ADJUSTABLE.
SOL SP0740-97-X-1304
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97037000131 NSN 1620-01-164-5791, CAGE 17576
Part No 1168844-1 spacer, adjustable. In accordance with Menasco,
Inc. drawing 1168844, P/N 1168844-1. 38 -EA Del to New Cumberland
PA 17070-5001 Del 90 days after date of award. 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) applies. while price
may be a significant factor in the evaluation of offers. the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044133)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--CARTRIDGE, HYDRAULIC. END ITEM APPLICATION: C-5
AIRCRAFT.
SOL SP0770-97-Q-MR52
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97059000721 NSN 1650-01-183-5108, CAGE 98897
Part No 4H90502-103A cartridge, hydraulic. Lockheed aeronautlical
systems P/N 4H90502-103A. 77 -EA Del to Lathrop CA 95330 Del
by 16 May 97. 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 solictation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044181)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--TORQUE TUBE ASSEMBLY, MAIN LANDING GEAR. COQC DLAR
52.246-9000 APPLIES.
SOL SP0770-97-Q-MR58
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97066001438 NSN 1620-00-302-9117, CAGE 98897
Part No 1285343-101 torque tube assembly, main landing gear
Lockheed (98897) P/N 1285343-101. 5 -EA Del to Corpus Christi
TX 78419 Del by 24 Jun 97. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated best valuemodel (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, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-078 SN044182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--COWLING
SOL DAAJ09-97-Q-05691
DUE 041897
POC Brandon Hunt, Contract Specialist, AMSAT-A-PLBB, 314-263-0771
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: The purpose of this modification is to correct the solicitation
number from DAAJ09-97-Q-0692 to DAAJ09-97-Q-0691.
CITE: (I-078 SN044239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--AIRCRAFT COATINGS REMOVAL SYSTEM
SOL N/A
POC Contact, Ronald Ostrom, Phone (703)604-1920
DESC: DESC: Sources Sought Synopsis: This is not a Solicication.
NAVAIR 3.1.2G has a requirement to provide support equipment
for removal of T-45 Aircraft Coatings by the Contractor Logistics
Support (CLS) provider at Kingsville, TX. Required system must
meet the following 10 criteria: (1) Must employ no chemical
strippers. (2) Must be capable of capturing all process effluent
in order to minimize hazardous by products introduced to the
waste stream. (3) Must not liberate hazardous emissions to
the ambient operational environment. (4) Must not generate
spent abrasive media contaminated with paint chips and other
debris. (5) Must not be detrimental to the T-45 (Aluminum,
Stainless Steel, and composites) and related component substrates,
even when typical dwell times are exceeded. (6) Must comply
with the emission standards for inorganic and organic particulates
as described in the Clean Air Act: National Emissions Standards
for Hazardous Air Pollutants. (7) Must not, during operations,
generate non compliant levels of cadmium, lead, and chrome
as regulated by the Occupational Safety and Health Administration.
(8) Must not exceed hours required for a similar depaint operation
utilizing plastic media as a mechanical removal agent. (9)
Must selectively remove components of the coating system, i.e.
removal of topcoat only. (10) Must have prior approval from
NAVAIR for use on T45 Aircraft as a depaint process. This is
not a Request for Proposal, but is a Request for Information
only. The Naval Air Systems Command will not pay or otherwise
reimburse respondents for the information submitted. Oral communications
are not acceptable and will not be honored at this time. The
primary focus of the request is only a survey of available
sources. Planned operations will start in FY 98. This RFI will
close 30 days after publication. All interested parties should
appropriately mark any data that is proprietary or that has
restricted data rights. Submit all information to Commander
Naval Air Systems Command, ATTN: Ron Ostrom AIR-2.3.4.1, CG
1 RM. 1020, 1421 Jefferson Davis HWY., Arlington, VA 22243.
- NAVAIR Synopsis No. 30074-97.
CITE: (I-078 SN044789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY. NOTE DRAWING EXCEPTIONS: DWG.420674
NOTE 5 USE
SOL SP0760-97-R-2125
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC96318000687 NSN 1720-01-220-4591, CAGE 80020
Part No 422439-5 module assembly. Mfg. I/A/W Navy Dwg. 80020
422439 and associated dwgs.to latest revs. and item description.
P/N 422439-5 389 - EA Del to Norfolk VA 23512-0001 Del by 365
days after award. 100 -EA Del to Tracy CA 95376-5000 Del by
365 days after award. See NOTES 1 and 9. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX
(614)692-2998 or CAL (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. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0750-97-Q-1024
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: FPC97029000862, FPC97066001816, FPC97066001817,
& FPC 97029000863. NSNS: 1730013898610 & 1730013898640 CAGE
07878 Part No 90766-1 shield, aircraft ground servicing. Aeronautical
systems Div (07878) P/N 90766-1. 5 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. 24 -EA Del
to Robins AFB GA 31098-1887 Del by 90 days after date of award.
See NOTE 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-078 SN044176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--NOTICE OF CONTRACT ACTION, MILSTAR SUSTAINING ENGINEERING
SOL F04701-97-R-0009
POC Contract Negotiator, Capt Anthony K. McGraw (310)336-4754;
Contracting Officer, Carolyn S. McCleary (310)336-4737
DESC: The Government needs Sustaining Engineering support for
the Milstar communications spacecrafts. Sustaining Engineering
support activites include flight readiness, deployments and
the initialization to perform satellite and ground checkout,
calibration and performance measurements leading to mission
operations. The contractor will provide the long term performance
trending, Class III discrepancy resolution and development
integration support for continuing mission operations. Long-term
performance assessment is conducted for each satellite system.
All significant discrepancies (Class-III) are actively supported
and managed by the contractor from root-cause identification
to the recommended remedial and corrective actions. The present
Sustaining Engineering support team is composed of staff from
Lockheed Martin, Aerospace Corp., TRW and Hughes and operates
at two locations; Falcon AFB, where Milstar command and control
is located, and the factories. A Request for Proposal is anticipated
to be released 15 days after this synopsis to the incumbent
contractor Lockheed Martin Missiles and Space (LMMS), Sunnyvale
CA. Lockheed is considered the only qualified source because
of their unique and specialized qualification demonstrated
by its' Statement of Capabilites, submitted in response to
the governments Sources Sought Synopsis for Milstar On-Orbit
Support (10 Jun 96). Taskes to be accomplished include the
following: a) Creation, implementation and maintenance of satellite
flight operations requirements including constraints; b) Creation
and implementation of flight readiness requirements for launch
and early orbit; c) Satellite health and safety assessment
including data analysis and long-term performance trending;
d) Identification of requirements for sustained satellite life;
e) Identification of requirements for mission operations and
constraints; f) Creation, development and maintenance of satellite
software and databases; g) Management and the resolutions of
discrepancies including remedial and corrective action; h)
Operation and maintenance of the Milstar Sustaining Engineering
Support Equipment including the MOOSE. The MOOSE is a unique
Milstar calibration and RF performance measurement facility;
i) Maintenance and operation of Milstar auxiliary support center
(MASC). The MASC is a major facility capable of storing and
processing satellite telemetry data for engineering analysis
and evaluation; j) Operation and maintenance of the Development
Test Facility (DTF) and Enhanced Development Verification Model
(EDVM) which provide simulation capabilities supporting flight
operations. The next Milstar satellite must be ready to begin
system-level launch readiness testing 12 months prior to launch.
The launch is currently scheduled for not later than December
1998. The estimated period of performance for the Sustaining
Engineering support is 7 years starting 1 October 1997. Two
Milstar spacecraft - Flight 1 and Flight 2 - are currently
On-Orbit and require Sustaining Engineering. Four additional
Milstar spacecraft (Flights 3M,4,5,6) are currently stored/manufactured
by Lockheed Martin Missile and Space (LMMS) at their Sunnyvale
facility and will require Sustaining Engineering. LMMS has
designed, developed, and launched two Milstar I satellites
and is perceived to be the only known source capable of fulfilling
the above requirements. This synopsis is a Notice of Contract
Action to provide industry with knowledge of opportunities.
A Letter Request for Proposal (RFP) will be issued 15 after
release of this announcement. Information herein is based on
the best information available at the time of publication,
is subject to revision, and is not binding on the Government.
See Notes 22 and 26.*****
CITE: (W-078 SN044250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--NAVIGATIONAL BUOYS
SOL CSC-84390-JR-29
DUE 040797
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
DESC: Correction: This action originally publicized in the CBD
dated 03/10/97 is changed to a negotiated procurement. The
new solicitation No. is CNC-84390-JR-29 instead of CSC-84390-JR-29.
The evaluation factors for this solicitation are as follows:
1. Technical Acceptability, 2. Past Performance, and 3. Price.
The factors listed will be evaluated in descending order of
importance. However, the Commission reserves the right to award
the contract to a firm whose offer is not the lowest in price.
The manufacturer shall provide one complete set of specifications
and related sketch with the offer. Delete Clause 52.214-31
Facsimile Bids (Dec 1989), and insert Clause 52.215-18 Facsimile
Proposals (Dec 1989). Offers are due no later than April 7,
1997, at 3:00 p.m., Local Time. All other information publicized
in the original synopsis is correct.
CITE: (I-077 SN043996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--HYDRAULIC MOTOR UK21-04000 E21 FOR 3 TON P/N 187-0955-805
SOL DTCG85-97-Q-625504
DUE 040197
POC Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for two ( 2 ) each Hyraulic Motors UK21-04000 E21 for 3 ton
crane P/N 187-0955-805. This is set aside for small businesses
who believe they have the capability to meet the requirements
stated above. Contact Barbara Dunlap at 510-437-3398 for a
copy of the request for quote. Quote will be issued on or about
the 17th. March 1997.
EMAILADD: Barbara Dunlap/MLCPAC@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-077 SN044005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 20--PRE-SOLICITATION CONFERENCE FOR SHIP REPAIR SERVICES
SOL N/A
POC CWO R. Byrd (334) 441-5209
DESC: The United States Coast Guard (USCG), Fire and Safety Test
Detachment (F&STD), Mobile, AL., will hold a Pre-Solicitation
Conference on 11 APR 97. Although not mandatory, all interested
parties are encouraged to attend. The USCG is contemplating
a Ship Repair Service type contract to support the Safety and
Human Resource Division, Research and Development Center, Groton,
CT. The Conference will be held in two parts, on the same day;
1. A site visit to the Test Facilities between the hours of
8:00 AM through 11:00 AM, the USCG will provide launch service
to and from the site. 2. An open forum at the USCG, F&STD between
the hours of 1:00 PM and 4:00 PM, USCG personnel will be available
to discuss technical and contract questions. CWO R. Byrd is
the point of contact at the F&STD (334) 441-5209. Please do
not call the F&STD with your questions, but save them to be
answered at the conference, so all may share in the information
being provided. There is no solicitation package available
at this time, it is anticipated that this conference will help
in its development.
CITE: (W-078 SN044148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 23--AN/TPS-75 RADAR SYSTEM SHELTER REPLACEMENT (RSSR)
ACQUISITION EFFORT
SOL F19628-97-R-0017
DUE 050597
POC Lt. Jason Lindgren, Contract Manager, 617-377-6605, lindgrenj@hanscom.af.mil;
or Mr. Sean Mullen, Contracting Officer, 617-377-7386, mullens@hanscom.af.mil.
DESC: Notice of contract action for the acquisition of shelters
to house the AN/TPS-75 radar system. The AN/TPS-75 radar system
is a three-dimensional (3-D) radar set that is transportable
by Air, Land or Sea. Specifically: truck, helicopter, cargo
aircraft and dolly sets (M-832). The Government anticipates
awarding a contract for the engineering and design phase of
the program with options for a production run of a minimum
of two (2) and an approximate total of 20 to 60 shelters. Estimated
quantities are 3 to 15 shelters per year over a five year period.
The shelters will be based on a design similar to the current
S-280C/G construction, but designed to accommodate the Radar
System Shelter Replacement (RSSR) dimensions and the weight
requirements. The shelters are intended to be a direct replacement
for the existing shelters currently housing the AN/TPS-75 radar
system without changes to: the interface with or layout of
the system equipment, internal and external shelter dimensions,
or the current maintenance concept. The exterior dimensions
will be 84 inches high, by 87 inches wide, by 177 inches long.
The interior dimensions will be 74.5 inches high, by 81.5 inches
wide, by 168.0 inches long. The tare weight will not exceed
2000 pounds and the payload will not be less than 8500 pounds.
The unmodified shelter will have 60dB of Electro-Magnetic Interference
shielding effectiveness. Reprocurement drawing packages will
be required for the basic shelter and the interface package.
Two physical models will be fabricated for testing. The first
shelter will have cutouts and equipment attachment points installed,
compatible with the AN/TPS-75 system, for a Government accomplished
equipment interface test. The final interface drawing package
will be submitted after these tests. The second shelter will
go through two separate tests to be accomplished by the contractor.
The unmodified shelter (minus cutouts) will be tested, to include
EMI testing. The shelter will then be modified and dummy loads
installed for mobility tests. Test results will be submitted
to the Government. The contractor will provide product level
drawings of the bare shelter after these tests. Offerors will
be required to provide, as part of the source selection, outline
drawings of the shelter showing the sizes and location of structural
members including tolerances. The drawings will include cross-sections
of joint section of walls, ceiling, floor, and end panels including
the size and thickness of corner frame members, if any. The
contractor will provide a detailed analysis and description
of how their proposed design will accommodate the RSSR payload
requirements. The Government plans to release the Request for
Proposal (RFP) for RSSR on or about 04Apr97. All documents
will be released electronically on the Hanscom Electronic RFP
Bulletin Board (HERBB) at the Hanscom AFB World Wide Web Home
Page at: http://WWW.herbb.hanscom.af.mil/. The only documents
the Government intends on mailing are drawings released FOR
INFORMATION ONLY. The drawings are in electronic format, spanning
three CDs. To receive these drawings, submit your request in
writing to ESC/AVK, 20 Schilling Circle, Hanscom AFB, MA 01731-2816,
ATTN: Lt. Jason Lindgren, or FAX to (617) 377-6592. RSSR program
information is currently available on (HERBB). A MODEM and
commercially available communications software are all that
is needed to access HERBB. Offerors are advised that until
RFP release, all documents are subject to change. An Ombudsman,
Col. Lee Hughes, ESC/CX, Director, Commander's Staff, (617)
377-5527, 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 offeror 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.
The Ombudsman should only be contacted with issues or problems
previously brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved, or issues that require contractor confidentiality.
CITE: (I-077 SN043989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--FOURTEEN 1 TON 6 PASSENGER CREW CAB PICK-UP TRUCKS
SOL N68925-97-C-A689
DUE 042497
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, material, supplies,
equipment and supervision necessary to procure and deliver
fourteen 1 ton six passenger, four wheel drive, diesel engine
driven pick-up trucks. Seven trucks will be with single rear
wheels and seven trucks will be with dual rear wheels. Vehicles
will have a minimum payload capacity of 3000 lbs and a minimum
pock-up bed length of 92 inches. Vehicles will be delivered
to the San Diego, CA and Norfolk, VA vicinity with exact locations
given in the specification. No telephone solicitations will
be accepted. Specifications will be available on or about 24
March 1997. Fax requests will be accepted on 202-685-8237.
CITE: (I-078 SN044224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998 (HMMWV)
SERIES TRUCKS. USE ARMY DRAWING 12369003
SOL SP0750-97-Q-1062
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC97009001028 NSN 2540-01-188-3229, CAGE 19207
Part No 12340051 CAGE 34623 Part No 12340051 frame, seat, vehicular.
I/A/W U.S. Army TACOM drawing 12340051. used on M998 HMMWV
vehicle. 240 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 854 -EA Del to New Cumberland PA 17070-5001
Del by 90 days after date of award. See NOTE 1, 9, 12. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.federal,
military and commerical 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 combiantion 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-078 SN044130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PINTLE ASSEMBLY, TOWING. SWIVEL TYPE. CAN ACCOMODATE
A 2 TO 3 INCH LUNETTE EYE DIMENSION.
SOL SP0750-97-Q-1065
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC97035001383 NSN 2540-01-189-2193, CAGE 20669
Part No b-6 CAGE 34623 Part No 5568593 CAGE 74410 Part No T-60-A0S-L
synopsis description: "pintle assembly, towing. Swivel type.
can accomodate a 2 to 3 inch lunette eye dimension. Wallace
forge Co P/N b-6 no other Tech data at DCSC. 220 -AY Del to
Lathrop CA 95330 Del by 45 days after date of award. 112 -AY
Del to New Cumberland PA 17070-5001 Del by 45 days after date
of award. See NOTE 1, 12. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the fianl award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-078 SN044132)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--FILTER, FLUID, PRESSU
SOL DAAE0797RT311
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 2520011232649, qty:, FOB: origin, opt: item: filter
assembly. Mfg PN: 25011159 (general motors). Three (3) year
indefinite quantity with 2 option years. Minimum guaranteed
quantity over the life of the contract is 3900 each. The maximum
allowable quantity over the 3-YEAR life is 14,625 each. The
maximum quantity allowable over the 5-YEAR life (3 years +
2 option yea see NOTE: 22. The offer due date is on or about
051997 (see soliciation for actual offer due date).
CITE: (I-078 SN047175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797QT053
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610005404725, qty: 353, FOB: destination, opt: none
item: tire, pneumat see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 051997 (see soliciatio N for actual offer
due date).
CITE: (I-078 SN047172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797QT051
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610011609934, qty: 364, FOB: destination, opt: none
item: tire, pneumat see NOTE: 22. The offer due date is on
or about 051997 (see soliciation for actual offer due date).
CITE: (I-078 SN047173)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--NOZZLE ASSEMBLY, TURBINE (MATCHED SET)
SOL SP0480-97-R-0975
DUE 050897
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: F. Anderson/BL579/804-279-5405.
KO: S. Mason/279-3724.
DESC: PR-NO: ARG97055043001 NSN 2835-00-962-5838, nozzle, turbine
Sundstrand CAGE 55820 P/N 19132-0 estimated annual qty 724
EA Del 210 days delivery is CONUS, unrestricted 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. Anticipated award date 09/05/97 Del by 31 Dec
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-078 SN044045)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--NOZZLE, TURBINE, NONA
SOL DAAE0797RT261
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079
DESC: NSN: 2835011524758, qty: 3075, FOB: destination, opt: item:
nozzle, first stage turbine. PN: 12302412. Three (3) year indefinite
quantity contract with a twoyear quantity option see NOTE:
22. The offer due date is on or about 051997 (see soliciation
for actual offer due date).
CITE: (I-078 SN047171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 28--MAINTENANCE OF SOLAR TURBINE GENERATORS
DUE 041197
POC Noreen Pleines Tel: 410-965-9552
DESC: This is a sources sought/market survey to determine if
there are any qualified sources to provide maintenance of Solar
Turbine Generators. The SSA is seeking information from qualified
firms for preventive and remedial maintenance services on three
(3) Government-owned Solar Turbine Generators in use at the
Agency's National Computer Center located in Baltimore (Woodlawn),
Maryland. The following equipment will be maintained: three
(3) Turbine-Driven Generator Sets, Model Number GE1-MA-EM;
three (3) Mars Turbine Engines Model T-MA-2; three (3) Synchronous
Generators, Model Number, Electric Machinery MFG.CO. P/N100Y676G01
(the rating of each generator is 900KVA, 7200 KW, .8PF. 13,200
volts); and three (3) Solar Turbotronic control panels, model
number CTL001. This is not a request for competitive proposals.
The purpose of this notice is to identify qualified firms to
meet the government's requirement. SSA is seeking information
from sources which have previous experience in the work identified
and the necessary high-quality resources which would qualify
them for a possible award. Organizations having the required
experience and technical capabilities are invited to submit
complete documentation discussing such capabilities. Information
provided should include company background information, including
a statement as the firm's business size, and a detailed description
of relevant experience. Documentation should address the following:
Experience--The information should contain an outline for work
experience on engines and generators as listed above, including
duration of the project, whether work was performed as a prime
or subcontractor, and names and telephone numbers for references--identify
a minimum of three projects/contracts; Personnel--identify
the professional qualifications and specific experience of
technical personnel who may be assigned to this project; Spare
parts--identify your ability to provide all spare parts. Submit
all information to the point of contact listed above. The information
provided will pertain to this synopsis only. The Government
does not intend to award a contract on the basis of any information
submitted; nor does it intend to pay for the information solicited
or received. Phone calls are discouraged unless absolutely
necessary. Respondents will not be notified of the source data
received, nor will a source list be provided.
CITE: (I-078 SN044299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--KIT PARTS, APPL: F100 ENGINE
SOL F41608-97-R-0147 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Solicitation F41608-97-R-0147 is canceled in its entirety.
*****
CITE: (I-078 SN044083)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--PUMP, FUEL, METERING
SOL SP0770-97-Q-MR42
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) lorene Magee 614-69 2-1746
DESC: PR-NO: YPC96197001359 NSN 2910-01-417-6222, CAGE 44185
Part No 153864G CAGE 66289 Part No TMD27F00265 pump, fuel metering.
northwestern motors Co P/N 1538646, wis-con total power P/N
TMD27F00265. 26 -EA Del to Lathrop CA 95330 Del by 15 Nov 97.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-078 SN044179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 29--STARTER, ENGINE, ELEC
SOL DAAK01-97-R-0025
DUE 032897
POC Laura Harris, Contract Specialist, (314) 263-1225 or Eunice
Jett-Day, Contracting Officer, (314) 263-0678, AMSAT-A-PNCA
DESC: This is a Modification of Synopsis published 1/29/97, Record
Number: 1771PR290004, SECTION: Procurement, FSC CODE: 29, KEYWORDS:
4300 Goodfellow, Army Aviation and Troop. A five (5) year firm
fixed price indefinite quantity type contract is anticipated
as follows: 1st year Qty: 135 each, 2nd year Qty: 60 each,
3rd year Qty: 60 each, 4th year Qty: 60 each, 5th year Qty:
60 each. The required delivery of the first year quantity is
35 each, 150 days after contract award, subsequent monthly
quantity of 50 each. [AMENDED] to reflect the following: subject
closing date is 28 Mar 97 in lieu of 14 Mar 97. A one year
firm fixed price type contract is anticipated with a total
estimated quantity of 195 each in lieu of A five (5) year firm
fixed price indefinite quantity type contract. The required
delivery initially is 45 each 150 days after date of contract
with a subsequent monthly quantity of 50. SEE NUMBERED NOTE
22. 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source 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 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.
CITE: (W-078 SN044661)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--DRIVE ASSEMBLY, FAN
SOL DAAE0797QT293
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 2930009216475, qty: 41, FOB: destination, opt: 100%
item: drive assembl see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 051997 (see soliciation for actual offer
due date).
CITE: (I-078 SN047170)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--MUFFLER, EXHAUST
SOL DAAE0797RT310
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 2990010853786, qty:, FOB: origin, opt: item: muffler,
exhaust. PN: 11669108. Three (3) year indefinite quantity with
2 option years. The minimum guananteed quantity over the life
of the contract is 1920 each. The maximum allowable quantity
over the 3-YEAR life is 7200 each. The maximum allowable quantity
over the 5-YEAR life (3 years + 2 option years) is 12, see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 051997
(see soliciatio N for actual offer due date).
CITE: (I-078 SN047176)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELTS, V. MATCHED SET OF TWO. 0.380 IN. NOMINAL
WIDTH. PLAIN BASE STYLE.
SOL SP0750-97-R-0573
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC96260001685 NSN 3030-01-282-6968, CAGE 19207
Part No 12339359-12 CAGE 34623 Part No 12339359-12 CAGE 81300
Part No 15635 set 2 CAGE 81300 Part No 43-6533 belts, V. Matched
set of two. 0.380 IN. nom. Width, 63.50 IN. effective length.
Plain base style. heavy duty grade. oil resistant. AM General
P/N 12339359-12 and Dayco P/N 15635 set 2 9,000 -SE Del to
Lathrop CA 95330 Del by 130 days after date of award. 11,000
-SE Del to New Cumberland PA 17070-5001 Del by 130 days after
date of award. See NOTE 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not availalble. This is an unrestricted acquisition
with a 105% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approced sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Dayco
Products & AM General. Automated Best Value Model (ABVM) applies.
While price may be a signficant 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 offes, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This MOD is
being issued to correct the solicitation number from SP075097R2573
to read SP075097R0573.
CITE: (I-078 SN044175)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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-CV54
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/215-697-9289 B uyer:
John McCarty/HBC28/215-697-0218
DESC: PR-NO: YPI97021001237 NSN 3110-00-365-4766, DIV.P/N 365970-1,
critical application source control item, used on f-15 A/C
155 -EA Del to Tracy CA 95376-5000 Del by 08 May 97. See NOTES
9, 22, RFQ due date: 97APR21 specs: allied-signal Inc (99193)
P/N 365970-1 incremental bidding: primary qty: 155 1ST alt
qty: 200 2ND alt qty: 250 deliveries to CONUS (excluding Alaska)
delivery schedule: 173 offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: Fag bearings (36069), MPB Corp (78118). This purchase
is for a national defense item and therefore restricted to
U.S. sources. Drawings/specs are not required. To obtain copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-078 SN044062)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, AIRFRAME SOURCE CONTROL DATA
SOL SP0500-97-Q-DL27
DUE 042297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stanley Williams/HBA24/X2332 buye R: Stan
Williams/HBA24/X2332
DESC: PR-NO: YPI97038000023 NSN 3110-01-178-6040, steel comp
440C inner ring steel comp 440C Outer ring plastic polytetrafluoroethylene
and glass fiber shield @BORE diameter 0.6243 inches minimum
and 0.6257 inches maximum @OVERALL outside diameter 1.0615
inches minimum and 1.0625 inches maximum 4,500 -EA Del to Robins
AFB GA 31098-1887 Del by 26 Feb 97. See NOTES 9, 22, RFQ due
date 97 Apr 22 specs: Boeing Co (81205) P/N BACB10A537 primary
quantity 4500 delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Torrington/Fafnir Div(21335), MPB Corp (40920).
This purchase is for a national defense item and therefore
restricted to U.S. source. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-078 SN044063)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--AFKINPIS GENERAL ELECTRIC CO (07482)
SOL SP0500-97-R-0081
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/X9379 buyer: M atthew
Tierney/HBC22/X4240
DESC: PR-NO: IDT97037005100 NSN 3120-01-175-1067, 1 -EA Del to
(Call contracting office) Del by 01 Mar 97. RFP due date 97
May 22 FSC: 3120 this solicitation contains one NSNS. the first
is 3120011751067. The total yearly estimated quantity of all
one NSNS is 15000 EA.(include unit of issue). Specs: GE supply
9999M35P03. Yearly estimated qty primary quantity 15000 offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies which
the government does not possess complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Aprroved sources are: General Electric Co. (03350)
delivery is 350 days after date of delivery order to CONUS
destinations. This solicitation contains: a option to extend
the term of the contract for 2 additional years. Specs/Dwgs
are not required.
CITE: (I-078 SN044075)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, SLEEVE SOURCE CONTROL DATA
SOL SP0500-97-R-0079
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joe Burke/HB02/X5532 buyer: Carol ine
yarrington/HBC20/X9380
DESC: PR-NO: IDT97071005110 NSN 3120-01-083-3265, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. See NOTES 9, 22,
RFP due date 97 May 05 FSC: 3120 this solicitation contains
one NSNS. the first is 3120010833265. The total yearly estimated
quantity of all one NSNS is 2500 EA.(include unit of issue)
specs: United Technologies P/N SB5203-202 yearly estimated
qty. Primary quantity 2500 offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies which the government does not
possess complete, unrestricted technical data; therefore the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: United Technologies Corp (78286), Sargent Industries/Kahr
bearing Div (97613). Delivery is 150 days after date of delivery
order to CONUS destinations. This solicitation contains: a
100% option to extend the term of the contract for one additional
years. Specs/Dwgs are not required.
CITE: (I-078 SN044076)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, PLAIN, SELF-ALIGNING UNITED TECHNOLOGIES
CORP
SOL SP0500-97-R-0080
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J. McHenry/HCA01/X3859 buy er:
Catherine E. Ford/HCA20/X3859
DESC: PR-NO: IDT97072005100 NSN 3120-01-237-0083, @ITEM namebearing,
plain, self-aligning @BORE DIAMETER0.1895 inches minimum and
@0.1900 inches maximum @OUTER member outside DIAMETER0.5620
inches mini mum and @0.5625 inches maximum @INNER member WIDTH0.2790
inches minimum and @0.2810 inches maximum @SPECIAL featuresgroove
in Outer raceboth ends 0.052 deep, 0.048 radius; used on inlet
fan F100 /200 eng @MATERIALSTEEL comp 440C inner member @STEEL
Outer RACE member @PLASTIC polyamide RACE liner 1 - EA Del
to (Call contracting office) Del by 31 Dec 97. RFP due date
97 May 05 FSC: 3120 this solicitation contains 1 NSNS. the
first NSN is 3120012370083. The total yearly estimated quantity
of all 1 NSNS is 7725 EA.(include unit of issue) specs: PRATT&
Whitney P/N 4066742 kamatics acceptable sources supply. Yearly
estimated qty. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Delivery is 180
days after date of delivery order to CONUS destinations. This
solicitation contains: a option to extend the term of the contract
for 1 additional years. Specs/Dwgs are not required.
CITE: (I-078 SN044077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 36--CALIBRATION AND VALIDATION SYSTEM
SOL N66001-97-Q-1337
DUE 040497
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
Ms. Cindy Frison, Contracting Officer, (619)524-2354.
DESC: The Government intends to procure on a sole source basis
with Biospherical Instruments, Inc. for Calibration and Validation
System (Quantity one each). MODEL/DESCRIPTION: PRR-600--Profiling
Reflectance Radiometer. PRR-610--Surface Reflectance Radiometer/PRR-600.
PRR-51--Tilt & Roll Sensor/PRR-600. PRR-52--Tilt & Roll Sensor/PRR-610.
PRR-54--Auxiliary Analog Input Connector. PRR-65--Travel Case.
PSC305/150--Underwater Cable/P Series: 150 meters. PSC305/75--Underwater
Cable/P Series: 75 meters. "No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRaD Blue Ribbon Vender
Program (BRVP) provisions of the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Sylvia Profit at (619)
524-3381. Facsimile quotations are acceptable and must be received
on or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-3407." Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government. The applicable Standard Industrial
Code (SIC) and size standard is 3679 - 500 employees. See Note(s):
22.
CITE: (I-078 SN044207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
SOL SP0441-97-Q-R319
DUE 041497
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. Co l.clyde hartshorn/BZ008/804-279-3017.
Debra M. Call/Co ntracting officer/804-279-4368.
DESC: PR-NO: YPG96284000987 NSN 4130-00-302-7994, seal assembly,
shaft York Int'l Corp. CAGE 66935 P/N 629-20956-000 critical
application item action started Comp Code F 84044 action started
Comp Code F 84122 action started Comp Code G 85001 270 -KT
Del to Tracy CA 95376-5000 Del by 60 days ARO. 96 -KT Del to
Norfolk VA 23511-3392 Del by 60 days ARO. Manufacturer: York
Int'l Corp. CAGE 66935. Unrestricted. Other than full and open
comp(10 U.S.C. 2304(C)(1)) (sole source)FAR 6.302-1. Anticipated
award date is 04/21/97.SOLICITATION will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-077 SN044034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL (18876) US ARMY MISSILE COMMAND
SOL SP0500-97-Q-DR17
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/215-697-3 292 buyer:
Stella Schindler/WFA11/215-697-3292
DESC: PR-NO: YPI97056000987 NSN 4140-00-409-7984, @LENGTH 1.800
inches nominal @HOUSING inside diameter 3.562 inches nominal
@MATERIAL aluminum alloy overall @SURFACE treatment enamel
overall @DRIVE type direct @ROTATION direction for which designed
countercl ockwise @PRIME mover type electric motor @SPEED adjustments
single speed @VOLTAGE in volts and current type 115.0 AC @PHASE
single @FREQUENCY in Hertz 400 @AIR flow rate 190.0 cubic feet
per minute nomin AL @FLOW direction inward Tech data package
availability: 55 -EA Del to Mechanicsburg PA 17055-0789 Del
by 07 Apr 97. 100 -EA Del to Tracy CA 95376-5000 Del by 07
Apr 97. RFQ due date: 97APR07 specs: I/A/W Dwg NR 18876 10179944
Rev E primary qty: 100 delivery schedule: 90 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. NOTE 9 applies to obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X2978.
CITE: (I-078 SN044066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROTOR, PUMP. ( ROTOR ASSEMBLY ). MIL-I-45208 INSPECTION
SYSTEM REQUIRED.
SOL SP0760-97-R-2825
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC96354000642 NSN 4320-00-841-9088, CAGE 83130
Part No CA11451-0001A rotor, pump. Buffalo forge, CAGE 83130.
P/N CA11451-0001A. no adequate technical data available at
DCSC for this solicitation. 8 -EA Del to Corpus Christi TX
78419 Del by 120 days after award. PR-NO: YPC96297000946 2
-EA Del to Jacksonville, FL. 32212-0097 Del by 120 days after
award. See NOTE 12. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% opton
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Buffalo
pumps, Inc. Delivery Evaluation Factor (DEF) applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044129)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--PUMP, CENTRIFUGAL
SOL SP0770-97-Q-MS07
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karen bane, X1373.
DESC: PR-NO: YPC97072000604 NSN 4320-01-305-3617, CAGE 76371
Part No 1001776000RK pump, centrifugal. mechanical equipment
Co Inc CAGE: 76371, P/N 1001776000. 4 -EA Del to Tracy CA 95376-5000
Del by 10 Nov 97 or deliver within 60 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the GOVT. does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). approved sources are 76371. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance, as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-078 SN044135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-97-R-5329
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dan Rodgers, X2590.
DESC: PR-NO: NPC97051000958 NSN 4310-01-201-6295, CAGE 50601
Part No A02L1303-1 CAGE 77272 Part No A02L1303-1 piston, linear
actuating cylinder. Boeing helicopters (CAGE-77272); P/N A02L1303-1.
Loud engineering and Mfg Inc (CAGE-50601); P/N A02L1303-1.
21 -EA Del to San Diego CA 92136-0000 Del by 22 Apr 97 or deliver
within 210 days after award. 6 -EA Del to Cherry Point NC 28533-5001
Del by 22 Apr 97 or deliver within 210 days after award. Solicitation
not available until 15 days after published in the CBD. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
GOVT. does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (C)(1).
approved sources are: Boeing helicopters and loud engineering
and Mfg. Co., Inc. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance, as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Road, Panama
City, FL
SUBJECT: 43--COMPRESSOR, 150 SCFM AT MAXIMUM PRESSURE OF 400
PSIG
SOL N0463A97RQ36017
DUE 033197
POC Sandra Brunelle, (904) 230-3100, Fax (904) 234-4238
DESC: The United States Navy is interested in procuring an oil-free
medium pressure air compressor for use in a hyperbaric test
facility. Compressor must be capable of producing a minimum
flow of 150 SCFM at a maximum pressure of 400 PSIG. Compressor
must be electric motor driven and continuous duty rated. Physical
dimensions, weight, and cooling medium are of no concern for
this initial survey.
CITE: (I-078 SN044238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--EJECTOR ASSEMBLY ENVIROVAC INC (58568)
SOL SP0500-97-Q-DX30
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/215-697-3601 BU yer:
Ann Keefe/WFB05/215-697-5572
DESC: PR-NO: YPI97050000561 NSN 4510-01-393-7979, 3 -EA Del to
Jacksonville FL 32212-0097 Del by 26 Jun 97. 2 -EA Del to Norfolk
VA 23512-0001 Del by 26 Jun 97. RFQ due date: 97APR23 specs:
Envirovac Inc (58568) P/N 7150002 primary qty: 5 deliveries
to CONUS (exculding Alaska) delivery schedule: 75 days ADO
size standard: 3432 NOTE 1 applies this contract action is
for supplies for which the government does not possess complete,
untrestictive 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: Envirovac
Inc (58568) drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-078 SN044065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 46--PARTS FOR FISCHER & PORTER CHLORINATOR
SOL CNP-83299-NJ-29
DUE 041097
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
DESC: As per catalog numbers. Quantity: various. Delivery: 60
days F.O.B. Destination New Orleans, LA or 90 days C.I.F./F.O.B.
Destination Balboa, Republic of Panama after receipt of notice
of award. When requesting solicitation, state name, address
and solicitation number. Request will be accepted by facsimile
at 011-507-272-7661 or Telex 3034 PCCAMRM-PG. All responsible
sources may submit an offer which shall be considered by the
Commission.
CITE: (I-078 SN044194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSEMBLY
SOL F41608-97-R-44343
DUE 050897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4710-01-418-8290PT P/N: 4081736, TUBE-FITTING
ASSY F100PW100-200-220NICKEL ALLOY PROVIDES OIL PRESSURE TO
#5 BEA RING, SIZE: 15.504 INCHES MINIMUM AND 15.584 INCHES
MAXIMUM. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. 800EA. Applicable to: F100/Pw220 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 30 JUN 97 800 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 08 Apr 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26, 22, 23.
CITE: (I-078 SN044085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY
1/2 INCH NOMINAL SIZE.
SOL SP0740-97-Q-1357
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97069001421 NSN 4730-00-106-6471, CAGE 49956
Part No 444956-1 @BODY material aluminum alloy @BODY style
1 coupling half @FIRST leg length 0.125 inches minimum and
@0.200 inches maximum @FIRST fluid END connection type threaded
extern AL boss @FIRST END style designator D7 external seat
for gasket seal @QUICK disconnect method push-pull all ends
34 -EA Del to Cherry Point NC 28533-5001 Del 90 days after
date of award 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
goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1).APPROVED sources are: 06129 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 award decision will be based upon a combination
of price and past performance as described in this solicition.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is as significant factor in the evaluation
of offers. the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-078 SN044183)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, SAFETY RELIEF. COPPER ALLOY BODY, ADJUSTABLE
PRESSURE RANGE OF 54 TO 66 PSI,
SOL SP0770-97-Q-MR84
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Connie Greene 614-692-2455
DESC: PR-NO: YPC97023001096 NSN 4820-01-180-0848, CAGE 34889
Part No R10AH1H1AT-BM3 and D49715 CAGE 65079 Part No D50UU-05-I-1
1/2IN valve, safety relief. copper alloy body, adjustable pressure
range of 54 to 66 PSI, furnished with lever. 9 -EA Del to Norfolk
VA 23512-0001 Del by 60 days after date of award 8 -EA Del
to Tracy CA 95376-5000 Del by 60 days after date of award solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C) (1). Approved
sources are: hunt valve, and danco. 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-078 SN044131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MR67
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97069001492 NSN 4810-00-702-0265, CAGE 98897
Part No 3A91005-101 CAGE 99215 Part No AF63C13 valve, sloeniod.
Kraiser aerospace and electronic, P/N AF63C13. 52 -EA Del to
Tracy CA 95376-5000 Del by 01 Feb 98. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, INDICATOR
SOL F41608-97-R-29622
DUE 050897
POC For copy, Hill, S./ldkab/[210]925-6380, For additional information
contact Hill, S./ldkab/[210]925-6380
DESC: Item 0001 NSN 4920-01-344-0407DP P/N: ES125051-1, Size:
13 5/8"W x 14 1/4"H x 20 5/8"L Pred Matl: Electronics Function:
This test set is used to support/test C-130 instrumentation
components. ea. Alt qty A, 22ea Applicable to: C-130 Aircraft.
Destn: FB2059. Delivery: 31 Aug 98 6 ea Alternate delivery
quantities: Alt A 31 Aug 99 22 ea Item 0002 NSN 4920-01-342-4733DP
Adapter, Test P/N: ES125052-1, Size: Assorted cables and cartridge
kit Pred Matl: Electronics Function: This adapter kit is used
with NHA (P/N ES125051-1) in support of C-130 instrumentation
components. ea. Applicable to: C-130 Aircraft. Destn: FB2065.
Delivery: 31 Aug 98 6 ea Drawings are not available for this
item. An option quantity of 22 ea will be solicitated for 0001.
The approximate issue/response date will be 08 Apr 97. To:
Lockheed Corporation, Marietta Ga 30063-0000. 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.
CITE: (I-078 SN044084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON EXCEPTION TO DRAWING:
MIL-P-45819 HAS BEEN
SOL SP0750-97-Q-1061
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC97037000988 NSN 4910-00-287-2944, CAGE 16236
Part No CS4910-SR-0700 Pan, drain, automotive. size II per
military specification MIL-P-45819C. 8,300 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. 10,505 -EA
Del to Lathrop CA 95330 Del by 90 days after date of award.
See NOTE 1, 9, 12. Small business size standard is 500 employees.
Solicitation not available until 15 days after pulbished 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 dtae, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be proivded 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 solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN044134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 51--CUSTOMIZED TOOL KIT
SOL F04700-97-T-2078
DUE 040797
POC Cheryle Fowler, Contract Specialist, (805) 277-3900 X2247,
John Adair, Contracting Officer, (805) 277-3900 X2230
DESC: The Air Force Flight Test Center has an immediate requirement
for customized tool kits(14 ea) with the following specifications:
(1). Foam inserts 1/2" trocellen (2#), on 1/8" rigid base (12#).
Tool cutouts are cut to 1/32" tolerance. (2). Tool furnished
with etching will be laser etched, up to a combination of 8
characters or digits, which will be determined by customer.
(3) All hand tools furnished, unless otherwise specified, will
carry a lifetime warranty. Tools will be exchanged on an "on-site"
one-for-one exchange by contractor with one month notification..
(4). Etched tools, needing warranty replacement, will carry
a set dollar amount per tool for etching, to be paid by customer.
(5) Customer will determine final tool layout in drawers for
each CTK. Contractors will furnish computer printouts for drawer
layouts of each tool. (6). Items marked "customer supplied"
on tool list will be supplied by the customer. Interested sources
can fax memo requesting tool listing. (POC Cheryle Fowler (805)
258-7810) The Air force Flight Test Center intends to purchase
items from Snap-On Tools Corporation., 5928 Geiger Ct., Carlsbad,
Ca 92008, unless responses to this notice reveal additional
sources capable of supplying the item with equivalent specifications.
The Simplified Acquisition Procedure (SAP) will be used in
awarding this contract by written quotation. SIC code 3469;
size standard 500 employees. Interested sources must submit
clear and convincing documentation to demonstrate their ability
to meet the Government's requirement to Cheryle Fowler, AFFTC/PKAB,
5 South Wolfe Ave, Edwards AFB, CA. 93524-1185. Fax responses
to (805) 258-7810. See Note 22. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-078 SN044283)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--LOCK, RIM SIMPLEX ACCESS CONTROLS CORP (29722)
SOL SP0500-97-Q-CH63
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/215-697-5277 BU yer:
Mary Lynch/MCB10/215-697-5734
DESC: PR-NO: YPI97041001573 NSN 5340-01-242-0488, 185 -EA Del
to Robins AFB GA 31098-1887 Del by 21 May 97. RFQ due date:
97APR29 specs: simplex P/N unican 1000-3-26D primary qty: 185
deliveries to CONUS (exlcuding Alaska) delivery schedule: 50
days ADO indefinite delivery type contract: min qty: 30 max
qty: 450 offers will be evaulated with a 10% preference for
small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: simplex
access controls Corp. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-078 SN044064)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--COUPLING, CLAMP, GROOVED GRIMES AEROSPACE CO (5T400)
SOL SP0500-97-Q-CH69
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277 buyer: Mary Lynch/MCB10/X5734
DESC: PR-NO: YPI97063001902 NSN 5340-01-437-2676, 190 -EA Del
to New Cumberland PA 17070-5001 Del by 27 Apr 97. RFQ due date
97 Apr 29 specs: Grimes aerospace P/N 580-0016-1568 primary
quantity 190 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days ADO offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Grimes Aero while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-078 SN044068)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0500-96-R-0350
DUE 042097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S trucksess/NAB/X0905 buyer: B B lack/NCB09/X0905
DESC: PR-NO: IDT95011005100 NSN 5305-00-057-0491, @THREAD quantity
per inch 32 @FASTENER length 0.516 inches minimum and 0.562
inches maximum @MATERIAL steel comp 8630 or steel comp 4037
overall @HEAD diameter 0.283 inches minimum and 0.332 inches
maximum 1 -HD Del to (Call contracting office) Del by 30 Dec
95. RFP due date 97 Apr 20 FSC: 5305 this solicitation contains
23 NSNS. The first NSN is 5305-00-057-0491 the total yearly
estimated quantity of all 23 NSNS is 123,500 EA 87,900 HD specs:
MS 24694, MS27039 predominant mater: alloy steel size/dimen:
various class 3 threaded fastener itemsq slm/wsld solicitation
this is a small business set-aside, the small business size
standard is 500(NOTE 1 applies) other NOTE: EPA of 10% indefinite
quantity contract solicitation delivery is 160 days after date
of delivery order to CONUS destinations this solicitation contains:
a 100% option to extend the term of the contract for 1BASE
year, 4-OPTION years specs/Dwgs are not required this solicitation
is being resynopsized because of a date change and also because
of the requisition/ purchase request number which will be IQC95011005100.
CITE: (I-078 SN044074)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--NUT, SELF LOCKING, BARREL SOURCE CONTROL DATA
SOL SP0500-97-Q-DH74
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/JCA53/215-697-050 6 buyer:
Deborah Hankin/JCA53/215-697-0506
DESC: PR-NO: YPI97066001699 NSN 5310-00-915-4671, @THREAD quantity
per inch 18 @MATERIAL steel comp 4130 overall @SURFACE treatment
Cadmium overall @NUT diameter 1.057 inches minimum and 1.060
inches maximum @NUT length 1.125 inches nominal @NUT height
any acceptable @LOCKING feature prevailing torque all metal
Des ign 220 -EA Del to Tracy CA 95376-5000 Del by 11 Apr 97.
740 -EA Del to New Cumberland PA 17070-5001 Del by 11 Apr 97.
See NOTES 9, 22, RFQ due date: 97APR23 specs: Northrop Grumman
Corp (76823) P/N 25N127-10 primary qty: 960 delivery schedule:
75 days 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: shur-lok Corp
(97393). The item to be purchased is controlled by: Northrop
Grumman Corp (76823). 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. The solicitation will be
a written RFQ. Anticipated award date is April 18, 1997. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-078 SN044078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 53--CASTER, SWIVAL, SHOCK ABSORBING
SOL F33601-97-Q-0697
DUE 040997
POC Cindy Marion, 937-257-6120 ext. 4333
DESC: Wright-Patterson Air Force Base, OH intends to procure
swivel casters. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation no. F33601-97-Q-0697
is a Request for Quote. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. This procurement is a Small Business
Set-Aside. The associated Standard Industrial Code (SIC) for
this procurement is 3429 and the Small Business Size Standard
is 500 employees. Contract Line Item Number 0001 is for 168
each Caster, Swivel, Shock Absorbing, Part No. R1253-T. 6"
Dia. Wheel, 1000 lb Rating. Delivery is required not later
than 10 weeks after receipt of order. FOB destination is Wright-Patterson
AFB OH. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instruction to Offersors--Commercial.
The offer must be held open for 120 days; 52.212-2 Evaluation
commercial items. Evaluation criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: (I) Delivery; (II)
Technical capability of the item to meet the Government requirements.
Provide information or brochures in order to evaluate proposal;
(III) Provide past performance including points of contacts;
(IV) Price; in descending order of importance. Delivery, technical
capability, past performance, when combined, are significantly
more important than price. All offers are to include with their
offers a completed copy of provision 52.212-3, Offer Representations
and Certification--Commercial Items (available upon request).
The following FAR Clause applies to this acquisition; 52.212-4,
Contract Terms and Conditions--Commercial Items (Oct 1995),
is hereby incorporated by reference. The following FAR clauses,
which are cited in clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--commercial
Items are applicable to this acquisition; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employement Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following additional defense FAR clauses, which are cited
in clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commerical Items, are applicable to this acquisition;
252.225-7001, Buy American Act and Balance of Payment Program.
Faxed offers will not be accepted. All proposals and comunication
concerning this acquisition shall be directed to ASC/PKWOC,
ATTN: Cindy Marion, 1940 Allbrook Drive, Ste 3, Wright-Patterson
AFB OH 45433-5309, (937)257-6120, ext. 4333. All offers are
due by 4:00 PM on 9 Apr 97. The proposed contract is 100% set
aside for small business concerns. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to t he 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 sysnopsis 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.

EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-078 SN044297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SMALL CONCRETE DOCKING BLOCKS
SOL N00406-97-R-4071
DUE 050997
POC P. Blackwood (360)476-4394
DESC: 135 small concrete docking blocks which will be used to
support a ship's hull, when in dry-dock. Detailed data requirements
such as contractor's mix design list, test report, inspection
report, and compliance certifications will be provided in the
solicitation. In addition the solicitation will provide drawings
and specifications. Required delivery is on or before August
01, 1997. Inspection and acceptance at destination. FOB destination
to Puget Sound Naval Shipyard, Bremerton WA 98134-5100. _The
proposed contract listed here is a 100% Small Business Set-Aside.
Notes 1, 9, and 26 apply. 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 request will be accepted at (360) 476-2931 ___________________

CITE: (W-077 SN044013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Grop, Naval Air Warfare Center, Building 8110,
St. Inigoes, MD 202684
SUBJECT: 54--60' ANTENNA TOWER
SOL N00421-97-Q-5311
DUE 031997
POC Betty Doxey, Contracting Officer, (301) 862-8950, Fax No.
(301) 862-8342.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of a 60' Antenna Tower. The work includes the design,
manufacture and delivery of a steel tower to support antennas
and related equipment with two steel platforms at 45 and 60
feet complete and ready to assemble. The antenna tower shall
be constructed of steel with two steel platforms, one each
at levels of 45 feet and 60 feet above the ground surface.
Both platforms shall be surrounded by safety rails adequate
to prevent accidentals falls. The 60-foot level platform shall
be the highest point of the tower and shall have an unobstructed
view. The platform shall be 13' - 0" in diameter capable of
holding and mounting one Antenna Group OE-120/UPX circular
antenna array, one AS-2188/U linear antenna mounted on Antenna
Pedestal AB-1206/UPA-57, and miscellaneous small antennas.
The 45-foot level platform shall extend out from the east side
of the tower. The 45-foot level external platform shall be
10' 0" wide by 10' - 0" long minimum to hold and mount one
AS-2188/U linear antenna mounted on Antenna Pedestal AB-1206/UPA-57,
and miscellaneous small antennas. The 60-foot steel platform
shall support a minimum live load consisting of one OE-120/UPX
circular antenna of 1,000 pounds mounted on the platform edge
and one AS-2188/U linear antenna mounted on Antenna Pedestal
AB-1206/UPA-57 (300 lbs total) in the center of the platform.
Equipment to be installed without a specific location includes
Antennas AS-177B/UPX (50 lbs), test equipment (250 lbs), RF
and antenna control cables (200 lbs), and miscellaneous equipment
(250 lbs). The total live load of the platform is a minimum
of 2,050 lbs. The 45-foot steel platform shall support a minumum
live load consisting of one AS-2188/U linear antenna mounted
on Antenna Pedestal AB-1206/UPA-57 (300 lbs total) on the outer
edge of the platform. Equipment to be installed without a specific
location includes Antennas AS-177B/UPX (50 lbs), test equipment
(250 lbs), RF and antenna control cables (200 lbs), and miscellaneous
equipment (250 lbs). The total live load of the platform is
a minimum of 1,050 lbs. The tower shall support a minimum live
load of 300 pounds for the mounting of various RF and control
cables to the platforms. Aircraft safety lights and an access
ladder with saftey rail shall be provided and mounted by the
contractor in accordance with applicable safety codes, and
shall not interfere with equipment operation or rotation. A
ladder with safety rail shall provide access from the ground
to both platforms. Drawings will be included with the RFQ.
Delivery is required FOB Distination to Naval Air Warfare Center
Aircraft Division, Bldg. 125, St. Inigoes, MD within 180 days
after award. Written request for copies of Request for Quotation
(RFQ) may be faxed to (310) 862-8342 to the attention of Betty
Doxey. All responsible sources may submit a quotation which
will be considered by the agency. The closing date of the synopsis
is April 11, 1997.
CITE: (I-078 SN046475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--CURB, INSIDE
SOL DAAE0797QT294
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055
DESC: NSN: 5420005423127, qty: 179, FOB: destination, opt: none
item: curb, inside ramp. PN: 13211E77899. NOTE: TD P will only
be avail see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 051997 (see soliciation for actual offer due date).
CITE: (I-078 SN047177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-DZ85
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: M Milligan/WAA20/X3688
DESC: PR-NO YPI 97070000213 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 90,000 -BF
Del to Pusan Korea KS Del by 19 Apr 97. RFQ due date 97 Apr
09 specs: MM-L-751 predominant mater: softwood size/dimen:
2 inches X 4 inches, random lengths primary quantity: 180,000
delivery schedule: 30 days this is a small business set-aside,
the business size standard is 500 specs/Dwgs are not required
this solicitation also contains a second YPI, YPI97070000211
to obtain a copy of this solicitation please FAX request to
(697-6333, X1462, X2978.
CITE: (I-078 SN044069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 56--TIMBER LAKE DORM A CONSTRUCTION MATERIALS
SOL IFB RMAST-97-86
DUE 050897
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves supplying construction materials for a
dormitory remodel at the Timber Lake Civilian Conservation
Center located 26 miles southeast of Estacada, Oregon on State
Highway 224. Multiple awards may be possible. Award will be
made either by line item or in the aggregate, whichever is
the most advantageous to the Government. All responsible sources
may submit an offer which will be considered.
CITE: (I-078 SN044214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93), Washington, DC
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM
SOL RFP 101-21-97
POC Contracting Officer, Deborah M. Martinez, 301/427-3958
DESC: The Department of Veterans Affairs Central Office, Acquisition
Operations Service intends to issue a request for proposal
for a Replacement Telephone System at the VA Medical Center,
Little Rock, Arkansas, RFP 101-21-97. This will be a full and
open competitiveprocurement with the following sub-contracting
goals: Small Business sub-contracting to be 20 percent of the
total contractvalue; Small Disadvantaged business sub-contracting
to be 10 percent of the total contract value (inclusive in
the 20% above);Women-owned business sub-contracting to be 5
percent of the total contract value (not inclusive in the 20
percent above as this includes both large and small women-owned
businesses). Standard Industrial Classification (SIC) Code
1731 will form the basis of determining whether a firm is a
large business or a small business. The solicitation package
will be available through the Internet on both the Office of
Acquisition and Materiel Management's (OA&MM) Home Page and
Telecommunications Support Service (TSS) Home Page. The Internet
addresses are http://www.va.gov/oa&mm/busopp.htm and http://www.va.gov/tss/tss.htm.
It is anticipated the solicitation document will be issued
on or around March 17, 1997. Prospective offerors should check
the Internet on a periodic basis in the event the solicitation
is issued earlier. Questions regarding this procurement must
be directed to the Contracting Officer at the Department of
Veterans Affairs, Metro Plaza II, Suite 850, 8403 Colesville
Road, Silver Spring, Maryland 20910-3368, facsimile number
301/427-3960.
CITE: (I-077 SN043987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ACQUISITION OF DECOM UNIT
SOL F0470097T2610
DUE 040997
POC Darlene Anderson, Contract Specialist, (805) 277-3900 X 2269,
John Lemacks, Contracting Officer, (805) 277-3900 X 2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470097T2610. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 90-45.
This acquisition is unrestricted100% small business set aside;
the standard industrial classification code is 5065. The acquisition
includes the following items (the following part numbers are
Lockheed Martin Telemetry & Instrumentation): 1 each - MO 1553-S-PC1533
monitor only board for single dual redundant channel; 1 each
- OPE Rack mount PC, to include 200MHZ pentium processor 32MB
memory, integral PCI SCSI controller, 2-2., 15GB removable
SCSI hard disk, SCSI receiving frame and carrier read/write
CD ROM, 1.44 MB floppy disk, 20" color XVGA rackmount monitor,
recordable CD ROM, rack slides rackmount keyboard with mouse,
10 base T ethernet and Windows 95 and 8 blank CD ROMs; 1 each
- DSM720-32-PC 20MBPS Decom/Simulator module; 1 each - BSM
715-PC 15MBPS Bit sync (single board); 1 each - BSC-9 Molded
9-lead bit sync cable; 1 each - VTS for Windows, single; TCM742-PC
IRIG time code reader; 1 each - SIT780 Integration fee; and
2 each - ADP716-PC DAC card (16 channels, 12 bits). The part
numbers provided above are meant to show the Government's minimum
requirements. Offerors can quote on equals. The offered system
shall meet the following performance requirements: decommunicate
(decode) pulse code modulation aircraft data and convert the
raw data into engineering units for preflight; postflight and
real time data analysis; decode and display Mil-Std-1553 bus
data in engineering unit format; store the different aircraft
formats, equations, and data on a CD ROM for recall. Offerors
quoting on equals must provide descriptive literature to the
extent necessary to allow the Government to determine the technical
acceptability of the equal item. Required delivery at Edwards
AFB CA 93524 is 60 days ARO. FOB Destination. The following
provisions and clauses apply: provision 52.212-1, Instructions
to Offerors--Commercial; clause 52.212-4, Contract Terms and
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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
Community Sanctions for End Products); and clause 52.232-33
Mandatory information for electronic funds transfer payment.
Offerors must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and a completed copy of the DFARS provision 252.212 7000, Offeror
Representations and Certifications Commercial Items, with the
offer. If the offeror does not have a copy of these documents,
contact the contract specialist to receive a copy. The following
DFARs clauses apply to this acquisition: 252.212 7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 5 South Wolfe Avenue,
Edwards AFB, CA, 93524-1185, on 9 April 1997 at 4 pm. Faxed
transmissions of quotes are preferred, Fax # (805) 258-7843.
web link = http://cpf.edwards.af.mil/contract/rfp.html
link desc = On-line Acquisition Solicitation Information System
Email = andersod%pk@mhs.elan.af.mil Email Desc = click e-mail
link to contact the POC
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-077 SN044008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--RADIOTELEPHONE COMMUNICATIONS
SOL USSS970011
DUE 041097
POC James E. Mattingly, Contract Specialist, 202/435-7621
DESC: This notice of intent to award a sole source contract to
Racal-Datacom, Inc. 1821 Michael Faraday Dr., Suite 301, Reston,
Virginia 20190 for : The upgrading of 250 Racal Datacrypter
Model DC-64 units from low speed RS-232 interface to high speed
V.35 interface; using Racal DataCom proprietary firmware. No
award will be made solely on the basis of this notice since
a synopsis of intent cannot be considered a RFP/RFQ. Response
to this notice will be the basis to determine whether, with
options to upgrade additional quantities, competition exists
and whether a formal solicitation is appropriate. Only written
requests are acceptable. Firms must submit information identifying
their capability to supply the required services. This information
will be considered only if clear and convincing documentation,
including technical and pricing information, is received by
this office within 15 days after the publication of this notice.
No solicitation document is available. Telephonic inquiries
will not be accepted. The Government will not be responsible
for any costs associated with preparing a response to this
notice. See Note 26. SSPR
EMAILADD: sspro@nova.org
EMAILDESC:
CITE: (W-078 SN044113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--RADIOTELEPHONE COMMUNICATIONS
SOL usss970011
DUE 041097
POC James Mattingly, Contract Specialist, 202/435-7621
DESC: Notice published 031997 under solicitation number USSS970011
is modified to reflect a change in quantities. Upgraded unit
quantities are changed from 250 to a quantity of 100 with options
to upgrade additional units.
EMAILADD: sspro@nova.org
EMAILDESC:
CITE: (W-078 SN044137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA APPROVED SOURCE CAGE 33604
P/N B2949.
SOL SP0970-97-Q-A222
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000699 NSN 5895-01-071-9194, CAGE 04932
Part No B2949 CAGE 33604 Part No B2949 no additional descriptive
data available 17 - EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: 17 each IN 210 days ADO; balance at rate of 5 each
every 30 days thereafter. Various increments solicited: 1--9,
10--19, 20--50. Threshold PR quantity: 17 EA. Standard size:
750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 07 Apr 97; closing date:
05 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-078 SN044268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--PRODUCTION OF SHF SATCOM TERMINALS
SOL N00039-97-R-0070(Q)
DUE 050797
POC Ed McGinnis, 02-33M, 703-602-0599
DESC: 58--PRODUCTION OF SHF SATCOM TERMINALS SOLICITATION
N0039-97R-0070(Q) POC Ed McGinnis, 02-33M, 703-602-0599,
Synopsis No.21 Production of WSC-6(V)X, SHF SATCOM Terminals
and modems. The Standard Industrial Classification is 3669.
QTY 447(including all options). Potential offerors must possess
a SECRET clearance 30 days after award. The RFP will be transmitted
through the SPAWAR Bulleting Board System (BBS). The RFP will
be available by calling the SPAWAR BB, (703)602-9494, or by
Internet at Http://raven.spawar.navy.mil,, and downloading
the RFP. The BBS operates at 14400 BAUD with a setting of 8:N:1.
The RFP will be inMS WORD 7.0. The file will be compressed
by a shareware program, PKZ204G.EXE. The file name will be
97R0070.ZIP. To download this file, the prospective offeror
will need, at a minimum, a PC or MAC with modem support software
that supports VT100 or ANSI standard, a modem that operates
between 300 bps - 14.4K bps and a minimum of 2.0 Mb free disk
space. All offerors are encouraged to provide answers to an
electronic questionnaire concerning electronic contracting.
The bulletin board will be available 24 hours a day, seven
days a week. However, as demand of the bulletin board may be
heavy at times, it may be necessary to call repeatedly or during
non-business hours. If assistance is needed regarding the bulletin
board, please contact Mark Gurganus at 703-602-1842. Offerors
who would like a copy of WSC-6(V)X, SHF SATCOM Terminals RFP
and do not have access to a modem may bring a high density,
3.5 inch disk to the Contractor Liaison Branch, Space and Naval
Warfare Systems Command, 2451 Crystal Drive, Arlington, VA
22245-5200, room 201 between the hours of 7:30am and 4:00pm
Mon-Fri. The RFP will be available no earlier than 15 days
from the date of this synopsis. Proprietary data submitted
in response to this synopsis will be protected when clearly
identified as such. This synopsis is not a promise by the Government
to pay for information received in response to the RFP. Inquires
regarding this synopsis should be addressed to Mr. Ed McGinnis,
at (703)-602-0599 (electronic mail mcginnie@smtp-gw.spawar.navy.mil)
and/ or Ms. Ellen Polen (703) 602-0550 or by fax (703)-602-2024.
All responsible sources may submit proposal. Release of this
RFP is planned on or after April 3, 1997. See Note 9. For
assistance in interpreting the CBD announcements, please see
the CBD Reader's Guide.
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
EMAILADD: mcginnie@smtp-gw.spawar.navy.mil
EMAILDESC:
CITE: (W-078 SN044273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--COCKPIT MULTIFUNCTIONAL DISPLAY UNI
SOL F09603-97-R-0011
DUE 050897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ed Lemon/Lukb/[912]926-7272
DESC: Item 0001 NSN 5821-01-309-5867SO P/N: 148000-3, Dim: 8"X8"X14".
Mat: Electronic/Glass/Magnesium Alloy. Func: Display-Multifunction.
3ea. Applicable to: Ac-130u Aircraft. Destn: ASTRONAUTICS CORP
OF AMERICA & ROCKWELL INTERNATIONAL. Delivery: 31 DEC 97 3
ea The approximate issue/response date will be 08 Apr 97. To:
Astronautics Corp Of America, Milwaukee Wi 53209-0523. 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) B,C,22,.
CITE: (I-078 SN044703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center, Building 8110,
St. Inigoes, MD 20684
SUBJECT: 58--ANTENNA PEDESTAL
SOL N00421-97-Q-5307
DUE 031997
POC Betty Doxey, Contracting Officer, (301) 862-8950 Fax No.
(301) 862-8342.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of a Modified Azimuth Rotator p/n R322SC and 1 each
of Controller, PC, p/n C300C and 1 each of Motion Control Software.
p/n SF300. Some of the mandatory features for the Antenna Pedestal
are as follows: (a). Dual coaxial rotary joint, 10KW maximum
peak power, 1030 MHz transmit and 1090 MHz receive. (b). Rotational
speed 4 to 60 RPM, continuously adjustable in 1 RPM maximum
increments through computer speed control via RS-422 interface.
(c). 4096 Pulse Azimuth Change Pulses (ACP's) and Azimuth Reference
Pulses (ARP's), and 90V RMS 60Hz Synchro outputs. (d). Antenna:
1 AS-2188/U 10' linear antenna, 74 lbs. (e). RF connectors
type N. Delivery is required FOB Destination to Naval Air Warfare
Center Aircraft Division, Bldg. 125, St. Inigoes, MD within
180 days after award. Written request for copies of Request
for Quotation (RFQ) may be faxed to (301) 862-8342 to the attention
of Betty Doxey. All responsible sources may submit a quotation
which will be considered by the agency. The closing date of
the synopsis is April 11, 1997. All responsible sources may
submit a quotation which will be considered by the agency.
CITE: (I-078 SN046473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 58--INTERCONNECTING BOX
SOL DAAE0797QT249
DUE 051997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Renee Collica (810) 574-7096
DESC: NSN: 5895010723110, qty: 59, FOB: origin, opt: 100% item:
interconnecti see NOTE: none. All responsible S ources may
submit an offer which will be considered. T HE offer due date
is on or about 051997 (see soliciatio N for actual offer due
date).
CITE: (I-078 SN047174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL F42610-97-Q-25188
DUE 042997
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 5962-01-370-2384AH P/N: L1A4623DS8575, Microcircuit
digital, HCI, ESD. This item is used on the weapon system processor
for the LGM-30 missile. 25ea. Applicable to: Lgm30. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 31 Dec 97 25
ea The approximate issue/response date will be 08 Apr 97. The
anticipated award date will be 29 Apr 97. Written procedure
will be used for this solicitation. To: LSI Logic Corp, Milpitas
CA 95035-7415. 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-078 SN044087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 59--SINGLE MOLDED VACUUM SWITCH
SOL PAP-95252-MK-29
DUE 032797
POC Jorge A. Williams, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: And 600A Elbow, as per PCC specifications. Quantity: various.
Delivery 30 days FOB New Orleans, LA, or 45 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. When
requesting a Request for Quotations (RFQ), state name, address,
RFQ number, and fax number. The RFQ will be issued on March
20, 1997, and will be closed on March 31, 1997, by close of
business. Requests will be accepted by fax at 011-507-272-7661.
All responsible sources may submit a quotation, which if timely
received shall be considered by the Commission.
CITE: (I-078 SN044193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X045
DUE 051397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000007 NSN 5945-01-170-6307, 5 -EA Del to
(Call contracting office) Del by 04 Sep 97. FSC 5945 (5 NSN)
type Nos: MIL-R-39016/6-109P, 107P, 116P, & 104P.BASC spec
MIL-R-39016/6K DTD 15 Feb 91. 5945-01-189-1874, 5945-01-208-4943,
5945-01-211-9791, 5945-01-191-9857 this is a one yr group buy
with two 365 day option full and open competition: complete,
unrestricted data pakage available. Military specification
item. Solicited various increments from: 160 to 9999 PR qty:
47,400 3 yr EST qty. Delivery schedule: 120 days after date
of order standard size: 500 set-aside type: unrestricted with
preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-078 SN044264)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--RESOLVER, ELECTRICAL
SOL SP0930-97-R-X047
DUE 051297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97065000001 NSN 5990-00-573-4731, 1 -EA Del to
(Call contracting office) Del by 06 Oct 97. Eletrial resolver;
approved sources: Lockheed (06401) P/N 2278910-00; Kearfott
(88818) P/N CM41084025; Clifton (4H618) P/N 08-NJQ-15YS/F493
this is one year requiremen contract with 2-12 month options.
EST'd 3 yr qty 540 EA other than full and open competition:
part number item. Products offered clause applies solicited
various increments from: 10 to 200 EA delivery schedule: 60
EA IN 200 days standard size: 1000 set-aside type: unrestricted
with preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-078 SN044265)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--DIODE SCHOTTKY MATCHED QUAD ENCAPUSULATED
SOL SP0960-97-Q-A164
DUE 032397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001327 NSN 5961-00-140-6804, CAGE 28480
Part No 5082-2396 CAGE 31338 Part No 5082-2396 CAGE 99696 Part
No 3008809-024-101 written solicitation 173 -EA Del to Lathrop
CA 95330 Del by 10 May 97. Buyer name: C. Gover/ext. 692-7452
Co name: T. Woodgeard/ext. 692-7373 other than full and open
competition: part numbered item. products offered clause applies.
Various increments solicited: from 50 to 99/from 100 to 249/from
250 to 499/from 500 to 999. PR quantity: 173 EA line quantity
DODAAD destinations 1 173 W62G2T Stockton CA 95296-0130 more
than 3 DESTINATIONS-(Y/N): N delivery schedule: 173 EA 90 days
after date of order 87 EA every 30 days until complete. Set-aside
type: unrestricted (sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-078 SN044266)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, THERMOSTATIC
SOL SP0930-97-Q-A257
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97049000973 NSN 5930-01-356-0125, CAGE 02731
Part No 7-211A11100-3 CAGE 59885 Part No 0871FT1 36 -EA Del
to Mechanicsburg PA 17055-0789 Del by 06 Sep 97. 11 -EA Del
to Lathrop CA 95330 Del by 06 Sep 97. See NOTES 9, 22, solicited
various increments from: 50 PR qty: 47 EA delivery schedule:
deliver all within 180 days standard size: 500 set-aside type:
unrestrited (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-078 SN044267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A234
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000852 NSN 5985-01-184-5622, CAGE 21856
Part No 1132 CAGE 80063 Part No SM-D-939783 no additional descriptive
data available other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
15-25, 26-50, 51-75, 76-100, 101-125, 126-150. PR quantity:
36 EA line 1, quantity 20, W62G2T Stockton CA 95296-0130 line
2, quantity 16, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: desired delivery 120 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-078 SN044269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A259
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000557 NSN 5945-00-623-6218, CAGE 74063
Part No A910A nompile-up main contact arrangement: 2 pole,
double throw, one position momentary. Main contact maximum
voltage rating in volts: 28.0 DC. Main contact load current
rating at maximum rated voltage: 15.0 amperes DC resistive
load. Operating voltage rating and type at specified temp:
28.0 volts DC 25 deg Celsius all windings. 15 -EA Del to Mechanicsburg
PA 17055-0789 Del by 25 Aug 97. Other than full and open competition:
part numbered item. products offered clause applies PR qty:
15 EA delivery schedule: 90 days standard size: 750 set-aside
type: unrestricted (sole soure/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-078 SN044270)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, PUSH
SOL SP0930-97-Q-A260
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97066000466 NSN 5930-01-283-6757, CAGE 18350
Part No TD140MF079Y2 55 -EA Del to Lathrop CA 95330 Del by
27 Jul 97. 16 -EA Del to Mechanicsburg PA 17055-0789 Del by
27 Jul 97. Full and open competition: military specification
item solicited various increments from: 50 to 109 PR qty: 71
EA delivery schedule: deliver all within 120 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-078 SN044271)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 FREQUE
SOL SP0970-97-R-X064
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97066000531 NSN 5985-01-293-4065, CAGE 00471
Part No 909C91600-30 CAGE 00752 Part No 431206-1 CAGE 50667
Part No D3-419E002 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 10-24, 25-49, 50-74, 75-99, 100-124, 125-149. PR
quantity: 108 EA line 1, quantity 21, W62G2T Stockton CA 95296-0130
line 2, quantity 87, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 30 EA IN 150 days with 5 per month thereafter. Set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-078 SN044272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ELECTRON TUBE
SOL F09603-97-Q-20081 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Roderick Murphy/Lfkb/[912]926-2765
DESC: This solicitation, F09603-97-R20081, is amended to reflect
the following: initiated to obtain contract for spares of Electron
Tube APG 63/70 Radar using Insurance Policy procedures on a
fixed price basis with incremental quantites ranging from 56
- 286. This acquisition will be processed in accordance with
AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity). If
a proven source is not low offeror, the basic qty may be split
into a First Article qty, for award to the low unproven offeror,
and a Minimum Essential Quantity, for award to the proven source,
with the balance of the requirement established as options
in both contracts. nnnn All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation.
CITE: (I-078 SN044700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--WG SWITCH
SOL F09603-97-Q-81698
DUE 050997
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5985-01-007-1767CW P/N: 581R8164H01, 9ea.
Applicable to: Apy-1/2 Radar. Destn: FB2039 Tinker AFB OK 73145.
Delivery: 15 Aug 97 9 ea Depot level repair of Wave Guide Switch,
a component of APY 1/2 Radar System, Appl to E3A Aircraft The
approximate issue/response date will be 09 Apr 97. The anticipated
award date will be 16 Jun 97. Written procedure will be used
for this solicitation. To: International Enterprises Inc, Talladega
Al 35160-1399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. See Note (s) 22,26.
CITE: (I-078 SN044702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--HIGH POWER AMPLIFIER
SOL N66001-97-R-0050
POC POC Mr. Rory Deleon, Code D212, Contract Specialist, (619)553-4457.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. Kathryn P.
Brinkley, (619)553-5208, Contracting Officer.
DESC: Sole source-firm fixed price contract to Signal Technology
Corporation, 84 Hill Avenue, Fort Walton Beach, FL 32548 for
three (3) each 400 watt, C-Band TWT Amplifier, P/N 95E0600-9.
Solicitation document to be issued on or about 04/04/97. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-078 SN044770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--RADOME
SOL N00173-97-Q-0075
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
air inflatable radome, 21 feet in diameter, 16 1/2 feet height
and sx-11 Teflon-Kevlar composite fabric. Only written or faxed
request will be accepted. See Numbered Note(s): 1.
CITE: (I-078 SN044777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY 40214-2685
SUBJECT: 59--ADAPTER CABLE
SOL N00164-97-R-0079
DUE 043097
POC Contact point is Ms. Jacque Gee, Contract Specialist 502-364-5404,
John Walker, Contracting officer 502-364-5280
DESC: W82, Adapter Cable IAW Dwg. 6660476 for Phalanx Integrated
Maintenance System (Qty - 326 each). One (1) First Article
Unit is required within 60 DAC. Delivery of the production
quantity is to begin 170 DAC. Material to be delivered to NAVSURFWARCEN
Crane Det, Louisville, KY (FOB Destination). Requests may be
telefaxed to 502-364-5483. Note #1 is applicable to this procurement.
See Note(s): 1.
CITE: (I-078 SN044778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQU
SOL DAAH01-97-R-A096
DUE 050397
POC AMSMI-AC-CDCB, Mary S. Baites Contracting Officer, 205-876-5244.
DESC: (MA) NSN: 5975-01-418-7028, APN: 11474549. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 3, known quantity of 8, and a maximum
quantity of 15. Destinations to be furnished. Delivery schedule
90 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) lsited. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile Systems
Division, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation from address
above, ATTN: AMSMI-AC-MOD, FAX NUMBER 206-876-9633. The Most
recent representative unit price and quantity relative to this
acquisition is NSN: 5975-01-418-7028, Awd Date: 092496, Qty:
2 each, Unit Price $24,397.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encourage to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-078 SN046451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PULSE FORMING NETWORK
SOL DAAH01-97-T-0420
DUE 040997
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYOPSIS/SOLICITATION. Pron: D1701711;
Noun: Pulse Forming Network; NSN: 5915-01-420-2691; APN: 60710400-39;
Qty: 11; Inspection/Acceptance Pts: Source. Inspections/Requirements:
52.246-2, 52.246-16, 52.246-11, and ISO-9003; Bar Coding required.
FOB Destination: Destination: Red River Army Depot, Texarkanna,
TX 75507-5000, 6 each, Packaing, A/C IAW MILSTD2073. Desination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
5 each, packaging: A/C IAW MILSTD2073. Delivery schedule 110
days after contract award. Best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(S) listed. The government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Litton Systems Incorporated,
Laser Systems Division, 2787 South Orange Blossom Trail, Apopka,
FL 32703. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. Adequate drawings, specifications, or other
technical data are not available for this procurement and will
not be furnished. Potential offerors are encourage to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. SIC Code 3679, 500 employees.
Quotes should be submitted to Commander, US Army Missile Command,
Acquisition Center, AMSMI-AC-CDDA, Attn: Donna Willard, Redstone
Arsenal, AL 35898-5280. Reference DAAH01-97-T-0420. See Numbered
Note(s): 22.
CITE: (I-078 SN046452)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--CABLE, FIBER OPTIC
SOL N00604-97-R-0019
DUE 041597
POC P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: This solicitation is unrestricted; all responsible sources
may submit a proposal. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Solicitation No. N00604-97-R-0019
applies and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3357 and the business size standard is 750 employees. This
requirement is for a fixed price contract for fiber optic cable
in eight(8) different lengths as follows; Item 0001, 4,500
ft; Item 0002, 5,000 ft; Item 0003, 4,300 ft; Item 0004, 5,300
ft; Item 0005, 4,700 ft; Item 0006, 5,500 ft; Item 0007, 5,100
ft; Item 0008, 5,900 ft. Cable shall be compatible with existing
Fiber Optic cable installed at the Navy Public Works Center,
Pearl Harbor, Hawaii, "OCC GX Series 72". Fibers shall be of
a tight buffered style, sub-bundled in pressure extruded color-coded
sub-bundles that are marked multi mode or single mode with
12 color coded fibers in each bundle. Cable contains 48 multi
mode 62.5/125 FDDI SPEC, 100 KPSI Fibers and 24 Single Mode
100 KPSI Fibers with Max5DB/KM specification. Each Fiber has
250 Micron Acrylate coating unbuffered to 900 Micron PVC Buffers.
Cable is PVC indoor/outdoor and riser rated with a "Core-Locked"
jacket that is fungus and moisture resistant, UV inhibited
and Flame retardant. Must have Pressure extruded design to
eliminate axial migration of cable inner core from cable jacket.
Operating temperature is -40 deg C to +85 deg C; Storage temp
-55 Deg C to +85 deg C. Minimum bend radius; installation tensile
load; 20 X OD (20MM); Long Term tensile load; 10 X OD (20MM);
Crust resistance: 2100N/CM; impact resistance: 1,500 impacts;
flex resistance: 2000 cycles. Delivery for Items 0001 through
0004 is required no later than 20 July 1997 and Items 0005
through 0008, no later than 10 August 1997; FOB destination
to Navy Public Works Center, Receiving Section, Bldg 44, Pearl
Harbor, HI 96860-5470. The delivery dates specified above are
based on the assumption that the Government will make an award
by 21 May 1997. Each delivery date in the delivery schedule
above will be extended by the number of calendar days after
the above date that the contract is in fact awarded. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (b) "Technical Description", Substitute
"Descriptive Literature" for "Technical description"; Paragraph
(h), Multiple Awards-Delete entire paragraph. Substitute "Award.
The Government plans to award a single contract resulting from
this solicitation". Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-
Commercial Items. Also DFARS 252.225-7000, Buy American Act
and Balance of Payments Program Certificate; DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty-Add:
"Additionally, the Government will accept the contractor's
commercial warranty". Add the following addendum clause, FAR
52.209-7, Organizational Conflicts of Interest Certificate-Marketing
Consultants; FAR 52.211-5, New Material; FAR 52.211-6, Listing
of Other Than New Material, Residual Inventory, and Former
Government Surplus Property; FAR 52.211-7, Other Than New Material,
Residual Inventory, & Former Government Surplus Property; and
provisions: FAR 52.215-18, Facsimile Proposals. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.203-6, Restrictions on Subcontractor Sales to the Government-Alternate
I; FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
and Vietnam Era Veterans; FAR 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; FAR 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b); DFARS 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-Alternate
I; DFARS 252.225-7007, Trade Agreements, DFARS 252.225-7012,
Preference for Certain Domestic Commodities, DFARS 252.227-7015,
Technical Data-Commercial Items; DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data; DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable and the lowest price.
The Government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Proposals must be received no later
than 5:00 p.m., Hawaii Standard Time (HST), 17 April 1997.
Proposals should be mailed to: Regional Contracting Department,
Fleet and Industrial Supply Center, Bldg 475, 2nd deck, Pearl
Harbor, HI 96860-5300. Facsimile proposals will be accepted
at 808/471-5750 or 474-8885.
CITE: (I-078 SN044223)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CELL ASSEMBLY, BATTERY
SOL SP0430-97-Q-Q535
DUE 042397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Judith Hawthorne/804-279-4905. FAX: 804-279-4 361.
DESC: PR-NO: YPG97008000699 NSN 6140-00-402-6350, cell assembly,
Battery. Saft America Inc, CAGE 09052, type HV01.1 P/N 13176.
class: corrosive material. Origin inspection. Data proprietary
1.2 volt cell quantity 1 overall width 0.345 inches nominal
overall length 1.655 inches nominal overall height 3.000 inch
CASE material plastic with vented filling cap. Storage/shipment
condition wet discharged 2,468 -EA Del to Bayonne, NJ (isreal)
Del by 30 days. Other than full and open. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-077 SN044037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q572
DUE 042397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Judith Hawthorne/804-279-4905. FAX: 804-279-4 361.
DESC: PR-NO: YPG97036001064 NSN 6140-01-388-3584, Battery, storage.
Ericsson GE Mobile communications Inc, CAGE 0DJF6, P/N 19A705293P1.
7.5 volts nominal 565 -EA Del to Richmond VA 23297-5900 Del
by 60 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-077 SN044039)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-97-Q-Q575
DUE 042397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
judithhawthorne/804-279-4905. FAX: 804-2 79-4361.
DESC: PR-NO: YPG97070000824 NSN 6130-01-027-5059, power supply.
Raytheon Co., CAGE 49956, P/N 1035169-2. 6 -EA Del to Norfolk
VA 23511-3392 Del by 60 days. 18 -EA Del to Barstow CA 92311-5014
Del by 60 days. Incremental quantities: min-7, max: 13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-077 SN044041)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, BRANCHED, ELECTRICAL DELCO ELECTRONICS
CORP
SOL SP0451-97-Q-H887
DUE 050997
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Kathy Wilgus/BG390/via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 6095. Kathy Hicks/contractin G officer.
DESC: PR-NO: FPG97010000630 NSN 6150-01-035-2088, modification
is issued to change: 1) solicitation procedures from large
purchase (SP045197R0884) to simplified acquisition procedures
SP045197QH887 and 2) the quantity on line item 0001 was 47
is now 7 each; Mechanicsburg PA 17055; delivery 90 days ARO.
53 -EA to Tracy CA. Delco Electronics Corp, Delco systems OPNS,
CAGE 99974, P/N 7891061-554. see NOTE 22. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. See NOTE 2. Critical
application item. origin inspection required.
CITE: (I-078 SN044044)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--CONNECTOR AND SENSOR, BATTERY
SOL SP0430-97-Q-Q571
DUE 042397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Judith Hawthorne/804-279-4905. FAX: 804-279-4 361.
DESC: PR-NO: FPG97069000961 NSN 6140-01-162-0927, connector and
sensor, Battery. Saft America, Inc., CAGE 09052, P/N 022039-000.
Gates energy products Inc, CAGE 19209, P/N 139C2495ABG1. 10
-EA Del to Mechanicsburg PA 17055-0789 Del by 30 days. 10 -EA
Del to Tracy CA 95376-5000 Del by 30 days. 7 -EA Del to Tinker
AFB OK 73145-9013 Del by 30 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044049)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--MOTOR NLG
SOL F42630-97-Q-26340
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6105-01-036-5479LE P/N: 252UF12, AC motor
(motor alternating current) dim: length 8.880 in, w=4.630 in,
H=5.800 Material: alum housing. Provide emergency power for
the retract/extend system of C-5 landing gear. 5ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 98 4 ea 31 Mar 99 1 ea The approximate issue/response
date will be 08 Apr 97. The anticipated award date will be
29 Apr 97. Written procedure will be used for this solicitation.
To: Lucas Western Inc, Brea Ca 92621. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-078 SN044092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 61--PANEL, POWER DISTRIBUTOR
SOL DAAJ09-97-R-0322
DUE 050197
POC Demetirus Lee, Contract Specialist, (314) 263-0798 or Daniel
J. Fuller, Contracting Officer, (314) 263-2555, Fax # (314)
263-9012.
DESC: NSN: 6110-01-258-1290, P/N: 70902-40000-041, Quantity:
25 each, applicable to the UH-60 Aircraft. F. O. B. Origin
with delivery to Lathrop, CA. When calling be prepared to state
name, address and solicitation number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Sikorsky Aircraft Corporation and Aerospace
Avionics. All responsible sources may submit an offer which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended sources
are listed above. See Note 26. See Numbered Note(s): 22.
CITE: (I-078 SN044210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TWO POWER CIRCUIT BREAKERS
SOL DE-FB65-97WG30132
DUE 051997
POC Lynda F. Sena, Contract Specialist, (303) 275-1514, Dorothy
I. Paquet, Contracting Officer, (303) 275-1529
DESC: The Government intends to purchase two 362-kV power circuit
breakers, plus an optional item to purchase two power circuit
breaker monitors for each power circuit breaker. In addition,
the solicitation will include tools and appliances, spare parts,
and estimated quantities for erecting engineer services for
delivery to Mead Substation, Boulder City, Nevada and Liberty
Substation located in Maricopa County, Arizona. IFB DE-FB65-97WG30132
will be issued o/a April 18, 1997 on an unrestricted basis.
All offers from responsible sources will be considered. All
requests for this solicitation must be in writing. Information
hours: 7:30 am to 4:30 pm (MST), Monday - Friday.
CITE: (W-078 SN045839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 62--RUNWAY DISTANCE MARKERS
SOL N68936-97-Q-1253
DUE 040797
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure the following items on a Competitive basis:
2 Each - Distance marker sign, lighted, double faced, fluorescent,
black field, white numerals, type DMS, Crouse Hinds #858BF-X-5-8/1
or equal. 2 Each - Distance marker sign, lighted, double faced,
fluorescent, black field, white numerals, type DMS, Crouse
Hinds #858BF-X-5-7/2 or equal. 2 Each - Distance marker sign,
lighted, double faced, fluorescent, black field, white numerals,
type DMS, Crouse Hinds #858BF-X-5-6/3 or equal. 2 Each - Distance
marker sign, lighted, double faced, fluorescent, black field,
white numerals, type DMS, Crouse Hinds #858BF-X-5-5/4 or equal.
2 Each - Distance marker sign, lighted, double faced, fluorescent,
black field, white numerals, type DMS, Crouse Hinds #858BF-X-5-4/5
or equal. 2 Each - Distance marker sign, lighted, double faced,
fluorescent, black field, white numerals, type DMS, Crouse
Hinds #858BF-X-5-3/6 or equal. 2 Each - Distance marker sign,
lighted, double faced, fluorescent, black field, white numerals,
type DMS, Crouse Hinds #858BF-X-5-2/7 or equal. 2 Each - Distance
marker sign, lighted, double faced, fluorescent, black field,
white numerals, type DMS, Crouse Hinds #858BF-X-5-1/8 or equal.
16 Each - Isolation transformer, 100 watts, 6.6 / 6.6A, Crouse
Hinds #33004 or equal (for the above Runway Distance Markers
(RDM's) provided). 16 Each - Base, with conduit entries, Crouse
Hinds #900152 or equal (for the above RDM's provided). 16 Each
- Cover Plate, .375" thick minimum, Crouse Hinds #1000-6 or
equal (for above RDM's provided). The above aviation signs
and runway distance markers are internally illuminated for
nighttime operations. Approximate size: 4-ft x 4-ft x 14-inch.
Signs and accessories must be in accordance with NAVAIR Manual
51-50AAA-2 and FAA AC 150 / 5345-44. If quoting Equal to Crouse
Hinds or substitutions to the Crouse Hinds part numbers listed
above, your quote must be accompanied by Part Numbers and Manufacturer's
Specifications for Evaluation and Approval by the Public Works
Engineering Division and the Planner/Estimator. Note: Substitutes
must offer a complete package if additional parts are required
for a complete installation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-97-Q-1253. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
29 May 97. NAWS China Lake, CA FOB point is Destination. The
provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addendums to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commerical
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addendums to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Vetrans, Clause 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addendums to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Jenkins,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
619-939-4290 on or before 07 April 97 by 4:30pm. This acquisition
is being awarded under FAR Part 12 procedures. Award will be
made on or about 08 April 97.
CITE: (I-078 SN044753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N/A
DUE 043097
POC Point of Contact - Contact Point, Mr. George Hague, (919)
335-6786
DESC: Sources are being sought that are capable of repairing
and/or modifying BF Goodrich TCAS I Processors (TRC-791A),
P/N 805-10001-026 and Sextant Vertical Speed Indicators, P/N
457400ZA1502. Components are currently under a warranty period
by the manufacturer (BF Goodrich) and future repair sources
will be needed. All data is proprietary to BF Goodrich Avionics
Systems for the parts listed. FAA and/or OEM Certification
is required. Interested sources should provide company name,
address, phone number and point of contact. Send any literature
to Mr. George Hague, U. S. Coast Guard Aircraft Repair and
Supply Center, Bldg. 63, Avionics Section, Elizabeth City,
NC 27909. All responses should be received by the U. S. Coast
Guard no later than 30 April 1997.
CITE: (I-078 SN044196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--POUCH, LIQUID ABSORBENT, POLYMER
SOL SPO20097Q5108
DUE 041897
POC Buyer, Theresa Rucci, on (215) 737-2465/Contr. Offcr, Larry
Walsh, on (215) 737-2299
DESC: Total Qty 249 PG, U/I PG (1000's), Del. to DD Mech, PA.,
and DD Tracy, CA., Size and dimensions, 5x5 inch, 400 ml,
disposable, Spec. CID A-A-54552, dtd 91 Dec 20, Sched Del.
Per. Unrest. Acq., NSN 6530-01-304-9754, Sched Delivery period
bng 97 Jul 20 and endin 97 Jul 20, See Numbered Note 9, 15
Day RFQ- Issued O/A 040397, All materials used in fabrication
are to be furnished by the successful bidder(s). Approximate
Bid Opening Dte is 041897. This is only an Est. Dte. Solicitation
requests may be transmitted via: Facsimile # 215-737-8139,
Attn: DPSC-MSB. All responsible sources may submit a Quotation
which shall be considered by the Agency.
CITE: (W-078 SN044255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HEPATITIS A VACCINE
SOL SPO20097R1700
DUE 052197
POC /Buyer, Betty Paullin, (215) 737-2809/Contr. Offcr, Arnetta
L. Hobbs, (215) 737-5746
DESC: Total Est. Annual Qty. 1.4 Million Adult Doses, U/I Each,
Vial, Pg., as Applicable, Del. to Various Destns, Primarily
DPSC Prime Vendor Locations, Sched. Del. Per bng Dte of Awd
and ending 1 year thereafter, 30 Day RFP-Issued O/A 21 April
97, Dur of contrac period 1 base yr., with four 1 yr options,
Unrest. Acq., See Numbered 9, POC: Proc. Agnt, Betty Paullin,
on (215) 737-2809, KO, Arnetta L. Hobbs, on (215) 737-5746,
Approx. Bid Opening Dte is 052197. This is only an Estimated
Dte. All materials used in fabrication are furnished by the
successful bidder(s). Phone Requests are directed to Receptionist
who is Ms. Lilli Hill, on (215) 737-3100. Mail Requests are
directed to Ms. Julia Warthen. All Fax Requests are forwarded
to Ms. Julia Warthen at the above address via Facsimile #
(215) 737-4450, Code DPSC-MGAAC, All responsible sources may
submit a proposal which shall be considered by the Agency.

CITE: (W-078 SN044606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ALL TERRAIN VEHICLE MOUNTED SUBSURFACE SAMPLING
CHARACTERIZATION SYSTEM
SOL CI-97-10341
POC Raoul D. Scott, 513-366-2071
DESC: The Robert S. Kerr Environmental Research Center has a
need to purchase an all terrain vehicle mounted subsurface
sampling characterizations system. The system must be capable
of installing small diameter piezometers to depths of approximately
75 feet in unconsolidated materials and 2" I.D. monitoring
wells to a depth of approximately 30 feet. The system must
also have the capability of obtaining undisturbed saturated
and unsaturated soil/aquifer materials, with sleeved core collection
capabilities. The system shall be capable of entering exiting
through approximately 4 ft by 8ft openings and capable of drilling
appropriate openings through concrete or asphalt to allow sample
acquisition. The system shall include a secured (fully enclosed
and lockable, or equivalent) trailer for storage of the rig
and related tools and equipment. The system shall include all
necessary equipment , hand tools, and other accessories necessary
for obtaining soil/aquifer samples and installing piezometers
and monitoring wells in a wide range of geologic settings and
for evaluating hydrological conditions site. Training for 3
operators shall be included. A complete descriptions of the
performance specifications will be identified in the solicitation.
The solicitation will be processed as a commercial item, using
FAR Part 12 procedures. The RFP will be posted on the Internet
for downloading by accessing EPA's home page at "http:// www.epa.gov/oam/cinn_cmd/".
A limited number of hard copies will be available for mailings.
It is anticipated that a limited number of hard copied will
be available for mailings. It is anticipated that the solicitation
will be available on the Internet by 4/07/97. All requests
for the solicitation must be in writing, telephone requests
will not be honored. You may fax your request to Raoul D. Scott
at 513-366-2071.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-077 SN044003)

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

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--THERMOSTAT, TEMPERAT
SOL SP0440-97-Q-TA93
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: FPG97056000446 NSN 6685-01-140-0166, part number:
Allied Signal Inc., Aerospace Equipment Systems, P/N 129646-2-1.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. 10 -EA Del to Mechanicsburg PA 17055-0789 Del by
225 DARO. 10 -EA Del to Tracy CA 95376-5000 Del by 225 DARO.
Duration of contract period: 225 days unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see
NOTES 22 and 26 intended source(S): Allied Signal Inc., Aerospace
Equipment Systems. Solicitations between $25,000 - $100,000
solicitation will be made in writing anticipated award date
is: 05/12/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN044047)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL
SOL SP0400-97-Q-TA84
DUE 042597
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97045000645 NSN 6685-01-384-3896, drawing number:
nav air 3003 639AS6742 Rev B. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Drawing approval required
first article test report IAW 52.209-3 alt 1 & 52.209- 9G03.
1,125 -EA Del to Hill AFB UT 84056-5713 Del by 180 DARO. Export
control applies duration of contract period: firm fixed price
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source(S): Pacific scientific additional
remarks: first article Gov't test required. Refer to NOTE 26
solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 28 Apr 97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044051)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--GAGE, THERMOCOUPLE
SOL SP0440-97-Q-TA89
DUE 042597
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97051000634 NSN 6685-00-827-1706, part number:
CVC products Inc., P/N 5507930. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 35 -EA Del to Mechanicsburg
PA 17055-0789 Del by 60 DARO. Duration of contract period:
60 days unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) see NOTES 22 and 26 intended source(S): CVC products
Inc. Additional remarks: cleaned in accordance with MIL spec
MIL-C-52211A/me. Solicitations between $25,000$100, 000 soilicitation
will be made: in writing anticipated award date is: 05/09/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044052)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TA88
DUE 042597
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-4105.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97051000635 NSN 6685-00-998-8059, drawing number:
I/A/W Dwg NR nav Dwg 322AS155-1REV R, DTD 86 Nov 03. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. @ACTUATION
type Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.000 to 600.000 pounds pressure PE R square inch @GRADUATION
unit 100.000 pounds per square inch @SCALE smallest increment
10.000 pounds per squa re inch @OVERALL diameter 10.344 inches
nominal @OVERALL depth 2.312 inches nominal Tech data package
availability: 200 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. 150 - EA Del to San Diego CA 92132-5044 Del by 120 DARO.
Duration of contract period: 120 days Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 26 more
than one source. Intended source(S): Pacific Scientific Co.,
3D instruments Inc., weksler glass and thermometer Corp. Set-aside
type: total small business (SB) set-aside solicitions between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 05/09/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN044053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-97-Q-TA97
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97059000796 NSN 6645-00-255-1372, specifications:
I/A/W spec NR MIL spec MIL-M-7793/6A basic DTD 88 Oct 09, type
number: P/N 7793/6-001. I/A/W spec NR MIL spec MIL-M-7793F,
DTD 88 Dec 15. QPL - FAR 52.209-1 OR 52.209-2 qualifying activity:
Naval Air Warfare Center aircraft Division Indianapolis code
453400C60, 6000 E. 21ST Street Indianapolis, IN 46219-2189
CICA: no reset, elec, AC, 115 V nom, metal CASE, W/Hermetic
protection, flange mounted. Tech data package availability:
622 -EA Del to San Diego CA 92132-5044 Del by 135 DARO. Duration
of contract period: 135 days unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source:
intended source(S): electrodynamics Inc., a Talley Industries
Co., Phillips Technologies, Div. of Philips Electronics North
see NOTE 26 solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 05/12/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044056)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, TEMPERATURE
SOL SP0440-97-Q-TA94
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/804-279-5401.
contracting officer: Kreylon V. crew E/804-279-4105.
DESC: PR-NO: YPG97063001261 NSN 6685-00-281-2840, part number:
Rosemont, Inc. P/N A9555. Specifications, plans or drawings
relating to the procurment described are not availalbe and
cannot be furnished by the government. 50 -EA Del to San Diego
CA 92132-5044 Del by 180 DARO. Duration of contract period:
180 days unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) see NOTE 22 and 26 intended source(S):
Rosemont, Inc. Solicitations between $25,000 - 100,000 solicitation
will be made: in writing anticipated award date is: 05/12/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HIGH ACCURACY AUTOMATIC AUTOCOLLIMATOR
SOL F33660-97-R7500
DUE 051297
POC Janet Casler, Buyer, 614-788-5041, Debra Luckeydoo, Contracting
Officer 614-788-5042
DESC: The instrument being purchased is a High Accuracy Automatic
Autocollimator with a digital readout of angle and computer
interface. The instrument will have Two Axis Capability to
measure two orthogonal axes simultaneously through a single
aperature. The item will have an acquisition range of 60 arc-minutes
or greater at close range. Each autocollimator will include
an optical sighting aid to assist in the rough alignment of
the autocollimator beam to the mirror. The lens aperture will
be at least 50 mm. The item will have a digital display of
the angle for each axis, with readability equal to the maximum
resolution of the instrument. The display will read directly
in arc-seconds. The angle indicator range will be equal to
the measurement range of the instrument. The autocollimator
will have the following sign convention - Horizontal (X-axis),
from the view point of the autocollimator looking toward the
mirror, a rotation of the mirror such that the right side moves
toward the autocollimator and the left side moves away from
the autocollimator will cause the measured angle indication
to increase. Vertical (Y-axis) from the view point of the autocollimator
looking toward the mirror, a rotation of the mirror such that
the top moves toward the autocollimator and the bottom moves
away from the autocollimator will cause the measured angle
indication to increase. Instrument will have a level indicator
on the optical sensing unit of the system that will indicate
the level of the horizontal axis of the unit. The level will
be aligned parallel to the horizontal axis to at least 5 arc-minutes,
and have a sensitivity of at least 1 arc-minute. The instrument
must be fully operable in both a completely manual mode and
a completely remotely controlled mode. All values, controls,
and features of the instrument must be accessible either to
a manual operator or to a remote computer. The autocollimator
will communicate with the remote computer via an RS232c interface.
The interface will operate at 2400 baud or faster. The measurement
display and all front panel operations (except line power)
will be available to the remote computer via the interface.
The autocollimator will have an angle resolution of 0.01 seconds
or better in both axes. Both visual and electronic indication
of angle will have an inaccuracy no greater than +or- 0.01
seconds over a +or- 10 seconds range, and +or- 0.05 seconds
over a +or- 150 seconds range when the aperture is masked down
to as little as 12.5 mm diameter. The autocollimator will indicate
the absolute angle of the monitored mirror from its line of
sight at all times that it is within range of the instrument.
The measurement updated rate will be 2 Hz or faster. The instrument
will regain its angle reference without loss of accuracy if
the line of sight is blocked temporarily. The instrument must
be supplied with a certification from either NIST, PTB in Germany,
or NPL in England that the autocollimator meets the accuracy
requirements. Input power requirements are 115 VMRS +or- 10%
50 to 60 Hz nominal. All accessories necessary of normal operation
of the equipment will be supplied. Quantity to be purchased
is 2 EA. FOB Destination. Delivery will be 180 calendar days
after contract award. Request for Proposal will be issued approximately
9 Apr 97, closing approx 9 May 97. All solicitaiton requests
must be in writing. Verbal requests will not be honored. Fax
request is acceptable at 614-788-5020.
CITE: (W-078 SN044172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM
SOL N00014-97-R-SK11
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-6815
DESC: This notice is an amendment to the previously published
synopsis/solicitation which appeared in the CBD on 03 Mar 97.
The Naval Research Laboratory (NRL) has a requirement for a
high performance 2 axis, planar near field measurement system
and positioning and processing software that will have the
capability to be upgraded in the future to include an azimuthal
axis at the base of the system and a probe roll stage for dual
polarization measurements at the probe location; one (1) each.
The system specifications are changed whereby DC Servo Motors
could be used instead of Stepper Motors. However, while the
DC Motors would be acceptable, they are not preferred. Substitution
of the Quick Connect >=40' motor cables is not acceptable.
The closing date is changed to 27 Mar 97. All other terms and
conditions remain the same. Offers must be delivered to Contracting
Officer, Code 3230.SK, Bldg. 222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. E.S.T. on 27 March 1997. The package
should be marked RFP N00014-97-R-SK11, Closing Date: 27 March
1997. For information regarding this solicitation contact Susan
Kelly, Contract Specialist at (202) 767-6815. All responsible
sources may submit a proposal which shall be considered by
the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-078 SN044497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--ACTIVE MATRIX LIQUID CRYSTAL, MULTIFUNCTION DISPLAY
SYSTEM
SOL N00421-97-Q-5305
DUE 042197
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Applied Display
Technology, 2645 Townsgate Road, Westlake Village, CA 91362
on an other than full and open competitive basis to purchase
1 each of a Active Matrix Liquid Crystal, Multifunction Display
System, P/N R5-02 to be an exact replacement item for existing
instrumentation circuitry brand name Applied Display Technology.
The software code which interfaces to the instrumentation system
is proprietary information. The Government intends to negotiate
on a sole source basis with Applied Display Technology to ensure
that both mechanical and electrical properties are identical.
Delivery is required FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 90 days
after contract award. Written request for copies of request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency.
CITE: (W-078 SN044835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT MERCURY ANALYZER
SOL EPA RFQ017
DUE 040497
POC Stacy Hill
DESC: Tekran Model 2573A Continous Mercury Analyzer capable
of continuously monitoring mercury at sub-parts per trillion
levels 1 each. Tekran Model 2573A Option 001 Internal Permeation
Source 1 each. Tekran Model 253A Custom Alumimum Shipping Case
designed to fit all shipping of the instrument protecting it
from falls up to 24" 1 each. Interested parties may obtain
a copy of this solication by calling Stacy Hill at 404-562-8375.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-078 SN045101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: 67--MICROPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
SOL FCGE-B5-92-00115-3-N
DUE 042997
POC Gwendolyn Dison, Contract Specialist, 703-305-5285, Linda
Dogan, Contract Specialist, 703-305-5994
DESC: REVISION TO CBD NOTICE DATED 2/13/97 The Office and
Photographic Division invites you to participate in the Federal
Supply Schedule for Microphotographic Equipment and Supplies.
Solicitation Number FCGE-B5-92-0115-3-N has been revised to
be issued on March 27, 1997 and open on or about April 29,
1997 at 3:30 p.m. local time. Significant changes have been
made. Four new special item numbers have been added. 21-11
Universal Microfilm Readers; 21-11a Accessories and Replacement
Parts; 21-12 Universal Microfilm Reader-Printers; 21-12a Accessories
and Replacement Parts. If you have any questions regarding
this notice, contact Gwendolyn Dixon on 703-305-5285 or Linda
Dogan on 703-305-5994. Federal Supply Schedule FSC 67 Part
IV Section B; contract period October 30, 2001. A copy of the
solicitation will be mailed to all current contractors. If
you wish to obtain a copy of the solicitation and amendments,
please submit written request to the following address by close
of business March 25, 1997. General Services Administration,
Federal Supply Service, Crystal Mall Building #4, Room 503,
Arlington, VA 20406.
CITE: (W-078 SN044114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--BLACK AND WHITE PRINTER/PROCESSOR
SOL RFQ70075
DUE 040397
POC Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued--This solicitation is being
issued as a Request For Quotation (RFQ) #70075. This solicitation
document and incorporated provisions & clauses are those in
effect through Federal Acquisition Circular (FAC) 90-42 --This
solicitation is under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside--The Standard
Industrial Classification Code is 5043 and the Business Size
standard is 100 employees--This will be a Firm-Fixed-price
contract--This is an "all or none", "Brand Name or Equal" solicitation--Manufacturer
is Kreonite Corp., 715 E 10th St., Wichita, Kansas 67204)--Hope
Black and White Printer/Processor, Model #2500-RANP, with the
following salient characteristics: must be capable of printing
black and white prints from 135 mm film to 4"x5" film onto
black and white paper from 3 1/2" to 8 1/2" wide; must produce
a minimum of 500 8x10 prints per hour and be capable of printing
4x5 contact prints through a lens; printer and processor must
be inter-connected and prints must be sorted automatically
after processing; system must include a built-in densitometer,
plus the following accessories--one (1) water panel for above
(#WPS-2500): must be capable of automatically mixing hot and
cold water at a rate of 1 to 4 gallons per minute and be capable
of maintaining that water temperature within 3 1/2 degrees
F while operating; value must be constructed of stainless steel;
be mounted on an aluminum back panel and include a hot and
cold water filter; water panel must also include a water solenoid
capable of being interfaced directly to the processor--one
(1) foot pedal for above (#HFPK): must be connected directly
to the exposure control and allow hands off operation--one
(1) 4x5 printing kit for above, (#HNPK-4x5): must include 4x5
mirror box, fork and lever assembly, 4x5 to 4x5 negative plate
assembly with 4x5 adapter and glass--one (1) lens assembly
for above, (#261-0916-501): 4x5 lens assembly must include
lens with mount and board, dioptered to print exact 4x5 prints
from black and white paper--one (1) paper magazine for above
(HPM-2500): must be capable of handling roll paper from 3 1/2"
to 8 1/2" in lengths up to 1150 feet--one (1) chemical filter
case for above (#HCF-2500): must include 24 10", pleated filters
that will fit in the Hope Model 2500BW--and one (1) water filter
case for above (#FCW): must include 30 water filters that will
fit in the water panel filters noted above--and a one-year
parts and 90-days labor warranty--Printer/Processor must be
installed by vendor--must include a minimum of 90-days free
inspection after installation--Delivery shall be FOB To: FBI,
2400 Schuster Drive, Cheverly, MD 20785--Inspection and acceptance
will be done by the Laboratory Division at FBIHQ--All bids
shall be clearly marked with RFQ #70075 and shall be submitted
to the address listed on line number seven no later than 4:30
pm EST, April 3, 1997--The Point of Contact for all information
is Ms. Lisa A. Moore, Contract Specialist, at the address and
phone number listed above--Each Offeror shall include a completed
copy of the FAR provisions at 51.212-3, Offeror Representation
and Certifications with its proposal--FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, and FAR 52.212-4, Contract Terms and Conditions are
incorporated by reference and apply to this acquisition--Technical
acceptability will be determined solely on the content and
merit of the information submitted by the offeror in response
to this notice--Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late--Bids
can also be faxed to (202) 324-8040--Award to be made within
one (1) week after closing.*****
CITE: (W-078 SN047153)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--TETRAFLUOROETHANE, R-134A
SOL SP0450-97-Q-M266
DUE 050897
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, ma Ry Whitton, AJ940,804-279-5396
and contracting officer j.suter, 804-279-3214.
DESC: PR-NO: YPG97052000886 NSN 6830-01-370-8756, tetrafluoroethane,
r-134a, IAW VSTD NR ARI standard 700-9 basic DTD 94 Apr 01,
type 134A. Tech data package availability: 103 -CY Del to Richmond
VA 23297-5900 Del 120 DARO. NOTE 9. NOTE 23. drawings, interim
procurement descripti ons and deviation lists may be examined
or obtained from Defense Supply Center Richmond. unrestricted,
yes. the Fi nal contract award decision may be based upon a
combinat ion of price, past performance and other evaluation
fact ors as described in the solicitation. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
SOL N0010497QBT54
DUE 050797
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-00-043-0758-X2, SPEC NR TDP VER 004, Qty 2350
CO, Deliveries To Various Destination, Class Set Aside, See
Note 9
CITE: (I-078 SN044156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--POTASSIUM CHLORATE
SOL DAAA03-97-R-0010
DUE 042597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Potassium Chlorate; NSN 6810-01-X93-3839, Grade B, Class
7 in accordance with Specification MIL-P-150D with Notice 1
dated 6 Mar 89. Material shall be packaged in 250 lb drums.
Drums must be palletized. Material Safety Data Sheet/s required.
Quantity: 176,888 pounds with a 100% option quantity. The SIC
code and size standard is 2819/1000 employees. This requirement
is a 100% Small Business Set-Aside pursuant to the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit an offer which shall be considered. Only written
or FAX request for the solicitation will be accepted. The FAX
number for request is (501) 540-4090. See Numbered Note(s):
1.
CITE: (I-078 SN044232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: 68--FURNISH AND SUPPLY MAGNESIUM CHLORIDE, CEDAR CITY
RANGER DISTRICT, DIXIE NATIONAL FOREST
SOL RFQ-08R4-97-11
DUE 050197
POC Dennis K. Allan, (801) 896-9233.
DESC: Furnish and apply magnesium chloride to approximately 9.75
miles of the Mammoth Creek road and 2 miles of the Navajo Lake
road on the Cedar City Ranger District of the Dixie National
Forest.
CITE: (M-078 SN044288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 68--PROCUREMENT OF QUICKLIME OR PEBBLE LIME
SOL W55CU6-7004-2700
POC Sue Oden, Contract Specialist, (913) 239-0469 or Contracting
Officer, (913) 239-0459 (Site Code DAKF19)
DESC: Furnish quicklime or pebble lime and deliver FOB destination
to the Water Treatment Plant at Fort Riley, Kansas. The lime
will be required throughout the year with quantities varying
with the seasons. The lime furnished shall meet Water Chemicals
Codex Specifications and American Water Works Association (AWWA)
standards. Proposed contract will be a firm-fixed price, requirements
type contract with a base year and four option years. The proposed
procurement is unrestricted. The invitation for Bid (IFB) will
be issued on or about April 23, 1997 with bid opening on or
about May 23, 1997. Only written or faxed requests are acceptable.
Facsimile requests may be sent to (913) 239-6743. All requests
must include: company name, complete address (including street
address), POC, telephone number, business size (small, large,
small disadvantaged, woman-
CITE: (I-078 SN044311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 68--PROCUREMENT OF CHEMICALS FOR THE WATER TREATMENT
PLANT
SOL DAKF19-97-B-0010
DUE 053097
POC Sue Oden, Contract Specialist, (913) 239-0469 or Contracting
Officer, (913) 239-0459 (Site Code DAKF19)
DESC: Furnish water chemicals and deliver FOB destination to
the Water Treatment Plant at Fort Riley, Kansas. Chemicals
consist of fluoride, polyphosphate and feric chloride, chlorine.
Chemicals will be required throughout the year with quantities
varying with the seasons. All chemicals shall meet Water Chemicals
Codex Specifications and American Water Works Association (AWWA)
standards. Proposed contract will be a firm-fixed price, requirements
type contract with a base year and four option years. The proposed
procurement is unrestricted. The invitation for Bid (IFB) will
be issued on or about April 21, 1997 with bid opening on or
about May 21, 1997. Only written or faxed requests are acceptable.
Facsimile requests may be sent to (913) 239-6743. All requests
must include: company name, complete address (including street
address), POC, telephone number, business size (small, large,
small disadvantaged, woman-
CITE: (I-078 SN044312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--NUT PLATE, RIGHT ANGLE
SOL SP0450-97-Q-M268
DUE 050897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, VI rginia Lewis, AJ327,804-279-3069
and contracting offic er, Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97017000404 NSN 6920-01-144-9765, nut plate,
right Angle. IAW Dwg NR US Army Dwg 13031972 Rev B, basic DTD
8 Mar 10 Amend NR DTD 4,190 -EA Del to Texarkana TX 75507 Del
30 DARO. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the Gov't. drawings, interim procurement descriptio NS
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 4. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-077 SN044038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--MS WORKSTATION
SOL N00406-97-R-4072
DUE 042397
POC M. Klose (360) 476-7265
DESC: 17. (Description/Specifications: Workstation configuration
requirements. Total quantity is 24 workstations over a base
year period of performance with two one year option periods.
Rack design to be in compliance all applicable Human Factors
specifications/requirements. Rack system shall fit in the following
dimensions, inclusive of away space and connected cable bend
radius: 72 inches Tall, 24 inches Wide, 48 inches Deep (with
keyboard folded or withdrawn). Rack system shall be capable
of placement within 12 inches of a bulkhead to the rear and
6 inches of a bulkhead or equipment to the side. Capability
to perform all required interconnection and maintenance from
front of unit. VME slots should be accessible from the front
of the unit. No access to side or rear of unit should be required
for any "O" level maintenance. Power supply which is connected
to two independent power sources, using one as the primary,
and automatically switching to the alternate upon loss of the
primary, with no interruption of power to the VME chassis or
peripherals. To the maximum extent possible, components should
be used which are currently provided for use in existing DOD
systems. Rack design shall have the capability of modification
to 48 inch height [with minimal NRE impact] for commonality
with other platforms (e.g., Seawolf). Additional information
will be provided within the solicitation document. FOB
Destination - Naval Surface Warfare Center, Division Carderock,
Bremerton, WA This requirement will be solicited using
the policies contained in Part 12, Acquisition of Commercial
items. A written solicitation will be issued. ALL RESPONSIBLE
SOURCES MAY SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED
BY NAVAL SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUESTS WILL BE HONORED.
CITE: (W-077 SN043985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0010497T2747
DUE 050797
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7E-7021-01-323-7412-MG, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-078 SN044157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SITE LICENSE
SOL TIRNO97Q00063
DUE 040797
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through UniPress Software, Inc
for an unlimited IRS site license for PowerTerm InterConnect
(most current release) with the following capabilities: The
site license shall cover all IRS locations and personnel worldwide.
No license limitations shall be placed on locality or quantity
of users. Description of Product - to provide a product that
can be generally used and maintain a standard user interface,
the desired product shall be provided in both 16-bit and 32-bit
versions. These shall be Windows 3.11 and Windows NT compatible,
respectively. Communication Methods - The product shall provide
a number of communication methods. The methods must include,
but not limited to the following: TCP/IP Winsock (current standard,
TN3270, Telnet, SNA Support, Serial, a)NetWare for SAA, Modem,
b)Microsoft SNA gateway, Direct connect via COMM port, TN3270E(SNA
over TCP/IP), PPP/SLIP, TN5250, Pathworks Decnet (Cterm), a)IBM
PC Support router, Pathworks LAT, b)Netsoft router, INT14,
c)Client Access/ 400 router, Decnet BAPI, e)EHLLAPI support,
APPC.Terminal Emulation - The teminal emulations provided by
the product shall include, but not limited to, the following:
VT52, SCO-ANSI, AIXYERM, VT100, BBS-ANSI, IBM 3270 models 2,
3, 4, 5, VT220, ANSI, IBM3278, VT320, Wyse 50/60, IBM3279,
VT420, AT386, IBM 5250 models 2, 5 w/color, VT520, Televideo
925/950, IBM3179, VT525, DG/MV D 412, IBM3477. File Transfer
Protocols - The file transfer protocols provided in the product
shall include, but not limited to, the following:Zmodem (including
crash recover mode), Kermit, ASCII, INDSFILE (CMS, TSO and
CICS). Printing Capabilities - The product shall have the following
capabilities:80 and 132 column printing, Landscape and portrait
printing, Screen print in any emulation, Auto print mode (ability
to turn on and off), Slave printing (transparent to the user),
IBM 3287 printer, IBM 5254 and 3812 printers, SNA LU1 and LU3
support, Must not truncate print lines before being to spooler.
Screen Capabilities - The product shall have, but limited to
the following screen and display capabilities: Graphical color
selection, Scalable fonts, 80 and 132 column screen support,
Blink and underline attributes, Reverse screen support.TCP/IP
Communication - The product shall have the ability to communicate
with systems using TCP/IP in the following environments:TCP/IP
Stack, Winsock 1.1, DHCP Client, NIS Client, InetD, SNMP, WinSNMP
1.0, Ethernet, Token Ring. Other Capabilities - The product
shall have, but not limited to, the following capabilities:Ability
to dial and establish a connection using modem-to-modem COMM
port. Multiple terminal sessions. Include a scripting language
to automate connection and file transfer procedures. The language
must have at a minimum of the capabilities: login automation,
ability to hide menus, perform any file operation (copy, delete,
transfer, etc), ability to execute programs on either the local
or host computer, logic, looping and math functions, message
box display, text input box manipulation, popup box to handle
password entry (to hide password), text search and replace,
use of regular expressions (wildcards), ability to titlling,
Ability to define and use Macros. A key recorder. True 32-bit
Windows 95 and Windows NT (both 3.51 and 4.0 support. A history
scroll bar for session history review. High level API support.
DDE client and server support. LK450 keyboard support. Copy
and paste ability (block, lines and words). Floating programmable
keypad to define keys on- the-fly. User programmable hotspots.
Status display areas for host, PC and printer information.
To also include a minimum of 6 months of software upgrades
and technical support. All responsible sources who can provide
and meet the above requirement shall submit written quotations
by April 7, 1997. No solicitation will be issued, therefore,
such requests for solicitations will be considered non responsive.
Evaluation/Award will be based on the over all lowest cost
to the government. All quotes shall include price(s); FOB Point;
a poc (name and telephone numbers); GSA contract number if
applicable; delivery date; business size and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile.
All questions must be submitted in writing and received by
facsimile (202/283-1515) or mail. A purchase order will be
awarded on the basis of price alone soon after the quotes are
received.
CITE: (I-078 SN044317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 70--SOFTWARE MAINTENANCE AND LICENSES
SOL DADA18-97-Q-0137
DUE 033197
POC Contract Specialist RAINEYE HOLMES (210) 221-3176 (Site Code
DADA18)
DESC: MAINTENANCE SERVICES FOR LICENSES AND ONETIME UPDATE CHARGE
FOR 187 EACH HP Unix Operating Systems, Fort Sam Houston, Texas.
SOL DADA1897Q0137 DUE 033197 POC Contract Specialist Raineye
Holmes, 210-221-3176, Contracting Officer Gloria Cassel, 210-221-4807.
This is a notice of intent to solicit and award a sole source
purchase order with the Remedy Corporation, 1505 Salado Drive,
Mountain View CA, 94043. 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. This solicitation is issued as a Request
for Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. Maintenance services for licenses and a onetime
update charge for 187 each HP Unix operating systems for Remedy
software. SIC 7379. Small business size standard is $18 mil.
DESCRIPTION: Remedy software maintenance basic support services,
to include licenses, for 187 users for the period of one year,
vendor part number TS-AR-BP. Remedy onetime update charge,
to include licenses, for 187 users, vendor part number TS-AR-OT.
The contractor shall provide on-site maintenance and software
renewal for 187 Remedy software users. The contractor shall
provide the personnel and supplies necessary to perform licensing
and upgrade support. Software maintenance support includes
updates, upgrades, enhancement releases and documentation.
Technical software support shall be provided to resolve bugs/glitches
found in the software releases. The contractor shall guarantee
all materials for the period of the manufacturer warranty and
workmanship for a period of one year from the date of delivery
and shall remedy all resulting defects and faults attributed
thereto, at the contractor's own expense within the response
time. Bidders are requested to submit prices on the following
CLINs: Line Item 0001, Software Maintenance Support for 187
licenses, the quantity is one (1) year; Line Item 0002, onetime
Update Charge for 187 users, the quantity is one (1) year.
The following clauses and provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1,
Instructions to Offerors-Commercial Items; (2) FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
(3) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; (4) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include FAR clauses: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 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; 52.222-26,
Equal Opportunity; and 52.225-3, Buy American Act-Supplies;
and 52.239-1, Privacy or Security Safeguards. See numbered
Note 22. Quotes must be received by 4:00 p.m, local time, March
31, 1997, at the Directorate of Contracting, MCGA-DOC, HQ,
USAG, Bldg 4197, 2107 17th Street, San Antonio, Texas 78234-5015,
ATTN: R. Holmes. For information regarding the solicitation,
contact Raineye Holmes, 210-221-3176. Clauses 52.212-1, 52.212-2,
52.212-3, 52.212-4 and 52.212-5 can be found in full text at
URL http://www.medcom.amedd.army.mil/medcom/mcaa.
CITE: (I-078 SN044322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: 70--ANALYSIS OF TEST RESULTS FOR VALIDATION OF MAINTENANCE
SYSTEMS.
SOL W81RUP-7010-1001
POC Purchasing Agent MAJ Deborah Shaw (703) 681-0610 (Site Code
DAHA90)
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Calibre Systems, Inc., Falls Church, VA, to
provide analysis of test results on Automated Maintenance systems.
This synopsis is a notice of intent and should not be considered
a RFP. No solicitation will be issued. The determination by
the Government not to open subject requirements to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2304 (c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a 26 March 1997. SEE NUMBERED NOTE
22.
CITE: (I-078 SN044323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGF&S, Acquisition Management Division,
1305 East West Highway, Station 07604, Silver Spring, MD 20910-3281
SUBJECT: 70--REPLACEMENT OF GOES I-M OPERATIONS GROUND EQUIPMENT
(OGE) PRODUCT MONITOR SYSTEM
SOL 52-DDNE-7-90058
DUE 041897
POC Helene Kram, Contract Specialist, 301/713-0839; Ina R. Merson,
Contracting Officer, 301/713-0839
DESC: The U.S. Department of Commerce/NOAA intends to procure
a replacement Product Monitor System for the Geostationary
Operational Environmental Satellite (GOES). The Product Monitor
(PM), one of the Operations Ground Equipment's (OGE's) seven
components, is the functional element of the OGE responsible
for the monitoring and analysis of the GOES Variable (GVAR)
data. The reason for replacing the PM is to achieve both software
and hardware component performance improvement, accessibility,
flexibility and reusability. Specifically, the replacement
PM shall: provide system performance and capability that exceeds
that of the current PM; provide sufficient processing margin
to allow for future enhancements and modifications; increase
online and offline data storage capacities and retrieval capabilities;
minimize modifications to the PM's interfaces with other OGE
subsystems; improve the mean time between failures (MTBF) and
mean time to repair (MTTR) of the PM hardware and software;
provide enhanced system startup and shutdown, and inter-PM
data transfer capabilities; enhance data trending analysis
capabilities; improve image and non-image data display capabilities;
enhance the user interface to provide easier access to PM functions
and data; automate routine, operator-intensive operations to
reduce operator workload and training requirements. The Contractor
shall perform design, construction, installation, test, integration,
documentation, training, and engineering and maintenance support
for the replacement PM. The replacement PM system will be installed
at the Spacecraft Operations Control Center (SOCC), Suitland,
MD and the Wallops Command and Data Acquisition Station (WCDAS),
Wallops, VA. This procurement is envisioned to have a period
of performance of twenty-four (24) months. All requests for
this solicitation must be in writing referencing the solicitation
number and must be received no later than thirty (30) days
after publication of this synopsis.
CITE: (I-078 SN044563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Office of Information
Security (TI), Acquisition Management, 7th and D Streets, SW.,
Washington, DC 20407-0001
SUBJECT: 70--GENERAL-PURPOSE AUTOMATIC DATA PROCESSING SUPPORT
EQUIPMENT
SOL TIM-A-97-011
POC Thomas C. Robel, (202) 708-7650, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.603, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Proposal (RFP) under RFP #TIM-A-97-010B as a small business
set aside. Item description, quantity, price, price extension,
and delivery schedule must be included in all responses to
this solicitation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-44. Contract Award will be made to
the responsible offeror whose offer meets all aspects of this
specification, on a "greatest value" basis. Offers must meet
all of the requirements of this solicitation to be considered
acceptable. CLIN 001: 29 each SIEMEN Model MD-21 L monitors
or equal, for use in a very high resolution imagery system
LAN. Mandatory Features: Monitors must be compatible with Government
owned 64 bit Sun UltraSparc workstations, and 10-bit DACs in
the video output circuitry. They must be Monochrome Grayscale,
with Cathode Ray Tube (CRT) which must be Phosphor Type--P45,
Cadmium Free. Must have 21 inch landscape display with 1600
X 1200 addressability, have front panel brightness and contrast
controls that can be software disabled for calibrated diagnostic
applications, must have RS-232 interface port (to facilitate
monitor setup), must have Anti-reflective, anti-static bonded
faceplate with 27% total transmission glass, must have High
Contrast--(500 to 1 ratio), CRT focus must be static and dynamic,
must have 16 internally stored formats, each include a full
set of screen settings, auto selectable via RS-232 port, must
have Raster Stability of less than .05 maximum jitter and swim,
must have HV resolution of .2% maximum size change, must have
high brightness--CRT light luminance range of .1 to 175 foot
lamberts (ftl) at front of screen; maximum luminosity of 175
fl @ lVp-p input; luminaces stability to 1% after 20 minute
warmup, and remain constant day to day for 8 calendar weeks.
Monitors must have ambient light sensors (Auto Contrast option
to compensate for varying light levels), must use Dispenser
Cathode type Dispenser/Gun System, Guaranteed tube life--Mean
Time Between Failure must be greater than 20,000 hours @85fl.
Return freight to be paid by the supplier/manufacturer on all
warranty work. Firmware must be guaranteed version 4.0 at the
time of delivery, and is subject to physical verification for
compatibility with existing systems and equipment. The Government
shall be the sole determiner of its minimum needs. The criteria
are of equal importance. Offerors must provide evidence in
any written form of their status as a 3COM Advanced Solutions
Provider, Regulatory Compliance--must be in compliance with
Safety: UL544, CSA,VDE 0875,IEC 601-1, DHHS; EMI: VDE 0871;
Magnetic Radiation: MPR II: also CE and 9001 factory certification.
Delivery shall be due via priority air freight (maximum 2 day
air) within ten (10) calendar days after award, FOB Point:
destination at Pearl Harbor, HI., not withstanding asterisked
items, and acceptance within five (5) business days after delivery.
The provisions at FAR 52.212-1, instructions to offerors- Commercial,
applies to this solicitation. The provisions at FAR 52.212-2,
Evaluation-Commercial Items, applies. Offers will be evaluated
by the technical panel for adherence to the specification,
terms and conditions outlined above, and award will be made
on a greatest value basis. Offers must meet all of the requirements
of this specification to be considered acceptable. Offerors
must include a copy of the provision at FAR 52.212.3, Offeror
Representations and Certifications-Commercial Items, with any
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. In addition the following FAR clauses apply:
52.219-8, 5220303, 52.203-5, 52.225-3, 52.233-1, 52.249-1,
52249-8, 52.222.20, 52.243-1, and 52.246-2. Any and all written
offers are due by 4:30 p.m. est, on April 3, 1997 at the following
address: GSA, FTS, OIS, Acquisition Office (TIS-A) Room 5060
7th and D Sts., SW., Washington, DC 20407, ATTN: Mr. Thomas
Robel. See Numbered Note 1.
CITE: (M-078 SN044709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE/MAINTENANCE
SOL N00173-97-Q-0074
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research laboratory intends to award to Synopsys
Logic Modeling on other than open competitive basis for the
purchase of SmartModel Plus Perpetual Package software for
Hewlett Packard with one year maintenance, Swift HP700 Platform
software for Hewlett Packard, VME Bus model multi-user Perpetual
License software for Hewlett Packard and one year maintenance.
See Numbered Note(s): 22.
CITE: (I-078 SN044776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville
KY
SUBJECT: 70--PHALANX INTEGRATED MAINTENANCE SYSTEM INTERFACE
CCA AND PORTABLE MAINTENANCE UNITS
SOL N00164-97-R-0084
DUE 052197
POC Contact point is Ms. Jacque Gee, Contract Specialist, 502-364-5404,
John Walker, Contracting Officer, 502-364-5280
DESC: Phalanx Integrated Maintenance System Interface CCAs, P/N
9900-00326-9010 (326 each) and Portable Maintenance Units,
P/N 9900-04200-9010 (37 each). Procurement is restricted to
Paravant Computer Systems, Inc. Melbourne FL. Delivery to NAVSURFWARCEN
Crane Detachment, Louisville is required within eight (8) months
from date of contract (FOB Destination). Note #22 is applicable
to this procurement. See Note(s): 22.
CITE: (I-078 SN044779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--11 EACH-200 PENTIUM COMPUTER AND SOFTWARE
SOL N65540-97-Q-6AAR
DUE 032997
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: This action was originially published in the CBD on 2 27
97. The subject solicitation is hereby cancelled in its entirety,
prior to award.
CITE: (I-078 SN044787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--INFORMATION TECHNOLOGY SOFTWARE
SOL F41691-97-Q-0536
DUE 040397
POC Donna Fell, Contract Specialist, PH 210 652-5187, Elizabeth
Passmore, Contracting Officer, PH 210 652-5187
DESC: 12 CONS/LGCX, Randolph AFB TX 78150-4525, intends to purchase
the following for AFCQMI/CCQ: 158 ea Easy ABC Quick for Windows,
latest version (includes premium support for one year per copy);
1 ea Oros Administrator/ABC Plus Modeling Tool; 1 ea Oros Reports;
1 ea Oros Links Engine and 1 job Integrating ABC Systems training.
This announcement constitutes the only solicitation; written
solicitation will not be issued. Interested parties capable
of providing the above, must submit written price and technical
proposals providing firm evidence of their ability to perform.
Requirement falls under SIC Code 7372, Prepackaged Software.
Offers must include FOB Destination price, price lists, descriptive
literature and delivery schedule. Response must state the business
size and that the contractor is not on the Parties Excluded
from Procurement Programs. All responses will be fully considered,
but must be submitted on above listed items as specific, make
and model. Written response must be received in this office
not later than 15 calendar days from the date of publication
of this announcement. Only one purchase order will be awarded
as a result of this synopsis. Award will be made to that responsive
offeror who submits the lowest priced, technically acceptable
quote. Facsimile offers may be submitted at Fax 210 652-4673.
Items will be purchased under Simplified Acquisition Procedures.
The anticipated award date is 97 Apr 07. One or more of the
items under this acquisition may be subject to the Trade Agreements
Act of 1979.
CITE: (W-078 SN044804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: 70--IT HARDWARE
SOL 143868-RFP97-12097
DUE 041497
POC Kathleen S. Oberle 412/937-2838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement and only this announcement
constitutes the solicitation for the required items. Proposals
are hereby requested under RFP# 143868-RFP97-12097, a subsequent
solicitation document will not be issued. The Office of Surface
Mining Reclamation and Enforcement (OSMRE) intends to purchase,
on a full and open competitive basis, personal computers. The
necessary computers shall be manufactured to meet the basic
configuration (Item 0001)detailed in this synopsis/solicitation
and assembled in various configurations of the upgrade components
(Items 0002,0003,0004 and 0005). Award of a firm fixed price,
indefinite delivery indefinite quantity contract is contemplated.
The ordering period is 6 months. The standard industrial classification
code is 3571. Item 0001 is for personal computers (estimated
quantity 120 each) with the basic configuration described below.
All computers will be of uniform manufacture and model. All
component parts, e.g., keyboards, monitors, hard drives, graphics
cards, etc., will be of uniform manufacture and model. Basic
configuration consists of the following: Physical: Desktop
case (AT case); case must allow all ISA/PCI slots to be accessible;
must provide a minimum of three front-accessible half-height
drive bays and at least one internal bay. Processor: Pentium
Pro 200Mhz (Intel); minimum internal 256K L2 secondary write-back
cache. Motherboard: ISA/PCI architecture; flash BIOS; plug-and-Play
BIOS; BIOS must support hard drives in excess of 2.1G; BIOS
must be Year 2000 compliant; minimum performance index is to
be ZD Business Winstone of 33 and ZD Business Graphics Winmark
of 45; minimum of six (6) expansion bus slots, three (3) of
which must be PCI slots (two PCI slots must be vacant); built
onto the motherboard will be two serial ports (UART chips must
be 16550), one parallel port, primary and secondary EIDE controllers,
and floppy drive controller; minimum of four SIMM sockets;
minimum of one vacant DIMM socket. Memory: Minimum 32Mb EDO
RAM; RAM is to be 60ns; configured with two (2) 16Mb SIMM modules
and at least two SIMM sockets must be left vacant. Graphics
Card: Minimum 2Mb memory which is capable of upgrade; minimum
64-bit PCI with 3-D acceleration; must be capable of 1024x768
resolution and 16-bit (high color) depth and have a refresh
rate of at least 75Hz. Disks: Minimum 2G EIDE hard disk; access
speed equal to or faster than 12ms; one (1) 3.5" 1.44Mb floppy
drive. Ports: One (1) parallel, two (2) serial, one (1) keyboard
(PS2), one (1) mouse (PS2). Input: 104-key keyboard (PS2),
Microsoft mouse (PS2); Software: Windows 95 installed; include
software on CD-ROM or diskette format; computers are to be
fully configured under Windows 95 to recognize all installed
hardware and use the latest Windows 95 drivers available from
each appropriate manufacturer. Support: Minimum 3-year standard
warranty on parts and labor; 24-hour live technical support;
vendor must maintain a web site complete with support information
and driver updates. Other: Equipment is to be Energy Star compliant
and Year 2000 compliant. Equipment is to be compatible with
Novell NetWare networks. Manuals and software (on diskette
or CD-ROM) should be provided for diagnostics software and
hardware components along with any associated drivers. Item
0002 is for an upgrade/change to the basic configuration described
in Item 0001 (estimated quantity 70 each) and includes the
following: Physical: Desktop case (AT case); case must allow
all ISA/PCI slots to be accessible; must provide a minimum
of three front-accessible half-height drive bays and at least
one internal bay. Memory: Minimum 64Mb EDO RAM; RAM is to be
60ns; must be configured with two (2) 32Mb SIMM modules and
at least two SIMM sockets must be left vacant. Graphics Card:
Minimum 4Mb memory; minimum 64-bit PCI with 3-D acceleration;
must be capable of 1024x768 resolution and 16-bit (high color)
depth and have a refresh rate of at least 75Hz. CD-ROM: Minimum
12x. Multimedia: 16-bit Plug-and-Play sound card with FM synthesis;
must be Sound Blaster Pro compatible; two (2) speakers with
AC/DC adapter; microphone. Item 0003 is for an upgrade to the
basic configuration described in Item 0001 (estimated quantity
50 each) and includes the following: CD-ROM: Minimum 12x. Item
0004 is for Monitor (estimated quantity 20 each): Minimum 15"
with at least 13.9" viewable area as measured; minimum .27
dot pitch; must support 1024x768 resolution and 16-bit (high
color) depth and have a refresh rate of at least 75Hz; Energy
Star compliant. Item 0005 is for Monitor (estimated quantity
120 each): Minimum 17" with at least 15.9" viewable area as
measured; minimum .27 dot pitch; must support 1024x768 resolution
and 16-bit (high color) depth and have a refresh rate of at
least 75Hz; Energy Star compliant. Item 0006 is for on-site
service for one year (estimated quantity 120 each)at the location
specified for delivery. Deliveries are required to various
locations, including but not limited to, PA - Pittsburgh, Johnstown,
Harrisburg, Wilkes-Barre, KY - Lexington, London, Pikeville,
Madisonville, Ashland, WV - Charleston, Morgantown, Beckley,
OH - Columbus, TN - Knoxville and VA - Big Stone Gap. Delivery
will be required within 15 days after issuance of a delivery
order. All proposals received shall specify FOB Destination,
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 Evaluation-Commercial
Items. The Government intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. The following factors
shall be used to evaluate offers: the ability to meet the minimum
required specifications, past performance and price. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders. The following numbered
subparagraphs under paragraph (b)under 52.212-5 shall apply:
(1),(2),(3),(7),(8),(9),(10),(11)and (16). The incorporated
provisions and clauses are those in effect through FAC 90-44.
The Government reserves the right to require validation of
the proposed configuration. The Government will evaluate the
quality of the offeror's past performance. This evaluation
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offer and other competitors to successfully meet the
requirements of this solicitation. The offeror shall describe
past performance on related or similar contracts held within
the last five(5) years which are similar in scope, magnitude,
and complexity to that which is detailed in the solicitation.
Offerors who describe similar contracts shall provide a detailed
explanation demonstrating the similarity of the contracts to
the requirements of this solicitation. The Government will
consider Termination for Default, delinquencies, failure to
comply with specifications and/or SOW requirements, cost overruns,
amount of rework and other information which reflects the overall
quality of an offeror's past performance. Offeror shall provide
the following information regarding past performance when responding
to this synopsis/solicitation: Contract Number(s), Name and
reference point of contact at federal, state, local Government,
or commercial entity for which the contract was performed.
Dollar value of the contract, detailed description of the work
performed, Names of subcontractor(s) used, if any, and a description
of the extent of work performed by subcontractor(s), and number
and type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources, including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The proposal of an offeror with no relevant past performance
history, while rated neutral for past performance , may not
represent the most advantageous proposal to the Government
and may be an unsuccessful proposal when compared to the proposals
of other offerors. Offerors must provide the information requested
above for past performance evaluation or affirmatively state
that they possess no relevant related or similar past performance.
Offerors failing to provide the past performance information
or to assert that it has no relevant related or similar past
performance will be considered ineligible for award. Award
shall be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, is determined most advantageous
to the Government, price and past performance considered. The
evaluation will consider technical specification and past performance
more important than price. The Government reserves the right
to award the contract to other than the lowest price offered.
The Government intends to evaluate proposals and award a contract
without discussions with offerors (except communications conducted
for the purpose of minor clarification). Therefore, each initial
offer should contain the offeror's best terms from a cost or
price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. At a minimum, vendors
must provide this office: a price proposal on a SF 1449 or
letterhead, following the instructions in 52.212-1, for the
items requested showing unit price, extended price, past performance
information, prompt payment terms, remittance address, and
completed copies of FAR 52-212-3. Responses to this synopsis/solicitation
are due by 3:00PM EST on April 14, 1997. All proposals shall
be sent to OSMRE, to the attention of K.S. Oberle, referencing
143868-RFP97-12097. Faxed quotes will not be accepted.
CITE: (I-078 SN046447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: 70--DOCUMENT CONVERSION SOFTWARE
SOL N/A
DUE 041797
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: Document Conversion Software. The Department of State (DoS)
seeks information on COTS software packages that meet the
functional requirements stated below. Vendors that can provide
such software are requested to submit descriptive literature,
in sufficient detail to allow the DoS to perform an adequate
market survey. Please send information to contact person listed
above (for hand deliveries, address is 1800 No. Kent St.,
Rosslyn, VA 22209) at above mailing address. The Department
will review all information received. This is not a formal
solicitation; any subsequent acquisition will be conducted
in accordance with the applicalbe FAR requirements. Responses
due not later than 30 days after publication date. Requirements:
The U.S. DoS has a requirement to obtain information on COTS
software that can covert documents that are attachments to
electronic mail messages. A variety of word processing packages
are used at the client PCs. The conversion package must be
capable of producing a recognizable word processing document
when the electronic mail message is received with a document
attached to it. The document conversion package must contain
the following characteristics: 1) Must operate on Microsoft
(MS) Windows NT server versions 3.51 or 4.0; must reside on
the server and process the document conversion on the server;
2)must be capable of interoperating with MS Exchange Server
Enterprise Edition, version 5.0 and Wang VS Office version
2.50 using X.400 as the transport between Exchange and Wang
VS Office; 3) Must convert documents into or out of MS Word
versions 6.0, 7.0, and 8.0 and into or out of Wang WP, Wang
WP+, or Wang WITA formats with high fidelity and minimal
data loss; 4) Must operate through an X.400 standards (GOSIP
certified) MTA (Message Transfer Agent) and be able to analyze
both 1984 and 1988 message envelopes to locate word processing
objects to convert; 5) Must recognize the file or word processing
format by the file's binary signature or by inspecting the
file's contents; must not depend on filename extensions to
recognize the file type; 6) Must support long filenames. In
doing so, must be able to convert files with names longer
than the format of "8.3" (8 characters separated by a dot,followed
by 3 characters); and 7) the vendor shall provide information
on its commercial offerings, including software licensing
terms and conditions, pricing for licenses (including discounts
offered, if any), installation costs and system requirements,
maintenance offerings (i.e., updates and debugging) and associated
costs, and training (i.e., how much training is required for
a LAN administrator, does your firm offer such training, location,
cost, etc.), and whether or not the product described is
available on GSA Schedule, a Government-wide contract, etc.

EMAILADD: RoginR@immfawpoa.us-state.gov
EMAILDESC:
CITE: (W-078 SN044738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
RM 18-130NEW York, N.Y. 10278
SUBJECT: 75--RIBBONS, TYPEWRITER, TELETYPEWRITER, LIFT-OFF DRY
& INK PRINT CARTRIDGE
SOL 2FYS-AQ-97-0001-S
DUE 051597
POC Daniel J McCarthy 212-264-8735
DESC: Term contract 7/01/97 thu 6/30/99. the issue date will
be on or about 04/14/97. includes FSC class 7510 & various
stock numbers, cids aa-419 DTD 10/01/85 & A-A-2618 DTD 3/28/91,
PT# 51604A. for delivery to various GSA depots.83 percent small
business set-aside. see NOTE 12 & 42. this solicitation contains
an option to extend the contract unilaterally up to 60 days
at no change in contract price.
CITE: (I-077 SN044018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
SOL N0010497RAD41
DUE 050297
POC Contact Point, Joy K Shilvock, 846.2e, (717)790-1426, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-8040-01-224-4909-QA, SPEC NR TDP VER 008, Qty 54
KT, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside-- 100 PERCENT OPTION CLAUSE INCLUDED,
180 DAYS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. ALL CONTRACTORS
SHOULD INCLUDE CAGE CODE ON ALL REQUESTS FOR SILICITATION.,
See Notes 1,9
CITE: (I-078 SN044158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-97-Q-M122
DUE 050897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER, J. Suter, 804-279-3214.
DESC: PR-NO: NPG97007000427 NSN 8120-01-085-2733, cylinder, compressed
gas, IAW spec NR MIL spec MIL-C-7905G basic DTD 90 Aug 24,
Amend NR DT D type number type a, class 1, IAW spec NR MIL
spec MILV-9439D basic DTD 79 Aug 20 Amend NR 2 DTD 87 Oct 08
typ E number size 1/2 inch IAW STD NR MIL STD MS22061D basic
DTD 82 Sep 10 Amend NR 1 DTD 91 Oct 0, type number P/N MS22061-21.
351 -EA Del to Stockton CA 95296 Del 218 DARO. 101 - EA Del
to Richmond VA 23297-5900 Del 218 DARO. NOTE 9. NOTE 2. specifications,
plans or drawings relati NG to the procurement described are
not available and ca nnot be furnished by the Gov't. unrestricted,
yes. The final contract award decision may be based upon a
Co mbination of price, past performance and other evaluatio
N factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-078 SN044050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, BOTTOM
SOL DAAA03-97-B-0011
DUE 042597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Container, bottom for 200 CFM Filter System in accordance
with Drawing D5-19-6408 dated 16 Sep 85 and Federal Specification
Sheet QQ-A-250/2 dated 25 Sep 78. Material: Alluminum Alloy
Sheeting, 3003-0, .100 Non Stk Thk. Quantity: 1100 each with
a 100% option requirement. This requirement is a 100% Small
Business Set-Aaide. All responsible sources may submit an offer
which shall be considered. The SIC code and size standard is
3412/500 employees. Only written or FAX request for the solicitation
will be accepted. The FAX number is (501) 540-4090. See Numbered
Note(s): 1.
CITE: (I-078 SN044233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LASTS, FOOTWEAR, VARIOUS TYPES
SOL SP0100-97-R-0033
DUE 051497
POC Contact: DPSC-FRFA-1 buyer-theresa DE Angelis 215/737-2479
DESC: Change to solicitation SP0100-97R-0033. Quantities to be
bought are a minimum of 4,404 PR and a maximum of of 7,308
pair of lasts as follows: 1)last, footwear, US mil-1, shoe
men's, MIL-L-3931 - 72 PR; (2) last, footwear, US mil-w1, shoe
womens, MIL-L-21635 - 336 PR; (3) US mil-5 boot combat, MIL-L-41815
- 2,520 PR; (4) last, footwear, US mil-7, shoe safety, MIL-L-43585
- 1,224 PR; (5) last, footwear, US MIL-5/P, boot flyers, MIL-L-27885
- 252 PR. All other information previously published remains
the same.
CITE: (I-078 SN044061)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, QUALIFICATION
SOL SP0100-97-Q-4114
DUE 050397
POC Contact: dpsc-fotm buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97066000007 NSN 8455-00-900-1750, 27,000 -EA
Del to Mechanicsburg PA 17055-0789 Del by 15 Dec 97. See NOTES
1, 9, see NOTE 26 this is a simplified acquisition procurement
to be delivered IN 6 deliveries beginning 165 days after award.
specification: MIL-B-3628/16H-3 for a copy of this request
for quote, please FAX to the Attn. of Loretta Cicirello 215-737-8143.
Past history: E. P. Industries/$1.50/ 1996 award. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-078 SN044059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 91--100LL (AVGAS)
SOL F26600-97-B0504
DUE 032697
POC Sandy Holleran (702) 652-3348, Fax (702) 652-3367
DESC: Offers shall bid on the following item: CLIN 0001, the
purchase of 41,000 gallons of 100LL (AVGAS) delivered FOB destination
into aircraft located at Nellis AFB NV, from 6:00 PM through
11:00 PM April 22 1997 through April 26 1997. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation F26600-97-B0504
is issued as a Request for Quote (RFQ). Envelope is required
to be marked with RFQ number and close of business (COB) date.
This procurement is unrestricted, utilizing the size standard
in FAR 19 under Standard Industrial Code 2911. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial, and FAR
52.212-4 Contract Terms and Conditions-Commercial Items (addenda:
acceptance will be at Nellis AFB NV) apply to this solicitation.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation, specifically, the following cited clauses are
applicable: FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alt I; FAR 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. FAR 52.212-2 Evaluation-Commercial Items (addenda: evaluation
will be made on price and other related factors/Best Value.
A completed copy of the of the provision FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items must be
included with the offer. Defense Priorities and Allocations
System (DPAS) assigned rating: DO A8A. Offers are due no later
than Close of Business 4:30 PM (local time) on 26 Mar 97.
CITE: (W-077 SN044004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELANT OXYGEN
SOL F41608-97-B-0004
DUE 050897
POC For copy, Hughes, E./sfk/[210]925-7248, For additional information
contact Hughes, E./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2527 For award of a one year
fixed price requirements contract with four one-year option
periods. Each year BEQ is 720 tons. Period to begin 1 Nov 97.
Line item for standby and delay and line item for data IAW
DD Form 1423. FOB desti- nation in contractor furnished tank
trucks delivered into government furnished storage vessels.
Destination is Lmitco for US Doe Idaho National Engineering
Laboratory, Scoville Id. Various sources. . Applicable to:
Common Support. Destn: See above.. Government furnished drawings
and specifications are available. The approximate issue/response
date will be 08 Apr 97. The anticipated award date will be
08 May 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26,9.
CITE: (I-078 SN044079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S.D.A., Forest Service, Procurement Office, P. O. Box
1270, Hot Springs, AR 71902
SUBJECT: 96--CRUSHED AGGREGATE
SOL RFQ 08-09-97-32
DUE 051597
POC Fran Harrison, Phone 501/321-5221
DESC: Furnish, load, haul and tailgate spread 6500 cubic yards
of crushed aggregate and 2000 cubic yards of pit run shale
on Road No. 18 located on the Cold Springs Ranger District
of the Ouachita National Forest in Scott and Yell Counties,
Arkansas. Work shall begin on or about August 1, 1997 and be
completed within 45 calendar days. See Note(s): 1.
CITE: (I-078 SN046459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 99--CHROMATOGRAPHY SYSTEM
SOL MDA905-97-Q-0059
DUE 041697
POC Nancy Snowden 301 295-3872 James Geiser 301 295-3845
DESC: d Automated Biologice system and intends to negotiate with
Bio-Rad Inc. to provide all labor, equipment, materials to
provide, install and train USUHS personnel to operatae the
following system: Bio-Rad Automated Biologice system with
model 2128 facation collector and dual pen chart recorder,
1 ea. Cat.#750-0047 with the following accessories: Bio-Rad
Flow Cell Preparative, Cat.#750-0210 1 ea.; Bio-Rad Filter,
365NM Cat. #750-0223 1 ea.; Bio-Rad Filter, 405NM Cat.#750-0224
1 ea.; Bio-Rad Filter 436NM Cat.#750-0225 1 ea.; Bio-Rad Filter
546NM Cat.#750-0226 1 ea.; Bio- Rad Gradient Pump Cat.#750-0164
1 ea.; Bio-Rad Check Valve Cat.#750-0162 1 ea.; Bio-Rad Piston
Seals (4) Cat.#750-0161, 1 ea.; Bio-Rad Biologic Rack Expansion
Kit Cat#750-0268, 1 ea.; Bio-Rad SV5-4 Select Valve, Cat.
#0415, 1 ea.; Bio-Rad Ezlogic Integration Software Package
Cat.#750-0111 1 ea.; 750-0111; Bio-Rad Signal Import Module
Cat.#750-0501, l ea.; Bio- Rad Model EP-1 Econo Pump, Cat.#750-8140,
1 ea.; Bio-Rad Rack 2 for Model 2128 Fraction Collector Cat.#750-8126,
l ea.; Bio-Rad Model 2128 Micro-Adapter Cat.#750-8127 1 ea.;
Bio-Rad Model 2128 Cat.#750-8128 1 ea.; Bio-Rad Biiologic
System Fitting Kit, Cat.#750-0550 1 ea.; Bio-Rad Scale S2
Column, Cat.#750-0011 l ea.; Bio-Rad Bio-Scale S20 Column Cat.#
750-0017 1 ea.; Bio-Rad Bio-Scale DEAE2 Column, Cat.#750-0031
l ea.; Bio-Rad Bio-Scale DEAE20 Column, Cat.#750-0037, 1 ea.;
Installation and training at USUHS. Copies of quotation may
be requested in writing or by telefax at 301 295-1716.

CITE: (W-078 SN044160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: On-Site Inspection Agency/AMC, 201 W. Service Road, PO
Box 17498, Washington, DC 20041-0498
SUBJECT: 99--SYNTHETIC APERTURE RADAR (SAR) PEDESTALS
SOL 97-0002
DUE 051997
POC Tina Burnette, (703) 810-4681/Donald L. Shires, Jr. (703)810-4680
DESC: The On-Site Inspection Agency (OSIA) has a requirement
to procure fixed-site pedestals for trihedral corner reflectors
of the Synthetic Aperture Radar (SAR) calibration target arrays.
Support pedestals are needed for an impulse response (IPR)
calibration target array consisting of nine trihedral corner
reflectors and for a linear array consisting of twelve trihedral
corner reflectors deployed in special configurations according
to specialized documentation. The support pedestals must be
non-metallic and have an adjustable feature for both vertical
(elevation) and horizontal (azimuth) positioning. The SAR pedestals
will be required at Wright Patterson Air Force Base, Dayton,
Ohio and Travis Air Force Base, Travis, California. Requests
for solicitations must be requested in writing to: On-Site
Inspection Agency, P.O. Box 17498, Dulles International Airport,
Washington, D.C. 20041-0498, ATTN: AM/Tina Burnette. The approximate
issue date for the solicitation will be 13 April 1997. For
information, contact Tina Burnette at (703)810-4681, FAX (703)810-4675.
Synopsis Number 97-0002.
CITE: (I-078 SN044242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: 99--SUPPLY 3000 TONS OF COLD MIX ASPHALT
SOL RFQ-08R4-97-12
DUE 050197
POC Dennis K. Allan, (801) 896-9233.
DESC: Supply 3000 tons of cold mix asphalt at plant for haul
and placement by Millard County, Utah.
CITE: (M-078 SN044287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) II ANNOUNCEMENT (PRDA) 96-01-PKAE, TECHNOLOGY DEMONSTATORS
AREA; TOPIC: SOLAR THERMAL PROPULSION BALLOON
POC AMY WILLIAMS, CONTRACT SPECIALIST, 805-277-3900, X2233; PENNY
J. BARNHILL, CONTRACTING OFFICER, 805-277-3900, X2235
CNT F04611-97-C-0033
AMT $3,622,972.00
LINE 0001-0003
DTD 031797
TO Thiokol Corporation, Space Operations, 9160 N. HWY, P.O. BOX
707, Brighham City, UT 84302-0707
LINKURL: http://cpf.edwards.af.mil/contracts/rfp.html
LINKDESC:
Information System
EMAILADD: williama%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-077 SN044011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: A--SBIR PHASE II EFFORT ENTITLED: CHARACTERIZATION AND
QUANTIFICATION OF MISSILE DEBRIS HAZARD TO AIRCRAFT
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-97-C-0107
AMT $749,936
DTD 031797
TO ADVATECH PACIFIC INC, P O BOX 1376, SAN BERNARDINO, CA 92402
CITE: (I-078 SN044314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--HIGH RESOLUTION DYNAMICS LIMB SOUNDER (HIRDLS) PHASE
C/D
POC Linda Kelley, Contracting Officer, Phone (301)286-2094,
Fax (301)286-1741, Email Linda.S.Kelley.1@gsfc.nasa.gov - J.
Steve Metcalf, Contracting Officer, Phone (301)286-8124, Fax
(301)286-1741, Email J.Steve.Metcalf.1@gsfc.nasa.gov
CNT NAS5-97046
AMT $9,000,000
DTD 011797
TO University of Colorado at Boulder 1511 University Avenue,
Armory Boulder, CO 80309-0019
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Linda.S.Kelley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN044328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION OF SOLSTICE PHASE B EFFORT
POC Linda Kelley, Contracting Officer, Phone (301)286-2094,
Fax (301)286-1741, Email Linda.S.Kelley.1@gsfc.nasa.gov - J.
Steve Metcalf, Contracting Officer, Phone (301)286-8124, Fax
(301)286-1741, Email J.Steve.Metcalf.1@gsfc.nasa.gov
CNT NAS5-97045
AMT $3,130,494
DTD 022197
TO University of Colorado 1511 University Avenue, Armory Boulder,
CO 80309-0019
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Linda.S.Kelley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN044329)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--TIED FOR THE JFACC AFTER NEXT
POC Robert E. Klees, ContractSpecialist, A/C 315, 330-7682
CNT F30602-97-C-0056
AMT $22,349,848.00
LINE N/A
DTD 031197
TO Logicon, Inc., 222 West Sixth Street, San Pedro CA 90731
CITE: (W-078 SN044814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Kim Parrott, Mailstop T-7I2, Washington, DC 20555
SUBJECT: A--INDEPENDENT EVALUATIONS FOR SEVERE ACCIDENT RESEARCH
POC CONTACT: Rosemary Mann, Contract Specialists, (301)415-6595.
CNT NRC-04-97-040
AMT $216719
LINE N/A
DTD 031997
TO Energy Research, Inc. P.O. Box 2034, Rockville, MD, 20847-2034
EMAILADD: RMM@nrc.gov
EMAILDESC:
CITE: (W-078 SN046219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: C--OPEN END IDIQ MECHANICAL/ELECTRICAL SERVICES
POC Darlene F. Brown, Contracting Officer, (602) 856-7172, Ext.
264 or Michael M. Oconnor, Contracting Officer (602) 856-3432,
Ext. 257.
CNT F02604-97-D0005
AMT $750,000.00
LINE BASIC YEAR ESTIMATE
DTD 031097
TO Pearson Engineering Associates,Phoenix, AZ 85021
CITE: (I-078 SN044236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: C--OPEN END IDIQ ARCHITECTURAL SERVICES
POC Darlene F. Brown, Contracting Officer, (602) 856-7172, Ext.
264 or Michael M. Oconnor, Contracting Officer (602) 856-3432,
Ext. 257.
CNT F02604-97-D0003
AMT $750,000.00
LINE BASIC YEAR ESTIMATE
DTD 031097
TO RSGS Architects, Scottsdale, AZ 85258-3330
CITE: (I-078 SN044237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE OF WANG AND DEC IT EQUIPMENT
POC M. Placido, 215-697-9654
CNT N00140-97-C-J005
AMT $718,950.00
LINE 0001-0009
DTD 031397
TO Telos Field Engineering, P.O. Box 247, Bountiful, UT 84011
CITE: (W-078 SN044249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 53-04T1-7-16
AMT S222,857.00
LINE N/A
DTD 030397
TO Summitt Forests, Inc., 1257 Siskiyou Blvd., #218, Ashland,
OR 97520
CITE: (I-078 SN044201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2017
AMT S35,918.75
LINE N/A
DTD 022897
TO Santos Reforestation, Inc., 1022 S.E. Mill, Roseburg, OR 97470
CITE: (I-078 SN044202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE PLANTING
POC Contracting, (406) 293-6211, Ext. 2223
CNT 52-03J1-7-0039
AMT S44,884.00
LINE N/A
DTD 030797
TO C&H Reforesters, Inc., 10 1/2 South Main Street, Falls City,
OR 97344
CITE: (I-078 SN044209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE PLANTING, LIBBY RANGER DISTRICT
POC Contact Point, Contracting, 406/293-6211
CNT 52-03J1-7-0040
AMT S87,148.76
LINE N/A
DTD 030797
TO Small Change Forest Works, PO Box 661, Gold Beach 97444
CITE: (I-078 SN044213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--TIMBER CRUISING, ITEMS #1 AND #2
POC Janet Paul, 541/750-7120
CNT 43-04T0-7-8601
AMT S28,177.54
LINE N/A
DTD 031797
TO IRM, Inc., PO Box 547, Philomath, OR 97370
CITE: (I-078 SN044218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, P. O. BOX 1229, GALVESTON
TX 77553-1229
SUBJECT: F--DEMOLITION & REMOVAL OF ASBESTOS, LEAD- BASED PAINT
MATERIALS, PCB TRANSFORMERS AND UNDERGROUND STORAGE TANKS,
REGIONAL AIRPORT, VICTORIA, TEXAS, (FORMER FOSTER AFB, VICTORIA
COUNTY, TEXAS)
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACA64-97-C-0013
AMT $307,422
DTD 031497
TO EAGLE CONSTRUCTION & ENVIRONMENTAL SVCS, PO BOX 872, EASTLAND,
TX 76448
CITE: (I-078 SN044310)

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

PART: CONTRACT AWARDS
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--AERIAL IGNITION, RECONNAISANCE, & SEEDING
POC Julia B. Cain, Contract Specialist, (601)965-5474
CNT 53-447U-7-25
AMT $105,665.00
DTD 011597
TO Gulf Helicopter, Inc., P. O. Box 448, St. Elmo, AL 36568
CITE: (W-078 SN044421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2021
AMT S7,621.35
LINE N/A
DTD 031897
TO Crow Valley Forestry, Inc., 2098 Broadview, Eugene, OR 97405
CITE: (I-078 SN044745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR GROWING CONTAINERIZED
SEEDLINGS ON THE NATIONAL FORESTS IN ALABAMA
POC Cornelia B. Robinson, (334)241-8153
CNT 54-4146-7-4
AMT $86,200
LINE N/A
DTD 031497
TO International Forest Company, P.O. Box 490, Odenville, AL
35120
CITE: (I-078 SN044757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE PLANTING, REXFORD & FORTINE RANGER DISTRICTS
POC Contact Point, Contracting, 406/293-6211
CNT 52-03J1-7-0038
AMT S162,887.60
LINE N/A
DTD 030797
TO Quality Forests Inc, PO Box 2143, Coeur d'alene ID 83816-2143
CITE: (I-078 SN044759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--APU COMPONENT IMPROVEMENT PROGRAM
CNT F41608-97-C-0308, F41608-96-R-40048
AMT $961,388
DTD 031497
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-078 SN044080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--APU COMPONENT IMPROVEMENT PROGRAM
CNT F41608-97-C-0308P00001
AMT $632,434
DTD 031497
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-078 SN044081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--DUST BOOTH AND INSTALLATION
CNT F41650-97-C-7001, F41650-97-R-50100
AMT $139,984
DTD 031797
TO Clean Air Consultants, 2519 National Dr, Garland Tx 75041
CITE: (I-078 SN044086)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA3005002, NIIN 010299669
AMT $48,675
DTD 032897
TO Del Electronics Corp , Valhalla ,NY 10595-0000
CITE: (I-078 SN044150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB),Medical Forum Suite
600,950 22nd Street North,Birmingham,AL 35203-1126
SUBJECT: J--FULL BUILDING OPERATIONS AND
POC Contact,Inez Deavers,205/731-0135,Contracting Officer,Joy
V. Walker,205/731 - -0135
CNT GS-04P-97-CXC-0003
AMT $145880
DTD 031097
TO FEDSERV INDUSTRIES, INC.,SMALLWOOD BLDG., BOX 25,WALDORF,MD
20601-8925
CITE: (I-078 SN044165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--SURVEILLANCE MANAGEMENT SYSTEM (SMS) MAINTENANCE,
FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0013
AMT $63,800
DTD 031797
TO INTERNATIONAL SYSTEMS OF AMERICA INC, 336 PRODUCTION COURT,
LOUISVILLE, KY 40299-2003
CITE: (I-078 SN044305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--LANTIRN SUPPORT EQUIPMENT FOR THE F-14 AIRCRAFT.
POC Contact, Michael Smith, Phone (703)604-6100
CNT N00019-95-C-0251 / P00036 (Synopsis no. 20060-97)
AMT $3,116,859
LINE N/A
DTD 031397
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP174, Orlando, FL 32819
CITE: (I-078 SN044241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
POC Contracting Officer Marta Espinoza (210) 221-0584 Ramona
M. Verret Contract Specialist (210) 221-9304 (Site Code DADA10)
CNT DADA10-97-D-0026
AMT $27,874,455
DTD 031897
TO DYNCORP BIOTECHNOLOGY &, HEALTH SVCS INC, 2000 EDMUND HALLEY
DR, RESTON, VA 22091
CITE: (I-078 SN044308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--BIOMEDICAL EQUIPMENT MAINTENANCE, FEDERAL CORRECTIONAL
INSTITUTION, MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117C-0108
AMT $18,970.00
LINE ALL LINE ITEMS
DTD 040197
TO Great Lakes Biomedical Services 244 Jordan Street Adrian MI
49221
CITE: (I-078 SN046463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--OPTOMETRIST, FEDERAL CORRECTIONAL INSTITUTION, MILAN,
MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117c-0109
AMT $108,160.00
LINE ALL LINE ITEMS
DTD 040197
TO Gary Deo, Optometrist 8690 Roundhill Court Saline, MI 48176
CITE: (I-078 SN046465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--ORTHOPEDIC SURGEON, FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117c-0110
AMT $95,840.00
LINE ALL LINE ITEMS
DTD 040197
TO Ken Sidhu, M.D. 1315 S. Maple Apt 207 Ann Arbor, MI 48103
CITE: (I-078 SN046467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--LAB SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117-0111
AMT $52,942.12
LINE ALL LINE ITEMS
DTD 040197
TO Garcia Labs 2195 Spring Arbor Rd. Jackson, MI 49203
CITE: (I-078 SN046468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--AUDIOLOGIST
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J177c265
AMT $12,000.00
LINE N/A
DTD 040197
TO North Carolina Audiology Associates, 208 Ashville Avenue,
Suite 30, Cary, NC 27511
CITE: (I-078 SN047151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Catherine Kellington, Contracting Officer, 301-443-4980
CNT 270-97-7025
AMT $784,939
DTD 031797
TO North Carolina Department of Human Resources, Substance Abuse
Services Section, 325 North Salisbury Street, Suite 1168, Raleigh,
NC 27603
CITE: (W-078 SN044097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Catherine Kellington, Contracting Officer, 301-443-4980
CNT 270-97-7017
AMT $569,918
DTD 031797
TO Massachusetts Department of Health, Division of Substance
Abuse Services, 250 Washington Street, 3rd Floor, Boston, MA
02108
CITE: (W-078 SN044098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC James Brandon, Contract Specialist, 301-443-4980
CNT 270-97-7029
AMT $299,259
DTD 031797
TO State of Kansas, Alcohol and Drug Abuse Services, 300 SW Oakley
Street, Biddle Bldg., Topeka, KS 66606
CITE: (W-078 SN044099)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC James Brandon, Contract Specialist, 301-443-4980
CNT 270-97-7022
AMT $388,646
DTD 031797
TO State of Oklahoma, Department of Mental Health and Substance
Abuse Services, 1200 NE 13th Street, Oklahoma City, OK, 73152-3277
CITE: (W-078 SN044100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC James Brandon, Contract Specialist, 301-443-4980
CNT 270-97-7019
AMT $141,050
DTD 031797
TO Maryland Alcohol and Drug Abuse Administration, 201 West Preston
Street, Baltimore, MD 21201
CITE: (W-078 SN044101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Craig Sager, Contract Specialist, (301) 443-4980
CNT 270-97-7027
AMT $306,130
DTD 031897
TO Missouri Department of Mental Health, Division of Alcohol
& Drug Abuse, 1706 East Elm Street, Jefferson City, MO 65109
CITE: (W-078 SN044109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Craig Sager, Contract Specialist (301) 443-4980
CNT 270-97-7018
AMT $389,538
DTD 031897
TO Minnesota Department of Human Services, Performance Measurement
& Quality Improvement Division, 444 Lafayette Road, St. Paul,
MN 55155
CITE: (W-078 SN044111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Craig Sager, Contract Specialist, (301) 443-4980
CNT 270-97-7023
AMT $306,285
DTD 031497
TO State of Connecticut, Department of Mental Health and Addiction
Services, 410 Capital Avenue, P.O. Box 341431, Hartford, CT
06134
CITE: (W-078 SN044112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)!!
POC Miriam-Ellen Bonk (301) 342-1825 extension 178
CNT N00421-97-D-1158
AMT $8,518,115.50
LINE 0001-7
DTD 020797
TO RAVEN INC., 5500 Cherokee Ave., Suite 310, Alexandria VA 22312-2321
EMAILADD: Bonk_Miriam%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-078 SN044136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Sheila Holmes, Contract Specialist, (301) 443-4980
CNT 270-97-7026
AMT $881,404
DTD 031497
TO Arizona Department of Health Services, 1740 West Adams Street,
Phoenix AZ 85007
CITE: (W-078 SN044164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Sheila Holmes, Contract Specialist, (301) 443-4980
CNT 270-97-7028
AMT $298,367
DTD 031497
TO Arkansas Department of Health Bureau of Alcohol & Drug Abuse
Prevention, Freeway Medical Ctr, 5800 W. 10th Street, Sute
907, Little Rock , AR 72204
CITE: (W-078 SN044168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Sheila Holmes, Contract Specialist, (301) 443-4980
CNT 270-97-7020
AMT $662,085
DTD 031497
TO Washington Department of Social and Health Services, Division
of Alcohol and Substance Abuse, P.O. Box 45330, Olympia, WA
98504
CITE: (W-078 SN044169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PUBLIC INVOLVEMENT
SERVICES IN SOTHERN CALIFORNIA, ARIZONA, AND SOUTHERN NEVADA.
POC Contract Specialist Maria Cisneros (213) 452-3242
CNT DACW09-97-D-0012
AMT $135,722.40
DTD 031097
TO Impact Assessment, Inc., 2160 Avenida De La Playa, Suite A,
La Jolla, California 92037
CITE: (W-078 SN044189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Lynn Tantardini, Contracts Specialist, 301-443-4980
CNT 270-97-7007
AMT $303,520
DTD 031997
TO North Dakota Department of Human Services, Division of Alcohol
and Drug Abuse, 600 South, 2nd Street, Bismarck, ND 58504
CITE: (W-078 SN044285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Lynn Tantardini, Contract Specialist, 301-443-4980
CNT 270-97-7024
AMT $367,267
DTD 031997
TO Utah State Division of Substance Abuse, 120 North 200 West,
Room 201, Salt Lake City, UT 84103
CITE: (W-078 SN044286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME
PILOT STUDIES
POC Lynn Tantardini, Contract Specialist, 301-443-4980
CNT 270-97-7021
AMT $395,049
DTD 031997
TO Rhode Island Public Health Foundation, One Turks Head Place,
Suite 1450, Providence, RI 02903
CITE: (W-078 SN044291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--LIQUID WASTE REMOVAL, NAVAL SUBMARINE BASE NEW LONDON
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
CNT N62472-96-D-5711
AMT $441,711.20
LINE N/A
DTD 031797
TO Suburban Sanitation Services, 18 Colonial Road, Box 307, Canton,
CT 06019
CITE: (I-078 SN044227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--GROUNDS MAINTENANCE EDGEWOOD AREA ABERDEEN PROVING
GROUND, MD.
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
CNT DAAD05-97-D-7012
AMT $2,636,388
DTD 031397
TO MAGGIE'S LANDSCAPING INC, PO BOX 6, EDGEWOOD, MD 21040-0006
CITE: (I-078 SN044307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--RENTAL AND SERVICES OF DUMPSTERS IN SUPPORT OF ROVING
SANDS 97
POC Contracting Officer WILSON, SHARRY (915) 568-1105 (Site Code
DOCSUP)
CNT DABT51-97-D-0029
AMT $396,239
LINE 0001 through 0006
DTD 031297
TO Moore Service, Inc., P.O. Box 370187, El Paso, TX 79937
CITE: (I-078 SN044313)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: S--CUSTODIAL SERVICES FOR SECURE BLDGS AT PETERSON AFB
CO
POC Dianne Garrison, Contracting Officer, (719) 556-4285
CNT F05604-97-C-0011
AMT $186,830.00
LINE 0001AA,0001AB, 0001AC, 0001 AD, 0001 AE, 0001 AF, 0001 AG,
0001 AH, 0001 AJ, 0001 AK, 0001 AL, 0001 AM, 0001 AN, 0001
AP, 0001 AQ, 0001 AR, 0001AS, 0001 AT, 0001 AU, 0001 AV, 0001
AW, & 0002
DTD 040197
TO ServiceMaster All Cleaning Services, Inc., 2123 E. St Vrain,
Colo Spgs CO 80909
EMAILADD: dgarriso@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN044523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact: Don Anderson, 614.257.5524
CNT V757P-0319
AMT $707,623
LINE ALL
DTD 022797
TO TBT Janitorial, 230 Nortland Blvd, Suite 224, Cincinnati,
OH 45246
CITE: (I-078 SN044762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department, Fleet and Industrial
Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: T--WRITING/PRODUCTION/SERVICES
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-C-0028
AMT $95,779
LINE 0001 THROUGH 0002
DTD 031497
TO University of Hawaii, Office of Research Services, 2530 Dole
Street, Honolulu, HI 96822
CITE: (I-078 SN044212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--REPLACE BOILER NO. 3 AT BUILDING 2270, NAVAL TECHNICAL
TRAINING CENTER (NTTC) CORRY STATION, PENSACOLA, FL
POC N/A
CNT N65114-95-C-2076
AMT $145,777.00
DTD 031997
TO Bayou Mechanical, Inc., Post Office Box 36, Crestview, FL
32536
CITE: (I-078 SN044191)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--NEW ORLEANS TO VENICE, LA, REACH A-HURRICANE PROTECTION
LEVEE, CITY PRICE TO HAYES PUMPING STATION B/L STA. 8+00 TO
B/L STA. 112+00, SECOND ENLARGEMENT, PLA!
CNT DACW29-97-C-0031
AMT $1,049,277.50
LINE Items 0001 thru 0010
DTD 031797
TO P.R. Contractors, Inc., P.O. Box 100, Sorrento, LA 70778-0100
CITE: (I-078 SN044252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 MAINTENANCE DREDGING OF ST. JOSEPH (OUTER) HARBOR,
MICHIGAN
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
CNT DACW35-97-C-0004 DACW35-97-B-0003
AMT $162,920
LINE 0001 through 0003
DTD 031797
TO KING COMPANY INC THE, 13520 BARRY STREET, HOLLAND, MI 49424
CITE: (I-078 SN044315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CORRECT DRAINAGE - MFH
POC LGCC/John P. Eberhart, Contract Specialist, 817/676-2012;
Contracting Officer - Colleen S. Phipps, 817/676-5180.
CNT F41612-97-C0008
AMT $186,770.00
LINE 0001
DTD 031897
TO Elk Horn Construction, LLC, PO Box 656, Powell WY 82435
CITE: (W-078 SN044138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--WATERPROOF EXISTING EARTH COVERED STORAGE STRUCTURES
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-D-0002/97-R-0003
AMT N/A
LINE N/A
DTD 031797
TO Southwest Panacea, Inc., 13315 Veterans Memorial Drive, Suite
412, Houston, TX 77014
CITE: (I-078 SN044230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND REPLACE ROOFS BLDGS. BB250 & BB255, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-1441
AMT $589,035
LINE N/A
DTD 030597
TO Starco, Inc., P.O. Box 497, Kinston, NC 28501
CITE: (I-078 SN044749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SANITARY SEWER REPLACEMENT, MCAS MARRIED ENLISTED
QUARTERS, MARINE CORPS AIR STATION, NR, JAX, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4497
AMT $986,541
LINE N/A
DTD 030497
TO Atlantic Coast Contractors, Inc., P.O. Box 463, Denver, NC
28037
CITE: (I-078 SN044750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HVAC RENOVATION, BUILDING 322, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3585
AMT $131,360
LINE N/A
DTD 031297
TO Humphrey Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville,
NC 28546
CITE: (I-078 SN044751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC, AS-4025 & AS-4020, MARINE CORPS AIR
STATION, NR, JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1492
AMT $2,691,000
LINE N/A
DTD 030697
TO Sauer Incorporated d/b/a Sauer Southeast 11223 Phillips Pkwy.
Dr., E, Jacksonville, FL 32256-1574
CITE: (I-078 SN044752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER SYSTEM
POC Brigette Powers, Contract Specialist, (214) 767-5005.
CNT J242c-013
AMT $210,000.00
LINE N/A
DTD 031897
TO Henry & Suggs, Inc. P.O. Box 8246, Greenville, Texas 75404.
CITE: (I-078 SN044769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--IMPROVE SOCCER FIELD AT NEMETZ PARK/LAKE LOUISE KODIAK,
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643042
AMT $65,890.00
LINE 001
DTD 030797
TO A-K Construction Company, P. O. Box 3707, Kodiak, AK 99615
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-078 SN044815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: Z--OPERATION AND MAINTENANCE OF THE BUREAU OF ENGRAVING
AND PRINTING'S WESTERN CURRENCY FACILITY
POC Contact Jeff Ryan, Contract Specialist, 202/874-2132.
CNT TEP-97-15(TN)
AMT $1,528,984.00
LINE CLINS 001 THROUGH 008
DTD 031897
TO Raven Services Corporation, 9300 Grant Avenue, Manassas, VA
20110
CITE: (I-078 SN046480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--PINNACLES CHIP SEAL
POC Roy Navik, Contracting Officer, 209-379-1038
CNT 1443 CX8800 97 002/1443 IB8800 97 002
AMT $183,588.68
LINE Items 1 through 16
DTD 022697
TO Western States Surfacing Inc., 1601 Culpepper Ave., Modesto,
CA 95351
EMAILADD: jill_clayton@nps.gov
EMAILDESC:
(administering this contract)
CITE: (W-078 SN047161)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--BELL CRANK ASSEMBLY. (CRANK ASSY-WEDGE RETAINER)
SOL SP0750-97-Q-0328
CNT SP0750-97-M-4872
AMT $29,154.00
LINE 0001 THROUGH 0004
DTD 031997
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-078 SN044121)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY, MOUNTING. STEEL MATERIAL.
SOL 96TD45-22-P-0700
CNT SP0750-97-M-6512
AMT $34,531.20
LINE 0001 THROUGH 0003
DTD 031997
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76101
CITE: (I-078 SN044123)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--TUBE ASSEMBLY, SUPPORT
SOL SP0460-97-R-0484
CNT SP0460-97-C-5229
AMT $161,975.00
LINE 0001
DTD 031897
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-077 SN044027)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-R-0436
CNT SP0460-97-C-5239
AMT $317,550.00
LINE 0001 THROUGH 0002
DTD 031897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-077 SN044032)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ADAPTER, TIE-DOWN, AIRCRAFT
SOL SP0460-97-Q-DC47
CNT SP0460-97-M-7033
AMT $27,489.00
LINE 0001
DTD 031897
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-077 SN044022)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SENSING ELEMENT
SOL SP0460-97-Q-DB90
CNT SP0460-97-M-7045
AMT $86,368.75
LINE 0001 THROUGH 0002
DTD 031897
TO Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-077 SN044023)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--LINEAR ACTUATOR OVERHAUL/CONVERSION KIT
SOL SP0460-97-R-0379
CNT SP0460-97-C-5240
AMT $131,408.40
LINE 0001
DTD 031897
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-078 SN044042)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--BRACE ASSY, LANDING.
SOL 97TA50-52-P-0700
CNT SP0750-97-M-2277
AMT $27,585.00
LINE 0001
DTD 031997
TO Raytheon aircraft Co 9709 E central P.O.Box 85 Wichita KS
67207-0085
CITE: (I-078 SN044126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 16--BELT, AIRCRAFT SAFET, NSN: 1680-01-380-3539, P/N:
1680-UH60-012
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0132, Sol. DAAJ09-97-R-0058, 5 year Indefinite
Delivery Indefinite Quantity (IDIQ), Min/Max Qty 181/1,181
each. The dollar amount below is based on the minimum quantity.
AMT $103,897.62
LINE 0001AA
DTD 031497
TO H. Koch and Sons Co., 5410 E. La Palma Ave., Anaheim, CA 92807-2023
CITE: (I-078 SN044211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PONCE (LPD-15); SSP 162-97; TAV
POC Pamela Guertler, (757)396-5041 Ext 422
CNT 7106
AMT $106,355.00
LINE 0001, 0002, and 0003
DTD 031897
TO Advex Corporation, 121 Floyd Thompson Drive, Hampton, VA 23666-1307
CITE: (W-077 SN043975)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ROLLER, KNURLED, SIDE
SOL SP0490-97-Q-V153
CNT SP0490-97-M-JB60
AMT $25,255.65
LINE 0001
DTD 031897
TO Lake shore Inc 900 W Breitung Ave P O Box 809 Iron Mountain
MI 49801-0809
CITE: (I-077 SN044026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4140
CNT GS-30F-97107
AMT $114,225.00
DTD 031897
TO Chrysler Corporation, 1401 H Street, N.W., Suite 700, Washington,
DC 20005
CITE: (W-078 SN044817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
CNT DAAE0795CX030P00037
AMT $2,626,470
DTD 031197
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-078 SN047167)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--FENDER, RIGHT-HAND FRONT. ON AM GENERAL
SOL SP0750-97-Q-0581
CNT SP0750-97-M-9776
AMT $33,642.07
LINE 0001
DTD 031997
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-078 SN044120)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--DISC, CLUTCH. ON TRUCK TRACTOR
SOL SP0750-97-Q-0507
CNT SP0750-97-M-9797
AMT $50,616.72
LINE 0001 THROUGH 0002
DTD 031997
TO Viking Inc 5125-A Taravella Rd P O Box 328 Marrero LA 70073
CITE: (I-078 SN044127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE FOR
FMS - SAUDI ARABIA NATIONAL GUARD
POC Marie Halstead, Contract Specialist, Code 891, (912)439-6772
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
CNT M67004-97-C-0022
AMT $113,400.00
LINE N/A
DTD 031097
TO Santa Barbara Dual Spectrum, Div of Kidde Technologies Inc.,
163 Aero Camino, Goleta, CA 93117
CITE: (I-078 SN044785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
CNT DAAE0797CT303
AMT $303,810
DTD 031297
TO Hutchinson Corp, 460 Southard St Trenton, NJ08638
CITE: (I-078 SN047164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0110142
AMT $30,735
DTD 030797
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-078 SN047169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--GAS TURBINE ENGINE, P/N: 581750-11-1 --2835012639440
CNT F41608-97-C-0379, F41608-97-R-40019
AMT $98,086
DTD 031797
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-078 SN044082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ROD; P/N: 460626; APPL TF33; 250 EA --2840000669895RV
CNT F34601-97-C-0212, F34601-97-R-53489
AMT $35,750
DTD 022897
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
Ave, Jenkintown Pa 19046-2299
CITE: (I-078 SN044704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, MOTOR MOUNT
SOL SP0480-97-Q-JB33
CNT SP0480-97-M-KB31
AMT $50,680.00
LINE 0001
DTD 031897
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-077 SN044025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-2091
CNT SP0480-97-M-KB24
AMT $29,612.80
LINE 0001 THROUGH 0002
DTD 031897
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-077 SN044028)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--MUFFLER, EXHAUST. ON TRUCK UTILITY.
SOL SP0750-96-Q-3106
CNT SP0750-97-M-2298
AMT $83,582.26
LINE 0001 THROUGH 0002
DTD 031997
TO B T M C corporation 5810 Columbus Pike Lewis center OH 43035
CITE: (I-078 SN044122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER; P/N: 36E153-6E; APPL KC135R; 200 EA --2995011402105
CNT F34601-97-D-0156, F34601-96-R-47663
AMT $1,899,338
DTD 032897
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-078 SN044705)

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

PART: CONTRACT AWARDS
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--STARTER ENGINE
CNT DAAE0797CT185
AMT $986,706
DTD 031197
TO Prestolite Electric Inc, 2100 Commonwealth Blvd Ann Arbor,
MI481050000
CITE: (I-078 SN047168)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, ROLL.
SOL SP0740-97-Q-0024
CNT SP0740-97-M-2837
AMT $96,624.00
LINE 0001AA THROUGH 0002AC
DTD 031897
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-078 SN044115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED.
CNT SP0770-97-M-GR52
AMT $34,164.60
LINE 0001 THROUGH 0003
DTD 031997
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-078 SN044117)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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-W214
CNT SP0500-97-M-PN70
AMT $27,918.00
LINE 0001 THROUGH 0002
DTD 031897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-078 SN044071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
CNT DAAE0797CT165
AMT $303,750
DTD 031197
TO MPB Corp, 336 Mechanic St Lebanon, NH037662627
CITE: (I-078 SN047165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL TURNING AND MILLING MACHINE, SIMMONS, MILL
ENNIUM 2000/2500, ENGLAND
SOL SP0490-96-R-2070
CNT SP0490-97-C-6006
AMT $1,164,150.00
LINE 0001 THROUGH 0015
DTD 031897
TO Simmons machine tool Corp 1700 North Broadway Albany NY 12204
CITE: (I-078 SN044043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82hw-7-15
AMT $124,323.00
LINE N/A
DTD 031297
TO T-L Irrigation Co. Box 1047 Hastings NE 68902
CITE: (I-078 SN044761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-96-Q-JV06
CNT SP0440-97-M-MZ40
AMT $66,300.00
LINE 0002
DTD 031897
TO Certified slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry
FL 32707
CITE: (I-077 SN044020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 45--INDUCTION HEAT SYSTEM
CNT N00102-97-M-0918
AMT $62,490.00
LINE 0001
DTD 031997
TO Encur, Inc. 200 Division Street, Keyport, NJ 07735
CITE: (I-078 SN044275)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--STRAINER, SEDIMENT. Y TYPE, 4 INCH, 250 PSI
SOL SP0760-96-Q-T248
CNT SP0760-97-M-5101
AMT $32,790.00
LINE 0001
DTD 031997
TO Fluid conditioning products Inc kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-078 SN044116)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL SP0760-97-Q-0213
CNT SP0760-97-M-6951
AMT $52,669.90
LINE 0001 THROUGH 0002
DTD 031997
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243-4810
CITE: (I-078 SN044118)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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, VACUUM REGULATING.
SOL SP0750-97-Q-0179
CNT SP0750-97-M-7547
AMT $31,480.00
LINE 0001
DTD 031997
TO AGM container controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
CITE: (I-078 SN044119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-97-Q-0206
CNT SP0760-97-M-5068
AMT $27,835.50
LINE 0001
DTD 031997
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-078 SN044124)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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
SOL SP0740-96-Q-0420
CNT SP0740-97-M-6941
AMT $27,872.00
LINE 0001
DTD 031997
TO AAI/ACL Technologies Inc 1505 E Warner Ave Santa Ana CA 92705-5419
CITE: (I-078 SN044125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 51--SPECIALIZED EQUIPMENT, KITS, OUTFITS/HAND TOOLS
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
CNT DTCG38-97-P-900070
AMT $66,968.00
DTD 031897
TO Empire Mfg. Corp., P. O. Box 593872, Orlando, FL 32859-3872
CITE: (I-077 SN044000)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--LATCH, SEAT
SOL SP0500-97-Q-D885
CNT SP0500-97-M-FT39
AMT $66,348.80
LINE 0001
DTD 031897
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-078 SN044070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SPIRAL WOUND
SOL SP0500-96-Q-SN54
CNT SP0500-97-M-RC90
AMT $34,104.00
LINE 0001
DTD 031897
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-078 SN044072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0500-97-Q-R624
CNT DAAE07-93-G-A003-TZ32
AMT $45,403.28
LINE 0001
DTD 031897
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-078 SN044073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
SOL SP0750-97-Q-0547
CNT SP0750-97-M-1509
AMT $36,407.14
LINE 0001 THROUGH 0002
DTD 031997
TO Banks Bros Corp 9317 earley Dr Hagerstown MD 21740
CITE: (I-078 SN044174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Contact point, Mr. John Pfender, Contract Specialist, Code
1162NH, 812-854-5198, FAX (812)854-5095, (Mr A Banks, Contracting
Officer)
CNT N00164-97-C-0035
AMT $686,751
LINE N/A
DTD 031497
TO INSIGHT TECHNOLOGY INC, 10 TINKER AVE, LONDONDERRY NH 03053
CITE: (I-078 SN044246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AN/VRC-94DE(V)-3 RADIO SETS
POC Lloyd Smith, Contract Specialist, AMSMI-AC-CFG, 205/876-4202,
Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG, 205/876-4202.
CNT DAAH01-97-C-A008
AMT $221,386.50
LINE N/A
DTD 031997
TO Harris Corporation, RF Communications Group, 1680 University
Ave., Rochester, NY 14610
CITE: (I-078 SN046471)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED. OVERALL LENGTH 60
SOL SP0451-97-Q-F128
CNT SP0451-97-M-A020
AMT $32,959.00
LINE 0001
DTD 031897
TO AM General corporation service parts logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-077 SN044021)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-F463
CNT SP0451-97-M-9360
AMT $99,999.81
LINE 0001 THROUGH 0002
DTD 031897
TO AM General corporation service parts logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-077 SN044031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEBMLY
POC Peggy Salters/Suzanne McGee, Contract Specialists (PCD) AMSMI-AC-CDBB
205 876-4293/4294 Tammy Bingham, Contracting Officer AMSMI-AC-CDBB
205 876-5287.
CNT DAAH01-96-D-0025/0024
AMT $51,229.92
LINE N/A
DTD 031797
TO Grumman Aerospace Sunrise Hwy Great River, NY 11739-0544
CITE: (I-078 SN044783)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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--TRAVELING WAVE TUBE
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-97-P-3014/M67004-97-Q-3006
AMT $89,450.00
LINE N/A
DTD 031997
TO Communication & Power Industries (L), 150 Sohier Rd., Beverly,
MA 01915
CITE: (I-078 SN044784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 60--OPTICAL FIBER
POC Contracting Officer, Peter W. Sozanski, 617/495-7401, FAX
617/496-7692
CNT SK7-97004
AMT $32,200.00
LINE N/A
DTD 031797
TO Fiberguide Industries, Inc., 1 Bay Street, Stirling, New Jersey
07980
CITE: (I-078 SN044240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-H758
CNT SP0451-97-M-D247
AMT $40,950.00
LINE 0001
DTD 031897
TO Burton electrical engineering a Div of Wyle laboratories 111
Maryland St El Segundo CA 90245-4116
CITE: (I-077 SN044030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island , IL
61299-7630
SUBJECT: 61--CABLE ASSY, SPEC
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
CNT DAAJ09-95G0014/DG08
AMT $355,471
LINE N/A
DTD 031397
TO Bell Helicopter Textron, Inc., 7125 Belton, P. O. Box 482,
Ft. Worth, TX 76101
CITE: (I-078 SN044746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FAILURE
SOL SP0440-97-Q-U553
CNT SP0440-97-M-NA60
AMT $33,306.24
LINE 0001 THROUGH 0002
DTD 031897
TO Thermal electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake elsinore, CA 92531-5000
CITE: (I-077 SN044024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BAROGRAPH
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B. Dieter, 0215.1, (717)790-4446
CNT N0010497MN069, NIIN 005513661
AMT $45,750
DTD 031897
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
CITE: (I-078 SN044151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--X-RAY SYSTEM
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0074; DAAL01-96-R-9816
AMT $267,700.00
LINE N/A
DTD 031897
TO Siemens Analytical X-Ray Systems, Inc., 6300 Enterprise Lane,
Madison, Wisconsin 53719
CITE: (I-078 SN044225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 66--VEHICLE MOTION SENSOR
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97P0469
AMT $76,000
LINE N/A
DTD 031397
TO MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL
60077
CITE: (I-078 SN044747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--TRANSMITTER LIQ
CNT DAAE0797DT0260001
AMT $259,989
DTD 030797
TO Signals and systems Inc, 333 Park St Troy, MI480832778
CITE: (I-078 SN047166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--COMMUNICATION HARDWARE AND SOFTWARE
POC Dee Brame tel: (210) 652-5117
CNT F41691-97-C0002
AMT $288,411.25
LINE 0001- 0006
DTD 031897
TO Advanced Simulated Technology inc, 441-A Carlisle Dr, Herndon
VA 20170
CITE: (W-078 SN044145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--COMMUNICATION HARDWARE AND SOFTWARE
POC Dee Brame tel: (210) 652-5117
CNT F41691-97-C0002
AMT $288,411.25
LINE 00001- 0006
DTD 031897
TO Advanced Simulated Technology inc, 441-A Carlisle Dr, Herndon
VA 20170
CITE: (W-078 SN044147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--COMPACT DISC STORAGE DEVICE
POC A. Spriggs, 215-697-9641
CNT N00140-97-C-1263
AMT $102,050.00
LINE 0001
DTD 031897
TO Information Handling Services, P.O. Box 6720, Englewood, CO
80155-6720
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-078 SN044247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-L058
AMT $44,250.12
LINE 0001 THROUGH 0002
DTD 031897
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-077 SN044029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTENER TAPES, HOOK AND LOOP,
CNT SP0100-97-M-EB60
AMT $40,044.05
LINE 0001AA THROUGH 0004AA
DTD 031997
TO Ykk /USA/ Inc northeast Div 1251 valley Brook Ave lyndhurst
NJ 07071
CITE: (I-078 SN044060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--FERTILIZER
POC Stew Penrod, Procurement Technician, 970-229-5571.
CNT 40-82HW-7-052
AMT $30,126.86
LINE N/A
DTD 031297
TO Farmers Union Oil Company, Box 67, Terry, MT 59349
CITE: (I-078 SN044760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: 99--ISLAMIC IMAM FOR FEDERAL CORRECTIONAL INSTITUTION,
MANCHESTER, KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J258c-046
AMT $35,000.00
LINE ALL LINE ITEMS
DTD 040197
TO Hassan Sharif, Imam 1144 South 42nd Street Louisville, KY
40211
CITE: (I-078 SN044234)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Honolulu, Building 230,
ATTN: CEPOD-CT, Fort Shafter, Hawaii 96858-5440
SUBJECT: CORPS OF ENGINEERS' ELECTRONIC BID SETS (EBS) CONFERENCE
DESC: The U.S. Army Engineer Division, Pacific Ocean is sponsoring
an electronic bid sets (EBS) conference on April 9, 1997 from
0900 to 1100 A.M., Hawaiian Standard Time, at Fort Shafter
Flats, Bldg 1554, Assembly Hall, Fort Shafter, Hawaii, to familiarize
contractors, trade associations, and other interested parties
with the new process of disseminating solicitation documents
utilizing Compact Disks - Read Only Memory (CD-ROM) and the
Internet rather than the hard copy format. The process for
EBS was developed by a tri-service organization consisting
of Army, Air Force, and Navy to streamline the acquisition
process. Additional information about the EBS can be found
on the internet web page: http://tsn.wes.army.mil/. The estimated
date for issuing a solicitation using the EBS process is June
1997. For additional information regarding the conference,
please contact Kent Tamai, telephone (808) 438-8593, facsimile
(808) 438-8588.
EMAILADD: kent.tamai@pod01.usace.army.mil
EMAILDESC:
CITE: (D-077 SN044014)

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

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: LIVE FIRE TEST AND EVALUATION (LFT&E) PROJECTS COVERED
BY NAWCTSD BAA 96-1 PREVIOUSLY SYNOPSIZED
DESC: LIVE FIRE TESTING AND TRAINING INITIATIVE. The U.S. Army
Simulation, Training and Instrumentation Command (STRICOM),
Air Force Agency for Modeling and Simulation (AFAMS) and Naval
Air Warfare Center Training Systems Division (NAWCTSD), all
of Orlando, FL, have comprehensive modeling, simulation, instrumentation
and training systems responsibilities ranging from research
and technology base development through systems acquisition
and life cycle support. The missions of these organizations
support a broad customer basis including each military service,
DoD, and non-DoD organizations and include Live Fire Testing
and Training Initiatives. This synopsis seeks the identification
of potential Live Fire Test & Evaluation (LFT&E) projects covered
by the NAWCTSD Broad Agency Announcement BAA NAWCTSD 96-1,
previously synopsized. Specifically, Part III (Research Interests),
Topic 2-E (Weapon Fire Simulation), includes the joint service
interest in alternative uses simulation and synthetic environment
technologies that can simultaneously benefit both military
training and LFT&E. All aspects of LFT&E, including personnel
casualty, vulnerability and/or lethality issues, and all warfare
areas (aviation, surface, undersea, ground forces, C4I, joint
battleforce, etc.) are of interest. It is desired that maximum
advantage be taken of existing university and industry research
and engineering programs/facilities. STRICOM, AFAMS and
NAWCTSD, on behalf of the Deputy Director, Operational Test
& Evaluation/Live Fire Test & Evaluation, OSD, are actively
seeking proposals in the LFT&E arena with any or all of the
following characteristics: (1) applicability to both military
training and LFT&E; (2) training technology that has direct
benefit to LFT&E; (3) LFT&E technology that has direct benefit
to military training; (4) cross service/joint applicability;
(5) evidence of collaboration between training and testing
communities and operational forces; (6) timely transition/implementation
of technology; and (7) resulting cost savings to military training
and/or LFT&E. Those contemplating submission of a proposal
are encouraged to contact the LFT&E technical point of contact
(TPOC) to determine the likelihood of funding prior to submission
of a white paper or proposal. The recommended four-step sequence
is: telephone call, informal white paper, proposal, and contract
award for selected projects. This sequence allows earliest
determination of the potential for funding and avoids contractor
and Government time spent on efforts that may have little chance
of being supported. The LFT&E TPOC is Mr. Wayne Wheatley, (703)
614-3991. Additional information concerning LFT&E may be obtained
by visiting The Live Fire Test & Evaluation Home Page at: http://www.dote.osd.mil/lfte/INDEX.HTML.
Proposals should be submitted to NAWCTSD, Contracts Division,
Code 27222, ATTN: Robert Riddle, 12350 Research Parkway, Orlando-FL
32826-3275. Proposals received by April 30, 1997 will receive
preference in being processed for evaluation. Please refer
to NAWCTSD BAA 96-1 for specific information on proposal preparation,
proposal evaluation, proposal forms, and other research interest
areas. BAA NAWCTSD 96-1 remains unchanged and parties that
have already received a copy need not request another. New
requests for copies of BAA NAWCTSD 96-1 must be in writing
and faxed to the attention of Robert H. Riddle at (407)380-4495.
No solicitation shall be released. Contracts for selected
proposals will be awarded no earlier than October 1, 1997 and
can be for a period not to exceed two years. Anticipated funding
for this initiative for FY 1998 under the BAA is projected
to be approximately $3-5M.
CITE: (W-078 SN044104)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR/ACQUISITION REFORM ACT: PAST, PRESENT & FUTURE
DESC: The seminar Acquisition Reform Act: Past, Present & Future,
will be held on March 25th, 1997 from 6:30-9:30 p.m. at the
Procurement Technical Assistance Program, Enterprise Center,
4031 University Drive, 2nd Floor-Training Room, Fairfax, Virginia.
This is an awareness seminar that will discuss the Federal
Acquisition Streamlining Act of 1994 (FASA). Topics of discussion
will include: FASA changes and new procedures, on overview
of certain titles, Simplified Acquisition Threshold, small
business and socioeconomic laws, commercial items, and FAC-NET.
The seminar will be presented by James Harper from Business
Management Research Associates. The cost is $25 if prepaid
and $30 at the door. To register contact (703) 277-7700 or
fax (703) 277-7722.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-078 SN044197)

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

PART: SPECIAL NOTICES
SUBJECT: NRAD BLUE RIBBON VENDOR PROGRAM
DESC: The Naval Command, Control and Ocean Surveillance Center,
Research, Development, Test and Evaluation Division (NRaD)
implemented a program entitled NRaD Blue Ribbon Vendor Program
(NRaD BRVP) in 1993. The purpose of the NRaD BRVP was to formalize
the Contracting Officer's authority to exercise prudent business
judgment in awarding supply and service orders that had historically
been awarded based on price only. The NRaD BRVP program has
been a successful evaluation tool, however, the program is
outdated and limited in information. Consequently, the NRaD
BRVP program will be replaced effective 1 May 97 with the Red-Yellow-Green
Contractor Evaluation System, a product deficiency reporting
and evaluation program managed by the Navy Material Quality
Assurance Office (NMQAO) in Portsmouth, NH. We will continue
in our efforts to award contracts based on acceptable contractor
past performance. The NRaD BVRP program has been a successful
tool in providing past performance award information with a
monumental impact on best value awards, contractor participation
was exceptional. Questions concerning the Red-Yellow-Green
Contractor Evaluation System should be directed to Henry Baker
or Steve Perkins, (603)431-1690, Ext 461 OR 498 respectively.
CITE: (I-078 SN044245)

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

PART: SPECIAL NOTICES
OFFADD: San Francisco Minority Business Development Center, One
Hallidie Plaza, Suite 808, San Francisco, CA 94102
SUBJECT: SEMINAR SERIES AND MANAGEMENT & TECHNICAL ASSISTANCE
FOR SMALL BUSINESSES
DESC: The San Francisco Minority Business Development Center
(SFMBDC), a non-profit entity organized to help socially and
economically disadvantaged businesses, is holding the "Carlton
B. Goodlett Seminar Series" targeting the needs of small businesses.
On Thursday, March 27th, 1997, the Center will be holding a
seminar titled "Human Resource Management: Why is it important
to your Business?". The seminar will be held at the SFMBDC
office in San Francisco Downtown between 9am to 1pm. Other
seminars which will be held will include topics such as Successfully
Bidding on Government Procurement Opportunities, Bonding, Marketing,
Financing your Business, and Managing your business for greater
growth and profits. Cost for each seminar is at $40 per person
and $20 each additional person from the same organization.
To register and to get more information about the seminars
and the services provided by the Center, call (415)439-6980.

EMAILADD: sfmbdc@juno.com
EMAILDESC:
CITE: (W-078 SN044251)

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

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: EC/EDI SEMINAR
DESC: The East Central & Southeast Region Missouri Procurement
Assistance Center (MO PAC), in conjunction with the Orange,
Texas Electronic Commerce Resource Center (ECRC), will be sponsoring
an Electronic Commerce/Electronic Data Interchange (EC/EDI)
Seminar on Tuesday, April 1, and repeated on Wednesday, April
2, from 8:30 a.m. to 12:30 p.m. Two courses will be offered
each day: EDI Orientation, and Business Opportunities with
the Department of Defense (DoD) through EDI. Attendance is
limited each day to 14 people. The deadline for reservations
is Tuesday, March 25th. The cost of the Seminar is $ 10, which
includes coffee, doughnuts, and handout materials. Please contact
MO PAC at 314.534.4413 for reservations.
CITE: (W-078 SN044412)

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

PART: SPECIAL NOTICES
SUBJECT: SPECIAL NOTICE
DESC: Synopsis: CHARTER SCHOOL RESEARCHERS MEETING The U.S. Department
of Education will host a Meeting at the U.S. Department of
Education, Room 6200, 600 Independence Ave.S.W., Washington,
DC, from 9:00 a.m. to 4:00 p.m., on April 8, 1997. This meeting
is for charter school researchers. Featured at the meeting
will be discussion on how state policies should be coded in
the public data base for charter school research to guarantee
school confidentiality. There will also be a session to explore
the possibilities for a useful and successful major national
conference on charter schools. This discussion may lead to
a possible procurement to manage such a conference in fiscal
year 1998. Invited participants include: Buno Manno, Alex Medler,
Dean Millot, Lori Mulholland, David Plank, Gary Skykes, and
Amy Stuart Wells. If you plan to attend please notify Ms. Lines
at Pat_Lines@Ed.gov/offices/OERI/GFI/gfichart.html or call
(202)501-7564, to obtain access to the building, and to receive
a notice if meeting plans change. An electronic summary of
the meeting will later be placed on the Department's Web Site,
http://www.gov. All interested parties are invited to attend.
CITE:(I-057 SN036353).
CITE: (I-078 SN044781)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95-SALE OF ELECTROLYTIC MANGANESE
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) intends to sell
approximately 1,160 short tons (or 2,320,900 pounds)of Electrolytic
Manganese in Fiscal Year 1997. A solicitation is in the process
of being prepared for this sale. The date for receipt of offers
has not yet been established. In order to request a copy of
the solicitation, interested parties should fax a letter to
(703) 767-5504. The letter should contain your company's name,
address, and the name of a contact person.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-077 SN043976)