Commerce Business Daily 1997

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

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 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--MILITARY WATER PURIFICATION EQUIPMENT
SOL DAAE07-98-R-0002
POC Contract Specialist, Carole Knuth (810) 574-6368 or Contracting
Officer, Richard Sheill (810) 574-6381
DESC: MILITARY WATER PURIFICATION EQUIPMENT. The United States
Army Tank-automotive and Armaments Command (TACOM) will be
issuing a Request for Proposal (RFP) for the acquisition of
Engineering and Manufacturing Development (EMD) of a Lightweight
Water Purifier (LWP) unit. The LWP is intended to improve the
responsiveness of water support to early entry, highly mobile
forces throughout the spectrum of conflict in peace and war;
and will provide quality water support to small units and detachments
where distribution of bulk water is not feasible or practical.
The LWP will provide such water support without committing
larger water production assets from the logistics support structure.
The LWP will produce at least 125 gallons of potable (drinking)
water per hour from a fresh water source and 75 gallons per
hour from a sea water source. The system includes a potable
water dispensing capability and interfaces with military fixed
storage holding tanks. The proposed acquisition is 100%
set aside for small business concerns and will be conducted
in two phases. The Government intends to award up to two (2)
Cost-Plus-Fixed-Fee contracts under the EMD effort, Phase I.
This initial phase is for the design and fabrication of up
to three prototype hardware units per contract with test and
evaluation. The contract will include associated work effort
required to support contractor testing, government Production
Qualification Testing (PQT) and Early User Testing (EUT) and
validation. The prototype hardware will be fully evaluated
in order to determine its suitability to perform to the specification
requirements. The prototype tests results will be an integral
part of the selection of the production contractor. The
Phase I (EMD effort) is a competitive 100% small business set
aside and the Phase II (Production Effort) is limited to those
firms awarded a contract for the prototype development effort
(Phase I). This restriction for the production effort is necessary
to ensure that the selected production contractor is adequately
evaluated on the basis of prototype testing. The Government
intends to award one (l) fixed price production (requirements
type) contract (Phase II) for a quantity of up to 320 LWPs.
The estimated release date of RFP DAAE07-98-0002, for Phase
I solicitation is 02 January 1998. Firms having an interest
in this program should make a written request for the RFP package
by e-mail at knuthc@cc.tacom.army.mil or by writing to U.S.
Army TACOM, ATTN: AMSTA-AQ-SAB (Carole Knuth), Warren, MI 48397-5000.
Please include your firm's CAGE code and the RFP number on
your request together with your company name, address, a point
of contact, and an e-mail address or datafax number if available.
The RFP will be issued to all interested parties immediately
upon its availability. If you wish to datafax your request
in, please do so on (810) 574-7765. Numbered notes 1, 22 and
26 apply.
EMAILADD: knuthc@cc.tacom.army.mil
EMAILDESC:
CITE: (W-291 SN135340)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REPAIR MATERIALS AND PROCESSES FOR BISMALEIMIDE
SOL PRDA #98-26-MLK
DUE 120597
POC Ms. Lynne Imhoff, Contracting Officer, WL//MLKN, (937) 255-5051
DESC: A-INTRODUCTION: Wright Laboratory (WL/MLSE) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this Program
Research and Development Announcement (PRDA) shall be received
by 5 December 1997, 1500 hours Eastern Time, addressed to Wright
Laboratory, Directorate of R&D Contracting, Building 7, 2530
C Street, Attn: Lynne Imhoff, Wright Patterson AFB, OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date specified herein shall
be treated in accordance with restrictions of FAR 52.215.10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent submission of
proposal dates. Offerors should request a copy of the WL pamphlet
entitled "Program Research and Development Announcement (PRDA)
and Broad Agency Announcement (BAA), A Guide for Industry,"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein. The Guide is also on the internet, address:
www.wl.wpafb.af.mil/contract. B-REQUIREMENTS: 1) Technical
Description: In order to meet design requirements, today's
advanced military aircraft often utilize high temperature,
bismaleimide (BMI) composite components. Over time, maintenance
and in-service damage of these components is likely to occur,
and removal for repair or replacement may not always be feasible.
To meet demanding aircraft readiness rates, on-aircraft, field
levels repairs will be required. Previous repair programs have
focused on developing technologies for the lower operating
temperature, epoxy based, composite materials. And although
a level of success has been achieved in this area, the repair
procedures developed for those materials are not able to be
used for the higher temperature, bismaleimide composite material
systems. The purpose of this effort, therefore, is to develop
and evaluate, new, field level repair techniques for the bismaleimide
composite materials being used on today's advanced weapon systems.
The proposed technology should include a) the identification
of repair requirements; b) the identification, development
and evaluation of repair concepts; c) the identification, development
and evaluation of repair materials and processes; d) the development,
demonstration, and evaluation of repair procedures, and e)
transfer of the repair technology to the Air Force. The effort
should consider repair concepts that will be applicable to
a variety of aircraft structures including flat laminates,
skin with honeycomb core structure, components with curvature
and substructure, as well as high and low strain components.
The technology developed should also take into consideration
the limitations associated with field level repair, including
the repair environment, material storage conditions, available
equipment, and surrounding aircraft structure. 2) Deliverable
Items: The following deliverable data items shall be proposed:
a) Status Report, DI-MGMT-80368/T monthly: b) Funds and Man-hour
Expenditure Report, DI-FNCL-80331/T monthly; c) Project Planning
Chart, DI-MGMT-80507A/T monthly; d) Contract Funds Status Report
(CFSR), DI-MGMT-81468/T, quarterly; e) Presentation material,
DI-ADMN-81373/T as required; f) Scientific and Technical Reports,
Contractor Billing Voucher, DI-MISC-80711/T monthly; g) Scientific
and Technical Reports, DI-MISC-80711/T, One, (Draft and Reproducible
Final); and h) Innovations Report, Commercialization Report,
DI-MISC-80406/T, 1 TIME. 3) Security Requirements: SECRET facility
and storage clearance requirements will not apply. TEMPEST
requirements will not apply. 4) Other Special Requirements:
International Traffic in Arms Regulations (ITAR) will apply.
C-ADDITIONAL INFORMATION: 1) Anticipated Period of Performance:
The total length of the technical effort is estimated to be
24 months. The contractor shall also provide for an additional
4-5 months for processing/completion of the final report. 2)
Expected Award Date: May 1998. 3) Government Estimate: The
government funding profile is estimated to be as follows: FY
98 - 165K; FY99 - 245K; and FY 00 - 245K. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to Government discretion and
availability. 4) Type of Contract: Cost plus fixed fee (CPFF)
or Cost (no fee) are recommended. Any grants awarded will be
cost (no fee). 5) Government Furnished Property: The government
will provide repair components for evaluation, as required,
on an as needed basis. 6) Size Status: For the purpose of this
acquisition, the size standard is 500 employees (SIC 8731).
7) Notice to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force point cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in the acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: 1)
General instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12; Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
2) Cost Proposal: Adequate price competition is anticipated.
The accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a personhour breakout
per task. Copies of the above-referenced guide may be obtained
from the contracting office cited. 3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Offerors must submit an approved D Form 2345,
Export-Controlled Technical Data Agreement with their proposal.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. 4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 x 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitations,
however, offerors are requested to keep cost proposals to 50
pages as a goal. 5) Preparation Cost: If selected for negotiations,
qualifying offerors will be required to submit a subcontracting
plan. This announcement does not commit the Government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E-BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
ranks as the first order of priority, shall be evaluated based
on the following criteria in descending order of importance:
(a) soundness of proposed technical approach, including proposed
statement of work; (b) new and creative approaches; (c) the
offeror's past experience in the development of repair technologies;
(d) the offeror's understanding of the scope of the work; and
(e) the availability of qualified personnel and facilities.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is substantial factor, but ranked
as the second order of priority. No other evaluation criteria
will be used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract, grant or cooperative agreement any,
all, part or none of the proposals received. Award of a grant
to universities or nonprofit institutions or cooperation agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. The government reserves
the right to award any resulting contract pursuant to the Research
and Development Standared Contract format in DFAR 235.70. F-POINTS
OF CONTACT: 1) Technical Contact Point: Engineer, Patricia
L. Stumpff; Wright Patterson Air Force Base, OH 45433-6533,
(937) 255-7482. 2) An Ombudsman has been appointed to hear
concerns from offerors and potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer,
but to communicate 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 selection decision. Interested parties
are invited to contact Mr. Michael S. Coalson, ASC/SYI, telephone
(937) 255-5535, ext 232, E-mail coalsoms@sy.wpafb.af.mil. All
routine communication concerning this acquisition should be
directed to Lynne Imhoff, Contracting Officer, WL/MLKN, Bldg
7, 2530 C Street, Wright Patterson AFB, OH 45433-7607, telephone
(937) 255-5051, E-mail imhofflm@wl.wpafb.af.mil. Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to Wright Laboratory, Directorate of Research
and Development Contracting; Lynne Imhoff, WL/MLKN, Wright
Patterson Air Force Base Air Force Base, OH 45433-7642, (937)
255-5051.
EMAILADD: imhofflm@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-293 SN135466)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SCSI EXPANSION CHASSIS FOR THE MOBILE OPERATION COMMAND
CENTER.
SOL N00019-97-G-0045
POC Jerry P. Edmond, AIR-2.3.2.2.3, (301) 757-5252
DESC: The Naval Air Systems Command intends to award an order
under Basic Ordering Agreement N00019-97-G-0045 for a SCSI
expansion chassis for the Mobile Operation Command Center (MOCC),
including necessary interfaces and 24 production units, for
the P-3C aircraft. The supplies and services required by this
acquisition are the necessary engineering development efforts
to design, document and prototype a SCSI expansion chassis
for the Mobile Operation Command Center (MOCC) with appropriate
system interfaces and to provide 24 production units. Specifically,
the contractor will be responsible for all the non-recurring
hardware engineering development efforts and recurring production
tasks required to support integration of a Mission Data Loader,
PCMCIA interface, JAZ drive, and two 4GB disk drives in an
assembly in the MOCC to interface with the SCSI bus of the
P-3's AIP workstation. NAVAIR intends to negotiate with PRB
Associates since it is the only known software developer of
the P-3C unique components for the MOCC as well as the system
integrator for that system.
EMAILADD: edmondjp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135533)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, NIH, Contracts
Operations Branch, II Rockledge Building, MSC 7902, 6701 Rockledge
Drive, Bethesda, MD 20892-7902
SUBJECT: A--SUBCLINICAL CARDIOVASCULAR DISEASE STUDY, MAGNETIC
RESONANCE IMAGING READING CENTER
SOL NHLBI HC-98-11
DUE 011498
POC Cheryl A. Jennings, Contractings Officer, Internet Address
cj19f@nih.gov, Telephone 301-435-0345, Facsimile 301-480-3430
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals from organizations/institutions to conduct
an epidemiology study of subclinical cardiovascular disease.
This Request for Proposals (RFP) NHLBI-HC-98-11 is for the
Subclinical Cardiovascular Disease Study, Magnetic Resonance
Imaging (MRI) Reading Center. The Subclinical Cardiovascular
Disease Study is a study of the characteristics of subclinical
cardiovascular disease (disease detected non-invasively before
it has produced s igns and symptoms) that predict progression
to clinically overt cardiovascular disease in a diverse and
representative population-based sample of men and women aged
35-84. Eighteen thousand men and women aged 35 to 84 will be
recruited for an initial examination in this prospective study.
The broad age range will permit analysis of important interactions
between age and risk factor-subclinical disease relationships
and between age and subclinical disease-event relationships.
The large total number is nec essary to ensure the accrual
of a sufficient number of coronary heart disease events over
a five- to six-year morbidity and mortality follow-up period.
Initial recruitment will be population-based with the goal
of enrolling approximately 50% minority participants, including
roughly equal numbers of non-Hispanic blacks, Hispanics, and
Pacific Islanders/Asians. The study will involve six to eight
Field Centers, a Coordinating Center (which will subcontract
for a Central Lipid Laboratory), a Special Laboratory Center;
and separate Reading Centers for Ultrasonography, Magnetic
Resonance Imaging, and Electron Beam Computed Tomography (EBCT).
To allow for the expected continued rapid evolution of subclinical
disease measures in the next few years, the choice of the most
appropriate screening measure will be made during final protocol
development in collaboration with study investigators. The
timeline for this study will begin with an initial 18-month
protocol planning, OMB clearance, pilot testing and training
period. This will be followed by a two-year screening examination
for all participants to identify the highest risk groups in
age-race/ethnicity-gender-specific strata. A subsample of participants
at the highest end of the subclinical disease distribution
and a random sample will undergo a comprehensive examination
within 6 months of screening. The comprehens ive examination
will include more detailed measures of large and small vessel
disease as described below. The numbers of participants in
these subsamples will be determined during protocol development,
based on the estimated power to conduct analyses of risk factors
for subclinical disease progression and development of clinical
events and for comparing the high risk subsample and random
sample to identify relationships between risk factors and subclinical
disease. For purposes of power and sample size es timation,
each subgroup was assumed to be 10% of the total cohort, with
oversampling of the high-risk group to compensate for medical
and surgical intervention. The remaining participants (those
not in either subsample) will not be periodically re-examined
as is typically done in traditional epidemiologic studies;
rather, they will be contacted annually for ascertainment of
morbidity and mortality only. For the high risk and random
sample subgroups, follow-up examinations at periodic intervals
(e.g., 6-12 months) will focus on biochemical and other factors
more proximally associated with events. Smaller subsets of
particular interest may be selected to undergo more frequent
follow-up or specialized examinations particularly for subclinical
disease. The timing and composition of repeat subclinical disease
measures will depend on the temporal nature of the measurement
in its relation to clinical outcomes, demonstrated reliability
of the measurement techniques in this population, the relationships
found among measures, and the specific measures found most
likely to progress to clinically overt events. The subsamples
will also be followed for morbidity and mortality for a five-
to six-year period, to allow accrual of a sufficient number
of fatal and nonfatal events for completion of study objectives.
The original cohort of 18,000 will also be followed for events,
to allow relationships between screening variables and events
to be analyzed. Completion of morbidity and mortality follow-up
for the study will be followed by a period of final data analysis
and study close-out, bringing the contract period to a total
of 10 years. There will be one award. The period of performance
is anticipated for ten years in September 1998. The Request
for Proposal (RFP) NHLBI-HC-98-11 will be available on or about
November 3, 1997, with proposals due January 14, 1998. Offerors
other than United States of America institutions will not be
considered based on the need for scientifically comparable
data. This solicitation and instructions may be accessed upon
release through the NIH Home Page or the NIH Gopher by using
the following electronic m ail addresses and instructions.
To access the RFP through the NIH Gopher: Go to the URL (Universal
Resource Locator) gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFP's Available, then NHLBI. A list of RFP's will appear.
Select RFP No. NHLBI-HC-98-11. To access the RFP through the
World Wide Web (WWW): Go to the NIH Home Page at URL http://www.nih.gov.
At the NIH Home Page, select Grants and Contracts, then select
the Contracts Page. Next select the NIH Gopher Directory. The
URL for the NIH Goph er Directory is gopher://gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP NHLBI-HC-98-11.
Follow the directions for a Streamlined Technical RFP. All
information required to submit an offer is in the electronic
RFP package. Point of contact: Cheryl A. Jennings, Contracting
Officer, Internet electronic mail address cj19f@nih.gov, telephone
301-435-0345, facsimile 301-480-3430. No collect calls will
be acc epted. Your request should cite "RFP NHLBI-HC-98-11."
CITE: (I-293 SN135556)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--RESEARCH & DEVELOPMENT, ULTRACUT UCT
SOL RFQ-OH-98-00017
DUE 102497
POC Sandra Licis, 513-366-2006
DESC: SMALL PURCHASE A -- Research and Development,-purchase
of ultracut uct ultramicrotome #970401BP.ultramicrotome for
preeeparring thin sections for electron microscopy.,the control
unit must be separate from the sectioning unit to prevent vibration.
The knife stage must have a motorized advance so it is smoother
than manual.STATEMENT OF WORK: 1.The system must be able
to specimen advance thin sections in increments of 1nm, 10mn,500nm
for ultrathin sectioning. 2. Must be able to cut specimen
increments of 0.01 - 0.5 microns for semithin. 3. The knife
stage must have a 10 mm motorized N-S movement so it is smoother
than manually advancing. 4. The sectioning speed must be slow,
0.5mm/sec for cryo upgrade. 5. The control unit must be separate
from the sectioning unit to prevent vibration transfer. 6.
Must have built in section counter at no extra cost for serial
sectioning. 7. Must provide product brochures and demonstrate
stated claims. The PERFORMANCE SPECIFICATIONS are the governments
minimum performance requirements and cannot be changed unless
in writing. 1.DELIVERY..within 45 days of award. The set
up is during training. 2. TRAINING is within 3 weeks of delivery
as set up by EPA. Training must be at the EPA-Cinti facility
for 6 employees for 3 days. 3. WARRANTY is for 2 years from
day of setup. ALL OPERATIONS, MAINTENANCE, AND TRAINING MANUALS
MUST BE INCLUDED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-293 SN135558)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- T55 ENGINE COMPONENT IMPROVEMENT
PROGRAM
SOL DAAH10-98-R-0001
DUE 121997
POC Vickie L. Jordan, Contract Specialist, (757) 878-2100
DESC: TITLE: T55 Engine Component Improvement Program SOL
DAAH10-98-R-0001 The Aviation Applied Technology Directorate
(AATD), U.S. Army Aviation and Missile Command (AMCOM), proposes
to award a cost plus fixed fee contract, entitled "T55 Engine
Component Improvement Program" to AlliedSignal Engines, Inc.
The purpose of this program is to maintain and/or improve the
operational readiness, safety, reliability, maintainability,
durability, and mission effectiveness while reducing procurement
and operating and support costs for the U.S. Army T55 series
engines, by contracting for a series of Engineering Program
Notices (EPNs). AlliedSignal Engines is now the design authority
and prime manufacturer of the T55 series engine and their supporting
equipment. Because of their vast experience, engineering/technical
expertise, proprietary design rights, and design authority,
AlliedSignal Engines, Inc. is the only source capable of providing
the required response to field and safety problems and competent
engineering and technical services in support of the fielded
T55 series engines. The Government does not own, nor does it
have access to a technical package to provide to offerors under
a competitive acquisition. AlliedSignal Engines is the only
available source; however, interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. Performance under this solicitation will
require "Export Controlled DoD Technical Data Agreement" certification
required for all offerors under this announcement. Requests
for this solicitation must be submitted in writing to the above
address. Requests received by other means will not be honored.
See Numbered Note(s): 8, 22, 26.
EMAILADD: vjordan@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-293 SN135567)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STRUCTURAL REPAIR OF AGING AIRCRAFT
SOL PRDA No. 97-22-MLKT
DUE 110397
POC Contact Jimmie L. Garrard II, Contract Negotiator, 937-255-7143
or Ms Patrice Nickell, Contracting Officer, 937-255-7143
DESC: This announcement is amended as follows: As noted in the
original solicitation, offerors are encouraged to team with
other agencies in their proposed work (such as the Federal
Aviation Administration (FAA) Airworthiness Assurance Nondestructive
Inspection (NDI) Validation Center, Sandia National Laboratories,
etc.). Sandia National Laboratories FAA Airworthiness Assurance
NDI Validation Center has provided a Statement of Capabilities
to this office. Interested parties may contact the Contract
Negotiator cited above to request a copy of the Statement of
Capabilities. As Sandia National Laboratories is a Federally
Funded Research and Development Center (FFRDC) sponsored by
the Department of Energy, the use of Sandia National Laboratories
must be under the authority of the Economy Act (Title 31, United
States Code, Section 1535) and in accordance with the Federal
Acquisition Regulation, Subpart 17.5. All other terms and conditions
of this announcement remain in full force and effect.
CITE: (W-293 SN135611)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1998 T-45 CIP PROGRAM
POC Grace Bean, Phone (301)757-5182, AIR-2.3.4.2.3
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce for an FY 1998 F405 Component Improvement Program.
The CIP provides for the engineering support and testing to
improve safety and readiness and increase mission effectiveness
for the T-45 propulsion and power systems. Rolls-Royce is the
sole developer and manufacturer of the F405 engines and is
the only known source with the unique experience and technical
data required to perform this effort. See note No. 22.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135618)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: RONCO Consulting Corporation, 2301 M Street, N.W., Suite
400, Washington, D.C. 20037. An action for the USAID program.
SUBJECT: A--REQUEST FOR COLLABORATIVE RESEARCH PROPOSALS - MANGO
COLLABORATIVE APPLIED RESEARCH PROGRAM
SOL C30150
DUE 111497
POC Contact Point: Ms. Genevieve Hanson, Development Associate,
Tel: (202) 785-2791, Fax: (202) 785-2078; email: roncowash@aol.com.
DESC: Correction: This action originally publicized in the CBD
dated 09/09/97, is being amended to extend the deadline for
submitting proposals to November 14, 1997, 4:00 p.m. local
time. All other information publicized in the original synopsis
is correct.
CITE: (I-293 SN135732)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--SPACE SCIENCE DATA OPERATIONS OFFICE/NATIONAL SPACE
SCIENCE DATA CENTER (SSDOO/NSSDC) PRESOLICITATION NOTICE
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
Space Science Data Operations Office/National Space Science
Data Center (SSDOO/NSSDC) support. This requirement encompasses
support of the operations of the NSSDC which is responsible
for the acquisition, ingestion, management, and dissemination
of NASA's mission data and related information. The Contractor
is responsible for developing, maintaining, evolving, and operating
sophisticated computer data and information systems. The anticipated
period of performance including the basic period and options
is 5 years. The provisions and clauses in the RFP are those
in effect through FAC 97-01. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The anticipated release date of RFP is 15 days after publication
of this synopsis in the Commerce Business Daily. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#SSDOO-NSSDC
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN135749)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4BT100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--CORROSION PROTECTION COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT (CRADA) OPPORTUNITY & LICENSING OPPORTUNITY
SOL N/A
POC Martha H. Harrington, Code 4BT100D, (760) 927-1910
DESC: KEYWORD: CHINA LAKE CORROSION PROTECTION COOPERATIVE RESEARCH
AND DEVELOPMENT AGREEMENT (CRADA) OPPORTUNITY & LICENSING OPPORTUNITY
POC: Martha H. Harrington, Code 4BT100D, (760) 927-1910 SUMMARY:
The Naval Air Warfare Center Weapons Division (NAWCWPNS), China
Lake, CA has developed electroactive polymers that adhere extremely
well to aluminum, and thus, could provide a very effective
form of corrosion protection. The use of these polymers could
prevent corrosion of metal surfaces in different types of heating
and cooling systems (boilers, cooling towers, pipes, etc.)NAWCWPNS,
China Lake is now looking for an industrial partner for a Cooperative
Research and Development Agreement (CRADA) to conduct joint
research and development and to expedite technology transfer
of NAWCWPNS innovations. NAWCWPNS is interested primarily in
the protective coatings, and is looking to industry to exploit
the military and/or the commercial potential of this material
in an effort to make it available for military applications.
A cooperative research and development effort for the corrosion
protection technology may include NAWCWPNS related polymer
technology. The Government may grant an exclusive or a partially
exclusive license on federally owned inventions developed under
a Cooperative Research and Development Agreement. Interested
parties must submit a two to three page white paper describing
the cooperative arrangement envisioned. This paper must include
the industrial partner's plan for commercial exploitation,
what technologies and data they are willing to share with the
Government as well as physical and financial assets they bring
to the partnership. The Naval Air Warfare Center Weapons Division
will provide a listing of related patents upon request to interested
parties. The objectives of Navy domestic technology transfer
are: (1) to disseminate technology originally developed in
support of military applications for potential alternative
uses in the public and private sectors; (2) to provide joint
cooperative development programs that address problems of critical
concern to the Navy and other agencies or organizations; and
(3) to leverage research and development opportunities of mutual
interest to the Navy and industrial organizations. In pursuit
of these objectives the Navy transfers technology to other
Federal Government agencies, state and local governments, small
and large United States businesses, non-profit organizations
and such public service organizations as schools, hospitals
and foundations. Under the Navy Domestic Technology Transfer
Program, the Government is permitted to receive funds from
a non-Federal party. However, the Government is not permitted
to fund a non - Federal party. For more information contact
the Technology Transfer Office, Code 4BT100D, at the Naval
Air Warfare Center Weapons Division, (CHINA LAKE), CA 93555-6100,
PHONE (760) 927-1910. This announcement is for information
and planning purposes only and does not constitute an RFB or
RFP; it is not a commitment by the Government, and is not expected
to lead to contracts to be let by the Government.
CITE: (I-293 SN135730)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, R&D Contracting Division
(ESC/PKR) 104 Barksdale St, Hanscom AFB MA 01731-1806
SUBJECT: A--AIRBORNE INFRARED MEASUREMENT, ANALYSIS, MODELING
SOL PR GF712168803001
POC Mr. Robert W. Tyrrell, Contracting Officer, ESC/PKR, 617-377-2930;
Mrs. Carol Robertson, Contract Specialist, ESC/PKR, 617-377-4844;
Mr. David Akerstrom, Technical Contact, PL/GPOB 617-377-3110.
DESC: Research and Development, Operation and Maintenance sources
are sought in support of the Phillips Laboratory Geophysics
Directorate, Optical Environment Division, Airborne Measurements
Branch, Flying Infrared Signatures Technology Aircraft (FISTA)
program to continue work which encodes IR phenomena observed
during target signature and background measurement programs
into improved versions of the Spectral and Inband Radiometric
Imaging of Targets and Scenes (SPIRITS) which is presently
being done by Spectral Sciences, Inc. This Contract (F19628-93-C-0110),
is scheduled to be completed by 20 Nov 98. The Contractor shall
continue the work in the following areas: Provide calibrated
infrared (IR) measurements of aircraft in order to understand
the phenomenology of aircraft signatures. This data was also
used as the basis for the development of the SPIRITS database,
a first principle model that produces validated predictions
of targets imbedded into their Natural IR backgrounds. The
contractor shall prepare, from an understanding of the relevant
phenomenology as learned from FISTA measurements, a model database
compatible with the current and revised JANNAF (Joint Army
Navy NASA Air Force) approved SPIRITS code. The contractor
shall demonstrate their capability in modeling IR characteristics
of targets imbedded in backgrounds, such as bidirectional reflection
and emission, engine plume, and hot parts signatures. The SPIRITS
modules shall contain all the information necessary for predicting
a target's IR signature. The contractor as a minimum shall
provide for each database module a cycle deck database, cycle
deck interpolator, paint file, thermal file, Geometry database,
interaction file, nozzle Geometry file, and Facet Temperature
file. The contractor shall prepare a report summarizing the
analysis and modeling of the IR characteristics needed to create
each model database. The report shall as a minimum describe
how the user interfaces with the SPIRITS. It shall have a list
of detailed instructions on how to run the current version
of SPIRITS with the database (i.e., any actions necessary to
use the database to predict a target's signature). The report
shall be written so that a novice user of SPIRITS would be
able to run the SPIRITS model database and produce the sample
cases. The report shall compare a data set of analyzed measurements
to the SPIRITS model database and determine the degree of validity
for each area compared. Explain all assumptions made regarding
the validation, including any non-standard actions performed
with the SPIRITS software or database (e.g., cycle deck interpolation/extrapolation,
selected defaults). Explain any deficiencies found for the
model database during the validation and give posssible solutions.
The data set compared shall contain, as a minimum, 15 distinct
cases covering the short wave length IR (SWIR), medium wave
length infrared (MWIR), and long wave length IR (LWIR). Sample
cases shall be provided which include enough information, input
and output files, for a novice user of SPIRITS to reproduce
the results of each sample case. The sample cases shall be
chosen from the data set of measured data and cases used for
the validation. As directed by the government, the contractor
shall convert measured spectral, spatial, and radiometric IR
signature data from measured to absolute units on the data.
Based on calibrated data results, the contractor shall utilize
his existing understanding of IR physics to perform detailed
analysis and studies to determine the underlying phenomena
that produced the data. The contractor shall prepare a report
summarizing the analysis of the IR characteristics of each
target. The contractor shall validate each of these SPIRITS
modules through careful comparison with the operational airborne
IR data measured by PL/GPOB. The validated SPIRITS module shall
be able to predict the IR signature of a target throughout
its entire operational envelope, not just those conditions
measured by PL/GPOB. It is estimated that two (2) SPIRITS code
upgrades models shall be required each year. Describe how the
operational model database was created and the physics involved
in creating it. List all the assumptions that were made regarding
the target (e.g., non-standard paints used, plume flow field,
non-standard facets used, etc.); and any other information
pertinent to the user. Operation, upgrades and maintenance
of the SPIRITS Model and Databases. Based on identified model
deficiences, the contractor shall make upgrades and modifications
to the SPIRITS model and databases. For model upgrades or deficiencies,
the turn around time will be on a case by case basis. For each
upgrade/modification, the contractor shall prepare a report
which contains, as a minimum, a description of the problem,
the solution, code implementation, validation of the new code,
how to use the new code, and technical manual section. The
report shall also include a description of the difference between
the previous version of SPIRITS and the current version of
SPIRITS, and a description of any unresolved deficiencies or
anomalies. The contractor will provide up to four (4) flight
qualified professional personnel, with TOP SECRET clearances,
scientifically trained and familiar with IR techniques, to
accompany Air Force personnel on the Air Force FISTA (NKC-135A)
aircraft for the purpose of data collection. The flight personnel
shall operate, calibrate, and track the various airborne IR
equipment flown by FISTA. The equipment will include airborne
interferometers, IR imagers, radiometers, and visible cameras.
The exact duties on the aircraft wil be determined by PL/GPOB
personnel. A total of six hundred and forty (640) hours total
per year of flight duty time is nominally required for all
four (4) flight qualified personnel. These flight qualified
personnel will be required to obtain and maintain Federal Aviation
Administration (FAA) class III flight examination certificates,
and Air Force physiological, survival and aircraft familiarization
training to initialize and maintain flight qualification status.
The contractor will provide adequate manpower with proper mix
of levels of skills such as Scientists, Engineers, Technicians,
Research associates, Computer programmers and Administrative
personnel. The contractor will collaborate with PL Scientists
for field campaigns, scientific data analysis and on publishing
scientific papers based on cooperative work. The contractor
shall prepare R&D Status Reports and Contract Funds Status
Reports (CFSR) quarterly. The use of PL facilities will not
be provided to the selected contractor. Travel shall be required
in support of data flights, flight qualification, data reduction
and analysis, software installation, as well as scientific
meetings and conferences as required. Consultations shall be
required at PL, there shall be up to 45 meetings per year with
a minimum of two days notice. Interested potential sources
should respond by indicating their ability to meet the above
screening criteria. The work involves travel and flight on
the FISTA NKC-135 aircraft for field observations. The expected
work load is 4.45 man-years per year over the forty-eight (48)
month period of performance beginning in the third quarter
of FY98. Offerors interested in documenting their capabilities
to perform this work should reference Purchase Request GF712168803001
in responding to the Deputy for Small Business, ATTN: ESC/BC,
Mr. Alan Hart, 275 Randolph Road, Hanscom AFB, MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
the capabilities in the above stated areas. Organizations not
registered must submit complete qualifying information. Firms
responding should also indicate whether they are a large business,
small disadvantaged business, 8(a) concern, or woman-owned
small business, and whether they are a U.S. or foreign-owned
firm. Disclosure of classified and export-controlled unclassified
including sensitive un-(classified) information shall be denied
to Foreign Governments and Foreign Nationals, including firms
under foreign ownership; influence, or control, even if the
firm has been granted a reciprocal industrial security facility
clearance. This Foreign Disclosure denial applies to both the
solicitation and to contract performance, and it also applies
to prime contractors as well as to all subcontractors. Each
offeror responding to this synopsis is requested to submit
with its reply a name and telephone number for a point of contact.
The Government will solicit those firms meeting the screening
criteria in this synopsis. Organizations responding to this
sources sought synopsis will not be identified as to whether
or not they meet the screening criteria. Any offeror initially
judged to be unqualified will be provided a copy of the solicitation
upon a written request and any offer such a firm might submit
will be evaluated without prejudice. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman is Colonel Lee H. Hughes, Director, Commander's
Staff, ESC/CX, Tel. 617-377-5106. This synopsis is for information
and planning purposes, does not constitute an IFB or RFP, and
is not to be construed as a commitment by the government. Closing
date for submission of responses is thirty (30) days from the
publication of this notice. See Numbered Note(s): 25.
CITE: (I-293 SN135746)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: CAL/EPA DTSC OPPTD, P.O. Box 806, Sacramento, CA 95812-0806
SUBJECT: B--ENVIRONMENTAL TECHNOLOGIES
POC John Ison (Cal/EPA), 916/445-2927
DESC: Environmental Technology Developers may want to take advantage
of the following opportunity: The California Environmental
Protection Agency (Cal/EPA) and U.S. Environmental Protection
Agency (U.S. EPA) have entered into a partnership to conduct
verifications under U.S. EPA's Environmental Technology Verification
(ETV) Program. Companies and/or developers with innovative
technologies in the hazardous waste pollution prevention, recycling,
and treatment areas are encouraged to participate in a national
performance verification program. If your environmental technology
is commercially ready or at a sufficient scale and state of
development such that performance claims can be established
and evaluated, this program may be of interest to you. Of particular
interest to the ETV Program are hazardous waste pollution prevention
technologies. [Pollution prevention is defined as source reduction:
any practice that eliminates or reduces the amount or toxicity
of a hazardous pollutant prior to generation, including input,
production process, and product changes. Examples include products
with longer lifetimes or less environmental impact; improved
production equipment; and less-toxic input materials.] In addition
to pollution prevention, treatment and recycling technologies
are also welcome. Though not limited to the following, technologies
used in these industrial sectors will be given priority: computer
and electronic manufacturing, metal plating/finishing, petroleum
refining, printing, automobile manufacturing, and iron and
steel making. Technologies must be near or already at full-scale
operation, exhibit technical success, and show existing or
potential market acceptance. Developers with technologies meeting
these criteria are encouraged to apply. For those technologies
selected, Cal/EPA's Department of Toxic Substances Control
(DTSC) and U.S. EPA, in consultation with the applicant, will
establish criteria for evaluating the technology. If field
testing is required, the cost will be the responsibility of
the applicant although the cost of DTSC review may be offset
by as much as 55% by U.S. EPA funding. DTSC and U.S. EPA will
review and approve test plans and will review the result of
field tests in conjunction with other technical information
submitted by the applicant. Cal/EPA and U.S. EPA verification
and Cal/EPA certification decisions will be accompanied by
a technology evaluation report. A verification by U.S. EPA
and certification by Cal/EPA, will provide potential customers
and regulators alike with an independent assessment of your
technology's performance. This assessment may be used to assist
in marketing. Information regarding verified/certified technologies
(such as fact sheets and evaluation reports) will be distributed
by Cal/EPA and U.S. EPA, including distribution via the Agencies'
internet web sites. For an application to participate in this
innovative program contact John Ison @ 916/445-2927. Selections
will be based on eligibility, commercial-readiness, program
related factors and will be limited by available resources.
Those technologies not selected for the ETV program may be
eligible to participate in Cal/EPA's ongoing certification
program.
LINKURL: http://www.calepa.ca.gov/EnCertpg.htm
LINKDESC:
EMAILADD: techdev@cwo.com
EMAILDESC:
CITE: (W-293 SN135566)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--CONTINUED PUBLIC OUTREACH SUPPORT FOR RUSSIAN CHEMICAL
WEAPONS DESTRUCTION SUPPORT
SOL N/A
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for continued Public Outreach Activities to provide information
on the future Chemical Weapons Destruction Facility (CWDF)
in Shchuch'ye, Russia to the local populace which were shown
to be effective during the Public Hearings held in Kurgan Oblast
in Jul 97. The contractor will be required to maintain local
information center offices, publish literature for public information,
disseminate information through central and regional mass media,
perform epidemiological studies, provide educational public
meetings, conduct CW destruction related lectures in the Shchuch'ye
region, coordinate and conduct a visit by members of the local
populace and mass media to the Shchuch'ye stockpile, and coordinate
and support a visit by members of the local populace to Tooele,
Utah. Successful completion of these activities by 22 Mar 98
is vital to the Russian Ministry of Defense receiving the preliminary
land allocation for the Shchuch'ye Chemical Weapons Destruction
Facility. DSWA believes that Bechtel National, Inc., the incumbent
contractor currently providing such support under DSWA contract
DNA001-94-C-0083, is the only responsible source having the
resources and experience to accomplish this work within the
required timelines. Given the required schedule, it would not
be possible for another contractor to deploy a team to the
site, arrange for labor and materials, integrate with ongoing
efforts develop the necessary relationships and complete the
project in the available time to permit uninterrupted continuation
of the overall CWDS effort. DSWA intends to issue a sole source
modification to the contract. Any firm desiring consideration
must fully identify their capability to perform this effort.
See Note 22 (substitute 15 day proposal receipt period in lieu
of 45 day period). Information DSWA solicitations already released,
can be obtained by calling the DSWA Hotline at (703) 325-1183.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-08
CITE: (I-293 SN135762)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Officer In Charge Of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: B--MARKET SURVEY AT CRANE, DIVISION, NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA
DUE 111497
POC For information call: Tim Curry, Code OICC, Building 2516,
(812) 854-3537.
DESC: This is a MARKET SURVEY for written information only. This
is not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. THERE IS NO BID PACKAGE OR SOLICITATION!
This is a MARKET SURVEY where the Government is seeking written
information only. In order to protect the procurement integrity
of any future procurement, if any, that may arise from this
MARKET SURVEY, information regarding the technical point of
contact will not be given and no appointments for presentations
will be made. The OIC NAVFAC Contracts Office at the Naval
surface Warfare Center, Crane, Indiana is interested in obtaining
the name, address, phone number, and qualifications of contractors
capable of performing center wide transportation services described
as follows. The Contractor shall furnish all labor, supplies,
supervision, materials, tools, equipment, management, and transportation
necessary to provide motor vehicle operations, motor vehicle
maintenance, refuse collection and other mission support and
maintenance services. The Contractor shall be licensed by the
State of Indiana or the Department of Defense to provide the
required transportation services as described above. All work
shall be performed by certified, responsible individuals and
in accordance with federal, state, local, and installation
laws and regulations. All information must be mailed to: OIC
NAVFAC Contracts, Attn: Tim Curry, 300 Highway 361, NSWC, Building
2516, Crane, IN 47522-5082. Deadline for receipt of information
is November 14, 1997.
CITE: (M-293 SN135651)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. Veterans Affairs, 1601 Kirkwood Hwy., Wilm. DE
SUBJECT: C--A/E REPLACE PATIENT TELECOMMUNICATION SYSTEM
SOL RFP 460-20-97
POC Judi A. Graziano, Contracting Officer (302) 633-5368
DESC: This solicitation is hereby cancelled.
CITE: (I-293 SN135518)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDRAULIC/HYDROLOGIC
STUDIES
SOL N/A
POC Donna L. Erwin, CONTRACT SPECIALIST (304) 529-5658
DESC: CONTRACT INFORMATION: Architect-Engineer Services will
be required on an individual work order basis against an Indefinite
Delivery Contract utilizing Architect- Engineer Services for
various types of Hydraulic/Hydrologic Studies at various Civil
Works Projects located within the Huntington District geographical
area. The resulting Inde- finite Delivery Contract will be
for a period of one year, with one option year. A fixed price
Indefinite Delivery Contract will be awarded which will consist
of individually negotiated work orders which cannot exceed
$500,000.00 each since this is the cumulative total of the
base contract period, with an additional one year Option period
for the same amount. This announcement is open to all businesses,
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that part of the work
it intends to subcontract. The plan is NOT required with this
submittal. A Quality Control Plan will also be required at
the time of the contract award. The wages and benefits of
all service employees performing under this resulting contract
must be at least equal to those determined by the U.S. Department
of Labor under the Service Contract Act. (See FAR 22.10).
2. PROJECT INFORMATION. The work under this contract will
consist of hydraulic/hydrologic studies necessary for Corps
projects which would include preparation of inundation maps
for potential flooded areas; development of flood evacuation
and flood warning plans; hydrologic and hydraulic studies
to develop alternative plans for increasing spillway discharge
capabilities at Corps dams, studies for flood insurance and
Local Protection Projects; the formulation of lake sedimentation
reports; the performance of navigation studies; the formulation
of drought contingency plans, and formulation of Water Control
Management Manuals. The preparation of inundation maps for
potential flooded areas at District Projects would include
the use of data from topographic maps, river channel and
flood plain cross sections and discharge data in appropriate
computer models to prepare maps showing the limits of inundation
in digital format at and below District projects. Hydrologic
and Hydraulic studies will be used for development of alternative
structural plans for modifying existing spillways to satisfy
current design criteria with respect to discharge capacity
and freeboard. Such alternatives may include (a) widen the
existing spillway; (b) provide a gated spillway at the existing
site; (c) auxiliary spillways; (d) raise the dam; and (e)
combination of the preceding. Flood insurance studies would
include the use of topographic data, river channel and flood
plain cross sections and discharges to produce 10, 50, 100
and 500 year flood profiles (using step backwater computer
models), to develop flood boundary maps and floodways, to
determine flood hazard factors and to determine flood hazard
zones using digital mapping. Local protection studies would
include the development of hydrologic and hydraulic data necessary
to design interior drainage systems (be- hind floodwalls)
and pumping station facilities and to develop river channel
relocation and/or modification schemes to mitigate local
flooding problems and to deter- mine the upstream and downstream
effects of such schemes. Lake sedimentation reports may include,
but would not be limited to determine lake bottom profile
from fathometer charts or GPS data; determine lake storage
volume in 1 foot vertical increments; determine original and
resurveyed sediment range profiles from furnished field survey
data; compute volume and distribution of sediment in lake
using Corps of Engineers computer program; determine rate
of sedimentation in lake; prepare report text and exhibits
comparable to previous District Sediment reports describ-
ing land usage, precipitation, report sediment problems,
volume, distribution and rate of sedimentation, conclu- sions,
recommendations and prepare form 1787 reservoir sediment
data summary. Formulation of Water Control Management Manuals
would include the writing of required manuals and drafting
of exhibits in accordance with prescribed format. The work
described herein may be any place within the geographical
areas of the Huntington District which covers 45,000 square
miles and includes portions of five states within the Ohio
River Drainage Basin. In addition to most of West Virginia,
the Dis- trict includes about one half of the state of Ohio
and smaller portions of Kentucky, Virginia and North Carolina.
The Huntington District is now a part of the Great Lakes and
Ohio River Division. (CELHD) 3. SELECTION CRITERIA: Criteria
which will be used in the evaluation of the A/E firms to
be considered are as follows and are listed in descending
order of importance: (1) Diversity of professional staff
as it relates to the performance of the functions described
herein; (2) Familiarity with and experience in utilization
of HEC hydrologic and hydraulic computer models, the National
Weather Service Dambreak model and GIS computer models
using ARCINFO; (3) A minimum of four Hydrologic/Hydraulic
Engineers with a minimum of five years experience in hydrologic
activities and hydraulic design and demons- trated expertise
in current GIS hydrologic and hydraulic applications; (4)
Capability to perform the work in a timely manner (5) Experience
in technical report writing, (6) Past performance evaluations;
(7) Current workload both in and out of DOD (8) Geographic
location in relation to the Huntington District Office; (9)
Extent of participation of small businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. 4. SUBMISSION REQUIREMENTS: Firms having capabilities
to perform the work and who desire to be considered must
submit a completed SF 255 and appropriate data. In order
to be considered for selection you must note in Block 10
of the SF 255 all DOD contracts awarded to your firm and all
affiliates (do not include consultants) during the last twelve
months along with the dollar amount of the awards and the
total amount awarded. Only SF 255's receiv- ed in this office
within thirty (30) days from the date of this notice will
be considered. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Please note that Solicitation packages are NOT
provided. If a SF 254 is not on file with the U.S. Army Corps
of Engineers, a current SF 254 should also be included.
See Note 24 for general submission requirements. All interested
firms having the capabilities to perform this work must submit
three copies of SF 255 (11/92 edition) and three copies of
SF 254 (11/92 edition) for the prime firm and all consultants
to the above address. No other general notification to firms
will be made and no further action is required. This is not
a request for proposal.
CITE: (W-293 SN135596)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--ARCHITECT AND ENGINEER INDEFINITE DELIVERY SERVICES
SOL DAHA45-98-R-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Scope of work consists of Architect-Engineer Type A (Investigative
and concept), Type B (Design) and Type C (Construction Inspection
Services) for the design of miscellaneous projects on an indefinite-delivery
type contract. Delivery orders may consist of a number of alteration,
construction, and maintenance and repair projects involving
a wide range of multi-discipline design expertise. These projects
will be at three Eastern Washington Air National Guard Stations
- Fairchild AFB, Geiger Field (Spokane IAP), and Four Lakes.
Type A services include investigations; collecting data and
other such fact finding studies necessary to support the design
of various projects. Type B services (Optional) shall include
engineering calculations and analyses, complete design, statement
of probable cost and construction contract documents completed
in sufficient detail so as to be competitively bid by contractors.
Type C services (Optional) include all personnel, equipment
and material necessary to prepare all material data and shop
drawing reviews and compliance on-site inspections. Type C
services under this option, if exercised, will not commence
until the construction project starts. The indefinite delivlery
contract will not exceed the maximum cumulative fee of $1.5
million per year with each delivery order not exceeding $300,000.
The contract will contain a minimum guaranteed fee of $1,000
with a contract term of one year from date of award with one
option to extend the contract for one additional year. Firms
which meet the requirements described in this announcement
and wish to be considered for selection are invited to submit
their current SF 254 and SF 255 to the above address. Submittals
shall be received no later than 4:00 p.m. local time, 30 days
after publication of this synopsis. If this day falls on the
weekend, the following Monday will be the due date. The Government
may place delivery orders for the development of project books/statment
of work under this contract. Firms will be ineligible to compete
for the A&E design contracts for which they developed the project
book and/or statement of work. If a large business is awarded
this contract, a subcontracting plan may be required in accordance
with FAR 19.7. Please state in Block 4, Page 4 of the SF 254
the size status of your firm. Prospective A&E firms will be
evaluated on the criteria listed below in relative order of
importance. (1) Professional qualifications; disciplines should
include Architectural, Civil, Electrical, Mechanical, Structural
and Environmental. (2) Specialized experience and technical
competence in the type of work required. (3) Capacity to accomplish
work in the required time. (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(5) Location - within Spokane County. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Principals,
project officers, project architects and engineers shall be
licensed in their appropriate disciplines. Technical questions
may be directed to the Base Civil Engineer, Major Robert Aunan,
509-247-7352. The prime contractor's submittal must include
a SF 254 and SF 255 for each of the consultants that will be
used on this contract. This acquisition is unrestricted as
to business size. SIC is 8712. This is not a request for proposal.

CITE: (W-293 SN135688)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--OPEN-ENDED A/E MULTI-DISCIPLINE
DUE 112497
POC Pamela K. Rethy (314) 894-6574
DESC: Architect-Engineer (multi-discipline) services required
to provide for the design of various projects at both divisions
of this medical center that may consist of architectural,
mechanical, electrical, structural, civil and professional
industrial hygienist for a one-year period from date of award
with three (3) one-year renewal options. Services may include
studies, concepts, schematics, design development, construction
documents, cost estimates and construction period services.
Total amount of proposed contract including option years,
shall not exceed $450,000. Individual task/delivery orders
shall not exceed $75,000 each. SIC code is 8712. Selection
will be based on recent specialized experience, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to contract. Area of consideration
is restricted to firms within the St. Louis, Missouri metropolitan
area. Interested firms shall submit appropriate data (SF 254/255)
described in Note 24 no later than November 24, 1997. This
is not a request for proposal.
CITE: (W-293 SN135704)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--TWO INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
MECHANICAL ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-98-D-0002 AND N62477-98-D-0003
DUE 120197
POC Contact Randolph Jones, POC, 202-685-3152
DESC: These are Small Business set-aside contracts. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes two indefinite quantity contracts for mechanical
design and engineering services with multi-disciplinal architectural
and engineering support services necessary for the preparation
of studies and plans, specifications, and construction cost
estimates ready for bidding for various projects at various
locations within the Engineering Field Activity Chesapeake
region - Washington, DC, VA and MD. Two firms will be selected,
each firm to perform one contract. Potential mechanical engineering
projects include: piping systems (fuel, natural gas, high temperature
water, domestic water, compressed air, vacuum, exterior above
& underground heat distribution systems, boiler plants and
waste systems-facility and industrial, and related cathodic
protection) and heating ventilation, and air conditioning (HVAC)
systems (administration and industrial types and related energy
management & direct digital control (DDC) systems). In addition,
work may include related security, communication, power, fire
protection, HVAC, lighting systems, and general site improvements.
Interior design services may be required - familiarity with
mandatory sources of procurement, i.e., Federal Prison Industries
(FPI), GSA schedules, etc. Is required. Coordination with the
National Capital Planning Commission, The Commission of Fine
Arts, and the Maryland National Capital Parks and Planning
Commission may be required. The preparation of comprehensive
storm water management plans for the State of Maryland and
the Commonwealth of Virginia may be required. Although none
is now known, the possibility of hazardous materials, i.e.,
asbestos, lead paint, PCB, may exist at the project sites.
If hazardous materials are encountered, the A/E Contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditations
necessary for the locality of the project sites are required
by the A/E firm or their subcontractors. The general intention
is to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents drawings, specifications and construction
cost estimates, surveys, shop drawings reviews, construction
consultation and inspection, Title II, and preparation of construction
record drawings and O&M manuals, may be required at any time
up to the final acceptance of all work. Each selected A/E contractor
for each contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 7 days after receiving notification. Each selected firm
will also be required to participate in an orientation and
site visit meeting within seven days of notification and provide
a fee proposal within 10 days after receiving the Request for
Proposal. These will be firm fixed price A/E contracts. The
total amount for each contract will not exceed $500,000 for
each year. The duration of each contract will be for the period
of one year, with the possibility of a one-year option. The
estimated start date is February, 1998. Selection evaluation
criteria, in relative order of importance are included below.
1. Specialized experience and professional qualifications of
the firm (with its subcontractors), and the proposed project
team in providing complete design and engineering services
for the requirements as described herein; 2. Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preferences: a. Preference will
be given to firms within a 100 mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard and that have a knowledge
of the general locality of the projects, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects; b. Preference
will be given to firms with the capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, the Contractor Establishment Code
(CEC), - formerly the DUNs number, and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, Washington Navy Yard by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors will be required to register their firms in
the Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http//www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-4314. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-293 SN135719)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL/STRUCTURAL
DESIGN & ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-98-D-0004
DUE 120297
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes one indefinite quantity contract for civil
and structural design and engineering services with multi-disciplinal
architectural and engineering support services at various locations
within the Engineering Field Activity Chesapeake, Naval Facilities
Engineering Command, which includes Washington, DC, MD, and
VA. Delivery orders/projects may include, but are not limited
to, all or part of the following: preparation of studies and
technical reports, conducting engineering investigations, project
programming, and concept studies; project engineering documentation
(PED); preparation of preliminary and final designs; preparation
of plans, specifications and construction cost estimates ready
for bidding; shop drawing reviews; construction consultation
and inspection; and preparation of record drawings. These may
be required at any time up to final acceptance of all work
associated with each delivery order. Potential civil/structural
engineering projects include general paving, roadway and minor
airfield projects; security and non-security fencing; site
utilities; surveying, storage tanks (above ground and underground),
building and general site improvements/development, landscaping,
storm water management and sediment and erosion control plans/reports;
water and sewage treatment plants (repair/rehab); structures;
general bridges, pier and waterfront structures. although no
specific projects are identified herein, the possibility of
hazardous materials, i.e., asbestos, lead paint, PCB, may exist
at the project sites. If hazardous materials are encountered,
the A/E Contractor will be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction contract documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
sites are required by the A/E firm or their subcontractors.
The selected firm for this contract will be required to participate
in an orientation and site visit meeting (when requested) for
each delivery order within seven days of notification and provide
a fee proposal within within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The total contract amount will not exceed $500,000 for each
year. The duration of the contract will be for the period of
one year, with the possibility of a one-year option. The estimated
start date is February, 1998. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the firm (including
subcontractors), and the proposed project team in providing
complete design and engineering services for the contract requirements
as described herein; 2. Demonstrated capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous delivery orders; 3. Past performance and process
of the prime A/E firm (and their subcontractors) in their quality
control/quality assurance program to assure coordinated technically
accurate plans, specifications, and construction cost estimates;
4. Status of the firm's and project team's present workload;
5. Preferences: a. Preference will be given to firms within
a 100 mile radius of Engineering Field Activity Chesapeake,
Washington Navy Yard, provided that application of the criterion
leaves an appropriate number of highly qualified firms; b.
Preference will be given to firms with the capability of using
CAD, SPECSINTACT, and the Success Cost Estimating System. Each
firm's past performance(s) and performance ratings will be
reviewed during the evaluation process and can affect the selection
outcome. Firms which meet the requirements listed in this announcement
are invited to submit one copy of each of the completed Standard
Forms (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. Interested
firms are requested to include telefax numbers, the Contractor
Establishment Code (CEC),- formerly the DUNs number, and Taxpayer
Identification Number (TIN) on the SF 255 and SF 254 in Blocks
3a and 1, respectively. In Blocks 10, state why your firm is
specially qualified based on the selection evaluation criteria.
Also, use Block 10 to provide additional information desired
by your firm. Only the SF 254 and SF 255 will be reviewed.
Experiences identified in Block 8 should not be more than 5
years old. The A/E firm's primary person proposed to be the
direct contact with EFA CHES throughout the contract work must
be identified as the "Project Manager". Information in the
cover letter and any other attachments will not be included
in the official selection process. Submit the SF 254 and 255
to the mailroom in the EFA CHES building, Building 212, by
3:30 p.m. on the established due date. Fax copies of the SF
254 and 255 will not be accepted. This is not a request for
proposal. Effective 1 October 1997, A/E contractors will be
required to register their firms in the Central Contractor
Registration data base prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-4313.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-293 SN135720)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - ADDITIONAL CLINIC SPACE
SOL 438-383
DUE 112197
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Date for receipt of SF-254 and SF-255 is changed from 9-21-97
as indicated in original advertisement to 11-21-97.
CITE: (I-293 SN135741)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR PLANNING SERVICES
CONTRACT
SOL CBAEPL-8293-0001
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: The total cumulative amount of all
work orders will not exceed $1,000,000 and each work order
will not exceed $1,000,000. Work orders may be issued for a
period of one year from the date of the contract award. The
Government reserves the option to extend the contract for an
additional two years to a total maximum amount of $3,000,000.
The Government is obligated to provided 1st, 2nd and 3rd year
minimum guarantee amounts in the amount of 2% of the first
year maximum and 1% for each option year or $20,000 and $10,000
respectively. Project Information: Indefinite Delivery Contract
to provide assistance to the U.S. Army Corps of Engineers within
the mission areas of the U.S. Army Corps of Engineers by making
planning, economics and environmental investigations pertaining
to various Corps of Engineers projects or studies. The specific
abilities and disciplines required are: Flood Control, Coastal
processes and engineering, navigation, environmental testing
and analysis (including preparation of environmental assessments
and impact statements), plan formulation, institutional studies
and financial analysis, public involvement, geomorphology,
bio-stabilization techniques, engineering economics, cost estimating
(including ability to produce MCACES estimates), cultural resources
assessment and report writing. Required disciplines include
planners, economist, environmentalists/biologists, surveyors,
geologists, draftsman/illustrator, ecologist, archeologist,
USF&WL coordination, civil engineers, coastal engineers, hydraulic
engineers, systems analyst, technician, report writer and word
processing. Special Qualifications: Water resources planning,
formulation and evaluation, engineering investigations, environmental
testing and analysis, preparation and reproduction of studies
and reports, survey and mapping, aerial photography, coastal
engineering, remote sensing investigations, and economic analysis.
Familiarity with current U.S. Army Corps of Engineers regulations,
guidelines and procedures. Closing date for submitting SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms should submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firms
capacity, whereas, SF255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
If sub-consultants are to be utilized, a SF254 must be submitted
for each sub-consultant. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted. Evaluation
factors in descending order of importance: a. Professional
qualifications necessary for satisfactory performance of required
services. b. Specialized experience and technical competence
in the type of work required. c. Capacity to accomplish the
work within the required time. d. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
e. Knowledge of the locality and location in the general geographical
area of the New York District boundaries provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. f. Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small and small disadvantaged business
firms and firms that have not had prior DoD contracts. Start
date/Completion: 1 January 1998/1 January 1999 . Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested large firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. B) The A/E's request for a debriefing must be
received by the selection chairperson within 30 calendar days
after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after receipt
of the written request. d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out.. Three (3)
copies of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-MR, Room 2133, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (I-293 SN135759)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: C--FIELD SURVEY SERVICES, INDEFINITE DELIVERY A-E CONTRACTS
BOTH CONUS AND OCONUS
SOL W81C8X-7280-8139
POC Contract Management Section, MICHAEL D. HOUSER, (314) 331-8306;
Contracting Officer, T. M. LAWS, (314) 331-8500 (Site Code
DACW43)
DESC: I. CONTRACT INFORMATION. Services of qualified A-E firms
are sought to provide field surveys under the direction of
the St. Louis District, U.S. Army Corps of Engineers. At least
two contracts but not more than ten contracts will be negotiated
and awarded. The solicitation does not supersede contracts
previously awarded for similar work by other Corps Districts.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $1,000,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated task
orders not to exceed the contract amount. The Contracting Officer
will consider the following factors in deciding which contractor
will be selected to negotiate a task order: performance and
quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized experience, and equitable distribution
of the work among contractors. The first contract is anticipated
to be awarded in March 1998 with the remaining contract to
be awarded at approximately one (1) month intervals thereafter.
This announcement is open to all businesses regardless of size.
If a large business is selected for these contracts, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for these contracts are that a minimum
of 40% of the contractor's intended subcontract amount be placed
with small businesses (SB), including small disadvantaged businesses
(SDB), 10% be placed with SDB, and 5% with woman- owned small
businesses. The plan is not required with this submittal. II.
PROJECT INFORMATION. Work will be for field surveys to support
other Local, State, and Federal Agencies, such as, but not
limited to: US Environmental Protection Agency, Department
of Defense, Department of the Interior, NOAA, DOT, etc. While
services will primarily be for areas throughout the United
States, services may also be required for selected areas throughout
the world. The potential exists that some requested services
will include acquiring data and/or access to areas classified
up to SECRET; therefore, prior to award, the architect-engineer
shall demonstrate the ability to achieve interim secret clearance
for facilities, personnel, and equipment that may be involved.
Final secret clearance for personnel and facilities is required
within 120 days of award of each contract. Surveys which may
be required include the following: hydrographic surveys for
lake, river and harbor projects; topographic, planimetric,
cadastral, location, construction layout, and geodetic/photogrammetric
control (horizontal & vertical), and GPS surveys. Firms must
have at least one survey crew that has received training that
meets the requirements of the Occupational Safety and Health
Administration Regulation 29 CFR 11910.120 Hazardous Waste
Operations and Emergency Response. This training is a requirement
prior to the submission of SF 254 and SF 255 in response to
this announcement. Firms should have or express the capability
to acquire subcontractors with experience, equipment, and safety
training to perform surveying at sites within areas of possible
hazardous wastes following standard Operating Safety Guides
(November, 1984) of the Office of Emergency and Remedial Response
of the US Environmental Protection Agency. III. EVALUATION
FACTORS. See Note 24 for general selection process. The evaluation
factors shall include, in descending order of importance (first
by major criterion and then by each sub-criterion): Criteria
A through D are primary. Criteria E and F are secondary and
will only be used as a "tie-breaker" among technically equal
firms. A. Specialized Experience and Technical Competence in
the type of work required. (1) Firms must have at least four
survey crews. (2) Firms must have the capability to submit
all survey data (including hydrographic) in digital format,
readable and fully operational in the 3D format on the St.
Louis District's CADD system. Drawings are to be delivered
as Intergraph design files. Firms must also have the capability
to provide survey data in ASCII format and Intergraph dgn format
(Microstation V5.0 or higher) on 8mm tape in TAR or NT backup,
or 3 1/2 inch high density floppy diskettes, or CD's formatted
in MS-DOS. (3) Integrate field survey information into photogrammetric
mapping data bases with that portion of the data furnished
by the surveyor being compatible with the photomapping data.
This could include, but are not limited to: drill hole locations,
utility information, boundary surveys, horizontal traverse
circuits, underwater soundings, DTM contour grids, and aerial
photo control point location coordinates. (4) Use of GPS equipment,
including network layouts and adjustments. B. Professional
Qualifications. (1) All survey work must be performed under
the supervision of a Registered Land Surveyor or a Registered
Professional Engineer with expertise in surveying, including
hydrographic surveying, and with demonstrated experience in
using the computer-aided drafting (CADD) system. (2) Other
factors to be evaluated include education, training, registration,
overall and relevant experience, longevity with the firm and
personnel strength. C. Capacity to accomplish required work.
(1) Furnish equipment and personnel to accomplish the work
as required to maintain delivery of a quality product on a
timely schedule. (2) Ability to provide necessary survey equipment
(GPS and conventional) and personnel to accomplish the required
work. (3) Demonstrate SECRET information security clearances
for personnel, facilities, and equipment involved in acquiring
data and accessing areas where SECRET clearance may be required.
D. Past Performance. Past peformance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. E. Extent of participation of SB,
SDB, Historically Black Colleges and Universities, Minority
Institutions in the proposed contract team measured as a percentage
of the estimated effort. F. Volume of DOD contracts awarded
in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS. Firms having capabilities to perform this work,
and desire to be considered, must submit a completed SF 255
(11/92 Edition) and one copy of SF 254 (11/92 Edition) for
the prime and all consultants, to the above address no later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday or
Federal holiday, the deadline is the close of business of the
next business day. Requests should be submitted to the above
address, ATTN: CEMVS-ED-CC and shall make reference to solicitation
numbers DACW43-98-R-0701 and DACW43-98-R-0702. Firms who wish
to be considered should include the firm's ACASS number in
the SF 255 Block 3b. For ACASS information, call 503-326-3459.
No other notification to firms under consideration for this
work will be made. Solicitation packages are not provided.
This is not a Request For Proposal.
CITE: (I-293 SN135638)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--CISCO ROUTER MAINTENANCE SERVICES
SOL OSIA01-98-Q-0003
DUE 111097
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: The On-Site Inspection Agency has the requirement to provide
for maintenance of the agency Cisco Routers. The maintenance
shall consist of the following types: SMARNET maintenance for
Cisco Routers located at the On-Site Inspection Agency Headquarters,
Washington DC, and field locations at Magna, UT and Travis,
Air Force Base, CA; SMARTNET Premium maintenance for Cisco
Routers located at On-Site Inspection Agency Headquarters,
Washington DC; and Global Solution Services SMARNET and Premium
Maintenance for Cisco Routers located at field locations at
Frankfurt Germany, Yokota Japan, and Moscow Russia. The maintenance
services shall include the required software maintenance, advance
replacement of hardware and technical support required for
self-maintenance and on-site service for the agency Cisco Routers.
The services shall also include telephone callback for hardware,
software and configuration; 24 hour seven day priority support;
electronic mail inquiries and responses; major releases of
sofware updates; software maintenance release updates; and
a new set of manuals with software updates. Requests for the
RFQ must be in writing and cite the RFQ number. Requests via
facsimile machine will be honored and should reference the
RFQ number and be sent to the attention of David E. Miller
at (703) 810-4675.
CITE: (W-293 SN135474)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--SOFTWARE MAINTENANCE/COMPUTER SUPPORT
POC Geloria Dorsey 202-690-4677
DESC: POC Geloria Dorsey, Contract Specialist, 202-690-4677.
The USDA, Procurement Operations Division, Washington, DC plans
to acquire on a sole source firm-fixed price basis a modification
to existing contract 53-3142-2-1037 to continue with software
maintenance and computer support of the Departmental Mailing
List System (DMLS) at USDA, Washington, DC. This modification
will not change the statement of work, labor categories, place
of performance or deliverables. These efforts will be continuous
and within the scope of the current contract. This modification
will extend contract 53-3142-2-1037 until the follow on contract
can be competitively awarded. The required level of effort
is estimated at 635 hours. This acquisition will be negotiated
on a sole source basis with David Buscher & Associates, 5673
Chamblis Drive, Clarksville, MD 21029 under the Authority of
FAR 6.302-1. David Buscher & Associates is the only source
that can provide the necessary continuation of software maintenance
and support to USDA without a break in support under the current
contract 53-3142-2-1037. David Buscher & Associates is the
developer of the DMLS software and no other source to maintain
this software is known.
CITE: (W-293 SN135506)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--AUTOMATIC DATA PROCESSING & TELECOMMUNICATIONS SERVICES
SOL MIPR DMCUMJ98MPR0046
DUE 102707
POC Carolyn J. Bertrand, Contract Specialist, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL, intends to issue a request for quotes for the
maintenance of government-owned laser and dot matrix printers
located at the Defense Information Processing Center in Norfolk,
Virginia. The manufacturers of the printers are Facit, Hewlett
Packard, Dataproducts, Okidata, Intermec, Canon, Citizen, IBM,
Lexmark, Kyocera, Panasonic, Unisys, and Genicom. The period
of performance is from 1 Nov 97 through 30 Sep 98. Companies
interested in this requirement may fax their requests for quotes
to Carolyn Bertrand at (618) 229-9414 by COB 27 Oct 97. Oral
communications are not acceptable. SIC Code 7379.
CITE: (W-293 SN135510)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE REPAIR
& MAINTENANCE SERVICE
SOL N00174-98-R-0005
POC Edna A. Gigon, Contract Specialist, Code 1142K, (301)743-6682
FAX 6547
DESC: This modification is hereby provided to inform all contractors
who previously requested a copy of solicitation N00174-97-Q-0481
that the solicitation number has been changed to N00174-98-R-0005.
Copies of solicitation number N00174-98-R-0005 will be faxed
to all contractors who previously submitted requests for N00174-97-Q-0481.
Solicitation N00174-98-R-0005 will close 30 days after the
issuance date of the solicitation. Contractors who wish to
be considered for contract award must be able to demonstrate,
in their proposals, their capability to meet the required
four hour response time for on-site repairs at NSWC Indian
Head, Maryland. This is a SMALL BUSINESS SET-A-SIDE.
CITE: (W-293 SN135545)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--BASIC DISPATCH RADIO SERVICE
SOL 259672
DUE 110397
POC Kelly Mitchell-Baynes, Contract Administrator, Claudia J.
Schleigh, Contracting Officer, (301)443-6604, FAX (301)594-6577
DESC: The above reference requirement is hereby cancelled in
its entirety.
CITE: (W-293 SN135597)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: D--TELECOMMUNICATION SERVICES--MAINTENANCE AND REPAIR
FOR TELEPHONE SYSTEMS AND VOICE MAIL SYSTEMS OWNED BY EPA,
KANSAS CITY, KANSAS
SOL COMO98-0001
DUE 111897
POC Phyllis Carrasco, Contract Specialist, (913) 551-7349, Marilyn
Millon, Contracting Officer, (913) 551-7229.
DESC: This procurement will provide maintenance and repair services
for telephone and voice mail equipment owned by EPA Region
VII and located at 726 Minnesota Avenue, 650 Minnesota Avenue,
630 Minnesota Avenue, and 25 Funston Road, Kansas City, Kansas.
The equipment includes four (4) NEC PBX's ((2) HDS 5200 SIM);
and one each MDS 5200 IMG, and MDS 4203 MMG) linked together
with Common Channel Interoffice Signaling (CCIS) and integrated
to an Octel MAXUM Voice Processing System (software level 4.0
with fax processing and networking). This will be a purchase
order for a period of ten (10) months with an anticipated start
date of December 1, 1997. All requests for copies of RFQ COMO98-0001
must be in writing and mailed to U.S. Environmental Protection
Agency, 726 Minnesota Avenue, Kansas City, Kansas 66101, Attn:
COMO/Phyllis Carrasco, or faxed to (913) 551-7579. This acquisition
is reserved for small business.
CITE: (M-293 SN135662)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Prof. Dr. Veysel Eroglu, General Manager, Istanbul
Water and Sewer Authority (ISKI), Inkilap Cad. 34410, Aksaray/34150,
Istanbul, Turkey Phone: 011-90-212-588-3893, Fax: 011-90-212-588-3892
SUBJECT: D--FEASIBILITY STUDY FOR THE IMPLEMENTATION OF AN INTEGRATED
GEOGRAPHIC INFORMATION SYSTEM (GIS) FOR THE ISTANBUL METROPOLITAN
MUNICIPALITY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the Implementation of an Integrated
Geographic Information System (GIS) for the Istanbul Metropolitan
Municipality. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to conduct a feasibility study
for implementation of an integrated Geographic Information
System (GIS) for the Istanbul Metropolitan Municipality. An
annual migration of more than 400,000 people a year to Istanbul
creates problems in transportation, water and wastewater treatment,
heating, housing development and city planning. To find effective
solutions to these problems, the Istanbul Metropolitan Municipality
has decided to set up a GIS to collect and store data related
to Istanbul that will be used as a backbone database for the
proper urban planning and management of the city. The Istanbul
Metropolitan Municipality consists of several divisions including
the Planning Department which is responsible for transportation
issues as well as other city planning activities. In addition,
there are several semi-independent entities that handle specific
tasks. These include: ISKI, the water and wastewater administration;
IETT, the municipal agency responsible for bus and tram service;
and IGDAS, which handles natural gas distribution in Istanbul.
ISKI, the water and sewer authority of the Istanbul Metropolitan
Municipality, currently has a basic GIS system in place that
covers water and sewer lines in limited detail. The Istanbul
Metropolitan Municipality would like to expand this system
to include all municipal functions, including gas and electricity
distribution lines, telephone lines, and transportation infrastructure.
The system would be set up to serve all city agencies involved
in infrastructure and planning. ISKI will be the lead agency
for implementing this feasibility study for the Istanbul Metropolitan
Municipality. The objective of the study is to anlayze the
needs, prepare procurement specifications, prepare an implementation
plan with schedule, and analyze the financing and funding of
the project. The scope of work will cover the following tasks:
Task 1 - Needs Assessment, Task 2 - Data and Applications Identification,
Task 3 - Database Map Definition, Task 4 - Technological Assessment,
Task 5 - Organizational Assessment, Task 6 Implementation Strategy,
Task 7 - Select GIS Software, Hardware and Communications,
Task 8 - Schedule, Task 9 - Financial Analysis, Task 10 - Develop
a Pilot Project, Task 11 - Terms of Reference for Project Implementation,
Task 12 - Prepare the Feasibility Study Report. The U.S. firm
selected will be paid in U.S. dollars from a $295,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4 pm local
time, December 19, 1997, at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-293 SN135727)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE
SOL DCA200-97-R-0075
DUE 112197
POC Shirley C. Richey, (618) 229-9461 or Deborah E. Arentsen,
(618) 229-9661
DESC: The purpose of this notice is to amend the synopsis issued
10 Oct 97 for the acquisition of Hardware Maintenance of Unisys
Equipment. The ACTUAL RFP WILL BE ISSUED ELECTRONICALLY; THEREFORE,
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THE
INITIAL CBD NOTICE OR THIS AMENDED CBD NOTICE. DO NOT REQUEST
A COPY OF RFP VIA FAX. Vendors will be able to download the
RFP, amendments, related correspondence, etc. by dailing into
the Electronic Information Technology Acquisition Bulletin
Board System (ITABBS). Information will either be in ASCII,
Microsoft Word for Windows 6.0, or Excel 5.0 format. RFPs on
ITABBS are usually a compressed (PKZIP) MS Word file requiring
you to have compatible software to extract the file. The ITABBS,
can be accessed by any FIP vendor through standard hardware
and software. To access ITABBS, the necessary communications
parameters are 8 data bits, no parity, 1 stop bit, with modem
speeds of 1.2 - 14.4 KBPS. ITABBS requirements will remain
posted until the deadline has passed for submission of vendor
proposals. Interested vendors are encouraged to access the
ITABBS via telephone number (618) 229-9200 to view all public
information. If you experience problems or have any questions,
please contact the System Administrator at (618) 229-9380 between
0800 and 1630 Central Standard Time, Monday thru Friday. If
you would like to be included on a Bidder's List to be published
electronically for teaming and subcontracting opportunities,
you can submit a written request to Shirley C. Richey via fax
at (618)229-9508 or e-mail at richeys@ditco.disa.mil. Please
include a fax number and an e-mail address, if available, in
your request. If your have already submitted a request for
a copy of the RFP via fax, there is no need to resubmit request
to be included on the bidders list. All other terms remain
unchanged.
CITE: (W-293 SN135772)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MARYLAND AIR NATIONAL
GUARD (MARTIN STATE AIRPORT, BALTIMORE MD) 21220-2899
SOL F34608-98-R-5000
DUE 120997
POC Debbie Speir (405) 734-9297, Contract Specialist or Cathy
D. Summers (405) 734-9759, Contracting Officer
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Maryland
ANG, Martin State Arpt, Baltimore MD. The proposed contract
is for five years. The local exchange service provider certified
by the Maryland PUC shall provide local commercial communications
service for Maryland ANG MD. Local communications service shall
include, as a minimum but not limited to, subscriber lines
(analog, digital, and ISDN BRI), local exchange access trunks,
transport channel services, (eg. Low data rate circuits, SS7,
and higher bandwidth circuits including Digital Signal up to
Level 3, SONET up to OC-48, ATM, etc.), exchange (DID) and
directory number and number portability, dynamic bandwidth
allocation and bandwidth on-demand services, emergency 9-1-1
service, operator and directory assistance, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation
in this RFP, offeror's must have a Basic Agreement issued by
this activity. Only companies who provide all required information
will receive a copy of this solicitation. In order to ensure
receipt of any solicitation amendments, all potential offerors
must provide a written request to the Contracting Officer to
be placed on the acquisition source list. The request must
include the following information: Contractor address; phone
and fax numbers; business size (large or small); indicate if
the business is a small disadvantaged business; indicate if
the business is women owned (greater than 50% ownership); indicate
if the business is foreign owned or controlled and reference
the solicitation number. All parties interested in receiving
a solicitation should forward written requests for the solicitation
via mail or FAX (405) 734-9537.
CITE: (W-293 SN135773)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--NON-PROPRIETARY COTS SOFTWARE FOR THE UNITED STATES
MISSION CONTROL CENTER
SOL 102097HLK
POC Helene Kram, Contract Specialist,301/713-0839; Ina R. Merson,
Contracting Officer, 301/713-0839
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration ("NOAA") is conducting a market survey for the
availability of a commercial off-the-shelf, non-proprietary
software solution for the United States Mission Control Center
("USMCC"). The Fourth Generation USMCC software must satisfy
the requirements contained in the document entitled, "Fourth
Generation United States Mission Control Center, FG USMCC,
Functional Requirements Analysis, 17 October, 1997, Version
1.0," The U.S. Government must be able to obtain ownership
rights to the MCC software upon purchase, including all data
rights, software code, and documentation. If your organization
is interested in selling a commercial off-the-shelf MCC software
product to the Government, please fax your request for the
market survey to Ms. Ina R. Merson at (301) 713-0806, no later
than the close of business (4:00 p.m. Eastern Standard Time)
seven calendar days after publication of this notice.
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC:
CITE: (W-293 SN135616)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: E--OFFSITE CONFERENCE
SOL F496429798QS126
DUE 102897
POC point of contact Ssgt Perry D Shuler (202) 767-8034
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. this is a request for quotation (RFQ),solicitation
number 98QS126. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular. Request for lodging for 125 people at single room
occupancy also, includes lunch and dinner on 03- 4 Nov 97,
and breakfast, and lunch, on 05 Nov 97. Use of 5 conference
rooms: 2 large (able to accommodate 125 people), 3 small (need
to accommodate 50 people) and conference room supplies. Use
of audiovisual equipment e.i. wired microphone, flipchart package
(with pad, markers, and tape), overhead projector package (with
transparencies and markers), projection screen (house or tripod),
whiteboard or blackboard with chalk. Coffee breaks: one coffee
break with pastry in a.m. One break with sodas and cookies
in the p.m. Use of recreational amenities. Hotel must be located
within a 50 mile radius of the Pentagon. The following statements,
clauses, and provisions are incorporated: 52.212-1, Instruction
of Offerors - Commercial, 52.212-2, Evaluation of - Commercial
Items, 52.212-3, Offeror Representation and Certifications
- Commercial Items, and 52.212-5, Contract Terms and Conditions
Required To Implement Statues or Executive Orders - Commercial
Items.
CITE: (W-293 SN135694)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--REFORESTATION BY SITE PREPARATION AND TREE PLANTING
AT THE NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-98-Q-0687
DUE 113097
POC Christopher Stamos, (803) 820-5973. Fax (803) 820-5848, Attn:
Code 0231-CS
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request by fax at (803) 820-5848
or in writing to Southern Division, Naval Facilities Engineering
Command, P.O. Box 190010, North Charleston, SC 29419-9010,
Attention: Code 0231-CS. The Contractor shall furnish all labor,
transportation, equipment, materials (including pine seedlings),
supplies and supervision, and management, necessary to provide
the complete process of reforestation of certain land areas
at the Naval Submarine Base, Kings Bay, GA. The work consists
of site-preparing the designated areas; and planting specified
seedlings, at the specified spacing, on each area. The site
preparation work consists of drum chopping. The contract is
issued on an unrestricted basis. The SIC code is 0782. The
small business size is $5,000,000. A site visit is strongly
recommended.
CITE: (W-293 SN135631)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE AND REPAIR OF THE VESSEL TRAFFIC SYSTEM
AT BEWRICK BAY, MORGAN CITY
SOL DTCG84-97-Q-335006
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: This solicitation is cancelled in its entirety.
CITE: (W-293 SN135452)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--EQUIPMENT
SOL rfp672-150-98
DUE 102797
POC Elisa Cruz (787) 766-5389
DESC: The following RFP's are hereby cancelled: RFP672-150-98
and RFP672-163-98.
CITE: (W-293 SN135496)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202-
SUBJECT: J--REHABILITATION OF FLOATING CAISSON
SOL DACW62-97-B-0022
DUE 112097
POC Mary Roberts, Contract Specialist (615) 736-7276; Peggy E.
Owen, Contracting Officer, (615) 736-5679.
DESC: The Dry Dock Facility must be located within 600 river
miles from Florence, Alabama. Changed miles from 500 to 600.
CITE: (I-293 SN135519)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE AND TESTING OF THE FIRE DETECTION AND
ALARM SYSTEM
SOL rfp 512(f)-2-98
DUE 111097
POC germaine talbot, 304-263-0811, ext. 3217
DESC: J--Previous CBD notice dated 9/26/97 for the maintenance
and testing of the fire detection and alarm systems servicing
the Department of Veterans Affairs, VA Medical Center, 9600
North Point Rd., Ft. Howard, MD is amended by changing the
bid issue date to read "10/20/97" and by changing the bid opening
date to read "11/10/97".
CITE: (W-293 SN135560)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL ON-SITE SERVICE MAINTENANCE, REPAIR SERVICES
& PMI FOR AN AUTOMATIC TABLET COUNTER
SOL IFB 521-033-98 (JB)
DUE 121697
POC POC: Joanna J. Belcher, Administrative Contracting Officer,
(205) 933-4492
DESC: The DVAMC, Birmingham, AL requires full on site service
maintenance, repair services and preventive mainenance for
a Baxter Automatic Tablet Counter ATC 212 System, Model: Optiplex
433 DXE, for the period of 1-1-98 through 9-30-98, with four
(4) one year option renewal options. The contractor will be
required to perform preventive maintenance (PMI's) semi-annually.
These PMI's shall be within the first five (5) working days
of the months of January and April (Option year months shall
be: October and April). All maintenance is to be in accordance
with the manufacturer's instructions and must meet all NFPA
and JCAHO requirements. Service calls will be 24 hours per
day 7 days per week, 365 days per year. Service response time
of four (4) hours from notification and on-site within twenty
four (24) hours will be required. Specific reporting requirements
will be required and will be strictly enforced. Requests for
bid sets must be in writing to the address listed above. Bid
sets may be requested by fax at (205) 933-4489. No telephone
requests will be accepted. Bid sets will be available on or
about 11-12-97.
CITE: (W-293 SN135593)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
201 Mission Street, Room 2200, San Francisco, CA 94105
SUBJECT: J--DRYDOCKING OF THE TRAINING SHIP GOLDEN BEAR
SOL DTMA94-98-B-00001
DUE 121597
POC Pat Russo, (415) 744-2593, To Expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
perform drydocking of the training ship Golden Bear. Ship will
be required to be towed from Vallejo, CA to contractor's facility.
Hull painting will be performed from the keel to the bulwark.
Regulatory body requirements include drydocking, tailshaft
inspection, rudder and pintle clearances, sea valve inspections,
anchor chain inspections, and tank inspections. The Marine
Sanitation Device (MSD) is to be upgraded to accommodate 350
persons. Other repairs to be performed include repairs to the
stern tube seal, doppler speed log replacement, and Cathodic
protection system inspection. Ship intends to leave the contractor's
facility under its own power. Any interested firm may request
a copy of the solicitation for work on this vessel and all
responsible offerors may submit bids which shall be considered
by the agency. Please request a copy of the solicitation by
letter or facsimile ~ to (415) 744-2576. NOTE: 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 $500,000.00 For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169.
CITE: (M-293 SN135606)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OVERHAUL OR EXCHANG OF TWO AIRCRAFT ENGINES
SOL NAAN6000804006JAS
DUE 120597
POC Jackie Shewmaker (816) 426-7129 extension 221
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following services under the authority of FAR Part 13 for
the Aircraft Operations Center (AOC) in Tampa, Florida. Provide
all personnel, material, equipment, services, labor, parts
and facilities necessary to perform overhaul or exchange of
two (2) Lycoming IO-540-E1B5 aircraft engines, s/n RL-8279-48
and RL-20970-48 to zero time factory specification. The engines
are currently removed from the aircraft. Either Lycoming or
Superior replacement parts may be used in the overhaul. All
work shall be performed in accordance with all current manufacturer
and FAA publications; the Government reserves the option to
provide selected parts that are above and beyond the overhaul;
with a turnaround time of thirty (30) days; Contractor is responsible
for all documentation logbook entries. Engines to include the
following accessories: magnetos, starter, fuel pump, fuel injection
system, new ignition system/harness, new spark plugs, fluid
hoses/lines, internal baffling, and starter gear drive ring.
The contractor may overhaul the existing item to manufacturers'
specifications, replace it with a like item that is overhauled
to manufacturers' specifications, or replace it with a new
item. A Request for Quotation (RFQ) will be issued on or about
November 6, 1997 and will close on or about December 5, 1997.
Request for copies of this RFQ must be in writing and can be
faxed to (816) 426-5067 to the attention of Jackie Shewmaker.
All responsible sources may submit an offer which will be considered
by this agency. This is not set-aside for small business.
CITE: (W-293 SN135625)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: J--COMPUTER MAINTENANCE
SOL DTCG23-Q-DFL004
DUE 110497
POC Damian A. Kelly 202 267-1576
DESC: J--Computer Maintenance vendors interested in bidding please
fax at (202) 267-4727, a request for quotation# DTCG23-Q-DFL004.
Include your name, number and contact person.
CITE: (W-293 SN135701)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRE-CRUISE REPAIRS ON T.S. EMPIRE STATE
SOL DTMA92-98-B-00003
DUE 010598
POC Ms. Susan P. Barba, Contracting Officer, 757-441-3268, FAX:
757-441-6080
DESC: Accomplish pre-cruise repairs, regulatory inspections USCG/ABS,
and miscellaneous repairs. All work shall be performed at State
University of New York (SUNY), Maritime College, Fort Schuyler,
NY. The Maritime Administration requires that to be eligible
for award under this solicitation offerors must: Be holders
of the MARAD Master Lump Sum Repair Agreement (MLSRA) or shall
apply for and agree to the terms and conditions of the MLSRA.
Offerors may accept the MLSRA with their bid; nonholders shall
provide annual representations and certifications as required
by the MLSRA. Delivery schedule is 30 calendar days, after
effective date of a written Notice to Proceed. All requests
must be in writing; may be telefaxed to (757) 441-6080. All
responsible sources may submit an offer which will be considered.
THIS NOTICE IS FOR INFORMATION 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 application forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-293 SN135707)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MOODY AFB GA
SOL F34608-98-R-0003
DUE 120397
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: DESCRIPTION: Correction: This action originally published
in CBD dated 17 Oct 97, closing date is corrected to read 120397,
03 December 1997. All other information publicized in the original
synopsis is correct.
CITE: (W-293 SN135712)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PRESERVE USCGC BEAR (WMEC-901) FIGHT DECK AND HANGER
DOOR
SOL DTCG80-98-Q-3FA710
DUE 102297
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Subject solicitation for the USCGC BEAR (WMEC-901) has
been cancelled.
CITE: (I-293 SN135738)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--INSTALLATION OF PYROTRONICS FIRE ALARM SYSTEM
SOL DTCG80-98-Q-3FAEQ0
DUE 102498
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: Notice of intent to award a modification to contract no.
DTCG80-97-P-3FAEQ0 on a sole source basis under the authority
of FAR 6.302-1 with the Hiller Systems INC. to complete installation
of Pyrotronics Fire Alarm System aboard the Coast Guard Cutters
Northland, Tampa and Harriet Lane. This work includes mounting
pull stations, horn strobes, remote annumciator panels and
associated wiring. Performance period, 11 NOV thru 30 DEC 97,
USCGC Northland, 26 DEC thru 26 JAN 98, USCGC Harriet Lane,
and 14 DEC thru 14 JAN 98 USCGC Tampa. The standard industrial
classification code is 3731 and the size standard is 1000.
The following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Interested
persons may identify their interest and capability to respond
to the request or submit a quote. This notice of intent is
not a request for competitive quotes. However all quotes received
after the date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete with the proposed contract based upon responses to
this notice is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No telephone requests will be accepted. "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-293 SN135765)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: J--MAINTAINING 15 MISSILE ALERT FACILITIES IN CARE TAKER
STATUS
SOL F3260598R0002
DUE 113097
POC SSgt Tom Loy, (701) 747-6229, FAX (701) 747-4215
DESC: AMENDMENT TO SUBMISSION NO. 134913 The description should
read as follows; The 321st Missile Group and 319th Air Refueling
Wing at Grand Forks AFB are contemplating contracting assorted
logistics, Civil Engineering, Communications, and Base Operations
Support (BOS)-related functions to sustain ICBM silos and facilities
for their potential use in the National Missile Defense (NMD)
Program. Contracting the sustainment related logistics, Civil
Engineering, Communications, and BOS-related functions may
prove more cost effective than planned organic Air Force accomplishment.
The contracted effort would preserve Grand Forks AFB, ND facilities
and specialized support equipment to near-operational configuration.
It would also preserve 11 Missile Alert Facilities (MAFs) and
105 Launch Facilities (LFs) dispersed in a 7,500 square mile
area of eastern North Dakota. Nuclear Surety requirements,
components and controls will not be required and all missile
and classified components will be removed. This market
survey is a two part requirement. The first part deals with
sustaining the existing silos until the decision is made whether
to use the Minuteman Infasructure. The second part deals with
closing down the silos if the decision is made to not use the
Minuteman Infasructure. A system architecture decision is scheduled
to be made in April 1998 and, if selected as part of the architecture,
the sustainment effort will last, at least, until a deployment
decision is made in March 2000. The contractor will be responsible
for timely maintenance, repair, service, periodic inspections,
limited supply support, corrosion control, flood control, water
diversion, snow removal, vegetation control, cathodic protection,
fire alarm system, domestic and waste water, MAF lagoons, MAF
fuel tanks, MAF heating and ventilation systems, MAF support
building, welding, water leak control, intrasite cableing,
cable route maintenance, electronic surge arrester, cable air
dryer, resource protection, proper hazardous material handling
and environmental compliance on associated facilities and support
equipment/systems (e.g., environmental, commercial/standby
and emergency power, personnel entry system, water/waste systems,
and alarms for support systems will remain operational). The
contractor will also provide access and escorts to contractors
and government personnel to the facilities for logistics, communications,
and civil engineering support beyond the scope/capability of
the contract and site visits for the purpose of the system
sustainment and NMD development/deployment. The contractor
will provide an initial maintenance and resource protection
response capability within 24 hours of an alarm and have the
capability to continuously monitor and maintain a remote facility
alarm system for both dispersed facilities and base facilities.
The contractor will operate and continuously man two MAFs (H-00
and L-00) for logistics support, transient shelter and remote
alarm monitoring purposes. The contractor will be required
to perform weapons systems modifications to include: the distribution
box modification, Time Compliance Technical Order (TCTO) 21MLGM30-1476G,
on up to 27 LF's; the Lead Acid Battery backfill, TCTO 21M-LGM30-850F,
on up to 70 LF's; The brine chiller freon modification, 21M-LGM30-1489D,
on up to 84 LF's/MAF's; and other modification to the weapon
system and support equipment as required. Additionally, the
contractor will be expected to provide limited supply/parts
support, provide material control, maintain and use applicable
Air Force technical manuals, work closely with the Air Force
supply system/personnel, maintain an Air Force compatible supply
support and maintenance documentation system and courier parts
to Minot AFB, ND, repair center and contractor operating locations.
The contractor will be required to perform START escort duties
to comply with the INF Treaty requirements. The contractor
will support meetings with the depot and higher headquarters
on sustainment support requirements and interface/comply with
base support agreements, activities, and requirements. The
contractor may plan on using existing facilities at Grand Forks
AFB as an operational location . Additionally, the contractor
can expect to be loaned selected special purpose vehicles and
equipment, but should plan on providing their own general purpose
vehicles. The contractor will accomplish all required maintenance
on assigned vehicles. The contractor will provide required
periodic maintenance for six transporter erectors. The contractor
will operate an on-base battery shop. The contractor will be
required to have limited on-base repair capability for ground
electronics and be required to operate and maintain the proof
load test facilities. The contractor will be required to maintain/operate:
the AN/GSM-315 Automated Testing Station; the AN/GSM-131; and
the AN/GSM-82 power Applied Bench. The contractor will also
be required to maintain the Wing Codes Processing System, the
Missile Procedures Trainers, and certain maintenance trainers
including the Training Launch Facility. Should the Air Force
Minuteman Option basing mode not be selected, the contractor
will be responsible to environmentally safe and dismantle all
applicable facilities on - and off - base. This shall include
harvesting required "Save List" assets in accordance with the
save list and the accomplishment of Time Compliance Technical
Orders 21M-LGM30G-862 (LF) and 21M-LGM30G-865 (MAF) as supplemented.
The sites will be processed and maintained in caretaker status
until turned over to the implosion contractor. Should this
action be required, the contractor will start dismantlement
within two weeks of notification while maintaining the 24 hour
response to sustained LF's and unmanned MAF's. Required completion
will be approved at that time. At this time the 319th ARW
and 321st MG is collecting availability data to determine whether
contracting this effort will be cost effective. Interested
parties are invited to provide inputs within 30 days of advisement.
No particular format is specified; however, in your response
please indicate your business status, large or small, and experience,
if any, for the type of services listed above. Responses should
be as brief as possible.
CITE: (W-293 SN135472)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: L--MAINTENANCE, TECHNICAL AND ENIGEERING SERVICES, AND
OPERATION OF ER-2 AIRCRAFT SUPPORTING NASA S HIGH ALTITUDE
MISSION PROGRAM
POC Hank Remmers, Contracting Officer, Phone (650) 604-5775,
Fax (650) 604-4987, Email hremmers@mail.arc.nasa.gov
DESC: Pursuant to 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302-1(a), NASA Ames Research Center intends to negotiate
with Lockheed Martin Skunk Works, a three month extention of
the current contract NAS2-13500 for maintenance, operation
and engineering support of the Government owned ER-2 aircraft.
Lockheed is the sole source with access to their own prorietry,
and US Air Force classified material, including performance
data and design specifications for the ER-2 aircraft. A cost-plus-fixed-fee
contract is contemplated. The period of the extention is 1
Nov 97 - 31 Jan 98. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#OPH-2535
LINKDESC:
EMAILADD: hremmers@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-291 SN135345)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Managagement,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--NOTICE OF INTENTION TO EXTEND TWO EXISTING CONCESSION
PERMITS--OLYMPIC NATIONAL PARK
POC James D. Schultz, 9360) 452-4501, ext. 211.
DESC: The National Park Service intends to extend two concession
permits providing guided raft tours service expiring on December
31, 1997, within Olympic National Park for a period of one
year. The two current concessioners have preformed satisfactory
and retain their right of preference pursuant to the provisions
of Section 5 of the Act of October 9. 1965, (79 Stat. 969;
16 U.S.C. 20 et seq.) and 36 CFR 51.5, under this administrative
action to extend the existing permits. This extension is necessary
to allow the continuation of public services during the completion
period of the Development Concept Plan and Site Plans for the
park. The National Park Service will not renew these permits
for an extended period until planning can be conducted to determine
the future direction for concession services at both locations
within Olympic National Park. The necessary planning process
is will have a direct affect on the concession activities and
services. The planning process is expected to be completed
within one year. Until the planning process is completed, it
will not be in the best interest of Olympic National Park to
enter into long term concession permits. For these reasons,
it is intention of the National Park Service to extend the
current permits for a period of one year beginning January
1, 1998.
CITE: (M-293 SN135608)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--DENTAL CLINICS AT THE OMAK INDIAN HEALTH DENTAL CLINIC,
OMAK, WASHINGTON
SOL RFQ-2055
POC Jay Sampson, Contracting Officer, 503-326-3718
DESC: RFQ-2055 has been cancelled in its entirety.
CITE: (W-293 SN135561)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Tricare Support Office/OCHAMPUS, Contract Management
Directorate, Aurora, CO 80045-6900
SUBJECT: Q--MEDICAL/SURGICAL PEER REVIEW SERVICES
POC Darlene M. Gonzales, (303) 361-1004, Contracting Officer.
DESC: The Government is issuing the following modification to
the original synopsis, published on September 3, 1997. The
synopsis is changed from: The Government intends to extend
the current contract with Blue Cross Blue Shield South Carolina
for eight months from 01 Nov 97 to 30 Jun 97; To: The Government
intends to extend the current contract with BlueCross BlueShield
of South Carolina for six months from 01 Nov 97 to Apr 98.
CITE: (M-293 SN135658)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--HEMODIALYSIS/NEPHROLOGY SERVICES
SOL RFP 123-0462
DUE 120597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, KY, has a requirement for Hemodialysis and Nephrologist
services, to be performed on site. Minnimum Requirements: Must
be certified/accredited by CHAP and/or JCAHO to provide Hemodialysis
services. The required on-site Registered Nurse, LPNs, and
certified technicians must have a current nursing license or
dialysis technician certification, and have completed speciality
training in hemodialysis. The required Nephrologist must have
completed an AMA accredited School of Medicine, completed an
AMA approved intership/residency in Nephrology, and possess
a current state license to practice medicine without restrictions.
The Hemodialysis contractor must provide all supplies and equipment
neccesary for dialysis, to include a total of eight dialysis
machines and chairs, syringes, needles, catheters, tubing,
IV solictions, water tanks, and machine cleaning solutions.
The Nephrologist shall recommend treatment and management for
patients on dialysis. There will also be Nephrology Clinics
for inmates referred by an institution physician. Due to the
nature of this requirement, all individuals working within
the institution are required to submit to Security Clearances.
This will be a competitive procurement with award being made
to the offeror determined to be in the best interest of the
Government, price and other factors considered. These other
factors are Past Performance, Experience, and Technical. Each
dialysis session will equal one (1) patient; each Nephrology
session will equal one (1) patient; each Neprhology clinic
will equal four (4) hours. This will be an Indefinite Delivery/Indefinite
Quantity, Firm-Fixed Price Contract. The estimates are as follows
for the Base Year and each Option Year: Hemodialysis, 374 minimum
sessions, 3,744 maximum sessions; Nephrologist, 28 minimum
sessions, 288 maximum sessions; and Nephrologist Clinic, 12
minimum sessions, 24 maximum sessions. The Base year of the
contract shall run for twelve months from date of award, with
four (4) one year option periods for renewal. Solicitation
packages will be mailed approximately November 5, 1997, with
an approximate due date of December 5, 1997. All responsible
sources may submit an offer which will be considered. No collect
calls will be accepted.
CITE: (I-293 SN135747)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--EDUCATIONAL SUPPORT
SOL DAJA22-97-R-0023
DUE 112097
POC Contact Yanina Seeger at 011-49-611-816-2192
DESC: The Wiesbaden Regional Contracting Center is now releasing
the above numbered solicitation previously synopsized, for
non-personal services for provision of education and training
sevices for the U.S. Army, Europe Education Centers. The contract
will be on requirements basis, with fixed unit prices, for
one year with 4 options to extend of 12 months each. Offer
requires submission of technical/management proposal with the
price proposal. Copies of the solicitation are available last
week of October.
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-293 SN135447)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command (Headquarters),
200 Stovall Street, Alexandria, VA 22332-2300
SUBJECT: R--ONE TIME ENVIRONMENTAL REMEDIATION ACQUISITION INDUSTRY
FORUM
POC Louise Slates, NAVFAC Contracts, (703) 325-9013; fax (703)
325-0169
DESC: THIS AMENDMENT CHANGES THE OFFICE ADDRESS IN BLOCK 7 OF
THIS NOTICE. It also changes the contact email address to navfacrac@hq.navfac.navy.mil.

CITE: (W-293 SN135464)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--PUBLICITY COORDINATOR FOR FAMILY SUPPORT CENTER
SOL F28609-98QA093
DUE 120397
POC A1C Seana Sutherland, (609) 724-3022 or MSgt Reginald Henderson,
(609) 724-2837
DESC: Family Support Publicity Coordinator required. Tasks to
be performed at the Family Support Center, Bldg# 30-11, McGuire
AFB, NJ. Performance period is from 15 December 1997 - 30 September
1998; to include two option periods. Issue date of solicitation
will be on or about 03 November 1997. FAX REQUESTS WILL BE
ACCEPTED AT (609) 724-3880. All responsible concerns may submit
a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to participation by
SMALL BUSINESSES ONLY.
CITE: (W-293 SN135511)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--SERVICES FOR SPORTS OFFICIALS 10-1-97 TO 9-30-98
SOL N68335-7274-7991
DUE 110397
POC D. Scott Code 233DS, (732) 323-7547.Fax # is (732) 323-2075.
DESC: Football, basketball, volleyball, softball officials. Line
marker for football, score keeper/timer for basketball, basketball
playoff officials, basketball scorekeeper time playoffs, basketball
tournament officials, volleyball playoffs official, volleyball
scorekeeper, softball official playoffs, softball official
varsity team, softball scorekeeper, special clinics.
CITE: (I-293 SN135526)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--FIELD REVIEW OF APPRAISALS - ILLINOIS
SOL R-CHI-00163
POC Contact Judy Yost, Contract Specialist, at 312-886-2760 ext.
2511.
DESC: This is a solicitation for single family field review of
appraisals for the HUD Illinois State Office. The Contractor
shall use State licensed or certified appraisers to perform
the reviews. There are three geographic areas for this solicitation:
Chicago Metropolitan Area, Northern Illinois, and Southern
Illinois. HUD intends to award three contracts as a result
of this solicitation. The reviewers will examine the accuracy
and quality of appraisals performed by authorized appraisers.
Some reviews will require interior examinations of properties.
Offerors must demonstrate experience with valuation principles
and procedures, and the capacity to perform the estimated
quantity of reviews per geographic area. The term of the contract
is a one-year base period with two one-year options to extend
the term of the contract. The Standard Industrial Classification
(SIC) Code for this procurement is 6531. See Numbered Note
1. 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 Judith_A._Yost@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. 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:
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-293 SN135544)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ASSISTANCE IN REDUCTION OF WORKPLACE ACCIDENTS
SOL 14-01-0001-98-R-06
DUE 122997
POC Fran Buhman, Contracting Officer, 202-208-3931
DESC: The U.S. Department of the Interior (DOI), Interior Service
Center, has a requirement for a qualified source to provide
assistance to the DOI in reducing its workplace accidents by
integrating safe behavior process models and techniques into
lone employee activities occurring principally in field and
remote work sites. The contractor must have proven capabilities
for analyzing accident data, assessing organizational safety
cultures, systematic and scientific approaches to identify
and eliminate barriers for safe behavior, and scientific and
practical solutions for reducing employee accidents in a diverse
and complex work environment. Based on the results of the contractor's
research, assessment and evaluation, the contractor shall customize
a safe behavior approach to reduce accidents by employees involved
in independent field activities. The approach much include
self-observation methodology and define critical behavior refinement
to achieve the desired results, and it must be practicable,
integrating a compatible program to be administered by the
DOI. During implementation, the contractor shall provide internal
consultants and is expected to provide follow-up assistance.
Estimated Period of Performance from February 2, 1998, through
September 30, 1998, with an option to extend this period to
encompass safety program implementation. Solicitation to be
issued on or about November 20, 1997. Pre-proposal conference
and walk-thru to be held approximately two weeks following
issuance of solicitation, specific dates to be announced. The
applicable SIC and Small Business Size Standard are 8999/$5
million. All responsible sources may submit a proposal that
will be considered by the agency. Telephone requests for the
solicitation will not be accepted.
CITE: (W-293 SN135591)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--TOBACCO OUTREACH - ADVERTISING CAMPAIGN
SOL 223-98-8006
DUE 120397
POC John Speer, Contract Specialist, Deborah Smith-Castle, Contracting
Officer, (301)4430424, FAX (301)443-3651
DESC: The Food and Drug Administration's (FDA's) Office of the
Commissioner has a requirement for an Advertising Campaign
for Tobacco Outreach. The selected firm shall work closely
with the FDA staff to place/print both outdoor and radio advertisements
across the country using previously created advertisements.
The goal of the campaign is to help boost retailer compliance
with the new tobacco regulation. The media is intended to compliment
the compliance checks being conducted by commissioned state
officials and adolescents. FDA currently has contracts with
10 states to conduct these compliance checks and by years end
anticipates contracts with all the states. As a state contracts
to conduct compliance checks with the FDA, the media advertising
campaign shall be extended into that state. The FDA has two
sets of print, outdoor and radio advertisements which shall
be used for an anticipated four flights of advertisements.
The selected firm shall develop and modify a media plan and
a media buy to include production of advertisements and a port-buy
analysis. The selected firm must have a full service media
planning and buying capability with experience across all media
and across the country. The selected firm shall be proficient
in planning research and post-analysis techniques.
CITE: (W-293 SN135594)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING AND LOGISTICS SUPPORT SERVICES
SOL N00241-96-G-1025
DUE 110897
POC POC Bobbie Knickman, Contract Specialist (301) 757-8968;
Nancy Coxon, Contracting Officer (301) 757-8965.
DESC: Naval Air Systems Command (NAVAIRSYSCOM), Patuxent River,
Maryland will be issuing task orders to McDonnell Douglas during
the period of September 97 through September 98 under BOA N00421-96-G-1025.
The task orders will be for engineering, logistics, and technical
support for the MD369H helicopter. Specific requirements shall
include engineering analysis and reports, maintenance manuals,
technical support, and helicopter parts. McDonnell Douglas
is the original equipment manufacturer of the helicopter and
is the only source possessing the technical capability, technical
data, and requisite knowledge of the helicopter. This will
be the last year of this BOA. This notice is not a request
for competitive proposals. Responses to this synopsis should
be sent to the attention of Bobbie Knickman, Contract Specialist,
FAX (301) 757-8988. See Numbered Note(s): 22.
EMAILADD: knickman_bobbie%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-293 SN135595)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--INTRAMURAL SPORTS OFFICIATING
SOL N00244-98-Q-0009
DUE 110397
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0009 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 7999 and the business
size standard is $5.0 Million . The agency need is for
a contractor to provide certified officials and support personnel
(timekeepers, scorekeepers) for football, soccer, softball,
volleyball, and basketball. This requirement is for a fixed
priced contract as follows. Place of Performance: The services
to be performed herein shall be performed at the Morale, Welfare
& Recreation (MW&R) Naval Air Station North Island (NASNI)
Athletic fields or gym, located on Coronado Island, San Diego,
CA. Actual locations of games vary and will not be decided
on until the formation of each event. Scheduling: Services
will be performed in accordance with schedules provided by
the MW&R NASNI Athletic Director, as modified by telephone
notification in advance of changes, cancellation, or rescheduling.
Period of Performance: (Upon award) through September 1998
(inclusive). Contracting Officer Representative: MW&R Athletic
Director, BLDG 281. APPLICABLE RULES/REGULATIONS: a) Basketball
National Collegiate Athletic Association (NCAA) rules 1997/1998.
b) Volleyball United States Volleyball Association (USVBA)
rules 1997/1998. c) Soccer Federation International Football
Association (FIFA) rules 1997/1998. d) Softball Amateur
Softball Association (ASA) rules 1997/1998. Local rules
as furnished by the MW&R Athletic Director take precedence
over the aforementioned regulations for each sport. Statement
of Work: The contractor shall provide certified officials,
timekeepers, and scorekeepers in accordance with the current
league schedule for each sport. The contractor shall provide
and use a game record verification form (sample to be provided
upon request). This form is a two part form with a white cover
sheet and a yellow copy. The form will be number controlled
on NCR paper. The contractor shall submit a semi annual
detailed balance sheet to the MW&R Athletic Director, certifying
accountability of all funds used for payment. The contractor
shall provide the Athletic Director with one (1) copy of the
current rule book for each sport prior to commencement of season.
Officials shall have current certification from the governing
body and learn the local association rules for each sport.
Officials, timekeepers and scorekeepers shall follow local
and national rules (i.e. NCAA, ASA, USVBA, FIFA) and will wear
the proper uniform for the sport they are officiating. The
contractor shall provide supplies required by the officials,
timekeepers, and scorekeepers (e.g. whistles, stopwatches,
etc.) for the performance of the services specified. In addition,
the contractor shall be responsible for all MW&R equipment
(i.e. balls, bases, flags, cones, etc.) used in the conduct
of the competition. Further, contractor will ensure that all
officials and timers/scorers care for such equipment so as
not to deface or damage it. Should it be damaged while in the
custody of the contractor, the contractor agrees to pay the
cost of repair or replacement. The contractor shall provide
a list of participating officials to the MW&R Athletic Director
prior to the start of the seasons. Only these officials will
be authorized access to the athletic fields and gym. Officials
shall be responsible for picking up and returning result slips.
The result slips are supplied by the Athletic Director. Result
slips must be turned in no later than the close of business
the following workday after a game. Officials shall be responsible
for relaying correct scores to the event director and in assisting
with updating all league and tournament event brackets.
Officials shall be responsible for lights on their assigned
fields. Lights shall not be turned on until sunset and must
be secured prior to leaving the field. Officials are required
to provide representation at all league and tournament meetings
scheduled by the Athletic Director to discuss rules and policies
pertaining to that sport. The contractor shall provide a
list of board of directors and commissioners with addresses
and phone numbers to the Athletic Director within ten (10)
days of commencement/receipt of contract. Officials, scorekeepers,
and timekeepers shall arrive 20 minutes prior to the start
of the scheduled game/s. Official league schedules will
be provided to the contractor by the Athletic Director at least
10 days prior to the start of the applicable season for each
sport. RESCHEDULED and FORFEITED GAMES: The contractor shall
provide officials, timekeepers, and scorekeepers for reschedules
games when notification from the Athletic Director's office
has been received at least two (2) hours prior to game time.
The Government will pay the full fee for each game in the
event of forfeit by either or both scheduled teams unless the
contractor is notified of the forfeit at least two (2) hours
prior to game time. The Government will pay the full fee
for each officiated game/match of regulation length, including
overtime, extra inning/s, sudden death, etc., during the regular
season and playoffs in accordance with the schedule. The
Government will pay half of the full fee for each game postponed
in the event of inclement weather or any other condition in
which notification of said postponement has not been received
by the contractor at least two (2) hours prior to game time.
TARDINESS: When an official is more than 15 minutes late
for a game, the said official will only receive one half of
the negotiated fee. When the official arrives more than 30
minutes late, no fee will be paid for that game. PROTESTS:
All protests will be handled as follows: a) After a protest
is submitted per NASNI intramural instructions, the concerned
official, sports commissioner or assistant, team representative,
and Athletic Director will meet no more than three (3) days
after the filing of the protest to arrive at a decision.
b) If the game is upheld, the association will rework the
replayed portion of the game at no additional cost to the Government.
CONDUCT: Any abuse of an official by any individual involved
in any sport, whether verbal or physical, will be dealt with
per NASNI intramural by-laws. Conversely, any action taken
by an official considered detrimental to the program will be
dealt with per the association constitution and by-laws. A
meeting between the concerned parties, sports commissioner
or assistant, associated president, and Athletic Director will
be held no more than three (3) working days of the incident
to resolve the situation. INVOICING: Contractor must agree
to invoice monthly in arrears for actual services performed.
PROJECTED SCHEDULE/EVENT DATES (1997/1998) (Read as follows
- (a) DESCRIPTION; (b) ESTIMATED NUMBER OF GAMES) 1 - (a)
One (1) Certified Official for WINTER SOFTBALL leagues and
tournaments. Beginning November 1997/Ending December 1997;
(b) 205. 2 - (a) One (1) Certified Referee and (2) Officials
for FLAG FOOTBALL leagues and tournaments. Beginning November
1997/Ending December 1997; (b) 62. 3 - (a) Three (3) Certified
Officials for SOCCER leagues and tournament/s. Beginning November
1997/Ending April 1998; (b) 44. 4 - (a) Two (2) Certified
Officials and One (1) Scorer/Timer for HOLIDAY BASKETBALL tournament/s.
Beginning November 1997/Ending January 1998; (b) 50. 5 -
(a) Two (2) Certified Officials and one (1) Scorer/Timer for
WINTER BASKETBALL leagues and tournament/s. Beginning January
1998/Ending June 1998; (b) 375. 6 - (a) One (1) Certified
Official for SUMMER SOFTBALL leagues and tournament/s. Beginning
March 1998/Ending September 1998; (b) 400. 7 - (a) One (1)
Certified Official for VOLLEYBALL leagues and tournament/s.
Beginning April 1998/Ending July 1998; (b) 150 matches.
8 - (a) One (1) Certified Official for SUMMER 3 ON 3 BASKETBALL
leagues and tournament/s. Beginning June 1998/Ending September
1998; (b) 250. 9 - (a) One (1) Certified Official for TWO
PERSON VOLLEYBALL leagues and tournament/s. Beginning June
1998/Ending September 1998; (b) 150 matches. 10 - (a) One
(1) Certified Referee and two (2) Officials for FLAG FOOTBALL
leagues and tournament/s. Beginning August 1998/Ending September
1998; (b) 95. 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. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; and FAR 52.232-18, Availability of Funds. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965; and FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires - completed as follows: Sports Official at $8.20/hour.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government based on price only.
Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at "www.arnet.gov"
OR "www.deskbook.osd.mil". Parties submitting quotes must
include a breakdown with a cost per game/match, a total cost
per type of event based on the estimated number of games/matches,
and a total aggregate cost. In addition, the following information
must be provided: 1) Company's complete mailing and remittance
addresses, discounts for prompt payment, if any (e.g. 1% 10
days), and the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. Quotes must be received no later than
3:00 PM, Pacific Time, 11/03/97, and will be accepted via fax
(619-532-2347) or via e-mail (gwen_young@fmso.navy.mil) ONLY.
DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-293 SN135599)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--COMPREHENSIVE GENERAL LIABILITY INSURANCE & WORKERS
COMPENSATION INSURANCE
SOL ARCO-NAT-98-003JPG
DUE 120497
POC Jeffrey P. Goldstein, Contracting Officer, 914-368-2400,
Ext. 336
DESC: SOLICITATION NO: ARCO-NAT-98-003 JPG COMPREHENSIVE GENERAL
LIABILITY AND WORKERS COMPENSATION INSURANCE due December 4,
1997. Arco Management Corp. as contract asset management agent
for the U.S. Department of Housing and Urban Development in
the northeastern, southern, Caribbean and Virgin Islands, is
soliciting for an insurance company and/or broker to handle
its comprehensive general liability (CGL) insurance and workers
compensation. The territory covered by Arco Management under
this solicitation will be twenty-two (22) states located in
these three geographic areas. This solicitation will be a Request
for Proposal (RFP). The approximate date that the proposal
will be ready for circulation is October 24, 1997 at Arco Management
Corp, 113 Bon Aire Circle West, Suffern, New York 10901. Attention:
Jeffrey Goldstein. Written requests only. Our Fax number is
914-368-2499 or E-Mail JPG @ Arco.com. Arco Management reserves
the right to select more than one insurance agent for this
contract.
LINKURL: http://www.arcomgt.com
LINKDESC:
Corp.
EMAILADD: info@Arcomgt.com
EMAILDESC:
CITE: (W-293 SN135626)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL Q-ATL-00144
DUE 110497
POC Michael P. Johnson, Contract Specialist, (404) 331-5001,
ext. 2572
DESC: This Request for Quotations (RFQ) is to provide REAL ESTATE
ASSET MANAGEMENT (REAM) services for single family properties
(1 to 4 units) which are owned by or in custody of the U.S.
Department of Housing and Urban Development (HUD). The properties
are located in the State of Kentucky in the following areas:
Western Kentucky area which include the counties of Daviess,
Hancock, Henderson, Hopkins, McLean, Muhlenberg, Ohio, Union,
and Webster; South Central Kentucky area which include the
counties of Allen, Barren, Butler, Edmonson, Logan Simpson,
and Warren. HUD intends to award one or more purchase order(s)
for these services. The initial contract term will be one year,
with one (1) one-year option. The anticipated award date
for the South Central area is 01/01/98 and the Western area
is 03/01/98. Copies of the Request for Quotation package will
be made available by written, fax, email or telephone requests.
Our fax number is (404) 730-3426. ALL REQUESTS WILL BE MAILED
ON OR AFTER 11/04/97 WITH A DATE INDICATING WHEN YOUR QUOTE
MUST BE RECEIVED BY HUD. See Numbered Note(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (W-293 SN135717)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--COMPUTER RESOURCE CENTER COORDINATOR
SOL F28609-98QA092
DUE 112197
POC A1C Seana Sutherland, (609) 724-3022 or MSgt Reginald Henderson,
(609) 724-2837
DESC: Computer Resource Center Coordinator required. Tasks to
be performed at the Family Support Center, Bldg# 30-11, McGuire
AFB, NJ. Performance period is from 01 December 1997 - 30 September
1998; to include two option periods. Issue date of solicitation
will be on or about 10 November 1997. FAX REQUESTS WILL BE
ACCEPTED AT (609) 724-3880. All responsible concerns may submit
a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to participation by
SMALL BUSINESSES ONLY.
CITE: (W-293 SN135769)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--INFORMATION AND REFERRAL SPECIALIST
SOL F28609-98QA091
DUE 112197
POC A1C Seana Sutherland, (609) 724-3022 or MSgt Reginald Henderson,
(609) 724-2837
DESC: Information and Referral Specialist required. Tasks to
be performed at the Family Support Center, Bldg# 30-11, McGuire
AFB, NJ. Performance period is from 01 December 1997 - 30 September
1998; to include two option periods. Issue date of solicitation
will be on or about 10 November 1997. FAX REQUESTS WILL BE
ACCEPTED AT (609) 724-3880. All responsible concerns may submit
a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to participation by
SMALL BUSINESSES ONLY.
CITE: (W-293 SN135771)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-B-0002
DUE 121297
POC Julie Mackley 781-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Hop Brook Lake, Middlebury,
Connecticut. Services shall be performed between April l, 1997
and November 30, 1997, with options for two additional recreation
seasons. 100% Set-Aside for Small Businesses. The average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. Specifications
available at no cost on or about 7 November 1997.
CITE: (W-293 SN135529)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-98-B-0002
DUE 121297
POC Julie Mackley 781-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Hop Brook Lake, Middlebury,
Connecticut. Services shall be performed between April 1, 1997
and November 30, 1997, with options for two additional recreation
seasons. 100% Set-Aside for Small Businesses. The average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. Specifications
available at not cost on or about 7 November 1997.
CITE: (W-293 SN135547)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: S--FOOD SERVICE FOR BASE MESS HALLS
SOL M0026498R0001
DUE 122297
POC Ms. Teresa Hollis 703/784-1926, Contract Specialist; Ms.
Peggy Smith 703/784-1924, Contract Specialist; Ms. Wanda Wichmann
703/784-3467, Contracting Officer
DESC: Marine Corps Base Quantico has a requirement for food service
for approximately 4 base mess halls. It is anticipated that
the solicitation will be issued 11/19/97. This solicitation
will be for a base year with (4) four one year option periods.
Only written or faxed requests received directly from the requestor
will be accepted, Fax number (703) 784-3592. See Note 1.
CITE: (W-293 SN135604)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB FL
SOL F08650-97-R-0430
DUE 112497
POC Thomas A. Blazewicz, Contract Negotiator (407) 494-7931/Sandra
K. Willis, Contracting Officer (407) 494-4394
DESC: This is a correction to a previous CBD announcement, submission
#127821, dated 29 Sep 97. Solicitation #F08650-97-R-0430 has
been changed to read: F08650-98-R-0001. The following statement
should be added to the description as follows: An award fee
pool for the basic period will be established as $77,526. An
award fee pool for each option year will be established as
$111,996.
CITE: (W-293 SN135610)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--WATER HAUL ON THE ISLAND OF HAWAII, HAWAII
SOL DAPC50-98-R-0001
DUE 120497
POC Contract Specialist T. Johnston (808) 438-6535 X 198 FAX
(808) 438-6563
DESC: Contractor shall furnish all labor, equipment and at least
four truck tractors, five ton minimum capacity to transport
government-owned fresh water in government-owned water tankers
(5,000 gallon capacity, 4 wheel tandem axle type) to Kilauea
Military Camp and Pohakulua Training Area on the Island of
Hawaii. Period of performance is 1 April 1998 through 31 March
1999 with four prepriced option periods. This procurement is
set-aside 100% for small business. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $18.5 million. SIC 4212,
Local Trucking Without Storage. Issue date is on or about 3
November 1997. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is CYP Inc. dba Cypriano Rentals & Trucking, P.O. Box 891,
Kamuela, HI 96743. Current annual contract price is $529,345.16.
There were 3 bids received under previous solicitation. Total
bids (4 year period) were CYP Inc. dba Cypriano Rentals & Trucking
$1,814,895.60 (awardee), M. Sugimoto Contracting $1,915,187.72,
Sanford's Service Center Inc. $1,965,455.75.
CITE: (W-293 SN135620)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--UNARMED SECURITY GUARD SERVICES, BARNES BUILDING
COMPLEX, BOSTON,MA
SOL DAKF11-97-T-0314
DUE 103097
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: This is an amendment to synopsis/solicitation DAKF11-97-T-0314
for UNARMED GUARD SERVICES AT THE BARNES BLDG, BOSTON, MA.
The original solicitation was advertised in the Commerce Business
Daily on 22 September 1997. The following changes are made
to the statement of work that has been previously mailed under
separate package to all who requested a copy. Substitute these
changes for the same numbered paragraphs. 23. SECURITY GUARD
MANNING CHART: The Contractor shall provide personnel as indicated
below: Post Location Personnel Hrs/Day Days/Week Wks/Yrs #1,Control
Post, Lobby 2* 24 7/Sun-Sat/ 52 Holidays #2,Detex/Access Control
1 12 5/Mon-Fri/ 52 Patrol 0600-1800 Except Holidays #3,Loading
Dock 1 12 5/Mon-Fri/ 52 0600-1800 Except Holidays Note: One
guard shall be appointed as the supervisor for each shift.
23.4 Post #2 - Detex/Access Control Patrol (1 Guard, Monday-Friday,
0600- 1800 hours, except holidays). 23.4.1 The guard will assist
in controlling personnel access in and out of the facility.
The guard will be posted at the E Street entrance during the
morning, lunchtime and evening rush hours to insure unauthorized
personnel or visitors do not gain access via this entrance.
Personnel and visitors without a Barnes Building ID Badge will
be directed to enter the building through the main entrance
only, and report to the Control Post for instructions. 23.4.2
The guard will observe the immediate area outside the building
for violations of security and will report any violation immediately
to the Control Post. 23.4.3 The guard will only allow those
personnel wearing Barnes Building badges to enter or exit the
building. All personnel wearing "V" badges will be directed
to the Control Post to be logged out. 23.4.4 The patrol shall
provide continuous surveillance for the entire facility, to
include the parking lots. This patrol will be conducted at
a minimum of once before twelve (12) noon and once after twelve
(12) noon Monday - Friday using the location /security requirements
previously provided with the statement of work. 23.4.5 While
on patrol with the Detex Clock, the guard will be especially
observant for trespassers, building security, fire, safety
hazards, color- coded badges worn by employees and visitors
on the appropriate floors/locations, unsecured classified documents/materials
and unsecured security containers. 23.4.6 The Roving Patrol
(DETEX Key Locations) identifies the security checks to be
made at each Detex Key location. Caution shall be taken to
guard against establishing a frequent time pattern. Times and
routes should be staggered. The sequence given is an example
of only one possible route and indicates only the location
of each Detex Key. 23.4.7 The Detex patrol shall be observant
for unsecured, unattended offices or classified documents and
materials. The Detex Patrol shall physically check all doors
and classified containers after normal operational hours to
ensure they have been secured. Any open doors or containers,
or unsecured and unattended material shall be immediately reported,
to the appropriate personnel on the Activity Notification Roster.
All occurrences and actions taken shall be documented in the
Daily Activity Report. 23.4.8 The patrol shall be observant
for energy conservation. All unnecessary lights, typewriters,
coffee machines, calculators and other such items shall be
turned off after normal operational hours. A Conservation Reminder
Card, furnished by the Government, shall be left in the office
of the activity and the violation shall be noted in the Daily
Activity Report. 23.4.9 While checking the parking lots, patrols
will physically check all government vehicles to ensure they
are secure and have not been vandalized. 23.4.10 The patrol
shall be observant of custodial personnel in all sensitive/restricted
areas. 23.4.11 The patrol shall raise the American flag at
0630 hours and lower the flag at 1700 hours daily, including
holidays. 23.4.12 Literature, newspapers, magazines, or other
unofficial printed material shall not be kept or used by the
patrol. 23.4.13 Personal radios and tape cassette players with
headphones are not authorized for use. 23.4.14 No guest or
visitor shall be permitted to loiter within the facility. Polite,
but firm refusal must be given to all personnel that endeavor
to engage in unofficial conversation. 23.4.15 Should an employee
request an escort to their vehicle, the patrol shall provide
such escort, if possible. Normal guard patrolling shall not
be disrupted when such disruption would violate any provision
of this contract. Personnel requesting such escorts will be
asked if they desire to wait for the guard to return from his
patrol. 23.4.16 This guard will be available to assist at the
Shipping/Receiving dock, Control Post, alarm response, entrances
and any other area deemed necessary by the Shift Supervisor.
23.5 Post #3 - Loading Dock (1 Guard, Monday - Friday, 0600-1800
hours, except holidays) 23.5.1 During peak delivery hours (generally
0700-1700 hrs, Monday-Friday), the Loading Dock guard will
be available to control access to the loading dock area. Doors
to the loading dock will be kept locked at all times unless
a delivery is being made. 23.5.2 Upon arrival of delivery personnel,
the guard will notify a representative of the agency receiving
the delivery to report to the loading dock area to accept the
delivery. A "V" badge will be issued to delivery personnel
if they require access to other areas of the building. 23.5.3
The guard will maintain a Delivery Log which will include date,
driver's name, company name, carrier's name, agency point of
contact and time in/time out. Upon completion of the delivery,
the guard will secure loading dock doors, collect the 'V" badge,
and sign out delivery personnel. Under no circumstances are
contract personnel to sign receiving documents for any tenant.
23.5.4 When the shift supervisor deems it necessary to utilize
this guard in other areas of the building, the Control Post
will monitor the loading dock area. The loading dock entrance
is equipped with an audio/video exterior door entry system
wired to the Control Post. Upon notification from the Control
Post, a representative of the agency receiving the delivery
will be required to report to the loading dock and accept the
delivery. The guard will meet the agency representative at
the loading dock to unlock the doors and issue a "V" badge
to delivery personnel, if necessary. 23.5.5 No guest, visitor,
or site employee will be permitted to enter the loading dock
area and guard booth unless authorized. 23.5.6 Personal radios
and tape cassette players with headphones are not authorized.
Literature, newspapers, books, magazines or other unofficial
printed material shall not be kept or used on this post. 23.5.7
Meals shall not be consumed by the guard while manning this
post. Smoking is not permitted at this post. The guard shall
police the post upon the conclusion of each duty period. 23.5.8
This guard will be available to assist at the Control Post,
entrances, alarm response, Detex patrol, and any other area
deemed necessary by the shift supervisor. In addition to the
above changes to the SOW, The guantity for Clin 0001 is changed
from 10 months to 9 months with the Base Period to begin 1
Jan 1998 to 30 Sep 1998 instead of 1 Dec 1997 to 30 Sep 1998.
Also add DFAR clause 52.243-7002, Certification of Requests
for Equitable Adjustment. The receipt date for proposals is
extended to 30 October 1997 at 3:00 PM LOCAL TIME. This amendment
must be acknowledge when submitting your proposals. The internet
address for the for offerors to access hard copies of the Representations
and Certification to be submitted with their proposal is http://wwww.arnet.gov/far/.
There are no other changes at this time.
CITE: (I-293 SN135646)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE SERVICES
SOL IFB 5031
DUE 111497
POC Matilda Jones, Contract Specialist, (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist.
DESC: Reference CBD Issue No. PSA 1933, dated September 18, 1997,
to provide collection and disposal of Refuse services for the
IHS Indian Hospital, Government quarters, located at Whiteriver,
Navajo County, Arizona, and IHS Health Center, located at Cibeque,
Arizona. Bid opening date has been changed to 2:00 p.m., local
time, MST, November 14, 1997. Solicitation packages will be
available October 14, 1997, and may be obtained by requesting
from the above address.
CITE: (M-293 SN135659)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE GROUNDWATER PUMP
AND TREAT SYSTEM, NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-97-D-1140
DUE 010698
POC Sandy Mulligan, (803)820-5946, Fax (803)820-4848, Attn Code
0231SM
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request by FAX at (803)820-5848
or in writing to Southern Division, Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
Code 0231SM. The Contractor shall furnish all labor, management,
supervision, tools, materials, equipment, incidental engineering
and transportations necessary for the Operation and Maintenance
(O&M) of the groundwater pump and treatment system located
at he Naval Air Station, Corpus Christi, TX. The contract will
be for a base period of twelve months with four twelve-month
option periods. The proposed solicitation listed herein will
be issued on an unrestricted basis under the SIC of 1711 (Special
Trade Contractors) with the small business size standard of
$7,000,000.
CITE: (W-293 SN135693)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--PROVIDE LOCAL RAILROAD PASSENGER SHUTTLE TRANSPORTATION
SERVICES AT THE NAVAL WEAPONS STATION EARLE IN LEONARDO, NJ
SOL N/A
POC Mr. Adam Ginther, Supervisory Contract Specialist (732) 866-2152.
DESC: The OIC of NAVFAC Contracts for the Public Works Center
Site Earle, located at the Naval Weapons Station Earle, Colts
Neck, NJ is interested in the possibility of obtaining contractor
furnished rail passenger transportation services for the Naval
Weapons Station Earle pier facilities located in Leonardo,
NJ. Services being sought require the contractor to provide
all labor, rail equipment, maitenenace support of same, fuel,
materials and supplies, and supervision necessary to operate
a passenger shuttle service on a Government owned railroad
system. The type of contractor equipment being sought to be
utilized for the proposed service would be self-propelled diesel
powered rail passenger equipment units similar to those operated
on a local type commuter rail line. A single unit should be
capable of carrying approximately 80 passengers. Two (2) such
self propelled units may be required. Equipment will operate
on 115# rail. Operation of track switches by Contractor personnel
may be required. Maintenance of the the rail trackage and switches
will be provided by the Government. Government furnished facilities
for contractor equipment maintenance and fueling have yet to
be determined and may not be available. Shuttle operations
will take place between ship berths located at the end of a
two plus mile long pier/trestle facility and points inland
approximately one half mile from the shore line. Potential
sources are advised that explosive ordnance is transported
on the railroad system and extraordinary safety precautions
for contractor operations shall apply. There are no specifications
available for this proposed service being sought. Interested
sources may submit a description of their capability to perform,
and any other data, questions, suggestions or comments to:
Officer in Charge of Contracts, Public Works Center Site Earle
(Code: E210), Naval Weapons Station Earle, Bldg. C-9, Naval
Weapons Station Earle, 201 Hwy 34 South, Colts Neck, NJ 07722-5017,
or FAXd to (732) 866-1122. It is requested that responses be
provided by 31 December 1997. Depending on the evaluation of
responses received, the practicality of the proposed service,
and other factors to be considered, a solicitation for this
servcie may be issued in the future.
CITE: (I-293 SN135733)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B757-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets, 8-1/2 x 11", one to two colors, saddle-stitch. Anticipate
approximately 5 orders per year for approximately 4,000 copies
of 16 to 48 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Bethesda, MD. Quality
level III. Bid opening anticipated during the month of January,
1998. Request bid invitation by letter to the address above.

CITE: (W-293 SN135468)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B419-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets, 8-1/2 x 11", black ink, stitch upper left. Anticipating
500 orders per year for approximately 100 to 2,600 copies of
1 to 6 items (to be combined) of 2 to 16 pages per item. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-293 SN135481)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B418-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets, 8-1/2 x 11", black ink, saddle-stitch. Anticipating
12 orders per year for approximately 1,800 to 2,000 copies
of 68 to 96 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, D.C.
Quality level III. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-293 SN135484)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B664-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Newsletter, 8-1/2 x 11", one to two colors, various binding
styles. Anticipating 5 orders per year for approximately 13,000
to 13,500 copies of 4 to 8 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-293 SN135495)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B816-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03/01/98 to 02/28/99.
Publications, various trim sizes, up to two ink colors, various
binding styles. Approximately 200 to 300 per year for 150 to
3,000 copies of 2 to 1,300 pages. Operation include printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-293 SN135498)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program B758-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03/01/98 to 02/28/99.
Duplicating/copying publications and full color transparencies,
various trim sizes, multiple colors, looseleaf binding. Up
to approximately 3 orders per month for duplicating/copying
for 10 to 1,200 copies of 2 to 100 pages. Up to 5 orders per
year for transparencies for 1 to 10 copies. Operations include
multiple color duplicating/copying, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of January, 1998. Request bid
invitation by letter to the address above.
CITE: (W-293 SN135507)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COPYING-
SOL Program B114-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Short-run, single-leaf printing/duplicating with a fast schedule.
8 x 10-1/2", or 8-1/2 x 11". Print face only or face and back
in black ink. Approximately 3 to 4 orders per month, for 5
to 700 copies of 2 to 600 pages per order. Operations include
printing/duplicating, binding, packing, and distribution. Copy
pickup in Baltimore , MD. Quality Level IV. Bid opening anticipated
during the month of January. Request bid invitation by letter
to the address above.
CITE: (W-293 SN135509)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B134-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 3-1-98 to 2-28-99.
Books, 7-7/8 x 10-1/4", printing 8 pages in four color process
and remaining pages in two ink colors and saddle stitch. Bind-in-card
11-3/8 x 10-1/4" printing in two ink colors. Anticipating 4
orders per year for 550,000 to 625,000 copies of 32 pages per
order. Operations include oputting data from furnished disk
or cartridge, printing, binding, packing, bar coding, mailing
and distribution. Copy pickup in Arlington, VA. Quality level
II. Bid opening anticipated durinh the month of January 1998.
Request bid invitation by letter to the above address
CITE: (W-293 SN135534)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B536-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 3-1-98 to 2-28-99.
Books, 8-1/4 x 10-3/4", printing in two colors and perfect
binding. Anticipating 12 orders per year for 13,000 copies
of 104 to 144 pages per order. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC area. Quality level III. Bid opening anticipated
during the month of January 1998. Request bid invitation by
letter to the address above.
CITE: (W-293 SN135543)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CEREMONIAL INVITATIONS, ENVELOPES, AND PROGRAMS
SOL Program 5551-S
DUE 111897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending December 31, 1998 for DAPS, Nashville,
TN. These specifications cover the production of Ceremonial
Invitations, Envelopes, and Programs requiring such operations
as copy pickup, composition, film-making, printing, binding,
packing, and delivery. Trim Sizes: Baronial Style Invitations/Envelopes
#5-1/2 and #6 and Programs: Up to and including 5-1/2 x 8-1/2.
Approximately 53 orders, 1 to 3 items per order, 100 to 1,500
copies per order. Government to furnish: Manuscript copy. Camera
copy. Reprint copy which may require contractor to make color
breaks (simple color breaks to critical registrations). Glossy
black and white photoprints. Enlargements/reductions may be
required. Material to be picked up from and deliver f.o.b.
destination to Nashville, TN. Production time: 3 and 5 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-293 SN135605)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW, Suite 110, Atlanta, GA
30318-3547
SUBJECT: T--LEAFLETS, FLAT SHEET PRODUCTS, AND PAMPHLETS
SOL Program 2454-S
DUE 111497
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
10/31/98, for Interior/F&WL. Approx. 130 orders per year; approx
500 to 40,000 copies per order. Leaflets, Flat Sheets, and
Pamphlets. Trim size: Three format up to maximum of 24 x 18".
Government supplied 3-1/2" floppy disks; 45MB or 88MB removable
cartridges. Print face only or face and back in up to three
inks. Operations include films, proofing (blueprint, dylux,
or similar), printing, folding, binding, packing, and distribution.
Copy pickup Atlanta, GA; and deliver f.o.b. destination Atlanta,
GA, or f.o.b. contractor's city to another address as indicated.
Schedule is within 10 to 15 workdays. Quality Level III. Bid
request on firm's letterhead.
CITE: (M-293 SN135607)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Ave., Room 501, Pittsburgh,
PA 15222-4000
SUBJECT: T--OFFSET PRINTING
SOL Program 6204-S
DUE 111497
POC Nancy Bednar-Escher (412) 395-6929.
DESC: Single award term contract for period 12/01/97 to 11/30/98.
For the Department of Interior, assumed production area of
an 80 km (50-mile), radius of Pittsburgh, PA. Production of
pamphlets with self and separate covers. Trim size: 216 x 279
mm (8-1/2 x 11"). Approximately 440 orders per year. From 4
to 32 pages and 300 to 3,500 copies per order. Contractor to
furnish paper (white recycled offset book and white & colored
vellum finish cover). Operations include: duplicating, printing,
binding, packing and delivery within a three (3) workday schedule.
Send Request for Bid on Your Firm's Letterhead to GPO, Pittsburgh,
PA, Attn: Bid Request Program 6204-S.
CITE: (M-293 SN135657)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL B49-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Newsletters, 8-1/2 11", printing in two colors. Anticipating
approximately 8 to 12 orders per year for 9,000 to 12,000 copies
of 8 to 28 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of January 1998. Request bid invitation
by letter to the address above.
CITE: (W-293 SN135691)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDED FORMS (CALENDARS)
SOL B350-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Calendars, 7 x 14-1/4" or 7 x 19" (flat size), printing in
up to 5 colors (including 4-color process). Anticipating approximately
six orders per year for 10,000 to 14,000 copies of face and
back forms. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of January 1998. Request bid invitation by letter
to the address above.
CITE: (W-293 SN135695)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B416-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Pamphlets, 8-1/2 11", printing in black ink. Anticipating monthly
orders for 1,300 to 2,000 copies of 10 to 40 pages per order.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of January 1998.
Request bid invitation by letter to the address above.

CITE: (W-293 SN135696)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B820-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Publications, 8-1/2 11", printing text in two colors and cover
in up to three colors. Anticipating quarterly orders for 2,500
to 4,000 copies of 24 to 60 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
mailing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of January
1998. Request bid invitation by letter to the address above.

CITE: (W-293 SN135697)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--PARENTING SERVICES
SOL RFQ8-0027
DUE 110497
POC Mary B. Owens, Contract Specialist, (510) 833-7519.
DESC: Provide Parenting Services to the inmates at the Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568. Major duties include social services outreach, counseling
for parenting issues and referral to community based services.
In addition, contractor will provide parenting instruction
in a classroom setting.
CITE: (M-293 SN135660)

[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
SOL N00604-98-R-0004
POC Lori Irish, Contract Specialist, (808) 474-2397, ext. 233;
Beatrice Appling, Contracting Officer, (808) 474-2397, ext.
216
DESC: The contractor shall provide lodging for Navy personnel
on temporary duty in Honolulu, Hawaii. The quantity of room
days will be established in the solicitation. Lodging facilities
shall be located within the Waikiki Area. A map of the exact
location requirements will be provided in the solicitation.
The minimum size of each room is 300 square feet. The approximate
period of performance is 05 January 1998 through 22 May 1998.
FAR 52.217-8, Option to Extend Services, shall be incuded in
the solicitation. This requirement is unrestricted, and will
be solicited using commercial procedures in accordance with
FAR Part 12. All responsible sources may submit a proposal
which shall be considered by the agency. Requests may be made
vial FAX to (808) 471-5750, or by writing the agency above.
CITE: (W-290 SN135338)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: Submission #134852 dated October 16, 1997, Block 17 is
amended as follows: Add as the first sentence of the DESC in
Block 17 "Submission #023231, dated January 24, 1997, Block
17 is amended as follows:"
CITE: (W-293 SN135470)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SOURCES SOUGHT FOR THE NATIONAL CAPITAL REGION (NCR)
COMMERCIAL AND LEISURE TRAVEL
SOL DAMT01-98-R-0001
POC Connie Simmons, Contracting Officer, Monica White, Contract
Specialist, 703-681-7891, FAX 703-681-5714, or e-mail whitem@baileys-emh5.army.mil
DESC: The HQ, Military Traffic Management Command (MTMC) has
a requirement for services to provide a full range of Official
and Leisure travel services for the National Capitol Region
(approximately 20 locations in the Washington DC, Southern
Maryland,. and Northern Virginia areas,) for Army and Civilian
personnel. Contract period is anticipated to be 30 Jul 98 -
29 Jul 99, with a one year base period with eight six month
options. Solicitation DAMT01-98-R-0001 will be issued approximately
8 Dec 97. This requirement may be partially set-aside for small
business concerns. The determination to partially set-aside
for small business concerns is solely within the discretion
of the Government and will be made based on the information
received from small business concerns. If adequate interest
is not received from small business concerns, the solicitation
will be issued as unrestricted without further notice. All
small business concerns interested in being considered for
a potential small business set-aside must provide to the Contracting
Office, no later than 07 Nov 97, a statement identifying their
capability to perform this contract. Description of capability
must include 1) discussion of experience of key management
personnel providing volume travel services 2) description of
present work force and ability to provide adequately trained
personnel to perform this requirement 3) description of capability
to provide short notice travel services to respond to war time,
civil and other national emergencies, 4) explanation of capability
to rapidly expand to expedite travel during large scale troop
movements and during peak periods such as holiday travel from
the Services training base 5) description of capability to
provide domestic and international commercial travel services
identified in 3 and 4 above). and 6) Evidence of financial
capability, working capital and other technical and management
resources to perform without government assistance. All interested
sources are strongly encouraged to submit the aforementioned
qualifications package and specify whether it is as a prime
contractor and/or subcontractor. Small Businesses shall also
submit the following: 1) a positive statement of eligibility
as an 8(a), small, small disadvantaged, women-owned business
concern; and 2) business size standard. The SIC Code is 4724
with annual size standard of $1,000,000.
EMAILADD: whitem@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-293 SN135698)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SARASOTA, FL - CENTERGATE STATION - SOLICITATION
FOR PROPOSALS EXISTING SPACE AND/OR NEW LEASE CONSTRUCTION
SOL 123125-98-A-R009
DUE 111897
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Grant
Baker, Architect Engineer; 770-454-0658; Kerry G. Pfrimmer,
Contracting Officer, 770-454-0621
DESC: United States Postal Service is seeking offers for existing
space and/or new leased construction of a new postal facility
at Sarasota, FL - Centergate Station. Preferred Area: North:
Fruitville Road South: Clark Road (N side only) East: Sarasota
Gulf Club Boulevard West: Beneva Road Site Size: 200,000
to 240,000 SF (appx. 5 acres) Bldg. Size: 20,000 to 25,000
SF Net Interior Written requests, along with the $135.00
per package non-refundable fee, should be directed to Gottfried
& Garcia Architects; 3333 W Kennedy Blvd., Suite 201, Tampa,
FL 33609-2958 (phone: 813-877-5222). Checks or money orders
should be made payable to Gottfried & Cargia Architects. No
cash will be accepted or refunds made. No telephone requests
for packages will be accepted. Assistance on real estate matters
should be directed to Mary Presnell at 770-454--0612.
EMAILADD: presnell@email.usps.gov
EMAILDESC:
CITE: (W-293 SN135716)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--ADD/ALTER COMMUNICATION/ELECTRONIC TRAINING FACILITY
SOL DAHA04-98-B-0001
DUE 120997
POC Major Eric H. McDonald (805) 594-6251
DESC: The scope of work consists of the contractor to furnish
all labor, material, equipment, and supplies necessary for
the revitalization of an existing Maintenance Facility, Buildings
1203 and 2316 into a BRAC Add/Alter Communication/Electronic
Training Facility located at March Air Reserve Base, (Riverside
County) California. Work includes but is not limited to, the
addition of interior walls and ceilings, mechanical and electrical
equipment, structural modifications, existing interior modifications,
existing interior renovations, pavements, piping, concrete
and masonry, ventilation, fire protection modifications, and
demolition of existing structures and related work. The magnitude
of the proposed construction is between $500,000.00 and $1,000,000.00.
20% Bid Bond requirement; Davis-Bacon wage rates applicable;
liquidated damages are $295.00 per day; 60 day bid acceptance.
Contract performance is 150 calendar days. This solicitation
is scheduled to be issued on or about 6 November 1997; Bid
opening is scheduled on or about 9 December 1997. This solicitation
is advertised as an unrestricted procurement. The Standard
Industrial Classification (SIC) Code is 1541 and the applicable
small business size standard (including affiliates) is $17
million average revenue for the previous three years. Plans,
specifications and bid documents are available at a non-refundable
charge of $55.00 per set. A certified check or money order
only must be made out to "USPFO for California". Company checks
are not acceptable. All requests must be in writing and indicate
business size and minority status. Telephonic requests will
not be accepted. Express mail may be addressed to USPFO for
California, Building 633, Highway 1, Camp San Luis Obispo,
San Luis Obispo, CA 93401. Only prime contractors to receive
plans and specifications. Plans and specifications will not
be furnished subcontractors. Due to short supply, bid packages
will be furnished on a first come, first served basis until
supply is exhausted. A firm fixed price contract will be awarded
as a result of this solicitation. Contract will be awarded
to the lowest responsive, responsible bidder as a result of
this solicitation.
CITE: (W-291 SN135344)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE NEW POST OFFICE IN MORGANTOWN,
INDIANA
SOL 162640-98-A-0008
DUE 111997
POC Marla J. Larsen-Williams, USPS Real Estate Specialist, 312/669-5978
DESC: The United States Postal Service desires to have a new
Main Post Office constructed and leased back in Morgantown,
Indiana. The USPS controlled site is approximately 33,188 gross
square feet. The building size desired is approximately 3,049
square feet (net interior space). The building will be leased
for a 15 year term with two five year renewal options. Purchase
options are also requested at the completion of construction
and at the end of the base lease term. A Postal Service lease
agreement will be used. The Postal Service reserves the right
to negotiate with any and all offerors. Solicitations for proposal
packages may be obtained by request to Judy Starykowicz, U.S.
Postal Service, 222 S. Riverside Plaza, Suite 1200, Chicago,
IL 60606-6150, Tel. 312/669-5994, for a non-refundable fee
of $35.00 (payable by check or money order to the USPS-Disbursing
Officer) on or after October 17, 1997. All offers must be received
by close of business, 4:30 pm, November 19, 1997.
CITE: (W-292 SN135442)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADDITION/ALTERATION OF US ARMY RESERVE CENTER (USARC),
IOWA CITY, IOWA
SOL DACA45-97-B-0051
POC Acquisition Branch, 402/221-4115, Contracting Office
DESC: The purpose of this modification is to cancel the requirement
as advertised in the previous announcement due to the receipt
of only one bid which could not be determined fair and reasonable
in accordance with FAR Part 14.404-1.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-293 SN135485)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FIRE TRAINING FACILITY, NIAGARA FALLS, NEW YORK
SOL DACA27-98-B-000212
DUE 121097
POC Tech. Questions, T. Riddle, 502-582-6907; Bid Questions,
McKim/Jones 502-582-6295
DESC: Base Contract: Construct a Fire Training Facility to comply
with the Air Force standard requirements. The facility contains
a circular burn area with HPDE liner, LPG storage/distribution
system, safety control tower, water conservation pond, airframe
system, fire hydrant/valve pit, compacted aggregate surfacing,
security fencing, and mechanical and electrical items to provide
a functional facility. Options for Smoke House, Access Road,
and Site Communications. This project is available on compact
disk only. Project specifications files are in Portable Document
format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans can be viewed, navigated or printed
using Source View. Both sets of software are available on the
compact disk. System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4MB application RAM, 4MB hard disk space, and compact disk
drive. Estimated Value - $1,000,000 - $5,000,000. Solicitation
to be issued o/a 10 NOV 97. There will be no charge for this
solicitation pkg and each request will be limited to one pkg
only. Plans/Specification are available on CD ROM only. Telephone
Requests will NOT be honored. When ordering, you MUST include
your Street Address, Company Phone Number and whether your
company intends to bid as a Prime or Subcontractor. Requests
will be honored until 10 days before proposal due/bid date
and/or while supplies last. Fax requests to Elaine McKim/Ethel
Jones, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-293 SN135504)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--Y-CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES
AT BOLLING AFB, WASHINGTON, D.C.
SOL NAFSA3-98-B-0005
DUE 120997
POC Kim D. Shelton-Lewis, Contract Specialist (212) 264-6707/0241
Timothy Lee, Technical Manager 212-264-9102.
DESC: This project consists of the Construction of one-two story
building and one-three story building supporting a total of
50 units (50 two bedroom) with interior entrances to the individual
units and a new service building. The living units consist
of motel/hotel type units with bath, kitchen, sleeping, and
living areas in each unit. The building will have a synthetic
slate roof, brick exterior and central chilled water with high
temperature hot water. Also included will be parking facilties,
utilities, sand filters, access drivers, and landscaping. The
two story TLF building is approximately 22,366 sf; the three
story TLF is approximately 33,549 sf and the service building
is approximately 1,575 sf. This procurement is UNRESTRICTED.
Estimated construction $5,000,000.00 to $10,000,000.00. SIC
No is 1522. Completion date is 310 calendar days from the receipt
of the Notice to Proceed. Plans and Specification will be available
on or about 7 November 1997. A dual bid opening will be on
or about 30 days after issuance of Solicitation on or about
9 December 1997. Bids may be submitted to either New York District
or Baltimore District. Bids will be received and publicly opened
simultaneously at 11:00 A.M. Local Time. The cost of this soliciation
is $150.00 (NON-REFEUNDABLE) via certified check, cashier's
check or money order payable to "Air Force Lodging Fund- Bolling
AFB. Interested parties requesting plans and specifications
should do so in writing stating the solicitation number or
project, complete company name, street address (no P.O.Boxes
please), telephone and facsmile number (including area codes).
Plans and specification may be examined at the following location:
This office 26 Federal Plaza, Room 1831, New York, New York
10278; Browns Letters, 1167 Paramount Plaza Buillding, New
York, New York, US Army Engineer District, Baltimore, Room
7000, City Crescent Bldlg, 10 South Howard Street, Baltlimore,
Maryland; Bay Area Office, 8902 O'Brien Road, Ft Meade, Maryland
20755 POC: Robert Hill or Barbara Brown.
CITE: (I-293 SN135524)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FIRE TRAINING FACILITY, NIAGRARA FALLS, NEW YORK
SOL DACA27-98-B-0002
DUE 121097
POC Technical Questions: Tom Riddle, (502) 582-6907
DESC: CORRECTION: This Solicitation, advertised on or about 22
Oct, 1997 is corrected as follows: The Solicitation Number
should have read: DACA27-98-B-0002. All other information remains
unchanged.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-293 SN135555)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97/FY98 MILCON PROJECT Q-449/Q-449A ADVANCED SEAL
DELIVERY SYSTEM (ASDS) FACILITY, PEARL CITY PENINSULA, OAHU,
HAWAII
SOL N62742-94-R-1319
DUE 121097
POC Ms. Sharon Uesugi, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: NOTE: This project is being resynopsized. It was originally
synopsized on September 3, 1996. The work includes construct
steel frame highbay maintenance facility with 2-and single-story
lean-to structures; concrete piles and spread footing foundation;
metal roofing; masonry walls and metal siding; metal deck with
concrete fill; doors and windows; interior finishes; equipment
including test tank, inductrial ventilation, and jib crane
and monorail with hoist; fire protection; mechanical; air conditioning;
electrical provision for Government-furnished/Government-installed
bridge crane, hyperbaric equipment, and intrusion detection
equipment; and incidental related work. Site development to
include water, sanitary and storm sewer, electrical and communications
distribution systems; security fence and lighting; boat ramp;
floating pier; concrete pier; dredging; demolition of Building
691; utility tunnel and roadway sleeves for active fuel lines;
asphaltic pavement overlay; and related work. Estimated cost
is between $10,000,000 and $25,000,000. The performance period
is 545 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Construction Management Plan; (2)
Construction Experience; (3) Management Experience; and (4)
Past Performance. Large business concerns are required to submit
a Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. Award of this contract is subject to Congressional
approval of FY98 Supplemental Appropriation. The Request for
Proposal (RFP) will be available on or about 10 November 1997
on paper (hardcopy) only and will be mailed to requesters.
Plans and specifications are no longer available for purchase
over the counter at PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However,
arrangements may be made to pickup RFP at PACNAVFACENGCOM in
your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF
SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE
MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $92.72. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may
fax your letter to (808) 471-2604. Allow at least one week
for mailing of RFP. Companies wanting the RFP to be sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.

CITE: (W-293 SN135629)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: Y--FY97/FY98 MILCON PROJECT Q-449/Q-449A ADVANCED SEAL
DELIVERY SYSTEM (ASDS) FACILITY, PEARL CITY PENINSULA, OAHU,
HAWAII
SOL N62742-94-R-1319
DUE 121097
POC Ms. Sharon Uesugi, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: NOTE: This project is being resynopsized. It was originally
synopsized on September 3, 1996. The work includes construct
steel frame highbay maintenance facility with 2-and single-story
lean-to structures; concrete piles and spread footing foundation;
metal roofing; masonry walls and metal siding; metal deck with
concrete fill; doors and windows; interior finishes; equipment
including test tank, inductrial ventilation, and jib crane
and monorail with hoist; fire protection; mechanical; air conditioning;
electrical provision for Government-furnished/Government-installed
bridge crane, hyperbaric equipment, and intrusion detection
equipment; and incidental related work. Site development to
include water, sanitary and storm sewer, electrical and communications
distribution systems; security fence and lighting; boat ramp;
floating pier; concrete pier; dredging; demolition of Building
691; utility tunnel and roadway sleeves for active fuel lines;
asphaltic pavement overlay; and related work. Estimated cost
is between $10,000,000 and $25,000,000. The performance period
is 545 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Construction Management Plan; (2)
Construction Experience; (3) Management Experience; and (4)
Past Performance. Large business concerns are required to submit
a Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. Award of this contract is subject to Congressional
approval of FY98 Supplemental Appropriation. The Request for
Proposal (RFP) will be available on or about 10 November 1997
on paper (hardcopy) only and will be mailed to requesters.
Plans and specifications are no longer available for purchase
over the counter at PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However,
arrangements may be made to pickup RFP at PACNAVFACENGCOM in
your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF
SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE
MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $92.72. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may
fax your letter to (808) 471-2604. Allow at least one week
for mailing of RFP. Companies wanting the RFP to be sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.
CITE: (W-293 SN135708)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--SURFACE PREPARATION, PAINTING AND TIMBER REPLACEMENT,
TROY LOCK MITER GATES, NEW YORK
SOL DACW51-98-B-0001
DUE 111197
POC Jacquelline Daly, Contract Specialist (212)264-9069.
DESC: The project consists of removal and resetting, surface
preparation, painting, timber replacement and other smaller
and incidental work, of Troy Lock Miter Gates, New York (four
leaves) Liquidated Damages: $500.00 per calendar day of delay
until all work under the contract is accepted. The cost estimated
range is $500,000.00 to $1,000,000.00. Completion time is 100
calendar days after receipt of Notice to Proceed. The SIC code
for this project is 1629. The solicitation document are available
on or about 10 November 1997. Bid opening date is on or about
10 December 1997 at 11:00 AM. Bid opening will be held in Department
of the Army, 26 Federal Plaza Room 1841, New York, NY 10278-0090.
To obtain the solicitation document, mail the check or money
orders payable to FAO, USA, COE, NED, in the amount of $50.00
per set (non-refundable) to US Army Corps of Engineers, Contracting
Division, 26 Federal Plaza Room 1843, New York, NY 10278-0090.
Interested parties requesting the solicitation document should
do in writing stating the solicitation no. of the project,
complete company's name, street address (No P.O. Boxes), telephone
number, and facsimile number (including the area code). NOTE:
This procurement contract are UNRESTRICTED. The solicitation
document may be examined at this office or at the following
offices: Albany Field Office, 1 Bond Street, Troy, New York,
F.W. Dodge Company, 1221 Avenue of the Americas, New York,
NY; Brown's Letter, 163 Stuyvesant Avenue, Lyndhurst, New Jersey.
CITE: (I-293 SN135737)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--COUNTY CREEK/FRISSELL CARPENTER ROAD REPAIR-MCKENZIE
RANGER DISTRICT
SOL SOL R6-18-98-703
DUE 042298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to repair an existing flood damaged road, with
one large washout and one small washout on the County Creek
Road and replace lost embankment material with a retaining
wall on the Frissell Carpenter Road. This work will be done
on the McKenzie Ranger District located 60 miles east of Eugene
OR. Estimated start work date is June 1, 1998. Contract performance
time is 75 calendar days. Government's estimate is between
S S250,000 and S500,000. This contract is NOT set-aside for
small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-293 SN135761)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD CARE CENTER, NAVAL AIR STATION, KEY WEST, FL
SOL N62467-95-R-0680
POC For technical inquiries prior to Receipt of Proposals, fax
803/820-5853 Attn: Susie Conner, Code 0211SC. Contracting Officer
for this solicitation is L. R. Fisk. Information regarding
ordering plans and specifications will be provided at a later
date.
DESC: REQUEST FOR INTEREST: An acquisition is being considered
for a two step design build of a 14,000 square foot Child Care
Center, Naval Air Station, Key West, FL. The work includes
the Design and Construction of a one story building with associated
utilities and site improvements. The Government intends to
award a Best Value Contract, Price and Technical factors being
considered. The procurement will consist of two (2) Phases.
Phase 1: Proposers will be evaluated on (1)Experience, past
performance and capability to perform (2)Construction quality
control and safety and (3)Small Business Subcontracting effort.
The highest rated proposals, typically 3 to 5, will advance
to Phase 2. The Government will then request the Phase 2 Proposal.
Phase 2: Qualified proposals will be evaluated on: (1)Technical
proposal (which will include mechanical and electrical features,
roofs, durability and quality of life and (2)price proposal.
Interested design build contractors should notify this office
in writing of their intention to submit a proposal on this
Solicitation as a prime contractor as early as possible but
not later than 12 NOVEMBER 1997. The address is: COMMANDING
OFFICER, SOUTHERN DIVISION, NAVAL FALCILITIES ENGINEERING COMMAND,
ATTN: SUSIE CONNER, CODE 0211SC, P O BOX 190010, NORTH CHARLESTON,
SC 29419-9010. Provide the name, address, telephone number,
and the point of contact of your firm. Also, state if your
firm has ever completed a design build project. If adequate
interest is not received, the solicitation will likely be issued
as an invitation for bid. In either event, a formal synopsis
will be issued indicating the decision, bid opening date and
cost for plans and specifications. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the
contract is 540 calendar days for completion.
CITE: (W-293 SN135530)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP R37-95, REPAIR ELECTRICAL SYSTEM AT TENJO VISTA
FISC, GUAM, M.I.
SOL N62766-97-B-2713
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: This is a pre-solicitation notice for Project 41-97-2713.
The work involves: a) removal and replacement of conduits and
wiring of switch racks at existing valve pits; b) removal and
replacement of pole mounted light fixtures including switches,
conduits, and wiring; c) removal and replacement of weatherproof
panelboards, meter box, conduits and wiring; and d) removal
and replacement of conduits, wiring, motor support wiring devices,
including painting of existing controller at existing slop
tank. Work also includes demolition, disposal of debris, clean-up
and incidental related work. The location of the work is at
U.S. FISC, Guam, M.I. The performance period is 210 calendar
days from the date of award. The estimated price range is between
$100,000.00 and $250,000.00. The plans and specification will
be available on or about 18 November 1997. The Standard Industrial
Classification code (SIC) is 1731 with a size standard of $7.0
MIL. This procurement is unrestricted.
CITE: (W-293 SN135443)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP C35-95, INSTALL LIGHTING FOR POL TANKS AND VALVE
PIT AT UPPER SASA VALLEY, FISC, GUAM, M.I.
SOL N62766-97-B-2714
POC Contact Ms. Rose Wesley, Contract Specialist, (671)339-7467
FAX 339-4248
DESC: The work involves installation of explosion-proof overhead
lighting above gage/deep well pits of 20 each underground petroleum
storage tanks and installation of overhead pole-mounted lighting
fixture for 20 each road valve pits of these underground storage
tanks. The polemounted lighting fixtures shall be high pressure
sodium and controlled by photocell with a bypass explosion
proof switch and installation of explosion-proof branch circuit
wiring and grounding of lighting fixtures. The location of
the work is at Upper Sasa Valley, FISC, Guam, M.I. The performance
period is 360 calendar days from the date of award. The estimated
price range is between $100,000.00 and $250,000.00. A limited
number of solicitation packages will be availabe on or about
03 November 1997 at no charge and issued on a first come first
serve basis. Only one set per company. Bid Opening Date is
04 December 1997 at 2:00 P.M. (Guam Time). The Standard Industrial
Classification code (SIC) is 1731 with a standard size of $7.0
MIL. This procurement is unrestricted.
CITE: (W-293 SN135444)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE DREDGING OF ECHO WHARF, COMNAVMAR, GUAM,
M.I.
SOL N62766-97-R-2734
DUE 121997
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
FAX 339-4248
DESC: This is a presolicitation notice for the maintenance dredging
of the waterfront area of Echo Pier (approximately 1000 feet
by 300 feet) to the original depth of -43 feet; construction
and maintenance of sediment ponds; and disposal of all dredge
spoils at an approved landfill. The location of work is at
COMNAVMAR, Guam, M.I. The performance period is 120 calendar
days from the date of award. The estimated price range is between
$1,000,000.00 and $5,000,000.00. A limited number of Request
For Proposals (RFP) solicitation packages will be available
on or about 19 November 1997 at no charge and issued on a first
come first serve basis. Only one set per company. The RFP due
date is 19 December 1997 at 4:30 P.M. (Guam Time). The Standard
Industrial Classification code (SIC) is 1629 with a standard
size of $13.5 MIL. This procurement is unrestricted.
CITE: (W-293 SN135445)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WOOD LOUVER WINDOWS AT BLDG. 1708, U.S. FLEET
& INDUSTRIAL SUPPLY CENTER, GUAM, M.I.
SOL N62766-97-B-2719
POC Contact Ms. Rose Wesley, (671)339-7467 FAX 339-4248
DESC: The work involves removal of existing wood louver including
frames and replacement of a new aluminum adjustable louver
and frames. The work also includes disposal of debris, clean-up
and incidental relted work. The location of the work is at
U.S. FISC, Guam, M.I. The performace period is 180 calendar
days from the date of award. The estimated price is between
$25,000.00 and $100,000.00. A limited number of solicitation
packages will be available on or about 03 November 1997 at
no charge and issued on a first come first serve basis. Only
one set per company. Bid Opening Date is 25 November 1997 at
2:00 P.M. (Guam Time). The Standard Industrial Classification
code (SIC) is 1751 with a standard size of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-293 SN135446)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - CENTRAL
TENNESSEE AREA
SOL 123125-98-A-0015
DUE 112497
POC Leslie L. Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the Central Tennessee area. Proposal
amount will be in the form of a single multiplier to be applied
against a unit price schedule for future work orders which
include, but are not limited to, various types of repair and
alteration projects for U.S.P.S. owned and/or leased buildings
throughout Central Tennessee area. There may be more than one
contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. The minimum amount of $10,000 worth
of work during the two year period of the contract, as well
as the maximum amount of $500,000 applies to each of the contracts
that may be awarded as a result of this solicitation. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. Offerors are required to
submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offerors are encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-293 SN135475)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--REMOVAL OF HAZARDOUS WASTE
SOL IFB 115-4051
DUE 120497
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue Solicitation IFB 115-4051 for the removal of
hazardous waste by closing four waste lagoons and rerouting
drainage around landfills at the Federal Correctional Institution
in El Reno, Oklahoma. The scope of work will include the removal
of lagoon water; stabilization; removal and disposal of approximately
3,800 cubic yards of sludge and sediment; capping of the lagoons;
and installation of new storm water sewer lines in the area
of the closed lagoons. The successful contractor will be required
to furnish all labor, equipment, and materials to complete
the work. The magnitude for this project is between $1,000,000
and $5,000,000. The solicitation will be available on or about
November 3, 1997 with an anticipated bid opening date of December
4, 1997. All requests for the solicitation must be in writing
and addressed to Ecology and Environment, Inc., 1999 Bryan
Street, Suite 2000, Dallas, Texas 75201, Phone (214) 220-0318.
A non-refundable fee of $60.00 is required for each set of
solicitation documents. A pre-bid conference will be scheduled
with the time and date to be identified in the solicitation.
All responsible small business may submit a bid which will
be considered. This is a 100% small business set-aside. See
Note(s): 1.
CITE: (I-293 SN135528)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF BOILER EXHAUST STACK SYSTEM AT BUILDINGS
3, 50 & 51 AT ISC ALAMEDA, ALAMEDA, CA
SOL DTCG88-98-B-623038
DUE 111297
POC Contact Bid Issue Clerk, 510/535-7219 or Contract Specialist,
Janice McAroy
DESC: PRESOLICITATION: REPLACEMENT OF BOILER EXHAUST STACK SYSTEMS,
BUILDINGS 3, 50 & 51 AT INTEGRATED SUPPORT COMMAND (ISC) ALAMEDA,
ALAMEDA, CA. Only written requests for solicitations will be
accepted (FAX 510/535-7288) Furnish all labor, materials and
equipment necessary to accomplish the following items of work
at Building 3, 50 & 51 at USCG Integrated Support Command (ISC)
Alameda, Alameda, CA. Work includes removal and disposal/recycling
of existing boiler exhaust stack systems and related appurtenances.
Installation of new boiler exhaust stack system and related
appurtenances. Estimated range is $25,000 to $100,000. Performance
period is 45 calendar days after receipt of Notice to Proceed.
Anticipate bid issue date is 12 November 1997. SIC Code for
this procurement is 1761, Small Business size standard is $7.0
million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage 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 receivable financing. The 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: (W-293 SN135531)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-101 ELEVATOR DEFICIENCIES
SOL RFP 500-38-97
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: Solicitation RFP 500-38-97 Project 97-101 Elevator Deficiencies
is hereby cancelled in its entirety.
EMAILADD: Comiskey. K.@albany.va.gov
EMAILDESC:
CITE: (W-293 SN135540)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WOMEN'S LOCKER ROOM RENOVATION AT PACIFIC STRIKE
TEAM, NOVATO, CA.
SOL DTCG88-98-B-623036
DUE 121797
POC Contact Bid Issue Clerk, 510/535-7219 or Contract Specialist,
Terry Leong
DESC: PRESOLICITATION: WOMEN'S LOCKER ROOM RENOVATION AT PACIFIC
STRIKE TEAM, NOVATO, CA. Only written requests for solicitations
will be accepted (FAX 510/535-7288) Furnish all labor, materials
and equipment necessary to remodel the existing women's locker
room at the Pacific Strike Team. Work includes demolition of
existing fixtures and finishes as indicated. Installation of
new fixtures, including all associated plumbing. Installation
of new walls, doors, finish materials, partitions and accessories.
Modifications of existing electrical. Estimated range is $25,000
to $100,000. Performance period is 90 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 17 November
1997. SIC Code for this procurement is 1542, Small Business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
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 receivable financing. The 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: (W-293 SN135548)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF MAIN BASE STORM DRAINAGE SYSTEM
SOL RFO5-01420-616
DUE 120497
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Main Base Storm Drainage System at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: the cleaning of all storm drainage pipe
and the air testing of selected pipe joints. Repair work for
pipes includes the using of pressure grouting; replacement
of appropriate pipes; installation of cured-in-place pipe lining;
backfilling of settled areas; dewatering; and other work as
indicated on the plans and directed by the Contracting Officer.
Repair work for the storm drainage structures includes demolition,
replacement, or provision of new covers, frames, collars, and
fallen bricks; pressure grouting walls and bottoms; removal
of concrete deposits; patching of holes in bottoms; replacement
of entire structures; dewatering; raising of structures; backfilling
settled areas; and other work indicated or directed by the
Contracting Officer. All pavement and physical improvements
disturbed during construction are to be restored. All unpaved
areas disturbed during construction are to be fertilized and
seeded. This procurement is being conducted under NASA MidRange
Procurement Procedures. The order of magnitude for the procurement
is between $250,000.00 and $500,000.00 and the effort shall
be completed within 180 calendar days after notice to proceed.
The Standard Industrial Classification Code for the procurement
is 1771. The corresponding size standard is $7,000,000.00.
The anticipated release date of the RFO is on or about 11/04/97
with an anticipated offer closing date of on or about 12/04/97.
The firm date for receipt of offers will be stated in the RFO.
Bid packages containing specifications and drawings will be
available at a nonrefundable cost of $75.00. Requests are to
be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. Payment must be
made in the form of a certified check or money order, made
payable to "NASA", which must accompany the request. No personal
checks or cash will be accepted. All responsible sources may
submit a bid which shall be considered by the agency. This
synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office (see above ordering
instructions); however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01420-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN135569)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--PREMIUM EFFICIENCY MOTORS AND VARIABLE FREQUENCY
DRIVES
SOL N68925-97-R-A774
DUE 113097
POC Ms. Brenda Geist (202)685-8210 and Ms. Mary Jablonski (202)685-8020
DESC: This synopsis is modified to read: Presolicitation Notice:
the cost for each set of plans and specifications is $15.52.
The Point of Contact is Mr. Kevin Gable at (202)433-3824, FAX
(202)433-2399. This charge is non-refundable. To obtain plans
and specifications, you may charge you request to a corporate
visa credit card or make company check payable to US Treasury
and send to the Defense Printing Service Detachment Office,
Washington Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
DC 20374-5930, Attn: Kevin Gable. To obtain a plan holders
list, FAX you request to (202)433-2399. The Plan Holders List
will be mailed to you. Any questions regarding this solicitation
shall be referred to Ms. Brenda Geist, Contract Specialist
(202)685-8210. All technical questions/ clarifications must
be submitted in writing by FAX (202)685-8236.
CITE: (W-293 SN135612)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--DOLPHIN POST TENSIONING, LOWER MONUMENTAL DAM, FRANKLIN
COUNTY, WASHINGTON
SOL DACW68-98-B-0002
DUE 120297
POC To order plans and specifications contact Hope Vaca at (509)
527-7220. For technical concerns contact John Boschker at (509)
527-7541. For all other issues contact Bryan Stroud at (509)
527-7213. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. There are six 18-inch diameter steel pipe dolphins
at the barge moorage facility at Lower Monumental Dam. The
vertical dolphins are filled with concrete and set approximately
10 feet into bedrock. The tops of four dolphins are approximately
10 to 15 feet underwater. The tops of two dolphins are approximately
15 feet above the surface of the river. From the top of each
dolphin a hole must be drilled the full lenght of each dolphin
and approximately 25 feet into bedrock. Rock anchors must be
installed in the holes, bottom of anchors grouted, anchors
tensioned, and the remainder of the anchors grouted. The tops
of the tensioned anchors must then be encased in concrete.
Two rock anchors are approximately 80 feet long and four anchors
are approximately 60 feet long. Underwater diving work will
be required. Estimated cost is between $100,000 and $250,000.
Nonrefundable payment of $35.00 (thirty-five) for plans and
specifications to accompany request for solicitation. Check
made payable to FAO, USAED, Portland. The Standard Industrial
Classification (SIC) code is 1799. Small business size standard
is average annual receipts for the preceding three fiscal years
must not exceed $7.0 million. All responsible sources may submit
an offer which may be considered.
CITE: (I-293 SN135637)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-CT, ROCK
ISLAND, IL 61299-5000
SUBJECT: Z--Z PR-97, CARPET INDEFINITE QUANTITY CONTRACT.
SOL DAAA08-97-B-0029
DUE 111497
POC Contract Specialist Wayne C. Cole (309) 782-8536 (Site Code
DAAA08)
DESC: PR 45-97, Location: Rock Island Arsenal, Rock Island, Illinois,
61299-5000 Scope of Work: Furnish all Labor, Equipment , and
Materials to complete the scope of work in strict accordance
with the sketches and specifications. The work to be performed
includes the following features: but not limited to these:
1. Remove vinyl flooring, 2. Remove existing carpet, 3. Remove
existing cushion, 4. Furnish and install underlayment, 5. Furnish
and install glue down carpet, 6. Furnish and install carpet
and cushion, 7. Furnish and install vinyl flooring and cushion,
8. Minor painting of stone walls, 9. Move office partitions,
10. Motify doors, and 11. Move equipment and furnishings. The
work will be organized as batch jobs initiated by delivery
orders. The general outline of the principal features does
not in any way limit the responsibility of the Contractor to
perform the work under the contract. The estimated magnitude
is between $25,000.00 and $100,000.00. Type of contract: Firm-Fixed
Price Construction. The performance period is one year from
date of award with one year option. The appriximate issue date
is 22 Oct 97 with opening date 30 days after issue. Firms interested
in receiving solicitation package should call (309) 782-8536.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
CITE: (I-293 SN135647)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE COOLING TOWER
SOL RFQ 175-0025-8
DUE 112597
POC Gary J. Rowe/Sherry Sparkman/Debra J. Roberts, (417) 837-1700.
DESC: Contractor shall furnish and install a new cooling tower,
induced draft, vertical discharge, packaged crossflow-type.
Contractor will be responsible for removing the existing Marley
Cooling tower and installing the new tower to fit the existing
stand. The project is located at the U.S. Medical Center for
Federal Prisoners. Quotation available 11/10/97. Prebid conference
11/18/97. Times and dates are estimated. Security Requirements.
CITE: (M-293 SN135663)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/ ROCK DIKE, FRESHWATER BAYOU/VERMILION
PARISH, LOUISIANA
SOL NRCS-2-LA-98
DUE 121897
POC Charles Phillips, (318) 473-7796, Ralph Broome, (318) 473-7781,
FAX (318) 473-7831
DESC: Project consists of providing all labor, equipment, materials
and essentials necessary to perform work in acordance with
the project specification and drawings. Major items of work
will consist of the installation of rock riprap and the fabrication
and installation of metal settlement plates in Vermilion Parish,
Louisiana. Contract performance time will be 126 calendar days.
Invitation for bids (IFB) will be available approximately 15
calendar days from the date of this notice. IFB packages will
be available free of charge; however, they must be requested
in writing from the above address or fax number, no phone requests
will be accepted. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-293 SN135713)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--GATEHOUSE RENOVATIONS - PITTSBURGH PA BMC, BRUSH
CREEK RD, PITTSBURGH PA 15095-6250
SOL RFP #232098-98-A-0010
DUE 112597
POC Melissa Bayard, Project Manger (410) 997-6211 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The project consists of a new gatehouse to replace the
existing gatehouse. The project is located at the Warrendale
Bulk Mail Center in Warrendale PA. The owner is the United
States Postal Service. The work consists of construction of
a new gatehouse with a control center, offices, breakroom and
locker/toilet facilities; demolition of the existing gatehouse;
and replacement of concrete islands and bituminous paving.
The work includes, but is not limited to, sitework, concrete,
masonry walls, structural steel and roof joists, insulated
membrane roofing, roof accessories, metal panels, hollow metal
doors and frames, aluminum entrances and storefront, aluminum
windows, hardware, interior finishes, lockers, heating/ventilating/air-communications/alarm/signal
systems. There are two add alternates. Add alternate #1 involves
the renovation of the existing control room in the main building.
Add Alternate #2 involves the construction of an employee parking
lot. The 240 days for construction is recommended due to maintaining
the existing gatehouse, operations and traffic congestion.
Offeror must have a minimum of five (5) years experience as
a General contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for October 29, 1997 at 10:00
am at the Pittsburgh PA BMC, Brush Creek Rd, Pittsburgh, PA
15095-3250. The estimated price range is between $300,000 and
$450,000 with completion required within 240 calendar days
after receipt of the Notice to Proceed. Solicitation packages
will be available on or about October 17, 1997 at $ 40.00 per
set, NON-REFUNDABLE, from DRS Hundley Kling, One Gateway Center,
Pittsburgh PA 15222 , (412) 391-4850 referencing 232098-98-A-0010.
All checks/money orders must be made payable to Disbursing
Officer, U.S. Postal Service. Cash will not be accepted. Offers
are due November 25, 1997 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-293 SN135715)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 10--9MM SUBMACHINE GUNS
SOL USSS980002
DUE 011598
POC Susan D. Long, Contract Specialist, 202/435-6940/Patricia
A. Kiely, Contracting Officer, 202/435-6940
DESC: The U. S. Secret Service (USSS) has a requirement to purchase
current, full-production 9mm submachine guns that meet the
following specifications: (a) SIZE: length of no more that
22 inches with rearward retractable/telescopic stock retracted,
and a length of no more than 28 inches with the rearward retractable/telescopic
stock extended; (b) WEIGHT: no more than 8 pounds without magazine;
(c) chambered for 9mm Luger cartridge and capable of semi-automatic
and full automatic fire; (d) barrel and chamber specifications
conforming to Sporting Arms Ammunition Manufacturers Institute
(SAMI) specifications; and (e) shoulder mounted, magazine-fed
with a telescoping or folding buttstock. The 9mm submachine
guns shall be supplied with four (4) magazines having a minimum
capacity of 30 rounds and a maximum of 40 rounds. The trigger
group shall be "safe," "semi-automatic" and "full-automatic."
The 9mm submachine guns must be available for purchase in large
quantities and delivery shall be to Beltsville, Maryland or
as ordered. The resultant contract is expected to be a requirements
for a period of performance not to exceed 60 months (one-year
basic with four priced one-year options). Other Federal Executive
agencies will be allowed to purchase 9mm submachine guns through
the resultant contract. The USSS expects to order approximately
600 9mm submachine guns/year in the Basic year and approximately
200/year in each option year. Delivery shall be within 90 days
of issuance of an order under the resultant contract. Release
of the solicitation is expected on/about 11/10/97. Proposals
are expected to be due approximately 1/15/98. All responsible
sources may submit a proposal for consideration. Requests for
a solicitation package must be made in writing within 15 days
of publication of this notice. FAX REQUESTS WILL NOT BE HONORED.
TELEPHONE REQUESTS WILL NOT BE HONORED. The solicitation is
not available electronically.
CITE: (W-293 SN135705)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SWIVEL, ASSEMBLY
SOL DAAH01-98-T-0090
DUE 111097
POC AMSAM-AC-MC-TB, Susie Pitman, Contracting Officer, 205-876-8039,
Request additional information via fax (205-842-6302).
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1055-01-335-4481
ARMY P/N: 13027132, PRON: D1702432, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 21 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
22 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001--QTY 2, PACKAGING A/B
IAW MIL-STD-2073; PACKAGING CODES 3P 1 15 GF BA D BS E3 A 99
M; RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000--QTY 6, PACKAGING
A/C IAW MIL-STD-2073, PACKAGING CODE 3P 1 15 GF BA D BS E3
L 99 M; DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001--QTY
13; PACKAGING A/C IAW MIL-STD-2073, PACKAGING CODE 3P 1 15
GF BA D BS E3 L 99 M)-AND/OR PRODUCTION QUANTITY WITHOUT FIRST
ARTICLE-(CLIN 0002AA) IS DDSP NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA 17070-5001-- QTY 3, PACKAGING A/B IAW MIL-STD-2073,
PACKAGING CODE 3P 1 15 GF BA D BS E3 A 99 M; RED RIVER ARMY
DEPOT, TEXARKANA, TX 75507-5000--QTY 6 PACKAGING A/C IAW MIL-STD-2073,
PACKAGING CODE 3P 1 15 GF BA D BS E3 L 99 M; DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001, QTY 13, PACKAGING
A/C IAW MIL-STD-2073, PACKING CODE 3P 1 15 GF BA D BS E3 L
99 M). DELIVERY 75 DAYS FIRST ARTICLE (CLIN 0001AA), 240 DAYS
(CLIN 0001AB), 75 DAYS (CLIN 0002AA); THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 62.209-4, 1-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER ONE EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDER DAYS AFTER RECEIPT OF FIRST ARTICLE. REQUEST OZONE
DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1055-01-335-4481, AWD DATE: 032697 QTY:
18 EACH, UNIT PRICE: $4,140.00. 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. SIC CODE: 3569,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, Susie Pitman),
REFERENCE DAAH01-98-T-0090. See Numbered Note(s): 1.
CITE: (I-293 SN135764)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--PYRO CABLE ASSEMBLIES
SOL N61331-98-Q-1801
DUE 111797
POC Jesse Johnson, Contract Specialist, 850-234-4539 Carol A.
Dreger, Contracting Officer, 850-234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, intends to procure 27 each Pyro Cable Assemblies,
in accordance with NAVSEA Drawing 57311-5267017 and associated
drawings. Nine (9) each of the -001, -002, and -003 versions
of the cable assemblies are required. Contractor shall have
an Inspection system of ISO 9002, NASI/ANSQ 9002 or the equivalent
of MIL-I-45208A. First Article test is required. Delivery of
first article to be 120 days after award of Purchase Order.
Production qualities to be delivered 90 days after first article
approval. Delivery to be made to Hawthorne, NV. This procurement
is unrestricted. Telephone requests for the solicitation will
not be accepted. FAX requests will be accepted at (850)234-4251,
attention Jesse Johnson. See Note 1.
CITE: (I-293 SN135735)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--EX419 MULTI-FUNCTION FUZE, SMALL QUANTITY PRODUCTION

SOL N00178-98-Q-1001
DUE 112197
POC G. R. Vaughan, Code SD105, Contract Specialist, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division Gun
Weapons Systems Department is seeking sources capable of performing
a small quantity production of the EX419 Multi-Function Fuze
(MFF). The MFF is an electronic fuze for the 5"/54 Gun Weapon
System. It is planned that the MFF will replace the current
family of special purpose fuzes for the system. The Engineering
and Manufacturing Development of the MFF is currently being
completed by Motorola, Inc., Scottsdale, AZ. Motorola has announced
their intention to divest themselves of the MFF program, and
it is anticipated that this will occur prior to the initial
small quantity production, which is required to prove the producibility
of the fuze design. The fuze design provided by Motorola will
be used as the baseline for the MFF production, however, the
production will be based on a Performance Specification rather
than a Build-To-Print Specification. White Papers are being
solicited from those companies that feel they are capable
of completing the small quantity production of the MFF. The
White Papers should be limited to no more than 10 pages, and
should provide a description of the company's experience and
capabilities in electronic fuze manufacture, the availability
of the necessary production and testing equipment, the availability
and capabilities of support engineering experienced with electronic
fuze development/production, and the company's ability to interface
with Motorola, Inc., for purposes of consultation and engineering
support during the small quantity production program. White
Papers and any questions should be addressed to: Commander,
Naval Surface Warfare center, Dahlgren Division, 17320 Dahlgren
Road, Attn: SD105 (G. R. Vaughan), Dahlgren, VA 22448-5110,
telephone (540) 653-7478. White Papers should be submitted
no later than 21 November 1997. This is not a request for a
proposal, a solicitation is not available at this time, and
the Government will not pay for the White Paper preparation.

LINKURL: http://www.proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-293 SN135609)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--CONTROL LOGIC
SOL DAAH01-98-R-A042
DUE 120497
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 1430-01-234-1493, Army P/N 11464992, Pron D1702411,
Noun Control Logic. This Acquisition also includes outyear
requirements through FY 2002 for a maximum quantity of 50.
This item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 6, and
a maximum quantity of 12. Destinations to be furnished . Delivery
schedule 210 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) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-BM-SD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-234-1493,
Awd Date 072895, Qty 3, Unit Price $76,333.33. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretation that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-293 SN135763)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--FLANGE ASSEMBLY
SOL SP0460-98-Q-4300
DUE 120897
POC Contact: POC Vanessa Jones BU818 /804-279-4289/fax 804/2794005
DESC: PR-NO: FPG97262000904 NSN 1560-00-531-7012, 70 -EA Del
to Robins AFB GA 31098 Del FOB destination 280 DARO General
Electric P/N 665E783G02 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; only one Source (NOTE 22) intended
Source: General Electric; based on market Research, the GOV.
is not using the policies contained in part 12, acquisition
of commercial items. interested Persons may identify to the
buyer their interest and capability to satisfy GOV's needs
with a commercial item within 15 days of this notice. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135389)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-98-04178
DUE 120897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-015-6054AW P/N: 2F1-6-34080-5, Dim:
No. 4 fuel cell. 11 1/2 feet long, 2 1/2 feet wide, 3 feet
high. Matl: vithane. Func: Holds fuel to use in flight. 5ea.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 MAR 98 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 DATA NOT AVAILABLE
FOR COMPETITION The approximate issue/response date will be
07 Nov 97. The anticipated award date will be 31 DEC 97. Written
procedure will be used for this solicitation. To: Engineered
Fabrics Corporation, Rockmart Ga 30153-0000. To: Certified
Aircraft Parts Inc, Hollywood Fl 33020-1125. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
CITE: (I-293 SN135767)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-98-Q-04180
DUE 120897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-022-8962AW P/N: 2F1-6-34081-5, Dim:
11 1/2 feet long, 2 1/2 feet wide, 3 feet high. Func: Holds
fuel to use in flight. Matl: Vithane. 8EA. Applicable to: E3a,B,C/Ec018b/Ec137d.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 27 FEB
98 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 DATA NOT AVAILABLE FOR COMPETITION. The
approximate issue/response date will be 07 Nov 97. The anticipated
award date will be 31 DEC 97. Written procedure will be used
for this solicitation. To: Engineered Fabrics Corporation,
Rockmart Ga 30153-0000. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-293 SN135768)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-98-Q-5208
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97281000422 NSN 1680-01-167-0601, opener assy,
parachute Universal Propulsion Co Inc CAGE 51998 P/N 12250-1
16 -EA Del to Barstow CA 92311 Del 0 DARO 14 -EA Del to Stockton
CA 95296 Del 0 DARO intended Source: Universal Propulsion Co
Inc. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-292 SN135392)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--CONTAINER ASSEMBLY
SOL SP0460-98-Q-5204
DUE 112797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97282001639 NSN 1670-01-086-0440, container assy
P/N 926AS101-55REVISION G 52 -EA Del to New Cumberland PA 17070
Del 90 DARO 51 -EA Del to Stockton CA 95296 Del 90 DARO unrestricted.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid a period of one year and/or up
to $100,000.00. Solicitation will be made in writing and orally.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-292 SN135393)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--MANUAL INPUT ASSY
SOL SP0460-98-R-0325
DUE 122497
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. BV417 Barbara
Stansbury (804)279-3416 KO Kimberly Han sen (804)279-3624 FAX
(804)279-6055
DESC: PR-NO: YPG97267000207 NSN 1680-01-055-3358, technical data
availability: 53 -EA Del to Barstow CA 92311 Del by 26 May
98 (120 DARO) mfr: Talley Corporation CAGE 98889 PN 1685261-1
specifications, plans and drawings relating to this procurement
are not available and cannot be furnished by the government.
alternate offerors must provide a complete technical data package
on the approved AND9 alternate item for consideration as a
Source. Not a commercial item. contains a 100% quantity option.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135402)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-5212
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97283000345 NSN 1680-01-334-6984, cushion, seat
back, aircraft Grumman Aerospace Corp CAGE 26512 P/N 123AB50513-9
8 -EA Del to New Cumberland PA 17070 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135433)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FOR AIRBORNE COMMAND POST MODIFICATION LINK MONITOR
CONTROL PANEL
SOL N/A
POC Sherry Bonaiuto, Phone (301) 342-7589 x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a modification
to Navy Contract Number N00019-94-C-0224 with Chrysler Technologies
Airborne Systems, Inc., (CTAS) 7500 Maehr Road, P O Box 154580,
Waco, TX 76715. The modification will provide the services
and materials necessary to incorporate a Link Monitor Control
Panel in support of the Airborne Command Post (ABNCP) modification
to the E-6 aircraft. This modification will be issued on a
sole source basis to CTAS, the only source with the pre-requisite
knowledge and experience in the design and development of the
ABNCP modification.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135497)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SUPPORT EQUIPMENT FOR AIRBORNE COMMAND POST MODIFICATION
SOL N/A
POC Sherry Bonaiuto, (301)342-7589 x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreemwnt BOA #N00019-95-G-0134 with
Chrysler Technologies Airborne Systems, Inc., (CTAS) 7500 Maehr
Road, P O Box 154580, Waco, TX 76715. The order will provide
the services and materials necessary for support equipment
in support of the Airborne Command Post (ABNCP) Modification
to the E-6 Aircraft. This order will be issued on a sole source
basis to CTAS, the only source with the pre-requisite knowledge
and experience in the design and development of the ABNCP modification.

EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135536)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPGRADE THE MISSION COMPUTER SYSTEM IN SUPPORT OF
THE E6 AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, (301) 342-7589 x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement Number N00019-96-G-0115. This
order will include engineering studies and analysis pertaining
to the utilization of the E6 Mission Computer System (MCS).
The study will include MILSTAR interoperability, and correction
of test dificiencies for future potential upgrades to the E6
that would require MCS implementation on changes. This order
will be issued on a sole source basis to Lockheed Martin Federal
Systems. Inc., (LMFS) 9500 Godwin Drive, Manassas, VA 22110.
LMFS is the only source with the pre-requisite knowledge and
experience in the design and development of the MCS.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135542)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH PRESSURE PURE AIR GENERATOR
SOL N00019-97-C-0094
POC Randall Cohen, AIR-2.3.1.1, (301) 757-5231
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract with Ultra Electronics of Cheltenham, England
for the fiscal year 1998 procurement of High Pressure Pure
Air Generators (Hi-PPAG). The Hi-PPAG is designed to be used
on LAU-7 missile launchers to provide a continuous supply of
cooling air to the Sidewinder missile seeker head. In addition,
NAVAIR intends to contract Ultra Electronics to supply test
sets for the Hi-PPAG. Ultra Electronics owns the proprietary
data rights to Hi-PPAG and is the sole designer, developer,
and sole manufacturer of the Hi-PPAG. Ultra Electronics is
the only known firm that is capable of providing Hi-PPAGs
and test sets to the U.S. Navy.
EMAILADD: cohenrs.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135546)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING CHANGE PROPOSAL TO THE DIGITAL AIRBORNE
INTERCOMMUNICATION AND SWITCHING SYSTEM IN SUPPORT OF THE E6B
AIRCRAFT
POC Sherry Bonaiuto, (301) 342-7589 x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a modification
to NAVAIR Contract N00019-98-C-0022 with Raytheon E-Systems
Inc., Waco, TX. This modification will incorporate an Engineering
Change Proposal for the integration and installation of two
LST-5 series VOSAT systems with KY-58 capability into the DAISS
System under the E-6B Aircraft. This modification will be issued
on a sole source basis to Raytheon, the sole designer and developer
of the DAISS System.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135624)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--FIXTURE,SUPPORT
SOL N0038398QA022
DUE 112897
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1730-00-877-3924-BP, Ref Nr 836523-1, Qty 10 EA, Delivery
FOB Origin--DRAWINGS FOR THIS ITEM ARE NOT AVAILABLE FROM NAVICP.---,
See Note 22 (ACAVI1020039-068)
CITE: (I-293 SN135577)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 23--TRANSPOTATION SYSTEM (BUSES), ZION NATIONAL PARK,
UTAH
SOL RFP 1200-98-003
DUE 011098
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service, Zion National Park, Utah, has
a need for 30 buses and 20 trailers for their new transportation
system, which should be implemented in 2000. The requirements
are for a medium duty transit-type bus and bus/trailer combination
which, may be used for both Zion "park" service and Springdale
"town" transit service. The park route will be served primarily
by bus/trailer combination units with all passengers seated.
The town route will be served by single bus units with both
seated and standing passengers. Power units are interchangeable
for use on either "park" or "town" services routes. It is intended
for the widest possible spectrum of passengers, including children,
adults and elderly, and the disabled. We plan to use alternative
fuels either propane, CNG or LNG. For further information contact
National Park Service Contracting Officer, Jim Clark, at (303)
969-2755. For a copy of the solicitation, Request for Proposals
(RFP), fax a request on your letterhead to Maria Gutierrez
at (303) 969-2994.
CITE: (W-293 SN135703)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--PISTON-BRAKE APPLY
SOL SP0750-98-Q-0052
DUE 120597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000630 NSN 2520-00-111-5235, CAGE 19207
Part No 7710804 piston-brake apply per US Army drawing 19207
7710804 and all related data. 70 -EA Del to Richmond VA 23297
Del by 200 days after date of award. 37 -EA Del to Tinker AFB
OK 73145-9013 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and delivery evalaution 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-292 SN135373)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--REMOTE CABLE, CRANE. ON LAV-25 LIGHT ARMORED VEHICLE.
SOL SP0750-98-Q-0051
DUE 120597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97248000773 and YPC97241000806 NSN 2590-01-223-4087,
CAGE 36513 Part No 500-786-01 CAGE 56161 Part No 10501391 remote
cable, Crane. used on lav-25 light armored vehicle. Procure
in accordance with GM of Canada drawing number 10501391 and
all related drawings. 12 -EA Del to San Diego CA 92136-0000
Del by 150 days after date of award. 9 - EA Del to Barstow
CA 92311 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-292 SN135375)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--ARM OPTION
SOL F41608-97-R-45207
DUE 120897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-291-8084PT P/N: 4073731, Size: 1.4"
Long x. 400 Wide x 0.090 Thick Pred Matl: Inconel 625 Function:
Connects Synchromizing Ring (4th Stage) to variable Compressor
Stator Vanes (4th Stage) Delivery: 98 May 30 - 8,500 ea 8500EA.
Applicable to: F100/200 Engine. Destn: Kelly Afb, Texas. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 07 Nov 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 23.
CITE: (I-291 SN135339)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-97-R-2001
DUE 112597
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97113001056 NSN 2815-00-150-7407, CAGE 19207
Part No 11610010 valve, poppet, engine per TRW Inc. (TRW valve
DIV.), P/N 11610010. no technical data available at DSCC for
this solicitation. 1,202 -EA Del to Anniston AL 36201 Del by
158 days after date of award. YPC97064000883 YPC97217002305
YPC97041001634 solicitation not available until 15 days after
publihsed in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-292 SN135372)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE NOZZLE
SOL SP0480-98-R-0326
DUE 120897
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. The buyer:
Gwen Pearson/BL670/804-279-4077/804-279-31 23 contracting officer:
Stephen M. Mason 804-279-3724
DESC: PR-NO: FPG97288000459 NSN 2840-00-115-9510, retainer, turbine
nozzle General Electric Co. CAGE 07482 P/N 9688M08P02 Rev.
G DTD 18MAR 88 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 859 -EA Del to New Cumberland PA 17070 990
-EA Del to Tracy CA 95376-5000 delivery schedule: 110 DARO
FOB dest., 95 DARO FOB origin unrestricted. other than full
and open comp (10 U.S.C. 2304(C)(1)). Automated Best Value
Model appl ies - the final contract award decision may be based
upo N a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Sources:
Plummer Machine Co. Inc. CAGE 06907 Tool Sales and Service
CAGE 28884. Item is not commercial - NOTE 26 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135390)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--AIR DISTRIBUTOR, TURBINE STATOR
SOL SP0480-98-R-0320
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/BL670/804-279-4077/fax 279-3123 C ontracting officer:
Stephen M. Mason
DESC: PR-NO: YPG97202000603 NSN 2840-01-304-5922, air distributor,
turbine stator General Electric Co. CAGE 07482, P/N 9523M25P04REV.
"M" DTD 30 Jan 92 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. 57 -EA Del to New
Cumberland PA 17070 57 -EA Del to Tracy CA 95376-5000 78 -EA
Del to Jacksonville FL 32212-0097 Del all lines 60 days ARO
FOB origin, 75 days FOB dest. Unrestricted. Intended Sources:
electric-methods, LKM Industries Woburn Inc., GE. Ohter than
full and open competition, 10 U.S.C. 2304(C)(1) NOTE 26 item
is not commercial. Automated Best Value Model applies: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-292 SN135396)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-98-R-0250
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Martha
Gay/BL370/804-279- 5232. contracting off icer/Stephen Mason/804-279-3724.
DESC: PR-NO: FPG97205000863 NSN 2840-00-161-6941, vane, Compressor,
aircraft General Electric Co., CAGE 07482; P/N K688P17 3,240
-EA Del to Tracy CA 95376-5000 Del by 250 days ARO, FOB origin
unrestricted, other than full and open competition. Award anticipated
to be placed against existing basic ordering agreement. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135423)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-98-R-0067
DUE 120897
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. The buyer:
Gwen Pearson/BL670/804-279-4077/804-279-31 23 FAX contracting
officer: Stephen M. Mason 804-279-3 724
DESC: PR-NO: FPG97232000659 NSN 2840-01-368-6542, baffle, airflow,
aircraft General Electric Co. CAGE 07482 P/N 1523M96P01. Specifications,
plans or drawings relating to the procurment described are
not available a and cannot be furnished by the government.
165 -EA Del to Tinker AFB OK 73145-9013 75 -EA Del to Tracy
CA 95376-5000 75 -EA Del to New Cumberland PA 17070 delivery
for all lines 88 DARO FOB origin, 103 FOB dest. 100% option
quantity apply to all line items. Unrestricted. Automated Best
Value Model apply: the final contract award decision may be
based upon a combin ation of price, past performance and other
evaluation factors as described in the soliciation other than
full and open comp (10 U.S.C. 2304(C)(1). Sole source (NOTE
22) GE item is not commercial, NOTE 26 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-292 SN135424)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-98-R-0249
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Martha
Gay/BL370/804-279- 5232. contracting off icer/Stephen Mason/804-279-3724.
DESC: PR-NO: YPG97204000831 NSN 2840-01-311-9961, blade Compressor
General Electric Co. CAGE 07482; P/N P104P26 2,000 -EA Del
to Tinker AFB OK 73145-9013 Del by 162 days ARO, FOB origin
500 -EA Del to Barstow CA 92311 Del by 162 days ARO, FOB origin
400 -EA Del to Norfolk VA 23511-3392 Del by 162 days ARO, FOB
origin unrestricted, other than full and open competition.
Award is anticipated to be against existing basic ordering
agreement. Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past, performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135426)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TRANSITION DUCT
SOL SPO480-98-R-0056
DUE 121297
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. FR Ed Anderson, BL579,
dscr-jlpa, 804-279-5405CONTRACTING officer: Shanna Poole, BL475,
804-279-5405.
DESC: PR-NO: YPG97237001170 NSN 2840-00-944-9048, 260 -EA Del
to Richmond VA 23297 210 days ARO. Mfr - General Electric Co.,
(CAGE 07482), P/N 3014M46G02 Rev. "B". Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. No commercial items (NON-COMMERCIAL
NOTE 26 applies). Opt to Inc qty - 100%. Unrestricted. ABVM
- the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1. more than
one Source: intended Sources: General Electric Co. (CAGE 07468);
associated aerospace acticities Inc (CAGE 51226); and Bristol
aerospace LTD (CAGE 35951). All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-292 SN135432)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 972060088
DUE 120897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-131-0564-TN, Ref Nr 6045T18P01, Qty 3154 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 08 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1020039-069)
CITE: (I-293 SN135578)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
SOL 972060095
DUE 120897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-144-4288-TN, Ref Nr 6026T39G04, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 08 97-----. Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1020039-070)
CITE: (I-293 SN135579)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL 972060159
DUE 120897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2502-TN, Ref Nr 6072T74P02, Qty 1035 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 08 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be restricted to GE-Lynn., See Note 22 (ACAVI1020039-071)
CITE: (I-293 SN135580)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 3
SOL 972060160
DUE 120897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2505-TN, Ref Nr 6072T63P05, Qty 2324 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 08 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1020039-072)
CITE: (I-293 SN135581)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL 972060161
DUE 120897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2508-TN, Ref Nr 6072T74P01, Qty 2671 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 08 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1020039-073)
CITE: (I-293 SN135582)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 28--CUMMINS ENGINE, SIX(6) CYLINDER, DIESEL
SOL F41636-97-T-F895
DUE 111497
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition; offers are
being requested and a wrtten solicition will not be issued.
This solicition is issued as a request for offers (RFQs). Submit
offers (no oral ones), on requisitions F41636-98-T-F895. This
procurement is restricted to Small Businesses. This solicition
document and incoporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-46. Standard
Industrial Code 3915. Furnish, Brand Name only: one each engine
with six (6) cylinder MP-300E, part number: 70-140, multi cylinder
diesel with instruction manuals. Cooling system, electrical
include instrument panel mounted on skid ready to run, mfr
by: MEGA TECH, brand name: Cummins, model: M11 plus (11 liter),
fuel system: Celect Plus (cummins Electronic), design & number
of cylinder: in-line six (6) cylinder, diesel Delivery: 30
days after award. FOB: Destination for delivery is 37 SUPS/LGSD,
building 5160, Lackland AFB, TX. 78236-5000. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, applies to this solicition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicition. Specifically the following clauses,
cited are applicable to this solicition : FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors and Representations
and Certifications--Commercial Items, applies to this solicition.
Award will be based on lowest price, responsible offer. Offers
must be sent in writing to the POC indicated above. Offers
(in writing), are required to be submiited not later than 4:00PM
(CST), 14 Nov 97, acceptance must be good for 60 days. Award
will be made on or about 28 Nov 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-293 SN135635)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--TANK, FUEL, LOWER.
SOL SP0750-98-Q-0053
DUE 120597
POC Contact: Julia M. Lewis, (614)692-1087. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97252000429 NSN 2910-01-376-2266, CAGE 0B2A3
Part No 04020 CAGE 1DS87 Part No 12385123 CAGE 19207 Part No
12385123 tank, fuel, engine. per army Source control drawing
12385123. 17 -EA Del to Texarkana TX 75507 Del by 80 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: 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. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a 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-292 SN135376)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-97-R-2188
DUE 103097
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 RK kanuck, BO679,
dscr-jlpa, 804-279-6736. contracting officer: Capt S. Smith,
804-279-6736.
DESC: PR-NO: FPG97225000395 NSN 2915-00-943-8392, 94 -EA Del
to New Cumberland PA 17070 120 days ARO. 93 -EA Del to Tracy
CA 95376-5000 120 days ARO. Mfr - Sunstrand Aerospace (CAGE
99167), P/N 32-0502-02. Solicitation number SPO480-97-R-2188
has been superseded by SPO480-98-R-0222. Please submit all
quotes under new solicitation number (SPO480-98-R-0222).
CITE: (I-292 SN135386)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE AND RING
SOL SP0480-98-R-0321
DUE 120897
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. The buyer:
Gwen Pearson/BL670/804-279-4077/fax 279-31 23 contracting officer:
Stephen M. Mason 804-279-3724
DESC: PR-NO: NPG97211000905 NSN 2995-00-467-6487, nozzle and
ring Lucas aerospace power Systems: K4358 P/N N195567 DSCR
does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. Critical application item. 25
-EA Del to New Cumberland PA 17070 12 -EA Del to Tracy CA 95376-5000
delivery 125 days DARO FOB origin & 140 days FOB dest. Unrestricted.
Automated Best Value Model applies. The final contract award
decision may be based upon a combin ation of price, past performance
and other evaluation factors as described in the solicitation.
Other than Fu full and open comp (10 U.S.C. 2304(C)(1). only
1 Source NOTE 22. NOTE 26 - item is not commercial. Intended
Source: Lucas aerospace power Systems. 100% option quantity
applies for each line item for total 37 basic and 37 100% option
qty. Trade Agreements Act (NOTE 12) all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-292 SN135391)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING
SOL SP0480-98-Q-9097
DUE 120197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write Attn: dscrjlpa,
Richmond, VA 23297-5876 or FAX (804) 279-3123. C ontact the
buyer. Barbara Wiley, BL578, 804-279-4990. Contracting officer:
Fred Anderson, BL579, 804-279-499 0.
DESC: PR-NO: YPG97149000407 NSN 2935-00-480-6592, 8 -EA Del to
Richmond VA 23297 60 days ARO 17 -EA Del to Barstow CA 92311
60 days ARO mfr - Bell Helicopter Textron Inc., (CAGE 97499),
P/N 209-062-501-R, Rev. "R". Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Unrestricted. ABVM - the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1).
(sole Source) FAR 6.302-1. More than one Source:. intended
Sources: Niagara development and Mfg Co. (61228); Stewart Warner
South Wind Corp (78385); Lori (CAGE 63389) Grimes aerospace
(89513). All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-292 SN135395)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSY, FUEL DE-
SOL SP0480-98-Q-9098
DUE 120197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write dscr-attn: dscr-jlpa,
Richmond, VA 23297-5876 for FAX (804) 279-3 123. contact the
buyer. barabara Wiley, BL578, 804-279 -4990. contracting officer:
Fred Anderson, 804-279-499 0.
DESC: PR-NO: FPG97248000234 NSN 2915-00-806-7904, 26 -EA Del
to Tracy CA 95376-5000 300 days ARO.. 29 -EA Del to Tinker
AFB OK 73145-9013 300 days ARO. Mfr - United Technologies Corp
(CAGE 77445). P/N 482083 Rev. "B'. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. First article testing required. Total-small business
set-aside (SBSA). Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole Source) FAR 6.302-1. ABVM - 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 Sources: grosite
Ind Inc., (CAGE 02382), colt Ind., (CAGE 05353), purdy Corp
(CAGE 15152), birken MF Co., (CAGE 31340), electro/methods
Inc. (CAGE 33617), ambel Precision Mfg Co., (CAGE 54850), Penn
Mfg Co. (CAGE 82001). All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-292 SN135425)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, STARTER-GENERATOR
SOL SP0480-98-R-0066
DUE 120897
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. The buyer:
Gwen Pearson/BL670/804-279-4077/804-279-31 23 FAX cotnracting
officer: Stephen M. Mason
DESC: PR-NO: YPG97234000857 NSN 2925-00-835-4315, armature, starter-generator
Lucas aerospace power equipment corp.cage 31435 P/N 23031-1030
critical application item specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 97 -EA Del to New Cumberland
PA 17070 45 - EA Del to Barstow CA 92311 delivery for all lines:
115 DARO FOB origin, 130 FOB dest 100% option qty apply to
all line items. Unrestricted. Automated Best Value Model apply
- the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
descri bed in the solicitation. Other than full & open comp
(10 U.S.C. 2304 (C)(1) intended Sources: Lucas Aerospace Power
Equipment Corp, CAGE 31435; aircraft parts Corp. CAGE 86324.
Trade Agreements Act apply (NOTE 12) item is not commercial
(NOTE 26) all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-292 SN135431)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--PARTS KIT, FUEL SYSTEM.
SOL SP0770-98-Q-MB27
DUE 110797
POC Contact: name/phone Ernest Jackson (614) 692-3411. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97261000654 NSN 2910-01-350-0287, CAGE 1G455
Part No 5705502 CAGE 19207 Part No 5705502 parts kit, fuel
system. trans Tube Inc P/N 5705502. 90 -EA Del to (Call contracting
office) Del by 11 Oct 97. Solicitation not available until
15 day after published in the CBD. Specification, plans, or
drawings are not available. This is an unrestrictive 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: trans
Tube, Inc. (1G455). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evlauation of
offers, the final contract 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 may be a significant factor in the evaluation of
offers, the final contract award decision will 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-292 SN135437)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--MUFFLER, EXHAUST
SOL SP0770-98-Q-MB33
DUE 120197
POC Contact: name/phone Joseph Garland, 614/692-3815. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97281000424 NSN 2990-01-070-6278, CAGE 19207
Part No 12253633 muffler, exhaust. I/A/W US Army Dwg 12253633.
103 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 50 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-292 SN135439)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED END ITEM: T-400 AIRCRAFT ENGINE.
SOL SP0770-98-R-5821
DUE 120497
POC Contact: name/phone Sharla Miller, 614-692-4029 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: NPC97196000400 NSN 3040-00-402-2547, CAGE 00198
Part No 3017107 shaft, shouldered. Pratt & Whitney Canada Inc
P/N 3017107. 15 - EA Del to New Cumberland PA 17070 Del by
08 Apr 98. 23 -EA Del to Cherry Point NC 28533-5001 Del by
08 Apr 98. See NOTE 12. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 00198(cage)
Pratt & Whitney. 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-292 SN135436)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,MATCHED
SOL N0010498T0302
DUE 120897
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Tws, Not-avail, Contracting
Office, James A. Kamaromy, 0212, (717) 790-2854.
DESC: NSN 7H-3020-01-142-8553-D3, SPEC NR TDP VER 001, Ref Nr
14-080-0047, Qty 2 SE, Delivery FOB Origin--Mfgd. by Philadelphia
Gear Corporation (CAGE 17454). Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government.All responsible sources may submit a quotation
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC1020040-083)
CITE: (I-293 SN135573)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--LASER MARKING/ENGRAVING SYSTEM
SOL DAAA22-98-Q-0025
DUE 121597
POC Contract Specialist/Contracting Officer Gerard Mangione phone
(518)266-5439 fax (518)266-4682 (Site Code W16H1F)
DESC: LASER MARKING/ENGRAVING SYSTEM PER WATERVLIET ARSENAL EQUIPMENT
ENGINEERING SPECIFICATION # 15-97-4310. 1 EACH. F.O.B. WATERVLIET
ARSENAL. THERE IS NO PROCUREMENT HISTORY ON THIS ITEM. NO TELEPHONE
REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE
REQUESTOR ARE ACCEPTABLE.
CITE: (I-293 SN135643)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: CODE 4BT100D, 1 Administration Circle, China Lake, CA
93555-6100
SUBJECT: 36--FLUID MIXING DEVICE - LICENSING OPPORTUNITY
SOL N/A
POC Martha H. Harrington (760) 927-1910
DESC: KEYWORD: CHINA LAKE FLUID MIXING DEVICE-LICENSING OPPORTUNITY
POC Martha H. Harrington Code 4BT100D, (760) 927-1910 U.S.
PATENT #4,957,242 "FLUID MIXING DEVICE HAVING A CONICAL INLET
AND A NON CIRCULAR OUTLET" The Naval Air Warfare Center Weapons
Division, China Lake, CA has developed and patented a mixing
device that causes efficient large-scale as well as small-scale
(molecular) mixing of two or more fluids in a small space.
China Lake researchers have developed a fluid-mixing device
that has a conical inlet and a non circular, elongated outlet.
The intersection of the conical and elongated sections produces
axial rotation in a fluid passing through the device, thus
creating intense, three-dimensional axial, and circumferential
vortical structures. The jet of fluid evolves into four secondary
jets, generating several shear layers inside the flow and augmenting
mixing with a second fluid downstream of the device. The result
is highly efficient mixing of the two fluids within a relatively
small mixing space. This mixing is generally uniform in its
mixing characteristics and is equally efficient at the small-scale
or molecular level and the large-scale or bulk level. We are
now looking to expedite technology transfer of Naval Air Warfare
Center Weapons Division innovations. The objectives of Navy
domestic technology transfer are: (1) to disseminate technology
originally developed in support of military applications for
potential alternative uses in the public and private sectors;
(2) to provide joint cooperative development programs that
address problems of critical concern to the Navy and other
agencies or organizations; and (3) to leverage research and
development opportunities of mutual interest to the Navy and
industrial organizations. In pursuit of these objectives the
Navy transfers technology to other Federal Government agencies,
state and local governments, small and large United States
businesses, non-profit organizations and such public service
organizations as schools, hospitals and foundations. For more
information contact the Technology Transfer Office, Code 4BT100D,
at the Naval Air Warfare Center Weapons Division, (CHINA LAKE),
CA 93555-6100, phone number (760) 927-1910. This announcement
is for information and planning purposes only and does not
constitute an RFB or RFP, it is not a commitment by the Government,
and is not expected to lead to contracts to be let by the Government.
CITE: (I-293 SN135731)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
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: 36--SPECIAL INDUSTRY EQUIPMENT
SOL N/A
POC Contact Tina B. McGuire, Contract Specialist, (202) 874-2451
or Efrain J. Fernandez, Manager Equipment & Services Contracts
Division, (202) 874-3142.
DESC: The Bureau of Engraving & Printing (BEP) is seeking potential
sources of new equipment and equipment vendor capabilities
in the field of security printing. Specifically, BEP is conducting
market research to ascertain the availability of sheetbased
security printing and processing systems which incorporate
maximum product design and manufacturing configuration flexibility
in order to improve quality, productivity, cost effectiveness,
efficiency, spoilage reduction, provide automation, and reduce
environmental emissions from existing BEP manufacturing operations.
Responses should not be restricted by the BEP's current product
designs, manufacturing configurations, or physical restrictions.
Responses are encouraged which include long-term projections
of advanced security printing and technology methods (i.e.,
foil stamping, silk screen printing, multicolor offset and
intaglio printing, curing, coating, lamination, and flexible
manufacturing configuration and flow design). This announcement
is not a request for proposals, but a request for the submission
of technological and corporate information. The Government
does not intend to award a contract on the basis of the information
submitted, or otherwise pay for the information provided. All
interested sources are requested to submit information regarding
their current and/or potential product lines, technological
and corporate capabilities, and responses to the areas of interest
no later than November 17, 1997. All responses may be mailed
to the address above or telefaxed to (202) 874-2200. BEP may
contact vendors for further information.
CITE: (I-293 SN135753)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-98-R-0194
DUE 112497
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. PO C: Marilyn brant/CLC05/804-279-3462.
contracting offic er: Richard Rosanelli.
DESC: PR-NO: ARG97051058001 NSN 4010-00-285-9901, this notice
is issued to change the following: issue date is changed to
24 Oct 97. Closing date is changed to 24 Nov 97. All other
terms and conditions remain unchanged.
CITE: (I-292 SN135382)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG TECH DATA PACKAGE
AVAILABILITY
SOL SP0490-98-R-0307
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard Rosanelli/CLCO3/804-279-6635.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: ARG97211058001 NSN 4010-01-309-7439, wire rope assembly,
single leg. I/A/W drawing NR 13873 013097439-97198, basic DTD
97 Jul 17. I/A/W drawing NR 53711 6574325 Rev a, basic DTD
91 Jul 01. (NOTE 9), (NOTE 23). drawings, interim procurement
descriptions 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.
1 -EA Del to (Call contracting office) Del 30 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135419)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
SOL SP0450-98-Q-C050
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607, or FAX 804-279-5 838 and
contracting officer P. Finegan, 804-279-6659
DESC: PR-NO: YPG97279001297 NSN 4240-01-049-0982, harness assembly,
oba-4, Mine Safety Appliances Co., CAGE 55799, P/N 459425 CICA
used on oxygen breathing apparatus Navy type a-4 action started
Comp Code G 85001 Tech data package availability: 700 -EA Del
to Stockton CA 95296 Del 160 DARO. 700 -EA Del to New Cumberland
PA 17070 Del 160 DARO. See NOTES 9, 22, specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-292 SN135403)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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 UNIT, CENTRIFUGAL.
SOL SP0770-98-Q-MB28
DUE 121597
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280004000 NSN 4320-01-434-4831, CAGE 71639
Part No 009-BF5-1N pump unit, centrifugal. 44 -EA Del to Norfolk
VA 23512-0001 Del by 22 Nov 97 or deliver within 90 days after
award. 21 -EA Del to Tracy CA 95376 Del by 22 Nov 97 or deliver
within 90 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the governement 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: Alfred conhagen, Inc. (71639) 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-292 SN135378)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--ADAPTER, PUMP
SOL SP0740-97-Q-1014
DUE 120897
POC Contact: name/phone georgi gongwer (614) 692-2292 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97036000834 NSN 4320-01-135-1725, CAGE 50036
Part No 38988-4 adapter, pump. mil-craft Mfg. part number 38988-4.
105 -EA Del to Mechanicsburg PA 17055 Del 80 days after date
of award 79 -EA Del to Tracy CA 95376 Del 80 days after date
of award PR-NO: YPC97161000372 NSN 4320-01-135-1725, CAGE 50036
Part No 38988-4 adapter, pump. mil-craft Mfg. part number 38988-4.
40 -EA Del to Mechanicsburg PA 17055 Del 80 days after date
of award. 50 -EA Del to Cherry Point NC 28533-5001 Del 80 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved Sources under rhe authority of 10 U.S.C.
2304 (C)(1). approved Sources are 50036 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. While price ewill 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.
CITE: (I-292 SN135434)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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 AND SHOE ASSEMBLY, PUMP.
SOL SP0770-98-Q-MB29
DUE 121597
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97280003966 NSN 4320-00-003-2144, CAGE 99551
Part No 2483767B piston and shoe assembly, pump. Lucas Western
Inc (CAGE-99551); P/N 2483767B. 79 -EA Del to Tracy CA 95376
Del by 01 Nov 97 or deliver within 300 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the governement 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: Lucas Western, Inc. (99551) 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-292 SN135435)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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 ASSEMBLY, REAR.
SOL SP0770-98-Q-MB32
DUE 121597
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97280003358 NSN 4320-01-270-1121, CAGE 73342
Part No 23046096 pump assembly, rear. General Motors Corp (CAGE-73342);
P/N 23046096. 100 -EA Del to (Call contracting office) Del
by 25 Aug 97 or deliver within 50 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the governement 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: General Motors Corp. (73342). 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-292 SN135438)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-97-Q-MB31
DUE 121097
POC Contact: name/phone Dan Rodgers/2-2590 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97283001264 NSN 4330-01-118-2868, CAGE 19207
Part No 5705132 parts kit, fluid pressure filter. Separation
Technologies (CAGE-9Y277); part number 5705132. 654 -EA Del
to Mechanicsburg PA 17055 Del by 04 May 98 or deliver within
120 days after award. 477 -EA Del to Tracy CA 95376 Del by
04 May 98 or deliver within 120 days after award. 400 -EA Del
to Anniston AL 36201 Del by 04 May 98 or deliver within 120
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 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: CAGE code 9Y277 all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-292 SN135440)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL N00189-98-Q-0084
DUE 112097
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
DESC: Anion Membrane, AR204SZRA412, 4 Hole, 18 x 40, P/N 5200253,
Quantity 100 packages required by an overseas command. Planned
sole source procurement to Ionics, Inc., 65 Grove St., Watertown,
MA. Firm fixed price contract contemplated. Solicitation to
be issued approximately 04 November 1997. When calling, be
prepared to state name, address and solicitation number--All
responsible sources may submit an offer which will be considered--
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency--Failure to do so represent will be
grounds for refusing the request--CBD note 22 applies.
CITE: (W-293 SN135758)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MB30
DUE 110497
POC Contact: name/phone Kelly Carlomany, 614-692-4922. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97262000924 NSN 4720-01-216-5095, CAGE 53711
Part No 6122903 hose assembly, nonmetallic. Navy drawing 6122903
97 -EA Del to Mechanicsburg PA 17055 Del by 09 Mar 98. 25 -EA
Del to Tracy CA 95376 Del by 09 Mar 98. See NOTES 1 and 9 small
business size standard is 500 employees solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344 requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN,, YPC/ZPC or
NPC number; buyer's name and your complete name and address
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-292 SN135377)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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 ASSEMBLY, QUICK DISCONNECT, 4 INCH. COLOR,
SAND, MATE FINISH, COLOR #30277.
SOL SP0770-98-Q-MA75
DUE 120897
POC Contact: andrieaata grant (614)692-1066 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97246001759 NSN 4820-01-210-5605, CAGE 97403
Part No 13228E3435 44 -EA Del to Tobyhanna PA 18466 Del by
60 days after date of award. 32 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. 19 -EA Del to Tracy
CA 95376 Del by 60 days after date of award. see NOTE(S) 1,
9. Small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to besubmitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus, OH.
43216-5000, by FAX (614)6922998 or Call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-292 SN135374)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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, SHUTTLE
SOL SP0770-98-Q-MB20
DUE 121097
POC Contact: andrietta grant (614)692-1066 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280004344 NSN 4820-01-070-9583, CAGE 26044
Part No 95126 CAGE 55284 Part No 2606018 valve, shuttle New
Haven Mfg (26044) P/N 95126 or Allied Signal (55284) P/N 2606018
105 -EA Del to Hill AFB UT 84056 Del by 140 days after xate
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C) (1). approved
Sources are: Allied Signal Inc, and New Haven Mfg group. Automated
Best Value Model (ABVM) applies. 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-292 SN135441)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--PECULIAR SUPPORT EQUIPMENT (PSE) TO BE USED WITH
THE F/A-18C/D SERVOCYLINDER TEST STATIONS
SOL N68335-98-Q-0007
DUE 112097
POC K.R. Kiley Contract Specialist Code 2132KK, (732) 323-5197.
DESC: Peculiar Support Equipment (PSE) for the FA-18C/D Servocylinder
Test Station. This requirement is for five (5) Nose Wheel Torque
Calibration Fixtures, P/N 87500222, five (5) Torque Calibration
Fixtures, P/N 87500223, five (5) Force Calibration Fixtures,
P/N 87500578-101, and five (5) Flow Calibration Fixtures, P/N
87500225. The acquisition is for supplies for which the Government
does not own specifications or drawings to permit full and
open competition. The Government intends to procure these items
under the authority of U.S.C. 2304(c)(1), as implemented by
FAR 6.302-1. H.R. Textron, Inc., Pacoima, CA as the designer,
developer and sole manufacturer of the PSE to be acquired,
is the only known source with the knowledge, experience and
technical data necessary for the manufacture and the design/application
requirements of the FA-18 PSE involved. Firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
See Note(s): 22.
CITE: (I-293 SN135757)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, HYDRAULIC
SOL FD2050-R-98-13198
DUE 111397
POC The Point of Contact is SARAH E. EURY, LDKSG, Phone: (210)925-7355,
FAX: (210)925-1073
DESC: ITEM 0001 - NSN:4920-01-319-1473; P/N: 920062-1-1; APPL:
F16 ACFT. C/O CONTROL BOX, INTERFACE CABLE AND TORQUE TRANS-
DUCER ASSY. USED TO COMMAND THE FLAPS UP/DOWN POSITIONS. QUANTITY
REQUIRED IS 1 EA. DELIVERY DATE IS 31 JUL 98. THIS IS AN FMS
REQUIREMENT; BARCODING IS NOT APPLICABLE. SHIP TO/MARK FOR:
DTW00W/DTWCOO; SUPPL/FMS CASE: DXWSKA/TWSKA. GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. SOURCE: ALLIED-SIGNAL
INC., 717 NORTH BENDIX DR; SOUTH BEND IN 46620, CAGE: 06848.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26, 73
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN135775)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--ELECTRONIC LEVEL-SYSTEM
SOL F09603-97-Q-42039
DUE 120897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 5210-01-278-5899 P/N: PD93KJE59, P/N IAW
PD 96 KJE-09 DTD 04 DEC 96, Funct: Used to increase calibration
accuracy, reduce setup/calibration time over present methods.
System consists of 8' long cable - rapid setup. Level 10"H
X 5"L X 3"W. Max; amplifier 15" X 20"W X 15" D. 3EA. Applicable
to: Pmel Labs. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Mar 98 3 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 07 Nov 97. The anticipated award
date will be 15 Dec 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. Offers in response to
solicitations under ten million dollars may be evaluated using
the competition for performance program as follows: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and Past performance factors as detailed in the solicitation.
See Note (s) 26.
CITE: (I-293 SN135721)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP050097QYB67
DUE 102397
POC Contracting Officer:Elaine Segal/JCA46/(215)697-0570, Buyer:Scott
Henniger/JCA51/(215)697-0560
DESC: PR-NO YPI97246001316, NSN 5310-00-108-1676, 71,400 -EA
del to Tracy CA 95376, Del by 31 Oct 97. 31,200 -EA del to
New Cumberland PA 17070, del by 31 Oct 97. SEE NOTES 9, 22,
Primary Quantity: 102600, Delivery Schedule:110-115 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 Source:Kaynar Industries, 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,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-293 SN135508)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054098Q1357
DUE 103197
POC Contracting Officer:Elaine Segal/JCA46/(215)697-0570, Buyer:Scott
HENNINGER/jca51/(215)697-0560
DESC: pr-no ypi97283000700, nsn 5.10-01-213-6975, 4,730 -ea DEL
TO nEW cUMBERLAND pa 17070, DEL BY 01 mAR 98. 2,850 -ea DEL
TO Tinker AFB OK 73145-9013, del by 01 Mar 98. SEE NOTES 9,
22, PRIMARY QUANTITY: 2850, Delivery Schedule: EST 90-150 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:Fairchild Industries, Bristol
Industries, Kaynar, 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, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978
CITE: (W-293 SN135588)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, ASSY
SOL SP050098Q1188
DUE 110497
POC Contracting Officer:Michelle Martin/JCB43/(215)697-4203,
Buyer:Same
DESC: PR-NO Ypi97007000029, NSN 5310-00-435-5888, 2,366 -EA del
to New Cumberland PA 17070, del by 12 Dec 97. SPECS:77445 523513
REV C DTD 6/7/74, Primary Quantity: 2366, Delivery Schedule:90
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, This purchase is for a national
defense item and therefore restricted to U.S. sources, Note
9 Applies, Other Note: A copy of the drawing can be obtained
from M. Martin, (215)697-4203, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-293 SN135598)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVET
SOL SP050098R0002
DUE 120897
POC Contracting Officer:B Houston/UAA01/(215)697-3836, Buyer:Valerie
Phillips/UBC09/(215)697-5324
DESC: PR-NO IDT97092005100, NSN 5320-01-307-1771, Material steel
comp, Grip length .220 in min .281 inches maximum shank diameter
.1970 inches min .1990 inches max, 1 -EA del to (Call contracting
Office), del by 31 Dec 97. FSC:5320, This solicitation contains
30 NSNs, The first nsn is 5320-01-307-1771, The total yearly
estimated quantity of all 30 NSNs is 287,589 EA, SPECS:NAS1669,
NAS1751, Predominant Material:Steel, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
NOTE 12 APPLIES, This solicitatio contains a 2N% option to
extend the term of the contract for 2 additional years, SPECS/DWGS
are not required , Delivery is 120 days after date of delivery
order to CONUS Destinations.
CITE: (W-293 SN135614)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 54--PATIENT LOADING SYSTEM
SOL N/A
DUE 120197
POC Contact David Foote, Contract Specialist, (210) 925-6831
or DSN 945-6831 or Crystal Ebert, Contracting Officer, (210)
925-3756 or DSN 945-3756
DESC: PLS RFI Summary The Aircraft Equipment Division at the
Human Systems Program Office, Brooks AFB, TX is contemplating
the acquisition of a Patient Loading System (PLS). This announcement
is NOT a request for proposal. Any formal solicitation will
be announced separately. This synopsis is for information and
planning purposes only and is not to be construed as a commitment
by the Government. This system is an aluminum ramp that allows
patients to be loaded from the ground level to the passenger
door level of a commerical B767 aircraft. The B767 aircraft
is contracted from commercial aircarriers and used for evacuation
of civilian and DoD patients worldwide. A prototype of the
PLS has been developed and this contract would be for the manufacture
of 48 identical items. The PLS is constructed of thin-wall
aluminum tube scaffolding and aluminum decking ramps. Cast
aluminum components, in addition to various types of fasteners,
are used throughout. This system must have a 25 year storage
life without requiring periodic maintenance. The PLS is to
be stored in covered, but non-environmentally controlled, storage
warehouses throughout the world Questionnaire:
What is the size of your company? Number of people? Yearly
sales? Have you ever worked on Government contracts before?
If so, please describe, to include size and complexity Have
you worked with other programs that were similar to this program?
If so, please describe. What manufacturing processes did
these other programs utilize? If any products of these programs
have National Stock Numbers (NSN's), please list. How many
Government contracts have you started? Completed? What was
the dollar value of those contracts? Are any of those products
General Services Administration (GSA) schedule listed? How
many Department of Defense Requests for Proposal have you responded
to? What are your production capabilities for producing
cast aluminum parts? What are your production capabilities
for producing extruded aluminum parts? What aluminum alloys
has your company worked with in the past? What are your
capabilities for working with thin wall and light gauge aluminum
parts? Please describe your manufacturing capabilities and
specialized equipment that may be used on this program.
What is the maximum number of units per month, of this product,
your facility can produce? Do you have reverse engineering
capabilities? In what format do you prefer data to be delivered
to you? In what format do you prepare data? What CAD/CAM
operating systems do you use? Can it accept PRO-E files?
What is your quality control standard, or how is quality ensured
during production? What quality control standards do you
impose on your subcontractors and vendors? Are you ISO 9000
or ISO 9001 certified? Are you familiar with packaging items
for 25 year non-environmentally controlled storage? Do you
utilize any environmentally hazardous processes? What warranty
comes with your products? What kind of maintenance support
arrangements do you have with other military customers?
Do you have the capabilities to test this product for strength
and set-up requirements? Are you familiar with OSHA regulations
that pertain to aluminum scaffolding and ramps? Do you have
access to World Wide Web and electronic media sending and receiving?
Do you have a government-approved accounting system?
We request that all responses and/or comments be received
by 1 Dec 1997. Telephone responses will not be honored (i.e.,
must provide written responses). Responses should be addressed
to Human Systems Center/YACA, Attn: Mr. David Foote, 8107 13th
Street, Brooks AFB TX, 78235-5218, (210) 925-6831 or DSN 945-6831.
For more information on the program, see the PLS homepage at
"http://www.brooks.af.mil/HSC/YA/yam/aes/pls.htm"
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-293 SN135702)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 54--PATIENT LOADING SYSTEM (PLS)
SOL N/A
DUE 112097
POC David Foote, Contract Specialist, (210) 925-6831 or DSN 945-6831;
or Crystal Ebert, Contracting Officer, (210) 925-3756 or DSN
945-3756
DESC: The date for submission of responses to this Presolicitation
Notice/RFI is hereby changed from 1 Dec 1997 to 20 Nov 1997.
No other changes apply.
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-293 SN135706)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-B-2056-97
DUE 110797
POC Darlene Robinson, Contracting Officer (202) 305-7314
DESC: Modification Notice: This action was originally publicized
in the CBD dated 09/17/97. This modification notice is issued
to advise all interested vendors that pursuant to Federal
Acquisition Regulation (FAR) 14.209 Cancellation of Invitations
Before Opening, a solicitation may be cancelled where there
is no longer a requirement for the supplies and services. Therefore,
Solicitation No. 1PI-B-2056-97 is hereby cancelled in its entirety.
All bidders will be given an opportunity to bid on any re-solicitation
or any future requirement for this type of supplies or services.

CITE: (W-293 SN135478)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE VIDEO & INFORMATION CENTER-USE NETWORK SYSTEM
SOL IPO.09-2025
DUE 111797
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline: The video & Information Center-use Network
System (hereinafter referred to as $B!H (JThe System $B!I (J),
implemented by the use of network equipment complying with
the international standards and through the connection of individual
subsystems on a network, is to perform information origination
and integration by the use of Internet and video technologies,
thereby providing support to activities performed by various
groups and individual persons. The System is composed of a
variety of subsystems comprising exchange conference room subsystem,
language education promotion office subsystem ,lounge subsystem,
video library subsystem, Internet information provision subsystem,
bulletin board subsystem, library management subsystem, network
information subsystem, and personal consultation subsystem.
Quantity: The video & Information Center-use Network System:
One set. Delivery date: The middle of January, 1998 NOTE: This
procurement is intended as a procurement for the products for
sales to NTT*s customers and fully depended on purchase orders
placed by the customers. Accordingly there may be some cases
where NTT doesn*t purchase the products from the selected suppliers,
if there is no order from the customers. The scheduled procurement
quantities and periods above indicate current scheduled values,
and actual procurement quantities and periods may be changed
due to some one- sided reasons on the part of NTT The number
of suppliers to be selected: M The video & Information Center-use
Network System: One supplier. Procurement procedure: Track
II Delivery site(s): NTT will separately specify the place(s)
in Japan as delivery site(s). THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by November 17, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-293 SN135448)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TIB), 7th & D Sts., SW, Room 5060,
Washington, DC 20407
SUBJECT: 58--COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
SOL TISA98001
DUE 102997
POC Point of Contact - Thomas C. Robel, Contracting Officer,
(202) 708-7650
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available communications security equipment
and components from the lowest priced technically acceptable
offer(s) for the items listed. This is a combined synopsis
and solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The provisions of FAR
52.212-1, Instructions to Offerors - Commercial Items applies
to this acquisition. There are no addenda referred to in this
solicitation. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a GSA, FTS, OIS solicitation, number
TISA98001 and is a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This solicitation
is being conducted as a small business set-aside. SIC Code
3669 and Business Size Standard for 750 employees. Quote price
and price extension for each item, description, and quantity
in your response to this CBD notice, no further solicitation
will be issued. Item #0001, ILEX 760B Secure Facsimile Machines
or equal, 10 each. The secure facsimile machines must meet
the minimum specifications listed: MIL-STD 188-161D and NATO
STANAG 5000 standards for digital facsimile. RS232C data port
for STU-III connection. Dual mode RS-232-C STU-III and RJ-11C
Group III transmission. Synchronous data modes from 2400 to
9600 bps. Asynchronous data modes 300 to 19200 bps. Automatic
protocol detection for incoming transmission. Capable of interfacing
with KG84A, KG84C, KG94A, KY57-58, and KY68. Document Feeder
30 sheet. 16-level grayscale halftone. Transmission verification
receipts. Must have a Dual 115 and 230 volt, 50 and 60 Hz switchable
power supply. Delivery shall be within 30 days of contract
award. Delivery shall be FOB destination via the US mails to
the following ZIP Code: APO AE 09050-7585. Evaluations of proposals
shall be conducted in accordance with FAR 52.212-2 Evaluation
- Commercial Items. Offerors shall include a completed copy
of the provisions of FAR 52-212-3 Offeror Representations and
Certifications - Commercial Items. Clause 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this solicitation.
Clause 52.215-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items with the following
clauses; 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3), 52.225-3 Buy American Act - Supplies (41 U.S.C. 10)
and 52.239-1 Privacy or Security Safeguards (5 U.S.C. 552a).
The following Commerce Business Daily numbered notes apply:
01, 09, and 13. All proposals are due by mail or facsimile
No Later Than Close of Business (5:00 PM), Wednesday, October
29, 1997. For information regarding this contact Thomas C.
Robel, (202) 708-7650 Fax (202) 708-7027.
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-293 SN135494)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MONITORS DISPLAY SCREEN
SOL 72829019
DUE 103097
POC Jerri Wickliff, Contract Specialist, (916) 364-4217 or Richard
H. Talbert, Contracting Officer, (916) 364-4232
DESC: Correction: soliciation number 72829019, published October
17, 1997, listed class 58 monitors display screen description
is incorrect and is hereby changed to: (4) each display screen
monitors, 42-inch diagonal, flat panel; video and computer
graphics resolution: 852 x 480 pixels; brightness: 120 cd/m
(at 15% apl), viewing angle: 160 degree horizontally vertically;
16.7 million displayable colors; audio inputs: l & r rca type
connectors for built-in stereo speakers, 2w each; tv input:
composite bnc connector or s-video: compatible with ntsc, pal,
and secam standards; computer input: vga: connector, compatible
with vga (640 x 480). Svga (800 x 600), and mac pcs; display
frequency: 15.73 khz to 37.90 khz horizontally, 50hz to 75hz
vertically: image scaling: intelligent re-sizing of tv and
computer images to include, remote control; rs-232c d-sub 9-pin
connector; weight: 87 pounds; life: 30,000 hours (elasped time
to 50% of initial brightness); dimensions: 40.9-in w x 25.2-in
h. X 5.9-in d; pwr rqmts: 100/240vac 50/60hz. The manufacturer
of the items Fujitsu America inc 3055 orchard dr San Jose,
ca 95134-2017. All other information regarding this procurement
remains unchanged
CITE: (W-293 SN135562)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FLIGHT CONTROL GROU
SOL N0038397X5927
DUE 010598
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-5895-01-421-1221-B4, IAW Ref Nr A02VS100-5, Qty 35 EA,
Delivery FOB Origin, RFQ N0038397X5927, Approx Due Date O/A
Jan 05 98-----, See Note 22 (ACAVI1020039-074)
CITE: (I-293 SN135583)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MODULATOR SYSTEM
SOL HQ002872838601
DUE 103097
POC Janet Lopez, Contract Specialist, (916) 643-5342 or Richard
H. Talbert, Contracting Officer, (916) 364-4232
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
For Quotation; offers are being requested and a written Request
for Quotation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-2. The Television-Audio
Support Activity (T-ASA) intends to procure the following items:
30 (thirty) each Frame Assembly Audio/Video Modulator/Demodulator;
C/O Model 3039 5.25IN Universal EIA rack mount chassis with
front/top/bottom covers and Model 3033A universal power supply;
interconnection by rear panel BNC jumper cables; output combining
capability; capacity: up to 8 (eight) Catel series 3000 Modules
can be mounted in the frame; PWR RQMTS: 105-125/210-240VAC,
50/60HZ (switch selectable) Catel P/N: FMS 3000, 180 (one hundred
and eighty) each Module FM Stereo Modulator: receives left
and right channel audio inputs or SCA input and provides RF
output in 88-108MHZ or 88-120MHZ range; RF combining for previous
stereo modulator stages; F/U/W Catel Model FMS-3000 Modulator
System, P/N: 3304, 34 (thirty-four) each Blank Panel; 1.7-IN
X 19-IN; F/U/W Catel Model FMS 3000 Frame Assembly, P/N: 3091,
and 16 (sixteen) Manual Service/Instruction; with schematics
and parts list: F/U/W Catel Model FM Stereo Modulator (P/N:
3304) P/N 0020-5011. Date of delivery is within 30 days of
contract award. Ship to: McClellan AFB, Ca. All responsible
sources may submit a quote which shall be considered by this
agency. Responses to this notice should be provided in writing
by the closing date specified above. Offers may be mailed to:
Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper Way, McClellan
AFB, Ca. 95652-1068, or if using courier services deliver to
Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong Avenue, Bldg.
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable,
fax to (916) 643-4032, ATTN: Janet Lopez. All responses to
this notice should make reference to Request for Quotation
Number HQ002872838601/jl. The award shall be made to the responsive,
responsible Offeror submitting the lowest technically acceptable
offer and meeting all terms and conditions set forth in the
solicitation. Addendum to FAR 52-212-1, Instructions to Offerors,
Commercial items: The Offeror who proposes to furnish an equal
item, submit descriptive literature under separate cover by
Fax or Mail to buyer listed herein by offer due date. The provision
at FAR 52.212-1, Instructions to offerors-Commercial, applies
to this acquisition. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.206-7000, 252.225-7001
and 252.225-7007. Contractor's commercial warranty is required.
Offers must be submitted not later than 10 days from the date
this notice is published in the CBD. Point of contact for this
office is Janet Lopez, (916) 643-5312.
CITE: (W-293 SN135601)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ISOLATOR, IC
SOL F09603-97-R-51044 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: This solicitation is hereby being amended to delete note
22 and to change the Increments to read as follows: 1-8 ea,
9-16 ea, 17-24 ea, 25-34
CITE: (I-293 SN135723)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--USAEDS SDAS SOURCES SOUGHT SOL
SOL F33657-98-R-3015 01
POC For copy,, For additional information contact R. Martin/Rakbe/
[937]255-2793
DESC: This is a modification of CBD Sources Sought Synopsis USAEDS
SDAS SOURCES SOUGHT SOL F33657-98-R-3015 Dated 15 Oct 97. Synopsis
remains unchanged except for addition of description of acronym:
SDAS. Description is as follows: Seismic Data Acquisition Systems.
Direct all requests for solicitations and routine communication
concerning this acquisition to Ray M. Martin, Buyer, ASC/RAKBS,
Phone Nr. (937)255-2793, 2640 Loop Road West, Rm 203, Wright-Patterson
AFB OH 45433-7106.
CITE: (I-293 SN135766)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT: COMBAT IDENTIFICATION THERMAL TAPE
SOL DAAB07-98-R-S311
DUE 112197
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1348.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: The Communications and Electronics Command (CECOM) Acquisition
Center and PM Combat Identification (PM CID) are seeking sources
for low emissivity thermal tape. National Stock Numbers (NSN)
are as follows: 9905-01-390-7410, Tape, Thermal-Green and 9905-01-392-2928,
Tape, Thermal-Tan. The tape has been produced on 3.75" X 150'
rolls, with 46.875 sq. ft. per roll. TACOM drawing numbers
12379717-1 and 12379717-2, which describe the tape in detail,
are available upon request. This is a market survey requesting
information only. If there is any resultant solicitation, it
will be publicized in accordance with FAR Part 5. This survey
is also issued IAW the requirements of FAR Part 10 to determine
the applicability of FAR Part 12, Acquisition of Commercial
Items. Interested sources with experience in similar/compatible
projects or programs should provide in writing, supporting
documentation to Mr. Wayne Calabretta, PM Combat Identification,
ATTN: SFAE-IEW&S-CID, Building #563, Fort Monmouth, NJ 07703.
Mr. Calabretta can be reached at (732)427-5272, FAX (732)427-5270,
and e-Mail calabret@doim6.monmouth.army.mil . This announcement
is to assess interest only. Please keep supporting documentation
brief, limited to corporate capabilities and similar/compatible
efforts only. Samples may be submitted. Information is to be
received no later than 21 November 1997.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-293 SN135564)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PGC ITEM.
SOL SP0930-98-Q-A027
DUE 120597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97280000430 NSN 5990-00-924-4165, CAGE C0426
Part No V23401-E0001-A102 CAGE 81349 Part No M20708/2-01E rotor
input voltage: 115.0 nominal rotor input current: 31.0 milliamps
max. 32 -EA Del to Lathrop CA 95330 Del by 28 Nov 97. 50 -EA
Del to Mechanicsburg PA 17055 Del by 28 Nov 97. Buyer's name:
luann BOCSY---CO name: K.A. Schenck buyer's code: PCCMLER-------CO
ext: 692-7825 extension: 692-7824 item identification: synchro,
TRANSMITTER-----5990009244165 QPL: 20708-15 DTD 12 Jan 94;
basic spec: MIL-S-20708E DTD 30 Jun 87; Amend #2 DTD 25 Nov
92; spec/MS sheet MIL-S-20708/2E approved Sources: Kearfott
(05088) and Clinton precision (44618) size, dimension or other
form, fit or function description: N/A full and open competition::
#COMPLETE, unrestricted data package available.: X#MILITARY
specification item. Other than 82 EA line quantity DODAAD destinations
1-------32-----W62G2T--STOCKTON-----CA--95296-0130 line quantity
DODAAD destinations 2--------50-----SW3100--MECHANICSBURG---PA--17055-0789
various increments solicited: from: 013----TO: 074 ----- 075-------099
----- 100-------124 ----- 125-------150 ------ 0---------0
------- 0---------0 more 90 days set-aside type: G A=COMBINED
small business/LSA set-aside B=PARTIAL small business set-aside
C=TOTAL small business set-aside D=TOTAL SDB set-aside E=PARTIAL
set-aside with preference for SDB F=UNRESTRICTED with preferential
consideration for SDB G=UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
Y 7.COMPLETE drawlings available?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-292 SN135364)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--5935003397634 CONNECTOR, PLUG ELEC
SOL SP0935-97-R-X059
DUE 120597
POC Contact: name/phone naancy back 614/692-7949 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97253000001 NSN05935-00-339-7634, connector,
plug elec NSN05935-01-021-1062, electrical connector plug NSN05935-00-114-8708,
connector, receptacle size dimensions or other form, fit or
function description: basic spec MIL-C-22992E dated 28 Aug
74, spec/MS sheet MS90556E dated 7 Feb 80, QPL #22992-38 dated
material: 02 Jun 97. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government, the total extension shall not exceed two
(2) twelve month periods. full and open competition: y-complete,
unrestricted data package available.y-military specification
item. various increments solicitated: partial small business
set-aside. from: /to: PR quantity: PR quantity: 2306 EA more
than 3 destinations-y. delivery schedule: unrestricted with
preferential consideration for SDB. Size standard: 3678/500
last buy history/contrast restrictions small business percent:
0 LSA percent: 0 1 -EA Del to (Call contracting office) all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-292 SN135365)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-98-Q-B083
DUE 113097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jepd Richmond VA 23297-5000 AC (804)279-4293. For copies
of RFQ solicitations, contact the buyer. Jo an McGuire/ZW134
DESC: PR-NO: YPG97279001535 NSN 5975-01-262-6324, 15 -EA Del
to Mechanicsburg PA 17055 manufacturer: Rockwell Intl. Corp
Collins Avionics and comm. Div. CAGE 13499. part number 622-8378-001
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule: 200 days ARO. unrestricted:
yes. other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1: yes. issue date: 11/9/97. open/close date:
11/30/97. solicitation will be made in writing. Anticipated
award date is -1/07/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-292 SN135404)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--TERMINAL STRIP, GROUND
SOL SP045098R0334
DUE 120697
POC Dawn Hampton, Buyer, 804-279-4200 / Debby Nelson, KO, 804-279-3720
DESC: NSN 5940-01-398-5986, Terminal Strip, Ground, McDonnell
Douglas P/N 74180668-2001. Qty = 1848 eaches. DSCR does not
currently have an approved technical data package. Automated
Best Value Model (ABVM) applies: evaluation of offers received
may be based on a combination of offered price and past performance.
Deliver to Naval Supply Center, Jacksonville, FL, 500 days
ARO. See numbered note 26. For copies, telephone 804-279-3350,
or write this center, attn: DSCR-JJAB. All requests should
identify RFP number and NSN. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gpp0085@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN135492)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCD76
DUE 120897
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-442-3699, SPEC NR TDP VER 001, Ref Nr 703880
, Qty 2 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC1020040-084)
CITE: (I-293 SN135574)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--TRANSFORMERS
SOL N00187-98-Q-5803
DUE 120197
POC Barbara Merdith, (757) 444-7942/Contract Specialist; Dennis
Holland, (757) 444-6979/Contracting Officer
DESC: Transformers, pad mounted distribution, single-phase, 240/120
Volt, 2500 KVA, 11 each. Transformer, H.V. 750 KVA, 3 phase
4160V Delta Primary, 480/277 Wye, secondary, pad mount, 1 each.
FOB destination is Norfolk and Virginia Beach, VA. Written
quotes are required, facsimile quotes will not be acceptable,
FAX (757) 445-4218. Award is based on price and acceptable
offer. For information concerning this solicitation contact
Barbara Merdith (757) 444-7942. Anticipated award is 8 December
97. All responsible sources may submit an offer which if timely
received, will be considered.
CITE: (M-293 SN135654)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONNECTOR PLUG
SOL F09603-97-R-47333 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Subject solicitation, NSN: 5999-01-366-9965, P/N: 7005325,
is hereby amended to incorporate the following changes: Buyer
is changed to William Downs/LKKB/(912)926-0872. Quantities
are increased as follows: Incremental quantities for production
article Bid A 26-106, Bid B 25-107; Bid C production option
5- 75; Bid D MEQ 25-102, MEQ option 5-29, Production Option
5-25. Outyear options - First outyear 5-45, 2nd outyear 5-45.
Anticipated award date will be 30 Nov 97. All other terms and
conditions remain the same.
CITE: (I-293 SN135722)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-47311
DUE 120897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 5998-01-376-4588 P/N: 3820231-104, Dim: 16"
x. 6" H x 5.7" W. Matl: Ceramic card. Func: Provides enabling
signals, sequencing and processing functions. Simplified Acquisition
Procedure s (SAP) apply in accordance with FAR part 13. 10ea.
Applicable to: Aim-120 Missile. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Mar 98 10 ea To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 07 Nov
97. The anticipated award date will be 08 Dec 97. Written procedure
will be used for this solicitation. To: Hughes Missile Systems
Co, Tucson Az 85734-1337. To: Raytheon Co, Walthamon Ma 02254-0000.
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) 22,26.
CITE: (I-293 SN135724)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMP
SOL F09603-98-Q-47320
DUE 120897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 5963-01-396-6988 P/N: 654890-1, P/N HE1888-0-1-001
Dim:. 25" square. Matl: Module, monolithic microcircuit. Func:
Provides AGC in IF receiver for input signals fron front and
rear RF signals. Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 10ea. Applicable to: Aim-120
Missile. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Mar 98 10 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 07 Nov 97. The anticipated award
date will be 08 Dec 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Newport Beach Ca
92658-8903. To: Raytheon Co, Walthamon Ma 02254-0000. 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) 22,26.
CITE: (I-293 SN135725)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CABLE ASSEMBLIES, ERG POWER
SOL N61331-98-Q-1802
DUE 112897
POC Jesse Johnson, Contract Specialist, 850-234-4539 Carol A.
Dreger, Contracting Officer, 850-234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, intends to procure 94 each Cable Assemblies,
ERG Power in accordance with NAVSEA Drawing 6097433 and associated
drawings. Cables are to be delivered within 90 days of award
of Purchase Order. Contractor must have quality assurance inspection
system that meets ISO 9002, ANSI/ASQC 9002 or equivalent to
MIL-I-45208A. This procurement is a 100% small business set-aside.
Telephone requests for the solicitation will not be accepted.
FAX requests will be accepted at (850)234-4251, attention Jesse
Johnson. See Note 1.
CITE: (I-293 SN135734)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--POWER STRIP, ELECTRICAL
SOL SP0451-98-Q-8018
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contracting officer /L. McCormick.
DESC: PR-NO: YPG97255000545 NSN 6150-01-442-8586, power strip,
electrical. Quantity has increased. New qty is - 244 instead
of 212 P/N 31593B123. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. unrestricted. see NOTE9 22. 244 -EA
Del to Port Hueneme CA 93043-4301 Del by 60 DARO.
CITE: (I-292 SN135388)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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
SOL SP0400-98-R-0080
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97108000820 NSN 6130-00-003-0461, power supply.
St keltc Corp., CAGE 09062, P/N 7370-001. Hazeltine Corp.,
CAGE: 80249, P/N 331074-2. Centroid Inc., CAGE: 21856., P/N1113.
15 - EA Del to San Diego CA 92132-5044 Del by 16 Jul 98. 6
-EA Del to Barstow CA 92311 delivery schedule 217 days ARO.
Incremental quantities: primary: 21 1ST alt: 35 2ND alt: 46
3RD alt: 60 option Inc qty 100%. unrestriced. The final contract
award decison may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Sole source. Commercial item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135394)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--CABLE ASSEMBLY-SWITCH, CABLE ASSEMBLY
SOL SP0451-98-Q-7042
DUE 112597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/PDBH829/804-279-5020,
KO: Michael L. Whitfield/804-279-3005
DESC: PR-NO: YPG97255000536 NSN 6150-00-727-3514, cable assembly-switch,
cable assembly, Ford aerospace Corp., CAGE 09205, P/N 11070474.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(sole Source) FAR 6.302-1. (NOTE 22). See NOTE 26. Solicitation
will be made in writing. 69 -EA Del to (Call contracting office)
Del by 180 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-292 SN135401)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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
SOL SP0400-98-R-0079
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: ARG97038045001 NSN 6130-01-254-7954, power supply.
Tempo Instrument Inc., Div of Tempo Instrument and controls
Corp. CAGE: 07031, P/N 4015-146. 1 -EA Del to (Call contracting
office) delivery schedule 120 days ARO. Primary quantity: 1
option to ext term contract 48 months. unrestricted. The final
contract award decison may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Sole source. See NOTE 22. Specifications,
plans or drawings relating to the procurlement described are
not available and cannot be furnished by the GOVT. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135418)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0260
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
Jeff hammer/804-279-552 3/FAX no: (804)279-5201.
DESC: PR-NO: ARG97265045001 NSN 6105-01-010-9252: motor, direct
current. Transicoil, Inc. CAGE 82686. P/N U-305434-1. Montevideo
technology CAGE 54572. P/N dc-09026. Kearfott G and N. CAGE
05088. P/N CU09600032. ARC Systems Inc. CAGE 67245. P/N 10-25-6.
1 -EA Del to (Call contracting office) Del by 100 days. Other
than full and open comp: Y. See NOTE 12, and 23. Duration of
contract period: 5 years. Total quantity shipped: 1 each. Option
to Inc qty: N. Option to ext term of contract: 48 months. Unrestricted:
Y. Additional remarks: IQC + 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 01/06/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-292 SN135420)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0259
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax NO.(804)279-5201.
F
DESC: PR-NO: ARG97265045002 NSN 6105-01-046-3609: motor direct
current. Litton Systems Inc. Poly-Scientific Div. Special devices.
CAGE 1K426. P/N 77600001-5. 1 -EA Del to (Call contracting
office) Del by 180 days. Other than full and open comp: Y.
See NOTE 12. Total quantity shipped: 1. Option to Inc qty:
N. Option to ext term of contract: 12 months. Duration of contract
period: 2 years. Unrestricted: Y. Additional remarks: IQC +
one option year. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is 01/06/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135421)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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
SOL SP0400-98-R-0081
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: FPG97150000939 NSN 6130-00-249-2748, power supply.
Controlled Systems sales Co., CAGE 0M4E9, P/N DC-30-40FP, or
power Ten Inc., CAGE 61987, P/N 610A-4030, or Hewlett-Packard
Co. corporate HQ, CAGE 28480, P/N 6268B. critical application
item. Origin inspeciton required. 16 -EA Del to Mechanicsburg
PA 17055 delivery schedule 179 days ARO. primary quantity:
16. Option to ext term of contract: 48 months. unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135422)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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 SP0430-98-Q-H032
DUE 112497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97219001377 NSN 6135-01-392-8344, Battery, storage.
Nickel-cadmium, sealed. Eagle-Picher Industries Inc. Electronics
div.cage: 81855, P/N map-9297. Loral Corp, Loral federal systems-owego.
CAGE 03640 P/N 176A911-3. @VOLTAGE in VOLTS3.5 @SHAPERECTANGULAR
W/rounded corners @TERMINAL QUANTITY2 @OVERALL WIDTH1.960 inches
nominal @OVERALL LENGTH3.810 inches nominal 81 -EA Del to Richmond
VA 23297 delivery schedule 90 days ARO. Primary quantity: 81.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-292 SN135429)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 61--WIRE
SOL N00187-98-Q-5802
DUE 111897
POC Barbara Merdith, (757) 444-7942, Contract Specialist; Dennis
Holland, (757) 444-6979, Contracting Officer.
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 includes in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Wire, stranded, 500 mcm, black, XHHW, copper,
600 volt, plastic cross linked polyethylene insulation (XHHW).
Part Number XHHW 06CF1/500 MCM XPUJ8, 500 Feet Per Spool. Fob
destination is Norfolk, VA. The following incorporated provisions
and clauses apply as found in the federal acquisition circular:
19,502.3, 52.219-1, 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52-204-3,252.204-7001, 252.225-7000,
252.225-7035, 52-214.34, 52.212-1, 52.212-4, 52-212-5, all
offers must include a completed copy of the provisions at 52.212-3.
Sic code 5063--100 employees. All items to be delivered to
Navy Public Works Center, Bldg. X-275, Norfolk, VA 23511-3095.
Written quotes are required. Facsimile quotes will not be acceptable,
FAX (757) 445-4218. Award is based on price only. For information
concerning this solicitation contact Barbara Merdith (757)
444-7942. All offers must be received by 18 November 97. All
responsible sources may submit an offer which if timely received,
will be considered.
CITE: (M-293 SN135655)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LIGHT,INDICATOR
SOL N0010498QBB32
DUE 121197
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-6210-01-242-0853-X3, SPEC NR TDP VER 001, Qty 209
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS
. THIS ITEM MUST BE MANUFACTURED BY : EATON CORP SPECIFIC INDUSTRY
CONTROL DIV. - MILWAUKEE, WI., See Notes 9,22 (ACNSPCC1020040-085)
CITE: (I-293 SN135575)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-98-Q-H017
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith traylor/804-279-49 05.
DESC: PR-NO: YPG97251000931 NSN 6340-00-628-2652, sensing element,
fire detector system. Kidde Tech Inc., CAGE: 61423, P/N 805272.
51 -EA Del to Barstow CA 92311 Del by 19 Mar 98. 38 -EA Del
to Mechanicsburg PA 17055 delivery schedule 120 days ARO. Primary
quantity: 89. Unrestricted. Other than full and open comp.
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-292 SN135399)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-98-Q-H018
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Myra Severt/Z187/804-279 -4286. contracting
officer: Judith traylor/804-279-490 5.
DESC: PR-NO: YPG97254000985 NSN 6340-00-478-6870, sensing element,
fire detector system. Lockheed aeronautical Systems. co-georgia
a Div of Lockheed Corp. CAGE: 98897, P/N 4L97508-157A. Kidde
Inc., Walter Kidde Div. CAGE: 61423, P/N 895544. Identify to
MIL-STD-130H, dated 01 Dec 93. Critical application item. 55
-EA Del to Mechanicsburg PA 17055 Del by 31 Jan 98. 17 -EA
Del to Tracy CA 95376-5000 delivery schedule 100 days ARO.
Incremental quantities: primary: 72 1ST alt: 98 2ND alt: 137
unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-292 SN135400)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: 66--CART MOUNTED, MAGNETIC-SECTOR TYPE MASS SPECTROMETER
SOL 1422X955B981001
POC Contracting Officer - Katie S. Gallardo - (806) 324-2625
DESC: Furnish a cart-mounted, magnetic sector type mass spectrometer
to the Bureau of Land Management--Helium Operations, Amarillo,
Texas. Item shall be mounted in single cabinet and equipped
with a multi-port inlet system and capable of accepting gas
samples at 1 atmosphere from 30 different gas streams and in
accordance with specifications. Inlet system operation and
stream selection shall be controlled through an on-board microprocessor.
Contractor shall be responsible for training on operation and
maintenance of this system. Solicitations may be requested
by telephone or in writing. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which shall be considered. Solicitation
available on or about October 25, 1997. Bid opening date on
or about November 21, 1997.
CITE: (W-291 SN135342)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRICAL
SOL SP0920-98-R-X033
DUE 120197
POC Contact: name/phone: vonna S. Wallace/614-692-7648 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97282000004 NSN 6625-01-241-3212. 1 -EA Del to
(Call contracting office) Del by 07 May 98. Buyer-s name: vonna
S. Wallace/cefkr/614-692-7648. Co name: David M. glasscoe/614-692-7653.
Item identification: pane. test, electrical 6625012413212.
Mcdonnel Douglas (76301) P/N 68A8700861013, MOD-A-CAN Inc (54709)
P/N 68A870086-1013, Autodyne Mfg (05584) P/N A12184. No drawings
are available. Other than full and open competition: part numbered
item. Products offered clause applies. Various uncrements solicited:
1-4 5-9 10-14 15-19 20-24 0-0. PR quantity: 39 EA. line 1.
Quantity 1 dodad destintions 999999. More than 3 destinations:
Y. Delivery schedule: 4 each within 180 days. Set-aside type:
C, total small business set-aside. Size standard: 3825. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-292 SN135368)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-98-R-0043
DUE 120897
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97237001191 NSN 6680-01-065-6969, counter, electrical
IAW Dwg NR (19200) 9310953 Rev F basic DTD 92 Apr 03 CICA:
style designator B3 sq/rec cased O/A length 3.000 IN. nominal
O/A ht 1.0300 IN. nominal O/A width 0.7800 IN. nominal shaft
diameter 0.156 IN. nominal register qty 2 register function
add single register single tier register reset method individual
figure Electric singleregister single tier figure qty per register
5 single register single tier figure ht 0.166 IN. nominal singleregister
single tier numeral display method drum numeral readout 00000
min. and 99999 max. single register single tier voltage in
volts and current type 15.0 DC Terminal type and qty 2 solder
hook max. count rate 10.0 per second single register single
tier mtg type for which designed shaft single tier mtg facility
type and qty 4 unthreaded hole 60 -EA Del to Mechanicsburg
PA 17055 Del by 155 days FOB destination, 140 days FOB origin
30 -EA Del to Tracy CA 95376-5000 Del by 155 days FOB destination,
140 days FOB origin. Unrestricted. Option to extend term of
contract 48 months. Duration of contract period: base year
plus four option years. See NOTE 26. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-292 SN135397)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0111
DUE 120897
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97240000538 NSN 6680-01-051-3813, transmitter,
liquid quantity, Lockheed Martin Corp., Lockheed Martin tactical
air craft Systems, P/N 16VE002005-61 Rev M Source, Simmonds
precision aircraft systs. CAGE 89305, P/N 472465-032. CICA:
current type DC actuation method float lever O/A length 33.100
IN. nominal O/A width 1.310 IN. nominal O/A dia. 1.310 IN.
nominal float matl steel, stainless attachment feature qty
4 media for which designed interface mtg method bracket 6 -EA
Del to Tracy CA 95376-5000 Del by 140 days. 4 -EA Del to Mechanicsburg
PA 17055 Del by 140 days. Unrestricted. Critical application
item. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-292 SN135398)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL,INDICATOR
SOL N0010498RCA20
DUE 120897
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-6695-LL-H50-0032, SPEC NR TDP VER 001, Ref Nr 9N152-1,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC1020040-086)
CITE: (I-293 SN135576)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--HARNESS,THERMOCOUPL
SOL N0038398RM023
DUE 112897
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6685-01-124-0912-TN, Ref Nr HAD19275, Qty 79 EA, Delivery
FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION.THIS IS A SOURCE CONTROLLED ITEM. ONLY PREVIOUSLY
GOVT APPROVED SOURCESHAVE BEEN SOLICITED.---, See Note 23 (ACAVI1020039-076)
CITE: (I-293 SN135585)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--POLISH CONICAL MIRROR TEST MANDREL
SOL rfq-662-40125-0000-922
DUE 110597
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Sandy
Russo, Contract Specialist, Phone (301)286-3227, Fax (301)286-1773,
Email Sandra.R.Russo.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) to polish
Conical Mirror Test Mandrel in accordance with specifications.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are 3699 and 750, respectively. The DPAS
Rating for this procurment is DO c9. The anticipated release
date of RFQ 662-40125-0000-922 is on or about 10/20/1997 with
an anticipated quote due date of on or about 11/05/1997. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-662-40125-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN135586)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--WINDOW
SOL F09603-98-Q-83202
DUE 121097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 6650-01-412-9541AY P/N: 717612905-019, Dim:
6.47" X 4.80" X. 345". Matl: Glass. Func: Allows IF energy
to enter FSA and be detected by its flir circuitry. This is
an interim support requirement to the qualified sources: Pacific
Optical and Pilkington Optronics. 3EA. Applicable to: An/Aaq-13,
Nav Pod. Destn: FMS CASE: SR-D-SRC. Delivery: 31 Aug 98 3 ea
FAX NO. 912 926-7572 The approximate issue/response date will
be 10 Nov 97. The anticipated award date will be 16 Jan 98.
Written procedure will be used for this solicitation. To: Pilkington
Optronics Inc, Garden Grove Ca 92641 0000. To: Pacific Optical,
Torrance Ca 90503-3802. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-293 SN135726)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, LIQUID QTY
SOL FD41608-97-R-16011
DUE 112097
POC The Point of Contact is MARY ANN MARTINEZ
DESC: APPL TO B-1B ACFT. T.O.: 1B-1B-4-29 FIG 132, INDEX 6 B-1B
ENGINEERING DATA IS NOT AVAILABLE An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/7R160110.html
LINKDESC:
EMAILADD: maramart@ldgate/.kelly.afb.mil
EMAILDESC:
CITE: (D-293 SN135748)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FMAX FLUORESCENCE MICROPLATE READER WITH INCUBATOR
AND SOFTWARE
SOL Ref. 98-003
DUE 110797
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to purchase a fMax Fluorescence Microplate
Reader with incubator and SOFTmaxPRO software. This instrument
is specifically designed for fluorescence detection/ quantification
of samples in a microplate format. In it's most common use,
the performance of ELISAs, the instrument relies on proprietary
software (SOFTmax) to plot standard curves and calculate assay
values. SOFTmax was previously used by CDC-NIOSH personnel
to generate data from samples that will be used again in the
future. Because subtle differences in microplate hardware and
software can result in different data values from the same
samples read on different readers, it is imperative to run
the samples in hand on a Molecular Devices reader running SOFTmax
software. Failure to do so will render the samples in hand
useless for future analysis because new data generated can
not reliably be compared to previous data. The Government would
incur substantial expense to generate new data on a different
system. Vendors having the capabilities necessary to meet the
stated requirements are invited to submit appropriate documentation,
literature, brochures and references to Brenda L. Goodwin,
Reference: 98-003, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale
Road, Morgantown, WV 26505. If no organizations respond within
15 days after publication of this notice and demonstrate their
capability to provide an instrument comparable to the fMax
Fluorescence Microplate Reader with incubator and SOFTmaxPRO
software described above, the Government intends to negotiate
on a sole-source basis with Molecular Devices Corporation,
1311 Orleans Avenue, Sunnyvale, CA. This notice is issued for
informational purposes.
CITE: (W-293 SN135592)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--SIEVE BREATHER
SOL DAAE20-97R0251
DUE 111797
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, POC:
Joyce Klein (309) 782-5051
DESC: DESC: 6665-01-385-6717, Part Number 442-307, The item to
procure is a Sieve, Breather Assembly, Manufactured from Polypropylene
Plastic Molds with 30% for Fied Glass, Molded Rubber Gaskets,
Stainless Steel Micron Filters, Calcium. Requirements are 300
Each Sieve, Breather . FOB is Destination, Anniston, Army Depot,
Anniston, AL. For use on the CAM. Estimated issue date is
3 Nov 97. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-293 SN135551)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 68--STANDING ORDER FOR SPECIALTY MEDICAL GASES
SOL DADA13-98-Q-0013
DUE 110797
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: To provide a standing order for medical specialty gases
with assorted cylinders, maintenance of cylinders, emergency
deliveries as necessary, and demurrage of gas cylinders for
the contract period of 01 December 1997 through 30 September
1998. Only written responses to this notice will be considered.
Interested firms shall fax written requests to the attention
of Wanda Reed, at (253) 968-4922. All written requests for
copies of the request for quotation should indicate the company
name, address, telephone number and business size. All responsible
sources may submit a quote which will be considered.
CITE: (I-293 SN135639)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--QUICK LIME
SOL DABT23-98-B-0002
DUE 112798
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for Quick Lime, Pebble, Bulk,
for use in drinking water. Estimated annual quantity of 1207
tons delivered to Fort Knox, Kentucky during the period 1 January
1998 through 31 December 1998. All responsible sources may
submit an offer which will be considered. No telephone requests
accepted - You may submit your request in writing or fax request
to 502/624-5869. No IFB's forwarded or offers accepted via
fax.
CITE: (I-293 SN135644)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TARGET, SILHOUETTE
SOL SP0450-98-Q-C049
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX at 804-27 9-5838 and
contracting officer P. Finegan, 804-279-665 9.
DESC: PR-NO: YPG97209001869 NSN 6920-00-600-6874, target, silhouette,
IAW Dwg NR TDPL0 06006874 basic DTD 96 Jan 30, Amend NR DTD.
type number, IAW Dwg NR 19204 Dwg 6006874 Rev E basic DTD 67
Apr 06 a mend NR DTD, type number P/N 6006874. @ITEM nametarget,
silhouette @MATERIALPAPER @SILHOUETTED image QUANTITY1 @SILHOUETTED
image typekneeling @OVERALL HEIGHT40.000 inches nominal @OVERALL
WIDTH19.500 inches nominal @OVERALL THICKNESS0.600 inches nominal
625 -BX Del to New Cumberland PA 17070 Del 90 DARO. 625 -BX
Del to Stockton CA 95296 Del 90 DARO. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply CE nter Richmond. unrestricted. the final
contract award DE cision may be based upon a combination of
price, past PE rformance and other evaluation factors as describe
in the solicitation. solicitation will be made in writing a
ND orally. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-292 SN135428)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE
SOL DCA200-98-M-0519
DUE 102997
POC Alyce Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Computer
Associates International, Incorporated, Federal Sales Accounting,
12120 Sunset Hills Road, Reston, VA 22090-3231, for the acquisition
of an annual MIPS-Based License for software product CA-Optimizer.
The requirement is to convert the CA-Optimizer CPU software
license to a MIPS-based license at the DMC St Louis, MO. Start
date is not later than 10 Nov 97, with a period of performance
for the maintenance being 1 year. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their
interest within 5 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-293 SN135622)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TREASURY DEPARTMENT ACQUISITION - 3
SOL TIRNO97R00028
DUE 120597
POC Kay P. Fridenstine, Contract Specialist, 202/283-1279
DESC: The two previous announcements issued in the Commerce Business
Daily on August 6, 1997 and August 11, 1997 are hereby modified
as follows: (1) The RFP Number has changed from TIRNO-97-R-00028
to TIRNO-98-R-00003. (2) The estimated cost to be borne by
each offeror for past performance surveys (to be conducted
by a support contractor) has been modified to $525.00. The
companies that have previously requested the solicitation need
not send in a request for the solicitation under its new number.
No other changes.
CITE: (I-293 SN135636)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIOSH--Pittsburgh Research Laboratory, Procurement Office,
P.O. Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: 76--PERIODICAL/SUBSCRIPTION SERVICES
SOL 3000
DUE 111597
POC John J. Carolan, (412) 892-6430, Contracting Officer, Louis
A. Summers, (412) 892-6834.
DESC: The NIOSH--Pittsburgh Research Laboratory intends to issue
RFQ's to existing Library of Congress Basic Ordering Agreement
holders for the placement of new and renewal (FEDLINK) subscription
services for foreign and domestic serials and publications
and related services. Services are used by the Pittsburgh Research
Laboratory Technical Library. Written responses should include
prices and technical data sufficient to determine capability.
Services to be provided during the period of January 1, 1998
through December 31, 1998.
CITE: (M-293 SN135685)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 80--REMOVE AND REPLACE NON-SKID ON-BOARD USS MCKEE
SOL N00244-98-Q-0008
DUE 110597
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for the following work
on-board the USS MCKEE AS-41: Remove approximately 3,266 square
feet of Non-Skid deck covering down to existing PRC Deck Covering
and install new non-skid deck covering on the 03 and 04 level
decks and remove approximately 1,908 square feet of non-skid
deck covering down to bare metal and install new Non-Skid on
the 04 level AFT. Work must be in accordance with MILSPEC DOD-C-24667
and S9086-VG-STM-010/CH-634. The USS McKee is located on the
North Pier at Naval Submarine Base, Point Loma, San Diego.
Please FAX request for the Solicitation to the Bid Officer
(619) 532-1088 or 1089.See note 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN135714)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-DE-970006S
DUE 120997
POC nancy glover 212-264-2689
DESC: SOLICITATION NO. 2FYP-DE-970006S, FOR WAXED, WRAPPING PAPER,
WILL BE ISSUED ON A NEW DATE: 10/30/97 AND OPEN ON 12/09/97
AT 11:00AM. FOR MORE INFORMATION CONTACT NANCY GLOVER AT 212-264-2689.
see not 12.
LINKURL: http://www.usa.gov/procurement/waxed wrapping paper.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-293 SN135479)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, HEAVY DUTY, CATTLEHIDE
SOL SP0100-97-R-4063
DUE 113097
POC Marianne Campbell, 215-737-3935/Fax 215-737-2406
DESC: This synopsis is being issued to correct information on
a previous synopsis under solicitation SP0100-97-R-4063. The
minimum and maximum quantities have been changed as follows:
Minimum - 214752 pr; Maximum - 398880 pr. All other information
contained in the initial synopsis has not changed.
CITE: (W-293 SN135600)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 87--CONTAINERIZED TREE SEEDLING PRODUCTION
SOL RFP R3-98-1
DUE 120397
POC Barbara Castillo, Procurement Technician (505) 842-3347;
Wilford Romero, Contracting Officer (505) 842-3342
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 1066.5 thousand greenhouse-grown
seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations in Arizona
and New Mexico. This solicitation is set-aside for small business
concerns.
LINKURL: ERROR--http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: /s-b.castillo/ou1=r03a@mhs-fsw.attmail.com
EMAILDESC:
CITE: (W-293 SN135628)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER FRESH SAWDUST
SOL 10-Q17-98
DUE 120297
POC Contracting, (541)858-2229 or (541)858-2227
DESC: The purpose and intent of this solicitation is to obtain
supply and delivery of approximately 4,000 cubic yards fo fresh
sawdust, delivered to J. Herbert Stone Nursery, Central Point,
Oregon. Estimated date of delivery is December, 1997. Issue
O/A November, 1997. When calling be prepared to state namen
and address and solicitation number. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-293 SN135718)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 87--OVERVIEW/ANALYSIS FOR SYSTEMS/WORK PROCESSING IN
LEGAL OFFICES
SOL RFQ-98-22
DUE 110697
POC Point of Contact, Al Schneider, 304/480-6453, Contracting
Officer, Susan J Daugherty, 304/480-6451
DESC: The Bureau of the Public Debt intends to acquire services
to provide a high-level overview and an analysis for the current
systems and work processing environments located in the Bureau
legal offices located in Washington, DC and Parkersburg WV.
The overview will include a roadmap to address known problems
and to support the realization of each office's goals and objectives.
A written request for quotations (RFQ) will be issued on 10-27-97.
Requests for the RFQ should be submitted in writing to the
above address, or they may be faxed to 304-480-6632. The Bureau
of the Public Debt assumes no responsibility for the receipt
of facsimile transmissions. The responsibility for confirming
receipt of the transmissions lies solely with the contractor.

LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-293 SN135689)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--FRESH SHELL EGG PRODUCTS
SOL SPO300-98-R-M006
DUE 120897
POC Contact: Ray Sokolowski, Contract Specialist at 215-737-4274
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Various Government Agencies in the Canal Zone, Panama Area
for Fresh Shell Egg Products for a delivery period beginning
01 February 1998 and ending 31 January 1999. The contract period
will be for a (12) month period. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop Issue Activities
Only). All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile number is 215-737-7194.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (I-293 SN135527)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL/GASOLINE & DIESEL FUEL
SOL SP0600-98-R-0024
DUE 121897
POC Mark Santoro (703) 767-9558 or Pamela Griffith (703) 767-9533
DESC: Gasohol, Reg Unl, NSN: 9130-01-090-1093, Specification
CID A-A-52530 (10 Oct 95) OR Gasoline, Reg Unl, NSN: 9130-00-148-7103,
Specification ASTM D 4814 (Latest Revision), Estimated 1,694,600
USG; Gasohol, Midgrade Unl, NSN: 9130-01-355-2393, Specification
CID A-A-52530 (10 Oct 95) OR Gasoline, Mid-Grade Unl, NSN:
9130-01-272-0983, Specification ASTM D 4814 (Latest Revision),
Estimated 50,000 USG; Diesel Fuel, Grade LS2, NSN: 9140-01-398-0697,
Specification ASTM D 975 (Latest Revision), Estimated 1,981,000
USG; Diesel Fuel, Grade HS2, NSN: 9140-01-398-1395, Specification
ASTM D 975 (Latest Revision), Estimated 1,068,600 USG; Diesel
Fuel, Grade LSS, NSN: 9140-01-413-4919, Specification ASTM
D 975 (Latest Revision), Estimated 160,000 USG Delivery
to Military and Federal Civilian Agencies in Puerto Rico and
the Virgin Islands. Contract Ordering Period 01 Apr 98 through
31 Mar 00. Contracts awarded as a result of this solicitation
will be fixed price with economic price adjustment. When calling
be prepared to state name, address and solicitation number.
All responsible sources are invited to submit proposals.
EMAILADD: msantoro@dfsc.dla.mil or pgriffith@dfsc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-293 SN135476)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL SPO44198R0245
DUE 111097
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426, Debra
M. Call/804-279-4368/Contracting Officer
DESC: First Article Test required., Rubber Sheet, Solid.,I/A/W
SPEC NR MIL SPEC MIL-R-6855E Basic DTD 92 Jul 30 AMEND NR DTD
Type Number Class 2, Type A, Grade 60.,Delivery 210 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation., This solicitation
will be made in writing.,
CITE: (W-293 SN135630)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
(PCE/MS D-88), Bethesda, MD 20816-5003
SUBJECT: 99--MEMBERSHIP TO OPEN GIS CONSORTIUM (OGC)
SOL NMA202-98-R-1002
POC Tamara J. Verdon, (301) 227-4244, Fax (301) 227-5573
DESC: The National Imagery and Mapping Agency (NIMA) intends
to award a purchase order for the continuation of a principle
membership in the Open GIS Consortium (OGC). OGC provides direct
access to the global commercial, research, standard, governmental,
educational, and infrastructure communities who are engaged
in the definition of architectures, interfaces, and commercial
offerings that define the GIS marketplace. The membership period
is one year. Authority for this sole source procurement is
10 U.S.C. 2304 (d)(1)(B) and FAR 6.302-1(a)(2)(iii). Numbered
Note 22. See Note(s): 22.
CITE: (I-293 SN135515)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 99--LABORATORY TESTING SERVICES
SOL RPF 500-29-98
DUE 111497
POC Michael Brennan 518-462-3311 x 2613
DESC: Testing Laboratory Services, Furnish all larob, materials,
tools, equipment,supervision and transportation to accomplish
testing laboratory and field inspections incidental to construction
phases, Project # 917001 Saratoga National Cemetery, Albany,
NY. Estimaated number of tests to be performed are EARTHWORK-Laboratory
Compaction Test 25ea. Field Density 523ea. Penetration Test
20ea. LANDSCAPING-Organic Soil Amendment Test 3ea. AGGRAGATE
BASE- Laboratory Compaction 3ea.,Field Density 55ea. AGGREGATE,BASE
COURSE-Gradation 25ea. Wear 3ea. Soundness 3ea. ASPHALT CONCRETE-
Laboratory Compaction 50-Blow Marshall 2ea., Field Density
10ea. AGGREGATE, ASPHALT CONTRETE-Gradabon 2ea. Wear 1ea, Soundness
1ea. CONCRETE- Making and Curing Concrete Test Cylinders 51ea.
compression Strength Test Cylinders 34ea. Contrete Slump
Test 95ea. Concrete Air Content Test 17ea. Unit Weight,Lightweight
Concrete 1ea. AGGREGATE< NORMAL WEIGHT- Gradation 5ea. Deleterious
Substance 5ea. Soundness 5ea. Abrasion 5ea. AGGREGATE LIGHTWEIGHT-
Gradation 1ea. Deleterious Substance 1ea. Unit Weight 1ea.
Flatness and Levelness Readings 1Day. REINFORCING STEEL- Tensile
Test 1ea. Bend Test 1ea. Mechanical Splice Test 1ea. Welded
Splice Test 1ea. PRESTRESSED CONRETE- Testing Strands 1ea.
MASONRY- Making and Curing Test Cubes 5ea. Compressive Strength,
Test Cubes 5ea. INSPECTION Technical Personel 60 Man Days.
All estimated quantities are approximate and are subject to
cariance during contract performance. Only qualified labs will
be considered for award of this contract, and evidence of qualifications
must be submitted prior to award.
EMAILADD: Brennan Michael @ Albany.VA.Gov
EMAILDESC:
CITE: (W-293 SN135537)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 99--LABORATORY TESTING SERVICES
SOL RPF 500-29-98
DUE 111497
POC Michael Brennan 518-462-3311 x 2613
DESC: Combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 1206 as supplemented
with the additional information included in this notice. this
anouncement constitutes the only solicitation being requested
and a written solicitation will not be issued. This announcement
constitutes a formal Request for Proposal. (RFP 500-29-98).
This Request for Bid incorporates provisions and clauses that
are in effect through the Federal Acquisitation Circular 40.
The Standard Industrial Classification Code (SIC) for this
acquisition is 8734. Delivery FOB Destination. The Provision
at 52.212-1 Instruction to Offerors-Commercial Item. 52.212-3
Offeror Representation and Certification-Commercial Item. 52.212.4
Contract Terms and Condition-Commercial Item apply to this
acquisition. 52.121-5 Contract terms and condition must show
the following , the Solicitation #; the date specified; Name,
Address, Telephone #, Fax #, description of the items being
offered in sufficient detail to evaluated compliance submit
proposal to Michael Brennan Contracting Officer Department
of Veterans Affairs VA Healthcare Network Upstate New York
at Albany, 113 Holland Avenue, Albany, NY 12208. This Solicitation
is available for FY 98 funds. All proposals must be submitted
by 2:00PM Eastern Standard Time Novermber 14, 1997
EMAILADD: Brennan Michael @ Albany.VA.Gov
EMAILDESC:
CITE: (W-293 SN135589)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IN-SITU SEEDING FOR PMN SINGLE CRYSTAL GROWTH BY
THE SOLID STATE METHOD
POC Russelle Dunson ONR, 254 (703)696-8375
CNT N00014-97-C-0380
AMT (RFP) $210,032.00
DTD 102097
TO Cerone Inc., 2300 Overlook Drive Road, #811 Cleveland Heights,
OH 44106
CITE: (W-293 SN135480)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--LINE CHARGE MANUFACTURING TECHNOLOGY CONCEPT EVALUATION
POC Michael L. Burch, (301) 743-6662, fax (301) 743-6546
CNT N0017498C0001
AMT $99,634.00
LINE 0001
DTD 100997
TO The Ensign Bickford Company, 660 Hopmeadow Street, P.O. Box
483, Simsbury, CT 06070-0483
CITE: (W-293 SN135503)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--SCIENTIFIC ENGINEERING AND MANPOWER ASSISTANCE SUPPORT
(SEAMAS) FOR WRIGHT LABORATORY AND HEADQUARTERS AIR FORCE CIVIL
ENGINEER SUPPORT AGENCY AT TYNDALL AFB FLORIDA
POC Mr. Oui Carroll, Contract Specialist, 850 283-8662 or Mr.
Robert R. Kelley, Contracting Officer, 850 283-3670
CNT F08637 98 C6001
AMT $4,750,947.00
LINE NA
DTD 101697
TO Applied Research Associates, Inc., (ARA), 4300 San Mateo Blvd,
NE, Suite A220, Albuquerque, New Mexico 87110, a Small Business
CITE: (W-293 SN135514)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWR Area C, Bldg. 1, Room 111, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309
SUBJECT: B--MASINT CONTRACT CEILING INCREASE
POC For additional information, contact L. Cooper, Contract Negotiator,
(937) 257-5666, Harry M. Oeters, Contracting Officer, (937)
257-2135.
CNT F33657-94-D-0048/P00003
AMT $50,000,000.00
DTD 120297
TO Ball Aerospace & Technologies Corp., Systems Engineering Operations,
10 Longs Peak Drive, Broomfield, CO 80021-2510
CITE: (M-293 SN135652)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: C--ARCHITECT/ENGINEER INDEFINITE DELIVERY CONTRACT
CNT DAHA18-97-D-0003
AMT Not To Exceed $1.5 Million, Annually
DTD 091297
TO Frederick Ward Associates, Inc., 5 South Main Street, P.O.
Box 727, Bel Air, Maryland 21014
CITE: (M-293 SN135664)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Nashville District, P.
O. Box 1070, Nashville, TN 37202
SUBJECT: C--MOORING CELL REPAIR
POC Rita Goncalves (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-98-C-0001
AMT $169,460.00
LINE 0001 AND 0002
DTD 101597
TO Southern Marine Construction Co., PO Box 4539, Chattanooga,
TN 37405
CITE: (I-293 SN135751)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--DEVELOPMENT, ENHANCEMENT, INTEGRATION AND O & M OF
THE PACIFIC DISASTER CENTER FOR 1 YEAR
POC Contract Specialist: Anne McEvoy (703) 767-1199; Contracting
Officer Carol Leon (703) 767-1167
CNT SP4700-97-C-0008
AMT $4,364,099
LINE N/A
DTD 093097
TO Betac Corporation, 2001 North Beauregard Street, Alexandria,
VA 22311 (703) 824-3100
EMAILADD: anne_mcevoy@hq.dla.mil
EMAILDESC:
e-mail.
CITE: (W-293 SN135700)

[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
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--REPAIR METERS, GAUGES, THERMOMETERS AND MONITORING
DEVICES
POC Ernst H. Buijten, Contracting Specialist or Linda Cho, Contracting
Officer @ FAX 510-302-6346
CNT N62383-97-D-2832/2833
AMT $208,261/$193,600
LINE 0007
DTD 093097
TO Multiple awd to: Engineering Visions Div of XENO TECHNIX,
401 W 35th St. Ste A. National City, Ca 91950- 7909 and Wilmington
Instrument Inc. , 132 N Fries Ave Wilmington, Ca. 90744
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ernst.buijten@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-290 SN135337)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE
POC Vivian Campbell, Contract Specialist (540) 653-7765; Peggy
Anderson, Contracting Officer
CNT N00178-98-C-3004
AMT $806,616.00
DTD 100197
TO Xerox Corporation, 7900 Westpark Drive, Ste A400, McLean,
VA 22102
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-293 SN135463)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: J--REPAIR AND CALIBRATION SERVICES FY-98 OPTION
POC Contracting Officer Debra A. Luckeydoo 614-788-5044
CNT F4263095D0684-D0004
AMT $10058300
LINE N/A
DTD 100197
TO Wyle Laboratories Inc, 813 Irving-Wick Dr W, Heath OH 43056-6117
CITE: (W-293 SN135482)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MOUNT HOOD (AE-29)
POC Nancy Lesage, Code 431A, (619) 556-2311
CNT N62791-98-C-0010
AMT $130,448
LINE n/a
DTD 101597
TO --General Engineering and Machine Works, 840 Harrison Street,
San Francisco, CA 94107
LINKURL: http://cbd.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-293 SN135499)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF EXISTING "AMNESTY BINS" AND REPLACEMENT
BINS IF REQUIRED
POC Patricia Harris
CNT 53-6395-8-7
AMT $40,700.00 (estimated)
LINE 1 & 2
DTD 102097
TO Baja Trading Company, Inc, 1950 Kellogg Avenue, Carlsbad,
CA 92008
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-293 SN135617)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PURCHASE OF ONE RECONDITIONED MK-29 MOD 1 GYRO COMPASS
POC Contact Mr. Kevin Brumfiel, Contracting Officer, (757) 628-4635
or Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
CNT DTCG80-97-C-3FA843
AMT $190,000
LINE N/A
DTD 093097
TO SPERRY MARINE, INC., 1070 SEMINOLE TRAIL, CHARLOTTESVILLE,
VA 22906
CITE: (I-293 SN135739)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: (309)782-6628
CNT DAAA0989Z0001/P00463
AMT $133,980.00
LINE N/A
DTD 101797
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-293 SN135477)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ISSS-2 AWARD
POC Shibaji Chakraborty 202-268-3111
CNT 102590-98-B-H009
AMT $0
LINE n/a
DTD 101697
TO PRC AIS, ATTN.: SUSA CHAPPELLE, 1500 PRC DRIVE, McLean, VA
22101-5050
LINKURL: None
LINKDESC:
EMAILADD: schakrab@email.usps.gov
EMAILDESC:
CITE: (W-293 SN135491)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--ENGINEERING AND COMPUTER PROGRAMMING SUPPORT SERVICES
POC Louise Holmes, Contract Specialist, (301)342-1844 Ext. 139,
Contracting Officer, Rebecca J. Wathen (301) 342-1825 Ext.
125
CNT N00421-97-D-1470
AMT $30,653,675.70
LINE 0001-0004
DTD 090497
TO Egan McAllister Associates, Inc. P.O. Box 986, Lexington Park,
MD 20653
CITE: (W-293 SN135502)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
POC Michelle L. Beltran 562-626-7580
CNT N00244-98-D-0005
AMT $9,277,860
DTD 093097
TO American Systems Engineering Corporation, 2829 Guardian Way,
Virgina Beach, FL
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-293 SN135559)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY FAMILY HOUSING AREA, SARATOGA
SPRINGS, NEW YORK
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer, (315) 330-3227
CNT N62472-97-M-3433
AMT $27,797.12
DTD 093097
TO Waste Management of Eastern New York, P.O. Box 526, Widow
Susan Road, Amsterdam, NY 12010
CITE: (W-293 SN135535)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL STATION, MAKALAPA/RICHARDSON
CENTER AND NAVY PUBLIC WORKS CENTER COMPLEX, PEARL HARBOR,
OAHU, HAWAII
POC Contract Specialist: S. Sekiguchi, (808) 474-3385; Contracting
Officer: A. Yuen, (808) 474-3385
CNT N62755-96-C-2972
AMT $535,501.63
LINE 0001
DTD 101797
TO Nova Commercial Co., Inc., 321 Merrill Avenue, Fremont, CA
94538
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-293 SN135690)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYEE PERSONNEL RESOURCE GUIDE
POC James L. Leonard, (202) 512-0307
CNT 434-150
AMT $83,676
LINE N/A
DTD 101697
TO Reproductions, Inc., 7621 Rickenbacker Dr., Gaithersburg,
MD 20879
CITE: (W-293 SN135465)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SSA'S EMPLOYER'S KIT - WHAT EMPLOYERS AND
EMPLOYEES NEED TO KNOW
POC James L. Leonard, (202) 512-0307
CNT 430-468
AMT $222,000
LINE N/A
DTD 101597
TO Niagara Printing Corp., 8742 Buffalo Ave., Niagara Falls,
NY 14304
CITE: (W-293 SN135489)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FBI LAW ENFORCEMENT BULLETIN
POC Ms. Toni SHeffield (202) 512-0310 (No collect calls.)
CNT C639-S
AMT $190,297.26
DTD 101497
TO John D. Lucas 1820 Portal Street, Baltimore, MD 21224
CITE: (W-293 SN135613)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 1522, Sell Sheets & Hospital Brochures
AMT Estimated 1-year value of $388,058.00
DTD 101597
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (M-293 SN135656)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
POC Jean Maxwell, Contract Specialist, HAM-40E, 202-366-5745
CNT DTFH61-97-D-00075
AMT zero
DTD 093097
TO Nichols Consulting Engineers, 104 Walnut Ave, Suite 210 Santa
Cruz, CA 95060, General Physics Corp., 1991 Centenial Ave.
Suite 100, AIKENS, SC 29803, Sonalysts, 215 Parkway North,
Waterford, CT 06385
CITE: (W-293 SN135549)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
POC Jean Maxwell, Contract Specialist, HAM-40E, 202-366-5745
CNT DTFH61-97-D-00075
AMT zero
DTD 093097
TO (Continued) PASCO USA, 4913 Gettysburg Rd., Mechanicsburg,
PA 17055, Star Mountain, 3601 Eisenhower Ave., Suite 450, Alex.,
VA 22034, Roy Jorgensen Asso., Box 70 Buckeystown, MD 21717
CITE: (W-293 SN135550)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
POC Jean Maxwell, Contract Specialist, HAM-40E, 202-366-5745
CNT DTFH61-97-D-00075
AMT zero
DTD 093097
TO (Continued) Kaman Sciences Corp., 1500 Garden of the Gods
Rd., Colorado Springs, CO 80907, Universal Systems, 14585 Avion
Parkway, Chantilly, VA 20151, ANSTEC, 1410 Spring Hill Rd.,
Suite 500, McLean, VA 22102
CITE: (W-293 SN135553)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
POC Jean Maxwell, Contract Specialist, HAM-40E, 202-366-5745
CNT DTFH61-97-D-00075
AMT zero
DTD 093097
TO (Continued) ICES, 1627 K St NW, Suite 610, WASH DC 20006,
Howard/Stein'Hudson, 38 Chauncey St., Boston, MA 02111, Booz-Allen
& Hamilton, 8283 Greenboro Rd. McLean, VA 22102
CITE: (W-293 SN135554)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
POC Jean Maxwell, Contract Specialist, HAM-40E, 202-366-5745
CNT DTFH61-97-D-00075
AMT zero
DTD 093097
TO (Continued) C2 Multimedia, 7700 Leesburg Pike, Suite 231,
Falls Church, VA 22043, Electronic Learning Facilitators, 7910
Woodmont Ave, Suite 600, Bethesda, MD 20814, Interactive Media
Corp., Box 404, Rt. 2, N. Stonington, CT 06359
CITE: (W-293 SN135557)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: U--SIMULATION TRAINING SUPPORT
POC Contact Contracting Officer Mary Clary 913/684-2971
CNT DABT65-97-D-0001
AMT $857100
LINE 0001A-0001AE
DTD 091297
TO Cubic Applications, Inc., 4550 Third Ave., S.E., Lacey, WA
98503
CITE: (W-293 SN135699)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
Second Street, St. Louis MO 63118-3399
SUBJECT: W--LEASE PROPANE FORKLIFTS
POC Contact Karen Edgar, Purchasing Agent, (314) 260-1206, or
Phyllis Barr, Contracting Officer, (314) 260-1206
CNT NMA402-98-P-7006
AMT $25,020
LINE 0001
DTD 100197
TO DELTA MATERIAL HANDLING, 4676 CLARKE ROAD, MEMPHIS, TN 38141
CITE: (I-293 SN135736)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MOBILE, AL - INSPECTION SVCS SPACE; AWARD OF LEASE
OF EXISTING SPACE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Ted A. Tarantino, Contracting Officer, 770/454-0618
CNT N/A
AMT $43,516.06
LINE N/A
DTD 100297
TO Julien E. Marx, 900 Commerce Bldg., Mobile, AL 36602-3600
EMAILADD: kpfrimmer @email.usps.gov
EMAILDESC:
CITE: (W-293 SN135486)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TUNNEL HILL, GA - MAIN POST OFFICE - AWARD NOTICE
POC Bob Clarkt, Real Estate Specialist 770/454-0624 / Al Brown,
D&C Project Manager 770/454-0637 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R089
AMT $72,450.00
DTD 102097
TO Carl A. Gardner, POB 2009, Brentwood, TN 37024-2009; Phone:
615/373-4200
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-293 SN135776)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--RIPLEY, MS - MAIN POST OFFICE - AWARD NOTICE
POC Jody Sloan, Real Estate Specialist 770/454-0614 / Al Brown,
D&C Project Manager 770/454-0637 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R103
AMT $204,168.00
DTD 102097
TO SMPO Properties, Inc., 5826 Spottswood Avenue, Memphis, TN
38111-5817; Phone: 901/327-7676
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-293 SN135777)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--MAIN OFFICE, DESIGN/BUILD, HIGHLAND, MI 48357-9998
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-97-B-0293
AMT $2,719,651.00
LINE N/A
DTD 100997
TO Earth Tech, Inc., 5555 Glenwood Hills Pkwy, SE, Grand Rapids,
MI 49512-2091, 800/688-9828
CITE: (W-293 SN135450)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--MAIN OFFICE, DESIGN/BUILD, BRIGHTMOOR STATION, DETROIT,
MI 48223-9998
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-97-B-0290
AMT $3,867,029.00
LINE N/A
DTD 100997
TO Earth Tech, Inc., 5555 Glenwood Hills Pkwy, SE, Grand Rapids,
MI 49512-2091, 800/688-9828
CITE: (W-293 SN135451)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--MAIN OFFICE, DESIGN/BUILD, ELBURN, IL 60119-9998
POC Craig E. Sharp, USPS Project Manager, 312/669-5940
CNT 162640-97-B-0301
AMT $1,790,000.00
LINE N/A
DTD 101697
TO Charter Construction Co., Inc., 3550 Salt Creek Lane, #110,
Arlington Hts, IL 60005-1091, 847/342-1188
CITE: (W-293 SN135453)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--MAIN OFFICE, DESIGN/BUILD, WALLED LAKE, MI 48930-9998
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-97-B-0278
AMT $2,855,000.00
LINE N/A
DTD 100997
TO Reliance Building Co., 20505 W. 12 Mile Rd., Suite 101, Southfield,
MI 48076-5474, 248/352-4310
CITE: (W-293 SN135458)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, DESIGN/BUILD, CROWN POINT, IN
46307-9998
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995
CNT 162640-97-B-0261
AMT $2,229,000.00
LINE N/A
DTD 100697
TO Earth Tech, Inc., 6405 Castleway Court, Indianapolis, IN 46250-1951,
317/842-7033
CITE: (W-293 SN135459)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--MAIN OFFICE, DESIGN/BUILD, URBANA, IL 61801-9998
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-97-B-0281
AMT $3,122,600.00
LINE N/A
DTD 102297
TO Johnco Construction, Inc., 117 W. Jefferson, Morton, IL 61550-1811,
309/266-5352
CITE: (W-293 SN135461)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--RECONSTRUCT PLUNGE BASIN AND OUTLET CHANNEL, TEHUCANA
CREEK, SITE 6 RPR
POC James Shelton or Martin Schmidt, (254)298-1221
CNT 50-7442-7-137
AMT $57,210
LINE N/A
DTD 091797
TO National Supply & Installation, P. O. Box 219, Wolfforth,
Texas 79382
CITE: (I-293 SN135516)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT BERMS ON FORT HOOD, TEXAS
POC James Shelton or Martin Schmidt, (254)298-1221
CNT 50-7442-7-138
AMT $75,020
LINE N/A
DTD 092997
TO Shed's Construction Co., Rt. 2 Box 2525, Belton, Texas 76513
CITE: (I-293 SN135517)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE REPAIR, CHAMBERS 56
POC James Shelton or Martin Schmidt, (254)298-1221
CNT 50-7442-7-141
AMT $401,656
LINE N/A
DTD 092997
TO Beavers Construction Co., P. O. Box 149, Bowie, Texas 76230
CITE: (I-293 SN135522)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE REPAIR, CHAMBERS 56
POC James Shelton or Martin Schmidt, (254)298-1221
CNT 50-7442-7-141
AMT $401,656
LINE N/A
DTD 092997
TO Beavers Construction Co., P. O. Box 149, Bowie, Texas 76230
CITE: (I-293 SN135523)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT TWO GABION CHUTES, NAVARRO COUNTY, TEXAS
POC James Shelton or Martin Schmidt, (254)298-1221
CNT 50-7442-7-140
AMT $679,098
LINE N/A
DTD 092997
TO A. L. Helmcamp, P. O. Box 456, Buffalo, Texas 75831
CITE: (I-293 SN135525)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--OLEAN, NY MAIN POST OFFICE RENOVATION AND EXPANSION
POC Val J. L. Wilson, Project Manager, (860) 285-1258
CNT 082530-98-B-0007
AMT $3348000
LINE N/A
DTD 100797
TO Barnes Construction Corporation, Inc., P. O. Box 9, Falconer,
NY 14733
CITE: (W-293 SN135563)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF SAND FILTER NO. 2, SCHEDULE !
POC Lola F. Gannon 503/231-6188
CNT 14-48-0001-98C105
AMT $1,149,000.00
DTD 102097
TO Dunton Construction Co., 17825 Kyler Lane, Anderson, CA 96007
CITE: (W-293 SN135568)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TIGERTAIL CAMP, DADE COUNTY, CENTRAL AND SOUTHERN
FLORIDA PROJECT FOR FLOOD CONTROL AND OTHER PURPOSES
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0060
AMT $2,112,100
DTD 093097
TO KOHLY CONSTRUCTION INC, 12227 SW 131ST AVENUE, MIAMI, FL 33186
CITE: (I-293 SN135640)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--KROME SPC LOCKDOWN DORMITORY, IMMIGRATION AND NATURALIZATION
SERVICE, MIAMI, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0054
AMT $1,993,827
DTD 092697
TO ACME GROUP INC, SUITE 340, 18425 NW SECOND AVENUE, MIAMI,
FL 33169
CITE: (I-293 SN135641)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--SECTION 103 SHORE PROTECTION PROJECT, HIGHWAY 187
AND REVETMENT CONSTRUCTION, PIONONES, PUERTO RICO
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0056
AMT $6,656,176
DTD 093097
TO REDONDO CONSTRUCTION CORP, PO BOX 364185, SAN JUAN, PR 00936-4185
CITE: (I-293 SN135642)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--P-279 FLEET SERVICES BUILDING, PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA
POC Joan Kaimikaua, Contract Specialist, (360) 396-0262/Thomas
A. Fournier, Contracting Officer (360) 396-0244.
CNT N44255-97-C-5351
AMT $5,181,745.00
LINE 0001, 0002
DTD 093097
TO Bodenhamer, Inc. 3711 49th Ave SW Olympia WA 98514
CITE: (I-293 SN135740)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--ROSS'S LANDING RIVERBANK STABLIZATION
POC Rita Goncalves (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-98-C-0002
AMT $947,404.50
LINE 0001 THRU 0025 AND 0028
DTD 101797
TO Tower Construction Co., Inc., PO Box 3652, Chattanooga, TN
37404
CITE: (I-293 SN135752)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY97 ROSWELL DISTRICT FENCES
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0051
AMT $112,698.40
LINE N/A
DTD 091597
TO L and J Construction, PO Box 1943, Anthony, NM 88021
CITE: (W-293 SN135770)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, ROGERS PARK STATION, CHICAGO, IL
60626-9998
POC Edwin J. Broderick, USPS Project Manager, 312/669-5949
CNT 162640-97-B-0302
AMT $232,216.00
LINE N/A
DTD 101697
TO Clark Roofing Co., 2700 Cermak Road, Broadview, IL 60153-4506,
708/681-2200
CITE: (W-293 SN135449)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CHILLER SYSTEM REPLACEMENT, MAIN OFFICE, DEARBORN,
MI 48120-9998
POC Alvin Tamura, USPS Project Manager, 312/669-5958
CNT 162640-97-B-0289
AMT $299,700.00
LINE N/A
DTD 100897
TO McKenna Heating & Cooling, Inc., 6837 Chase, Dearborn, MI
48126-1748, 313/581-7600
CITE: (W-293 SN135454)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, P&DC/VMF, FORT WAYNE, IN 46802-9998
POC Conrad O. Saltenberger, USPS Project Manager, 312/669-5966
CNT 162640-97-B-0291
AMT $357,800.00
LINE N/A
DTD 100997
TO Fort Wayne Roofing & Sheet Metal Corp., 2701 S. Colesium Blvd,
#1215, Fort Wayne, IN 46803-2976, 219/422-9529
CITE: (W-293 SN135455)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HVAC REPLACEMENT, VMF, DETROIT, MI 48216-1840
POC Lance Christensen, USPS Project Manager, 312/669-5964
CNT 162640-97-B-0276
AMT $1,048,500.00
LINE N/A
DTD 100997
TO Thermal Engineering Corp., 38273 Abruzzi Dr., Westland, MI
48185-3281, 313/326-5665
CITE: (W-293 SN135456)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, MAIN OFFICE, SOUTH BEND, IN 46624-9998
POC Conrad O. Saltenberger, USPS Project Manager, 312/669-5966
CNT 162640-97-B-0296
AMT $835,980.00
LINE N/A
DTD 093097
TO Midland Engineering Co., PO Box 1019, South Bend, IN 46624-1019,
219/272-0200
CITE: (W-293 SN135457)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--PARKING LOT RENOVATION, MAIN OFFICE, PLYMOUTH, MI
48170-9998
POC Lance Christensen, USPS Project Manager, 312/669-5964
CNT 162640-97-B-0288
AMT $322,750.00
LINE N/A
DTD 100997
TO O'Brien Waterford Construction Co., Inc., 1739 Highwood East,
Pontiac, MI 48340-1275, 248/334-2470
CITE: (W-293 SN135460)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ASBESTOS ABATEMENT
POC SrA Pena (202) 767-7968
CNT F4964297D0015
AMT $948,599.00
DTD 093097
TO Delaware Cornerstone Builders 5006 Jackson Street Hyattsville
MD 20781-1009
CITE: (W-293 SN135467)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR MECHANICAL SYSTEM GYM
POC SrA Pena (202) 767-7968
CNT F4964297C0033
AMT $205,942.00
DTD 093097
TO North American Telecommunications 3703 Benning Road Washington
DC 20019
CITE: (W-293 SN135469)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--DEMOLISH FACILITIES 4577 AND 4578
POC SrA Pena (202) 767-7968
CNT F4964297C0038
AMT $52,000.00
DTD 093097
TO Prince Construction 1111 Good Hope Road Washington DC 20020
CITE: (W-293 SN135471)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--RETROFIT THREE UNDERGROUND FUEL TANKS, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
POC Darrell Stewart or Jean Maxwell at 757-953-7303
CNT N62470-97-M-8504
AMT $51,547.00
LINE 0001
DTD 101797
TO Power Mechanical Inc, 502 Copeland Drive, Hampton, Virginia
23661
EMAILADD: williasn%OICC-PNH.LANTDIV@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN135483)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FLOATING DOCK AT USCG STATION OAK ISLAND,
NC.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-3WF044
AMT $196,927.00
LINE Basic Bid.
DTD 101497
TO R.L. Morrison & Sons, Inc., 623 Morrison Street, McClellanville,
SC. 29458.
CITE: (W-293 SN135490)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL CHAIN LINK FENCE, 2 LOCATIONS, W. MILTON
& SARATOGA SPRINGS, NEW YORK
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer, (315) 330-3227
CNT N62472-97-M-3444
AMT $51,382.00
DTD 093097
TO Butler Fence Co., Inc., 536 State Fair Blvd., Syracuse, NY
13204
CITE: (W-293 SN135501)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--ROOF REPLACEMENT ST. ALBANS LAUNDRY BUILDING
POC Jo Ann Petrillo, Contract Specialist (718) 630-3566
CNT V527C-845
AMT $238,685
LINE N/A
DTD 093097
TO G & C Construction Corp., 3706 12th Avenue, Brooklyn, New
York 11218
CITE: (I-293 SN135521)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--MISCELLANEOUS BUILDING IMPROVEMENTS, BLDG 58
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-482
AMT $837,700
LINE N/A
DTD 092697
TO Johnco Construction Inc., Morton, IL 61550
CITE: (I-293 SN135539)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--PATIENT PRIVACY, BLDG. 9AB
POC Archie L. Mosley, (914) 737-4400, ext. 2602
CNT V620C-490
AMT $2,284,555.00
DTD 101797
TO Agency Construction Corp., P.O. Box 266, Mamaroneck, NY 10543
CITE: (W-293 SN135619)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE WINDOWS BUILDING 446 CHI AT NETC NEWPORT
RI
POC K. Dwares at 1-401-841-2544
CNT N62472-96-C-6931
AMT $122,427.00
LINE 0001
DTD 102097
TO ALl State Construction, 449 Cooke ST, Po Box 1066, Farmington,CT
06034
CITE: (W-293 SN135623)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC FOR GENERAL CONSTRUCTION AT VARIOUS LEASED AND
POSTAL OWNED FACILITIES IN ERIE PA
CNT 232098-97-B-0434
AMT .986
DTD 101597
TO Blaircon Building Co., 1117 21st Avenue, Altoona PA 16601-3004
CITE: (W-293 SN135634)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, SAC 7, SAC 8, SAC
25, SAC 43, AND SAC 34. SACRAMENTO, SOLANO, AND YOLO CONTIES,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0003
AMT $4,483,433
DTD 101697
TO FORD CONSTRUCTION COMPANY INC, 639 EAST LOCKFORD STREET, LODI,
CA 95240, (LB)
CITE: (I-293 SN135645)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC FOR GENERAL CONSTRUCTION AT VARIOUS LEASED AND
POSTAL OWNED FACILITIES IN ERIE PA
CNT 232098-97-B-0435
AMT .986
DTD 101597
TO B.C.S. Construction, 2309 Fourth Street, Altoona PA 16601-3801
CITE: (W-293 SN135650)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--REPLACE CLINICAL/BED TOWER FOR SEISMIC CORRECTIONS
AT VA MEDICAL CENTER (PALO ALTO DIVISION), PALO ALTO, CALIFORNIA
POC Eric Carey, (202) 565-6210; Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project Nos. 640-042H&M, Contract No. V101DC0148
AMT $14,090,140.00
DTD 092497
TO TC/REZA Construction--A Joint Venture, 16613 Valley View,
Cerritos, California 90703
CITE: (M-293 SN135661)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC FOR GENERAL CONSTRUCTION AT VARIOUS LEASED AND
POSTAL OWNED FACILITIES IN ERIE PA
CNT 232098-97-B-0436
AMT .97
DTD 092297
TO K.J. Johnston, Ltd., One Atlantic Avenue, Pittsburgh PA 15202-1707
CITE: (W-293 SN135686)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL WANDERING GAZEBO BLDG. 42
POC Colette LeBleu Regan
CNT V659C-702
AMT $21,726
LINE N/A
DTD 102097
TO Allen Ballew General Contractors, 14724 Pleasant Valley Rd.,
PO Box 1647, Chillicothe, OH 45601-5647
CITE: (I-293 SN135728)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--WELLNESS WALKWAY
POC Colette LeBleu Regan
CNT V659C-703
AMT $16,429
LINE N/A
DTD 102097
TO Three Trees Landscaping, 3825 Woodleaf Rd., Salisbury, NC
28145
CITE: (I-293 SN135729)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATIONS OF BUILDING 48
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-485
AMT $466,000
LINE N/A
DTD 093097
TO Schomburg & Schomburg Construction Co, Danville, IL 61832
CITE: (I-293 SN135742)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACE ASBESTOS FLOORING/MASTIC BLDGS 98, 101, 102
& 104
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-481
AMT $390,369
LINE N/A
DTD 092597
TO Loyalty Environmental Inc., Skokie, IL 60076
CITE: (I-293 SN135743)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACEMENT OF WINDOWS, BLDGS 64, 72 & 98 SOL #550-22-97
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-487
AMT $363,889
LINE N/A
DTD 093097
TO Schuster Engineering Inc., Webster Grove, MO 63119
CITE: (I-293 SN135744)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--ASPHALT ROAD REPAIRS SOL #550-23-97
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-488
AMT $246,144
LINE N/A
DTD 093097
TO T & C Construction Co., Danville, IL 61834-1185
CITE: (I-293 SN135745)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BLOWER ASSY
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Kristan
A. Reed (309) 782-6736
CNT DAAE20-97-C-0166
AMT $98,010
DTD 101497
TO Stewart-Warner Corporation, 5701 Fortune Circle S, Indianapolis,
IN 46221-1705
CITE: (W-293 SN135709)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL
SOL SP0920-97-Q-A359
CNT SP0920-98-M-0274
AMT $63,350.00
LINE 0001
DTD 101797
TO Entron Industries LP 112-41 queens Blvd Suite 100 Flushing
NY 11375-5564
CITE: (I-292 SN135353)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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, POD, MAIN LANDING GEAR
SOL SPO460-97-Q-C576
CNT SP0460-98-M-4053
AMT $69,320.00
LINE 0001 THROUGH 0002
DTD 101797
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-292 SN135381)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CP13
CNT F34601-94-G-0034-TY87
AMT $64,053.00
LINE 0001
DTD 101797
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-292 SN135407)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--FRAME, AIRCRAFT
SOL SP0460-97-Q-BD26
CNT SP0460-98-M-3006
AMT $47,385.00
LINE 0001 THROUGH 0002
DTD 101797
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-292 SN135408)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AH-1W HELICOPTERS FOR TAIWAN ARMY
POC Mike Crawford, Phone (301)757-5237, AIR-2.3.1.2.2
CNT N00019-97-C-0179
AMT $76,925,000.
LINE N/A
DTD 100997
TO Bell Helicopter Textron, Inc. P O Box 482, Fort Worth, TX
76101
EMAILADD: crawfordmt.jfk@navair.mil
EMAILDESC:
CITE: (W-293 SN135493)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSULATION PIPE COV
SOL SP0920-97-Q-A360
CNT SP0920-98-M-0353
AMT $30,958.90
LINE 0001 THROUGH 0002
DTD 101797
TO Purosil Inc Hadbar Div 13767 Freeway Dr. Santa Fe Springs
CA 90670-5623
CITE: (I-292 SN135356)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCR
SOL SP0920-97-Q-A328
CNT N00383-95-G-M120-UZAV
AMT $40,430.46
LINE 0001AA THROUGH 0001AB
DTD 101797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-292 SN135358)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--TRIM, ARMREST
SOL SP0460-97-X-2548
CNT SP0460-98-M-3046
AMT $28,985.00
LINE 0001 THROUGH 0002
DTD 101797
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-292 SN135414)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--28 VDC SOLID STATE VOLTAGE REGULATORS, PART NUMBER
M23761/2-1
POC Lori Levine, Phone (301)757-5236 AIR-2.3.1.2.1
CNT N00019-98-M-0017
AMT $82,500.00
LINE N/A
DTD 101797
TO Tempo Instrument, Inc. 87 Modular Avenue, Commack, NY 11725-5764
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135487)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REPAIR AND REPAIRABLE OF GFE IN SUPPORT OF THE E6
ABNCP PROGRAM
POC Sherry Bonaiuto, Phone (301)342-7589 x142, AIR-2.3.1.4
CNT N00019-95-C-0008
AMT $400,000.
LINE P00009
DTD 101797
TO Chrysler Technologies Airborne Systems Inc., 7500 Maehr Road,
P O Box 154580, Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN135603)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 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--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-98008
AMT $27,101,705.00
LINE various
DTD 102097
TO Ford Motor Company, Worldwide Direct Marketing Operations,
1555 Fairland Drive, Allen Park, MI 48101
CITE: (W-293 SN135512)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTOR ASSEMBLY
SOL SP0480-97-Q-JK28
CNT SP0480-98-M-9003
AMT $55,660.00
LINE 0001 THROUGH 0002
DTD 101797
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-292 SN135417)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 29--FUEL METERING UNIT TEST STAND
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-97-C-0832
AMT $797,936.00
LINE 0001 thru 0003
DTD 091297
TO AVIATION TECHNOLOGY, INC. 225 E. INDUSTRIAL PARK DR., MANCHESTER,
NH 03109
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-293 SN135473)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-YK88
CNT F09603-94-G-0049-TZ47
AMT $272,000.00
LINE 0001AA THROUGH 0001AD
DTD 101797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-292 SN135347)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--DRYER LOOP
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3362-98
AMT $30,250
LINE 0001
DTD 101797
TO PROCTOR & SCHWARTZ, 251 GIBRALTAR ROAD, HORSHAM, PA 19044
CITE: (I-293 SN135648)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0560-98-M-3864
AMT $38,892.80
LINE 0001 THROUGH 0004
DTD 101897
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-291 SN135346)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 40--WIRE ROPE
POC June Manganello Contract Specialist Code 2131JM, (732) 323-2735.
CNT N68335-97-C-0342
AMT $399,090
LINE N/A
DTD 091997
TO Broderick & Bascom Rope Co., 24150 Oak Grove Lane, Sedalia,
MO 65302.
CITE: (I-293 SN135754)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PLUG,TUBE PERM
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA01, Sol Nr N00104-97-R-AF16, NIIN 014473525
AMT $194,735
LINE N/A
DTD 102797
TO D C Fabricators Inc , Florence ,NJ 08518-0000 (ACNSPCC1020040-080)
CITE: (I-293 SN135570)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--VARIOUS SUPPORT EQUIPMENT FOR H-1 HELICOPTER
POC June Manganello Contract Specialist Code 2131JM, (732) 323-2735.
CNT N68335-95-G-0086 Order No. 0001
AMT $309,500
LINE N/A
DTD 093097
TO Bell Helicopter Textron, Fort Worth, TX 76101
CITE: (I-293 SN135755)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--PLUG, PROTECTIVE DUST
SOL 97TD13-22-P-0500
CNT SP0560-98-M-3984
AMT $33,565.46
LINE 0001
DTD 101897
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-292 SN135348)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP0500-97-Q-1J91
CNT SP0560-98-M-3782
AMT $74,564.00
LINE 0001 THROUGH 0002
DTD 101897
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-292 SN135349)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--RING, TIEDOWN
SOL SP0500-96-Q-HN22
CNT SP0560-98-M-3759
AMT $46,000.00
LINE 0001
DTD 101897
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-292 SN135350)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-RY63
CNT SP0560-98-M-4057
AMT $38,280.00
LINE 0001
DTD 101897
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-292 SN135351)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-YA52
CNT SP0560-98-M-3919
AMT $33,121.67
LINE 0001
DTD 101897
TO Kennedy Johnsen Lumber Co 22617-76TH W P O Box 236 Mountlake
Terrace WA 98043
CITE: (I-292 SN135352)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL,PATCHING,COMM
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010498PNA19, Sol Nr N00104-97-Q-NG58, NIIN 014423712
AMT $31,120
LINE N/A
DTD 102797
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC1020040-081)
CITE: (I-293 SN135571)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-A274
CNT SP0930-98-M-0405
AMT $74,200.00
LINE 0001 THROUGH 0002
DTD 101797
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-292 SN135354)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A357
CNT F42600-96-G-0003-UB89
AMT $49,896.00
LINE 0001AA THROUGH 0001AE
DTD 101797
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-292 SN135355)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A188
CNT SP0935-98-M-0301
AMT $36,335.00
LINE 0001 THROUGH 0002
DTD 101897
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-292 SN135357)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-1921
CNT SP0970-98-M-0189
AMT $85,500.00
LINE 0001 THROUGH 0003
DTD 101797
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-292 SN135360)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-98-M-5656
AMT $28,977.00
LINE 0001AA THROUGH 0001AB
DTD 101797
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-292 SN135361)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2306
CNT SP0960-98-M-0352
AMT $25,055.04
LINE 0001 THROUGH 0002
DTD 101797
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-292 SN135362)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--CABLE ASSEMBLY
SOL SP0451-96-Q-WP68
CNT SP0451-98-M-7036
AMT $25,380.00
LINE 0001
DTD 101597
TO Cepeda Associates, Inc. 11100 decimal Drive Louisville, KY
40299-2440
CITE: (I-292 SN135406)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-F415
CNT SP0451-98-M-6050
AMT $26,500.00
LINE 0001
DTD 101797
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-292 SN135413)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--TERMINAL BOX
SOL SP0450-97-Q-N966
CNT SP0450-98-M-D027
AMT $98,090.46
LINE 0001
DTD 101797
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-292 SN135415)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 0214, (717)790-2096
CNT N0010494G02015370, Sol Nr N00104-95-R-L266, NIIN 013767216
AMT $1,244,392
LINE N/A
DTD 102797
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1020040-082)
CITE: (I-293 SN135572)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-98-M-8046
AMT $83,130.00
LINE 0001 THROUGH 0002
DTD 101797
TO Vibro-Meter Corp Diagnostic Systems Div 3995 Via Oro Ave Long
Beach CA 90810
CITE: (I-292 SN135380)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 61--GROUND POWER UNIT-AH-1W
POC June Manganello Contract Specialist Code 2131JM, (732) 323-2735.
CNT N68335-97-C-0111
AMT $286,802
LINE N/A
DTD 093097
TO Rapid Power Technologies Inc., 18 Olds Graybridge Rd., Brookfield,
CT 06804.
CITE: (I-293 SN135756)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, ELECTROLUMINESCENT PANEL
SOL SP0441-97-X-G705
CNT SP0441-98-M-J139
AMT $81,600.00
LINE 0001AA THROUGH 0002AL
DTD 101797
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-292 SN135405)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0441-98-M-J114
AMT $43,200.00
LINE 0001 THROUGH 0003
DTD 101797
TO Airco Industries Inc DBA photo etch Co Inc 1400 Henderson
St Fort Worth TX 76113
CITE: (I-292 SN135409)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S939
CNT SP0441-98-M-J110
AMT $87,000.00
LINE 0001 THROUGH 0002
DTD 101797
TO Vari equip company box 46 West cornwall CT 06796-0046
CITE: (I-292 SN135411)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE
SOL SP0430-97-R-1075
CNT SP0430-98-C-5015
AMT $197,796.00
LINE 0001AA THROUGH 0001AK
DTD 101797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-292 SN135412)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT Contract No. V797P-3593k
AMT Est. Amt. $50,000.00
DTD 010198
TO Demarche Industries, Inc., 1298 Pennsylvania, St. Louis, MO
63130
CITE: (M-293 SN135665)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT Contract No. V797P-3584k
AMT Est. Amt. $58,333.24
DTD 100997
TO AcryMed, Inc., 12232 SW Garden Pl., Portland, OR 97223
CITE: (M-293 SN135666)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III
POC Ledester Lumpkin, (708) 786-5177
CNT Contract No. V797P-3578k
AMT Est. Amt. $62,500.00
DTD 100697
TO Breg, Inc., 2611 Commerce Way, Vista, CA 92083-8439
CITE: (M-293 SN135667)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III
POC John Eldridge, (708) 786-5190 and Michael D. Hill, (708)
786-5193.
CNT Contract V797P-3562k
AMT Est. Amt. $63,000.00
DTD 100197
TO LaMed, Inc., 54283 Meadowood Ct., Shelby Township, MI 48316
CITE: (M-293 SN135668)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON II
POC Marsha D. Jeffries, (708) 786-5198.
CNT Contract No. V797P-3589k
AMT Est. Amt. $25,000.00
DTD 100197
TO National Medical Products, 6349 Beach Blvd., Jacksonville,
FL 32216
CITE: (M-293 SN135669)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsma, (708) 786-5191.
CNT Contract No. V797P-3587k
AMT Est. Amt. $50,000.00
DTD 093097
TO Radius International, LP, 21860 W. Washington St., Grayslake,
IL 60030
CITE: (M-293 SN135670)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Thomas W. Engelsma, (708) 786-5191.
CNT Contract V797P-3579k
AMT Est. Amt. $182,456.00
DTD 093097
TO Ormco Corp., 1717 W. Collins, Orange, CA 92667
CITE: (M-293 SN135671)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT Contract No. V797P-3586k
AMT Est. Amt. $50,000.00
DTD 092597
TO Andover Coated Products, 9 Fanaras Dr., Salisbury, MA 01952
CITE: (M-293 SN135672)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT Contract V797P-3584k
AMT Est. Amt. $237,498.00
DTD 092597
TO Marquette Medical Systems, 8200 W. Tower Ave., Milwaukee,
WI 53223
CITE: (M-293 SN135673)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC John Eldridge, (708) 786-5190 and Joanne H. Taylor, (708)
786-5192.
CNT Contract V797P-3570k
AMT Est. Amt. $1,989,000.00
DTD 092497
TO Maxxim Medical/Argon Div., 1445 Flat Creek Rd., Athens, TX
75751
CITE: (M-293 SN135674)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT Contract No. V797P-3585k
AMT Est. Amt. $50,000.00
DTD 092397
TO Conco Medical Co., 481 Lakeshore Pkwy., Rock Hill, SC 29730
CITE: (M-293 SN135675)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT Contract No. V797P-3571k
AMT Est. Amt. $33,328.00
DTD 091297
TO Preventive Care, Inc., (CPI), 2915 Waters Rd., Suite. 100,
Eagan, MN 55121
CITE: (M-293 SN135676)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC John Eldridge, (708) 786-5190 and Michael D. Hill, (708)
786-5193.
CNT Contract No. V797P-3568k
AMT Est. Amt. $60,000.00
DTD 090497
TO Key Surgical, Inc., 7101 York Ave., South, Minneapolis, MN
55435
CITE: (M-293 SN135677)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Michael D. Hill, (708) 786-5193 and John Eldridge, (708)
786-5190.
CNT Contract No. V797P-3566k
AMT Est. Amt. $63,000.00
DTD 090497
TO Maramed Orthopedic Systems, 2480 W. 82nd St., Hialeah, FL
33016
CITE: (M-293 SN135678)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5196 and Marsha D. Jeffries, (708)
786-5198.
CNT Contract No. V797P-3569k
AMT Est. Amt. $62,500.00
DTD 090397
TO Tetra Medical Supply Corp., 6364 W. Gross Point Rd., Niles,
IL 60714-3916
CITE: (M-293 SN135679)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS (OPEN SEASON II)
POC Marsha D. Jeffries, (708) 786-5198.
CNT Contract No. V797P-3573k
AMT Est. Amt. $25,000.00
DTD 090297
TO Hermell Products Inc., 522 Cottage Grove Rd., Bldg. G, Bloomfield,
CT 06002
CITE: (M-293 SN135680)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT Contract V797P-3557k
AMT Est. Amt. $60,440.00
DTD 082297
TO Nash Corporation, 229 Massachusetts Ave., Lexington, MA 02173
CITE: (M-293 SN135681)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5196 and Charles Dukes, Jr., (708)
786-5199.
CNT Contract V797P-3560k
AMT Est. Amt. $62,500.00
DTD 081997
TO Techno-Optics, Inc., 5995 Farmington Ave., S.E., Delano, MN
55328
CITE: (M-293 SN135682)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT Contract V797P-3564k
AMT Est. Amt. $62,500.00
DTD 081997
TO AK Medical Inc., 5100 Eden Ave., #112, Minneapolis, MN 55436
CITE: (M-293 SN135683)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT Contract V797P-3561k
AMT Est. Amt. $62,500.00
DTD 081897
TO CASV, Inc., 12304 Wycliff Pl., Tampa, FL 33626
CITE: (M-293 SN135684)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME AMMETER
SOL SP0920-97-X-2783
CNT SP0920-98-M-0279
AMT $65,205.00
LINE 0001 THROUGH 7003
DTD 101797
TO Phaostron Instrument and Electronic Co Inc 717 N Coney Ave
Azusa CA 91702-2205
CITE: (I-292 SN135359)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 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--BRUSH ASSEMBLY
SOL SP0440-97-Q-UH57
CNT F09603-95-G-0002-TYF2
AMT $102,209.58
LINE 0001AA THROUGH 0003AE
DTD 101797
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-292 SN135410)

[Commerce Business Daily: Posted October 19, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
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--SPOOL, CABLE
SOL 97TH27-32-P-0400
CNT SP0450-98-M-C059
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 101797
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-292 SN135416)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AN/UYK-43 TACTICAL COMPUTER NAVAL TACTICAL DATA
SYSTEMS (NTDS) PARALLEL AND LOW LEVEL SERIAL (LLS) INTERFACE
BOARDS AND CABLE HARNESSES
POC Rick Ballenger, Code SD129, Contract Specialist, (540) 653-7942
CNT N00178-97-C-2017
AMT $317,638.00
LINE 0001-0015
DTD 093097
TO Lockheed Martin Tactical Defense Systems, P. O. Box 64525,
St. Paul, MN 55164
LINKURL: http://www.proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-293 SN135587)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: 70--MODULAR ROUTERS, SWITHES, & SOFTWARE
POC M. Bartley, Code 1117MB, (803) 974-5969, W. C. Thomas, Contracting
Officer
CNT N65236-97-D-7006
AMT $1389880
LINE 0001-0047
DTD 092997
TO Geologics Corporation, 5510 Cherokee Ave., Suite 260, Alexandria,
VA 22312
LINKURL: NA
LINKDESC:
EMAILADD: bartleym@sparwar.navy.mil
EMAILDESC:
CITE: (W-293 SN135633)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--PROVIDE HARDWARE FOR THE DESKTOP MAINTENANCE AND
REPAIR SHOP, NCTS, SAN DIEGO
POC Marie Linder 619/545-8059
CNT N70240-97-M-0501
AMT $83,160
DTD 092497
TO Intelicom USA, 13230 Marina Way, Suite 200, Woodbridge, VA
22191
EMAILADD: mlinder@nctssd.navy.mil
EMAILDESC:
CITE: (W-293 SN135774)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 93--FOAM FOR P# FUEL TANKS
CNT N00421-97-M-1070
AMT $54450
DTD 040197
TO Best Foam Fabricators, 9633 South Cottage Grove Ave. Chicago,
IL 60628
CITE: (W-293 SN135462)

[Commerce Business Daily: Posted October 18, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--PROVIDE BORROW FILL MATERIALS. MATERIALS SHALL CONSIST
OF BANK-RUN SAND AND GRAVEL OR COMMERCIAL SAND AND GRAVEL COMBINED.
POC Christopher Murphy, (413) 253-8235
CNT 501818C001
AMT $45,120.00
LINE 1
DTD 101797
TO Ole Hansen & Sons, Inc., 523 So. Leipzig Avenue, P.O. Box
1020, Cologne, NJ 08213
CITE: (W-291 SN135343)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--PROVIDE RIP RAP MATERIALS. PROPERTIES SHALL CONFORM
TO NJ DEPT. OF TRANSPORTATION, STANDARD SPECIFICATIONS FOR
ROAD AND BRIDGE CONSTRUCTION, SECTION 901.17.
POC Christopher Murphy, (413) 253-8235
CNT 501818C002
AMT $55,930.00
LINE Base Bid Item 1 and Additive Bid Items 2,3,4,and 5.
DTD 102097
TO A.E. Stone, Inc., 1435 Doughty Road, Egg Harbor Township,
NJ 08234
CITE: (W-293 SN135692)

[Commerce Business Daily: Posted October 17, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DESIGN & INTEGRATION OF HELMET SYSTEMS SYMPOSIUM & EXHIBITION
DESC: Please refer to event #897. Phone: 703-522-1820, Fax: 703-522-1885,
E-Mail: mbilowich@ndia.org The purpose of this symposium is
to bring together experts in fields related to the design and
development of military helmets and protective headgear in
order to provide a forum for the presentation and discussion
of ongoing work in this area. As the demands on military helmet
systems continue to expand beyond basic impact and ballistic
protection toward serving as a platform for advanced sensory
information communicated to the human operator, the overall
integration challenge has become tremendous. Given the diversity
of research, engineering and related support areas that contribute
to the development of modern military helmet systems, the symposium
is truly multi-disciplinary. A concurrent exhibition will be
held adjancent to the general sessions. For more information
on exhibiting please contact Christin Berry at 703-522-1820.

LINKURL: http://www.ndia.org
LINKDESC:
About the Meeting
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-290 SN135168)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service - Washington
SUBJECT: INTERIM FACNET CERTIFICATION
DESC: POC Michael J. Mestrovich, Ph.D., Information Management
Executive, Office of the Under Secretary of Defense, 3000 Defense
Pentagon, Washington, DC 20310-3000. This is to announce that
as of August 31,1997, the contracting offices listed below
have implemented Interim FACNET in accordance with Federal
Acquisition Regulation 4.505 1. The contracting offices listed
have successfully demonstrated an Electronic Commerce/Electronic
Data Interchange (EC/EDI) capability that conforms to the requirements
established by Deputy Under Secretary of Defense (Logistics)
memorandum dated June 17, 1997 and Public Law 103-355, the
Federal Acquisition Streamlining Act of 1994. The contracting
offices may use the simplified acquisition procedures in FAR
Part 13, as modified by the proposed rule (FAR Case 94 770),
"Simplified Acquisition Pocedures/FACNET," published in the
Federal Register on March 6, 1995, for procurements exceeding
$50,000 but less than $100,000 that are solicited via FACNET.
This is to further announce that at a date not later than 90
days after it is expected that, for the items being procured
by FACNET, experience indicates that sufficient responses will
be submitted via FACNET, such that adequate price competition
is assured, certified Interim FACNET contracting offices shall
require that all FACNET solicitations be responded by offeror(s)
via FACNET, unless otherwise authorized. A separate CBD announcement
will notify industry of the specific date. (Call 1 800 EDI
3414 for additional information.) If there are any modifications
to the contracting office or DISA EC/EDI architecture as outlined
in Project Management Plan, the certification must be reviewed
and revalidated. ARMY Deployments: Defense Supply Service Washington,
Pentagon; Anniston AD, AL; Brooke AMC, TX; U.S. Army Corps
of Engineers (USACOE) Huntsville, AL; Corpus Christi Army Depot,
TX; Eisenhower AMC, GA; Fitzsimmons AMC, CO; Ft. Belvoir, VA;
Ft. Benning, GA; Ft. Bragg, NC; Ft. Campbell, KY; Ft. Carson,
CO; Ft. Dix, NJ; Ft. Gordon, GA; Ft. Hood, TX; Ft. Knox, KY;
Ft. Lewis, WA; Ft. McCoy, WI; Ft. Riley, KS; Ft. Rucker, AL;
Ft. Sill, OK (Supports Ft. Chaffee); Ft. Stewart, GA; ISC Ft.
Huachuca, AZ; Letterkenny Army Depot, PA; Madigan AMC, WA;
MDW Ft. Myers, VA; MICOM, AL; Picatinney Arsenal, NJ; Red River
Army Depot, TX; Tobyhanna Army Depot, PA; TRDC Ft. Huachuca,
AZ; Tripler AMC, HI; Walter Reed AMC, DC; Watervliet Arsenal,
NY; William Beaumont AMC, TX; Aberdeen Proving Ground, MD;
DOC Ft. Eustis, VA; TRADOC Ft. Eustis, VA; TACOM WRN, MI; Ft.
Shafter, HI; FORSCOM Ft. Sam Houston, TX; FORSCOM Atlanta Army
Contracting Center Ft. McPherson, GA, DOC Ft. Polk, LA; NGB
USPFO Montgomery, AL; USPFO Camp Lincoln, Springfield, IL;
USPFO Jackson, MS; USPFO Latham, NY; USPFO Annville, PA; USPFO
Lansing, MI; NGB USPFO Jackson Barracks, LA; USPFO Camp Ripley,
MN; USPFO Concord, NH, USPFO Oklahoma City, OK; FORSCOM DOC
Ft. Irwin, CA; Charles Melvin Price Support Center Granite
City, IL; National Defense University, Washington, DC; Ft.
Ritchie, MD; USACOE, Little Rock, AK; USACOE, Sacramento, CA;
USACOE, Jacksonville, FL; USACOE, Water Ways Experiment Station,
Vicksburg, MS; USACOE, St. Louis, MO; USACOE, Portland, OR;
USACOE, Ft. Worth, TX; USACOE, Seattle, WA; USACOE, Walla Walla,
WA; USACOE, Tulsa, OK; Ft. Indiantown Gap, PA; USPFO, Missouri;
USPFO, Arkansas; USPFO, Indiana; CBDCOM (formally APC EA);
Ft. Drum, NY; Headquarters Military Traffic Management Command,
Falls Church, VA; Bluegrass Army Depot, KY; CECOM, Ft. Monmouth,
NJ; CECOM, U.S. Army Military Academy, West Point, NY; USACOE,
Baltimore, MD; USACOE, Mobile, AL; USACOE, Transatlantic Division,
Winchester, VA; USPFO, Iowa; USPFO, Texas; USPFO, Alaska; USPFO,
Georgia; USPFO, South Dakota; USPFO, Utah; USPFO, Wisconsin;
Directorate of Contracting, Ft. Lee, VA; U. S. Army Medical
Research and Development Command, Frederick, MD; U. S. Army
Soldier Systems Command, Natick, MA; U. S. Army Test and Evaluation
Command (TECOM), Yuma, AZ; TECOM, White Sands Missile Range,
NM; USPFO Arizona; USACOE Detroit, MI; USACOE, Nashville TN;
MTMC Falls Church, VA (DAHC24); MTMC Oakland, CA; U.S. Army
CECOM Vint Hills Farms, VA; USACOE Honolulu, HI; USACOE Memphis,
TN; USACOE Vicksburg, MI; USACOE Humphreys Center, Alexandria,
VA; USACOE Cold Region R&D Center, Hanover, NH; USPFO New Mexico;
USPFO North Dakota; USPFO Ohio; USPFO Virginia; USPFO West
Virginia; USPFO Wyonming; U. S. Army Contracting Command Europe
(USACCE) Bad Krueznach; USACCE Benelux; USACCE Wuerzburg; USACCE
Grafenwoer; USACCE Sekenheim; USACCE Stuttgart; USACCE Vicenza;
USACCE Livorno; USACCE Weisbaden; USACCE Tuzla; USACCE Kaposvar;
OPTEC, Ft. Hood TX; TRADOC Carlisle Barracks, PA; TRADOC Defense
Language Institute, Presidio, Monterey, CA; USACOE Los Angeles,
CA; USACOE San Francisco, CA; USACOE Construction Engineering
Lab, Champaign, IL; USACOE Omaha, NE; USACOE Galvaston, TX;
USACOE New Orleans, LA; USACOE Albuquerque, NM; USACOE New
England, Waltham, MA; USACOE Huntington, WV; USACOE Louisville,
KY; USACOE Savannah, GA; USACOE Pittsburg, PA; USACOE Wilmington,
N.C.; USACOE Rock Island, IL; USPFO Idaho; USPFO Nebraska;
USPFO North Carolina; USPFO South Carolina; USPFO Tennessee;
USPFO Rhode Island; Sierra Army Depot, Herlong, CA; U.S. Army
Research Lab, Adelphi, MD; Ft. Leavenworth, KS; USACOE Kansas
City, MO; USACOE Charleston, S.C.; USACOE Philadelphia, PA;
USACOE Anchorage, AK; USACOE Buffalo, N.Y.; DSCLOG 5th Signal
Command, Worms GE; USPFO Connecticut; USPFO Nevada; USPFO New
Jersey; National Guard Bureau, HQ Falls Church, VA; Charles
Kelly Support Facility, Oakdale, PA; US Army Contracting Command,
Korea; Fort Mead, MD; USACOE Camp ZAMA Japan; Crane Army Ammunition
Activity, Crane IN; USACOE St. Paul MN; Ft. Jackson, SC; Ft.
Bliss, TX; USACOE Transatlantic Europe; USPFO Colorado; USPFO
Kentucky; USPFO Maine; USPFO Washington; Ft. Leonardwood, MO;
USACOE, Norfolk, VA; MTMC Eastern Area; USA Communications
Electronic Command, Ft. Monmouth, NJ; USA Missile Command,
Redstone Arsenal, AL; USA Armament and Chemical Acquisition
and Logistics Activity, Rock Island, IL; USA Industrial Operations
Command, Rock Island, IL; USA Tank-Automotive Command, Warren,
MI; USA Aviation And Troop Command, St. Louis, MO; USA Communications-Electronic
Command, Warrenton, VA. NAVY Deployments: ASO Philadelphia,
PA; FISC Norfolk, VA; FISC Puget Sound, WA; Great Lakes EFA;
NAS Fallon; Naval Medical Center, Bethesda, MD; Naval Observatory,
DC; Naval Oceanographic OFC; Naval Postgraduate Schol; Naval
Security Station; NAVSURWARCENDIV Crane, IN; NPWC Great Lakes;
NSWC Port Hueneme; PWC Pearl Harbor; PWD Gulfport; SPCC Mechanicsburg,
PA; USMC Regional Contracting, Kansas City; Naval Air Weapons
Station China Lake, CA; Naval Air Weapons Station Point Mugu,
CA; Naval Undersea Warfare Center Keyport, WA; FISC Pearl Harbor,
HI; FISC San Diego, CA; Norfolk Naval Ship Yard, VA; Naval
Sea Systems Command; NSWC Dahlgren; Marine Corps Logistics
Base, Albany, GA; FISC CJacksonville, FL; FISC Norfolk Detl,
King's Bay, GA; FISC Norfolk Newport Det., RI; Naval Medical
Center, Portsmouth,VA. AIR FORCE Deployments: Altus AFB, OK;
Andersen AFB, Guam; Aviano AB, Italy; Beale AFB, CA; Bolling
AFB, DC; Brooks AFB, TX; Cannon AFB, NM; Charleston AFB, SC;
Columbus AFB, MS; Davis Monthan AFB, AZ; Dyess AFB, TX; Edwards
AFB (AFFTC), CA; Eglin AFB (AFDTC), FL; Eielson AFB, AK; Elmendorf
AFB, AK; Fairchild AFB, WA; Grand Forks AFB, ND; Hanscom AFB,
MA; Hickam AFB, HI; Hill AFB, UT; Holloman AFB, NM; HQ USAFE/LGC,
Ramstein, Germany; Hurlburt Field, FL; Izmir AB, Turkey; Kadena
AB, Japan; Keesler AFB, TX; Kelly AFB, TX; Lackland AFB, TX;
Langley AFB, VA; Laughlin AFB, TX; Little Rock AFB, AR; Luke
AFB, AZ; Maxwell AFB, AL; MCCDC Quantico, VA; McClellan AFB,
CA; McConnell AFB, KS; McDill AFB, FL; Misawa AB Japan; Moody
AFB, GA; Moron AB, Spain; Mountain Home AFB, ID; Nellis AFB,
NV; Offutt AFB, NE; Peterson AFB, CO; Ramstein AB, Germany;
Randolph AFB, TX; Rhein Main AB, Germany; Scott AFB, IL; Sheppard
AFB, TX; Spangdalem AB, Germany; Tinker AFB, OK; Tyndall AFB,
FL; Vandenburg AFB, CA; Warner Robins AFB, GA; Wright Patterson
AFB, OH (ASC/PK); Yokota AB, Japan; USAF Academy, CO; Warner
Robins ALC, GA; Andrews AFB, MD; Barksdale AFB, LA; McGuire
AFB, NJ; Ogden ALC, UT; Oklahoma City ALC, OK; Onizuka AFB,
CA; Patrick AFB, CA; Pope AFB, NC; RAF Alconbury, UK; Reese
AFB, TX; San Antonio ALC, TX; Rhein Ordinance, Germany; Sacramento
ALC, CA; Falcon AFS, CO; F.E. Warren AFB WY; Malstrom AFB,
MT; Kirtland AFB, NM; 9th Air Force, Shaw AFB, SC; Whiteman
AFB, MO; Dover AFB, DE; Goodfellow AFB, TX; Los Angeles AFB,
CA; 38th LS/LGCW, Tinker AFB, OK; Elllsworth AFB, SD; Minot
AFB, ND; Seymour-Johnson AFB, NC; Maxwell-Gunter AFB, AL; ACC
CONS, Langley AFB, VA. MISC DoD Deployments: DIA Virginia Contracting
Authority (SACONS); DeCA Non Resale Ft. Lee, VA (SACONS); Television
Audio Support Activity (TASA) McClellan AFB, CA
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (D-293 SN135488)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S.ARMY CORPS OF ENGINEERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the U.S. Corps of Engineers Headquarters in Washington D.C.
to be held on November 25,1997 from 10am-2. Requested technologies
include Multi-Media, Voice Recognition, Video Capture, Windows
95 & NT, LAN/WAN, Workstations, Network Software, Client/
Server Connections, Fiber Optics, Video Conferencing Color
and Laser Printers. For information on exhibiting Please
call the Federal Business Council at (800)878-2940 ext 212.

LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135505)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA'S YEAR 2000 TECHNOLOGY EXPO 97'
DESC: There will be a one day information technology expo at
the United States Department of Agriculture to be held on
November 18,1997 from 10am-2pm. Requested technologies include:
Any technology that is related to the year 2000 date change,
Internet/Ethernet, INFOSEC, Optical Disk Storage, Multi-
Media, Communications, Networking, Document Management,
CD-ROM, UNIX, Laptops, Notebooks, E-Mail, Scanners and Printers,
Imaging, Project Scheduling and Video Teleconferencing.
For information on exhibiting Please call the Federal Business
Council at (800)878-2940 ext 212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135513)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: NOMINATIONS FOR STAKEHOLDER INVOLVEMENT IN THE ENVIRONMENTAL
TECHNOLOGY VERFICATION PROGRAM FOR ADVANCED MONITORING SYSTEMS
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development(ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, has awarded an assistance agreement for an Environmental
Technology Verification (ETV) testing program for Advanced
Monitoring Systems to Battelle in Columbus, Ohio. This program
is designed to systematically conduct verification testing
on commercially available technologies that are used to characterize
environmental contaminants in air, water, and soil. The program's
objective is to accelerate the acceptance and use of promising,
innovative technologies and to provide objective performance
data to potential purchases and regulators. At present, Battelle
is establishing Stakeholder Groups for air, water, and soil
monitoring technologies. It is anticipated that stakeholders
will provide critical input from various perspectives on implementing
the verification program through the three-year duration of
this ETV Pilot Program. The Stakeholder Groups will assist
Battelle in developing an overall verification testing strategy
and verification test schedule. The strategy will include establishing
media and technology verification priorities. Stakeholder Groups
will guide the development of verification plans and test protocols,
assist in the selection of technologies for verification testing,
and review verification reports. The Stakeholder Groups are
anticipated to be comprised of 25-30 representatives from the
following groups of organizations: US EPA, other Federal Agencies,
the States, the Regulated Communities, Technology Vendors and
Developers, Users, Associations representing the Regulated
Community, Measurement Technology Manufacturers groups, Financial
Investment groups, Insurance Underwriters, Research Institutions,
other Environmental Groups, and other interested organizations
or representatives. The Stakeholder Groups are tentatively
scheduled to meet twice during each year of the program at
a location to be designated. Interested parties may submit
their own names as stakeholders or recommend others. Please
include the complete name of the nominee, affiliation, title
or major area of responsibility, address, and telephone number.
Stakeholder nominations are to be received no later than November
14, 1997, and should be sent to Ms. Helen C. Latham, Battelle,
505 King Ave., Columbus, OH 43201, by mail; by fax to Ms. Latham,
614-424-5601; or via email to lathamh@battelle.org. Inquiries
or questions about stakeholder involvement may be directed
to Ms. Gretchen Hund, 206-528-3338, or via email to hund@battelle.org.
EPA Point of Contact: Robert G. Fuerst, 919-541-2220.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
CITE: (W-293 SN135602)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. STATES INFORMATION AGENCY/HHS/VOICE OF AMERICA
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the United States Information Agency/Voice of America/HHS
to be held at the Cohen Building in Washington D.C. from
10am-2pm on November 12, 1997. Requested technologies include:
Computer and Communications Security, Emergency Management
Systems, Modeling and Simulation, Ruggedized Equipment,
Wireless Networking & Communications, UPS, Mobile Computing,
Workstations, Language Translation Systems, Laptops, Network
Security, Project Management, Multi-Media, Desktop Publishing,
Hardware/Software, Ethernet and File Servers. For Information
on exhibiting Please call the Federal Business Council at (800)878-2940
ext 212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135538)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY INFORMATION TEHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Naval Research Laboratory to be held on November 13,
1997 from 10am-2pm. Requested technologies include: Scientific
technologies/Applications for Laboratory and R&D. Test Equipment,
Graphics, Laboratory Computing and Anayltical Applications,
Presentation Systems, Database Management, Imaging, Project
Management, Network Security, Remote Networking, Color Printers,
Notebooks and Laptops, CAD/CAE, EC/EDI, Videoconferencing,
Communications and much more. For Information on exhibiting
Please call the Federal Business Council at (800)878-2940 ext
212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135532)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Aberdeen Proving Ground, Chesapeake Room/Top of the Bay
Club from 10am-2pm on November 13, 1997. Requested technologies
include: Graphics, Imaging, Network Security, LAN Manager
Software, Data Security, Encryption, Scanners, Laser and Color
Printers, Storage Devices, Presentation Systems, Internet,
Videoconferencing, Remote Access, Laptops and Notebooks.
For Information on exhibiting Please call the Federal Business
Council at (800)878-2940 ext 212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135541)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF LABOR STATISTICS INFOTECH 97
DESC: There will be a one day information technology expo at
the Bureau of Labor Staistics, this event is promoted to
three groups The Bureau of Labor Statistics, The Senate Computer
Group and The Government Printing Office. This event will
be held at the Postal Square Building on Thursday, November
6, 1997 from 10am-2pm. Requested technologies include: CD-ROM,
Desktop Publishing, E-Mail, File Servers, Image Management,
Inter-Networking, LAN/WAN, Laptops & Notebooks, Laser Printers,
Mass Storage Media, Open Systems, Removable Hard Drives,
Uninterruptable Power Supply, Workstations, Image Processors,
LCD Projection Panels, Presentation Graphics, Scanners, Database
Management, Optical Media, Micro to Mainframe, Security,
Spreadsheets, Wordprocessing, Windows, Mobile Computing, peripherals,
Connectivity and Internet Technology. For Information
on exhibiting Please call the Federal Business Council at (800)878-2940
ext 212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135552)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
97
DESC: There will be a one day information technology expo at
the Navy Federal Credit Union Headquarters in Vienna, Virginia
on Tuesday, December 2, 1997 from 10am-2pm. This expo will
be held on site at their technology training facilities.
There are spaces available to do seminars on a first come
first served basis. Requested technologies include: JAVA,
Workstations, Laptops, Notebooks, HC/PC, LAN/WAN, TCP/IP,
Micro/Mainframe, Video Conferencing, Laser Printers, Storage
Devices, Tape Backup Systems, Scanners, CD-ROM, Network
Security, Smartcards, Internet Security, Netware, LAN Manager
Software, Microsoft NT, Database Management, Data Warehousing,
Training Tools, Computer Based Training (CBT), Presentation
Software, Simulation and Business Process Modeling, Project
Management Tools, Imaging and ATM. For Information on exhibiting
Please call the Federal Business Council at (800)878-2940 ext
212.
LINKURL: htp://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-293 SN135565)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: U.S. EPA OFFICE OF ACQUISITION MANAGEMENT -- REGION
III CONTRACTOR FORUM
DESC: The U.S. Environmental Protection Agency Office of Acquisition
Management (OAM) will hold a Contractor Forum on Thursday,
December 4, 1997, at the Federal Reserve Bank of Philadelphia
(FRB); Ten Independence Mall, NW corner of Sixth and Arch Streets;
Philadelphia, PA 19106-1574. The program will commence at 8:30
A.M. and end at approximately 12:30 P.M. The Forum is designed
to exchange information and provide updates on pertinent contracting
issues. Please click below to go directly to OAM's Forum Homepage.
If you do not have Internet access, you may obtain a printed
copy of the registration form by sending a written request
to: U. S. Environmental Protection Agency; 401 M Street, SW
(3803R); Washington, DC 20460; ATTN: Mekeba Brown (Forum) or
E-Mail to : CONTRACTS-FORUM@EPAMAIL.EPA.GOV
LINKURL: http://www.epa.gov/oam/forum/
LINKDESC:
EMAILADD: CONTRACTS-FORUM@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-293 SN135615)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
97
DESC: There will be a one day information technology expo at
The Navy Federal Credit Union Headquarters in Vienna, Virginia
on Tuesday, December 2, 1997 from 10am-2pm. This event will
be held at their technology training facilities. There are
spaces available to do seminars on a first come first served
basis. Technologies re- quested include: Workstations, Laptops,
Notebooks, HC/PC, LAN/WAN, TCIP/IP, Micro/Mainframe, Video
Conferencing, Laser Printers, Storage Devices, Tape Backup
Systems, Scanners, CD-ROM, Smartcards, Network Security,
Netware, LAN Manager Software, Database Management, Trainig
Tools, Computer Based Training(CBT), Presentation Software,
JAVA, Simulation and Business Modeling and much more.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-293 SN135621)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Fort Detrick, to be held at the Fort Detrick Community Center
Blue & Gray Room in Fredrick, MD. This event will take place
Wednesday, November 12, 1997 from 10am -2pm. Technologies
requested include: LAN/WAN, Ethernet, Client/Server Connections,
Graphics/Imaging, Legacy Conversion, Microcomputers, Audio
Visual, Interactive Training, CD-ROM, Networking Products,
Full Motion Video, Laptops, Notebooks, IBM MVS, Ruggedized
Equipment, Laser Printers, Color Printers, Graphic Terminals,
Scanners, Netware, Multi-Media, TMDE, Calibration, Maintenance
Technologies, VTC/VTT, Presentation Equipment, Inventory
Control, Pertium Processors, Internet Firewall Digital
Imaging and Virtual Realty. For information on exhibiting
please call The Federal Business Council at (800)8782940 extension
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-293 SN135627)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Capitol Hill Club in Washington, D.C. on November 25,1997
from 10am-2pm. Requested Technologies: Contact Management
Software, Document Management, Imaging, Workflow, Statistical
Software, Internet/Ethernet, Desktop Publishing, Database
Management, Client/Server, Document Integration, Forms Automation,
LAN/WAN, Color & Laser Printers, Video Conferencing, Remote
Access, Memory Upgrades and more. For information on exhibiting
please call The Federal Business Council at (800)8782940 extension
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-293 SN135632)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--NEW WORK MODIFICATION: SOFTWARE MAINTENANCE FOR I-DEAS
SOFTWARE AT NASA LERC
DESC: The Government intends to purchase 10 months of maintenance
from SDRC Operations, Inc. for new work on an existing contract.
Justification to permit contracting with SDRC Operations, Inc.,
for software maintenance has been prepared using Citations:
10 U.S.C 2304(c)(1) FAR: 6302-1(ii)(b).
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#PR087102
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-293 SN135750)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the National Security Agency Headquarters, in Ft. Meade,
MD on November 5,1997 from 10am-2pm. Requested Technologies:
Communications, Network, Computer & Data Security, Encryption
Technologies, Data Warehousing, Internet/Intranet, Firewalls,
INFOSEC, Parallel Compuuting Systems, Imaging Products,
Document Management, Electronic Filing Color Printers, Wireless
Communications, LAN/WAN/MAN, Portable Computing, Video Conferencing,
Computerized Analysis, Remote Access, Satellite Communications,
Engineering Technologies and Ruggedized Equipment. For
information on exhibiting please call The Federal Business
Council at (800)8782940 extension 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-293 SN135687)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SPECIAL NOTICES
OFFADD: %s HQ Electronic Systems Center, Small Business Office
(ESC/BC), 275 Randolph Road, Hanscom AFB, MA 01731-2818
SUBJECT: ADPA/NSIA PRESENTATIONS, DISCUSSIONS AND FORUM ON ELECTRONIC
SYSTEMS CENTER ACQUISITION POLICY, PROCESS AND ISSUES
DESC: The New England Yankee Chapter of ADPA/NSIA is sponsoring
a series of several presentations, discussions, and a forum
on Electronic Systems Center (ESC) Acquisition Policy, Process
and Issues. The first session will be a presentation by Col.
Tom Mahler, Director, Acquisition Development Office (ADO)
and Linda Rose of MITRE, assigned to the ADO, covering the
following subjects: (1) New processes - Approach to acquisition,
evolutionary acquisition, spiral development, the ADO, contract
vehicles, how the process should operate and (2) Relationship
with Industry: What it means to ESC, What it means to Industry,
Interaction between ESC and Industry, how should it operate
for mutual success? While the new ESC structure will be part
of this presentation, the emphasis will be on the interaction
of ESC and Industry, now and in the future. The session will
be held in the Hanscom Air Force Base Officer's Club Ballroom
on Wednesday, 29 Oct. 97, from 1 PM to 5 PM. Companies are
invited to send no more than three (3) representatives each.
A $5 charge at the door will be accepted to defray costs of
refreshments. Please RSVP to: Edie Singleton at (781)861-6414
or Heidi Hopkins at (781) 272-1617. A subsequent session will
be a forum with discussion of issues of concern to Industry
and ESC. The ADPA/NSIA contacts are: Mr. Bill Flanagan (781)
238-0262 and Mr. Buzz Gillogly (781) 229-1574.
CITE: (I-293 SN135760)

[Commerce Business Daily: Posted October 20, 1997]
[Printed Issue Date: October 22, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division, 803 Front Street, Norfolk, Virginia 23510-1096,
Phone: (757) 441-7735
SUBJECT: 115,000 BOARD FEET OF STANDING PINE TIMBER, 560 CORDS
OF STANDING PINE AND 4 CORDS OF STANDING HARDWOOD ON FORT DRUG,
WATERTOWN, NEW YORK
DUE 112097
POC Mr. Paul Zang, telephone (315) 772-3170.
DESC: The U.S. Army Corps of Engineers is offering for sale approximately
115,000 board feet of standing pine timber, 560 cords of standing
pine and 4 cords of standing hardwood on Fort Drum, Watertown,
New York under Invitation No. DACA65-B-98-0002. The timber
may be inspected by prospective purchasers through November
19, 1997, between 8 a.m. and 3 p.m., Monday through Friday,
by appointment. For further information or appointment, contact
Mr. Paul Zang, telephone (315) 772-3170. Sealed bids will be
accepted until 2 p.m., November 20, 1997, at the Acquisition,
Management and Disposal Branch, Real Estate Division, Norfolk
District, U.S. Army Corps of Engineers, 803 Front Street, Norfolk,
Virginia 23510-1096, and then and there publicly opened and
announced.
CITE: (M-293 SN135653)