Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--COMMUNICATION TECHNOLOGY & PESTICIDE APPLICATOR SAFETY
SOL KW0010
DUE 100997
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an request for proposals to which the Government intends to
award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13. The EPA is FACNET certified. Any
contractor/vendor able to meet requirement must demonstrate
in writing by closing date. You may E-mail the contracting
officer at williams.feliciam@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed in writing and will be answered in writing.
Quotes are due in writing no later than 15 days of notice of
this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Any contractor/vendor able to meet the requirements
must demonstrate in writing by the closing date. Award will
be made to the firm whose offer provides the greatest value
to the Government, price, quality and delivery performance
considered. Award may be based on lowest overall evaluated
cost and/or cost related factors. Two copies of all proposals,
for the following statement of work, should be delivered to
the following address, (fax/e-mail copies will not be accepted):
Mail to: US EPA; 401 M Street, SW; Bid and Proposal Room -
6th floor; Mail Code 3803R; Washington, DC 20460 Attn: Felicia
M. Williams -- HANDCARRY TO: 1300 Pennsylvania Avenue, NW;
Bid and Proposal Room - 6th floor; Washington, DC 20003; Attn:
Felicia M. Williams -- Due Date: 10/9/97, 1997; - 2:30pm EST
(Any proposal received after the due date will not be considered.)
STATEMENT OF WORK TITLE: Communication Technology and Pesticide
Applicator Safety: A Pilot Recertification Program PURPOSE:
The purpose of this statement of work is to provide assistance
to the US EPA in testing the hypothesis that CD-ROM and internet
tools can provide an effective, efficient and economical means
to establish successful, nationally consistent, pesticide applicator
training, certification and recertification programs. BACKGROUND:
Federal regulation (40 CFR 171) requires pesticide applicators
be certified as competent to apply restricted use pesticides
in accordance with national standards established by EPA. Training,
certification and recertification programs are conducted by
trade organizations, universities, state cooperative extension
services, and pesticide lead agencies in states, territories
and tribes. Training prepares applicators to demonstrate competency
to become certified and recertified. There are approximately
1,400,000 certified applicators, of which 500,000 receive initial
or recertification training annually. Successful, nationally
consistent, pesticide applicator training, certification and
recertification programs result in risk reduction to human
health and the environment. Knowledgeable pesticide applicators,
making practical use of pesticide label information, can more
safely apply pesticide products to achieve the intended results.
STATEMENT OF WORK 1. Prior to other contract activity,
the contractor will obtain written agreement from a state pesticide
lead agency, as well as from the same state's cooperative extension
service, to participate in the pilot project, if the contractor
meets certain conditions regarding the substance of the training
program to be developed. 2. The state department of agriculture
and the state extension service will guide the contractor in
establishing the substance of the training that will constitute
acceptable state curriculum for a pesticide applicator recertification
training program. 3. The state pesticide lead agency and
the state cooperative extension service will agree to acknowledge
that the contractor's training materials, the mode of training,
and mode of testing satisfy continuing education requirements
and other specified requirements for the recertification of
pesticide applicators in the state. 4. The contractor, before
beginning field tests, will present to the EPA project officer
for review and approval: a copy of the state agreements; a
written copy of the proposed core training material; a written
copy of the proposed field test evaluation criteria. 5.
The contractor will field test an internet delivered recertification
training and testing program in at least 300 test sites.
6. The contractor will field test a multi-media CD-ROM recertification
training and testing package in at least 200 test sites.
DELIVERABLES: 1. The contractor will supply the EPA project
officer with a written copy of the final, approved core training
material. 2. The contractor will supply the EPA project
officer with a copy of the internet delivered recertification
training and testing program. 3. The contractor will supply
the EPA project officer with a copy of the inter-active CD-ROM
software program for training and testing. 4. The contractor
will supply the EPA project officer with a written copy of
the project evaluation report on the pilot field tests and
the pilot on-line training, which will include the supporting
field test data, assessment results and evaluation conclusions.
COST REIMBURSEMENT PROCEDURES: The EPA will pay the contractor
an agreed upon fixed fee. This fee is intended to cover the
contractor's fees for developing training materials, a testing
program, an inter-active CD-ROM software program for training
and testing, a field test, and a field test evaluation report.
In addition, this negotiated fee includes expenses for economy
airfare, local transportation and incidental expenses. Once
the deliverables that are listed above have been provided,
the contractor may submit an invoice to EPA for reimbursement
of a properly justified sum up to the negotiated amount.
PERIOD OF PERFORMANCE: Upon award of the contract through
December 30, 1998. NOTICE REGARDING GUIDANCE PROVIDED UNDER
THIS STATEMENT OF WORK: Guidance is strictly limited to technical
and analytical support. The contractor shall not engage in
activities of an inherently governmental nature such as the
following: 1) Formulation of Agency policy 2) Selection of
Agency priorities 3) Development of Agency regulations
Should the contractor receive any instruction from an EPA staff
person that the contractor ascertains to fall into any of these
categories or goes beyond the scope of the contract or work
assignment, the contractor shall immediately contact the EPA
Contracting Officer. The contractor shall also ensure that
the work under this purchase order does not contain any apparent
or real personnel or organizational conflict of interest. The
contractor shall certify that none exist. Proposed Selection
Criteria for Contractor for "Communication Technology and Pesticide
Applicator Safety: A Pilot Recertification Program" 1.
The contractor must be familiar and conversant with 40 CFR
Part 171 and the relevant state pesticide applicator recertification
requirements. 2. The contractor must have extensive experience
in successfully planning, developing and implementing internet
and CD-ROM training media . 3. The contractor must have
experience in public/private, multi-organization sponsored
projects focusing on multimedia, distance learning and communication.
4. The contractor must have sufficient staff so that the
pilot is initiated by late January, 1998. Staff must also be
available for consultation with EPA throughout the planning
phase and the implementation phase of the pilot. 5. The
contractor must be perceived as a "neutral" facilitator by
pilot participants, without policy positions, official views,
and a preconceived agenda on the subject of pesticide applicator
certification and training.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-261 SN123823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--DEFENSE PRODUCTION ACT TITLE III POWER SEMICONDUCTOR
SWITCHING DEVICE PRODUCTION CAPABILITY
SOL BAA No. 97-04-MTPD
DUE 111297
POC Willa M. Eichelman, (937) 255-9665, Ext 225
DESC: The Wright laboratory Manufacturing directorate Defense
Production Act (DPA) Title III Program Office is hereby extending
the due date for proposals for the DPA Power Semiconductor
Switching Device (PSSD) Production Capability BAA 97-04-MTPD
to 12 Nov 97, 1500 hours Eastern Standard Time. Additionally,
the following paragraph (8) is added to Paragraph C-ADDITIONAL
INFORMATION. (8) All float zone silicon material to be used
in producing these devices must be procured from a domestic
source, if available. The DPA defines domestic source as "a
business concern that performs substantially all of the research
and development, engineering, manufacturing, and production
activities in the U.S. or Canada."
EMAILADD: eichelwm@wlmta.wpafb.af.mil
EMAILDESC:
CITE: (W-261 SN123855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--MOBILE METER CLASS TELESCOPE
SOL N/A
DUE 111297
POC Code 8001.1 Joe G. Foreman 202-767-3343
DESC: Sources are being sought by the Naval Research Laboratory
to provide components, integration, or total turn key system
of a moveable one meter class telescope which can acquire and
track spacecraft continuously at low earth orbits (400 km circular
overhead). NRL is interested in companies with capabilities
in the following areas: Meter class aperture telescope mounts
design and manufacture, meter class aperture telescope controls
systems, satellite laser ranging, laser directors, adaptive
optics, artificial guide star laser beacons, meter class aperture
mirror design and manufacture, coude optical paths, one meter
class mirror coating, movable optical systems, and laser communications.
A summary of qualifications and previous development experience
should be included. Responses shall include two copies of the
requested information, are due no later than 45 days after
the issue date of this synopsis, and should be no longer than
20 pages per copy. NRL recognizes the need to protect proprietary
information. Restricted or proprietary data must be clearly
marked and presented as an addendum to the non-restricted response
to this request. Any and all proprietary data shall be protected
and will not be released without the expressed aprroval of
the source. This request is for planning purposes and shall
not be construed as a request for proposal (RFP), an Invitation
for Bids (IFB), or as an obligtion on the part of the Government
to acquire any follow on capabilities. The Government does
not intend, at this time, to award a contract or otherwise
pay for the information provided. No entitlement or payment
of direct costs or charges by the Government will arise as
a result of submissions of responses. Any procurement will
be separately synopsized in the Commerce Business Daily. Send
information to ATTN: Dr. Joe G. Foreman; Code 8001.1; Naval
Center for Space Technology; 4555 Overlook Ave., SW, Washington,
D.C. 20375
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-261 SN124057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--LONG LIFE VEHICLE STEERING ENHANCEMENT
SOL 102590-98-A-0005
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer, Peter J. Schwind, 202/268-4121
DESC: The U. S. Postal Service (USPS) is seeking qualified sources
with extensive knowledge of light truck steering systems, design
and engineering, and component production capabilities. The
USPS is experiencing unsatisfactory front tire wear on the
fleet of 142,488 Long Life Vehicles (LLV) and is aware that
certain steering enhancements would significantly increase
the current tire life. The project consists of two phases.
During the first phase the contractor(s) are to analyze the
vehicle steering characteristics to determine the tire wear
cause(s); design the corrective solution; and test the proposed
corrective solution to the satisfaction of the Postal Service.
Phase 1 will be accomplished at the contractor's expense. The
contractor(s) that successfully completes Phase 1 will be eligible
to compete for Phase 2 of the contract. The winner of Phase
2 (contingent upon funds approval) will manufacture components
tested during Phase 1; deliver 142,488 kits to the Postal Service;
and provide customer service. Qualified sources must request
a copy of the solicitation by submitting a written request
to the address set forth above within 15 days after this notice
or by fax to (202) 268-3888. Reference Solicitation No. 102590-98-A-0005.
No telephone inquiries please.
CITE: (W-261 SN123995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--COLLABORATIVE VALIDATION OF SIX 1600-SERIES TRACE
METAL METHODS
SOL SOL 97-9
DUE 103197
POC Sherry F. Lutz, Contracting Officer, 564-4513
DESC: The Environmental Protection Agency has a requirement for
six to ten qualified laboratories to validate six 1600-series
trace metal analytical methods (1632, 1636, 1637, 1638, 1639,
and/or 1640) for measuring at or near Water Quality Criteria
(WQC) levels. Interested parties must prequalify to participate
in this study. To qualify, each laboratory must agree to conduct
an MDL study and a method blank analysis for a fixed price
to be set by the Government as the first phase of this study.
Interested laboratories should complete and submit a bid form
indicating the methods it would like to perform in the validation
study and costs for the analysis of samples during the second
phase (the validation study itself). In addition, in order
to be considered, laboratories must submit evidence that they
possess the necessary analytical equipment and experienced
personnel to conduct this work. Laboratories may perform any
or all of the six methods. Once an award has been made, the
laboratory shall proceed with a demonstration of acceptable
performance for all the methods accepted by conducting analysis
of method blanks and an MDL study. Laboratories shall not be
permitted to analyze the ambient water or reagent water matrices
alone; these must be analyzed as a set. This study will be
performed in two phases. First, an MDL study will be performed
to qualify for the additional work. Laboratories determined
to qualify will be awarded the additional work. If the laboratory's
bid is accepted, the Government will pay what it determines
to be reasonable for an MDL study. Laboratories who fail to
qualify shall receive no additional consideration. The Government
intends to make an award to 6-10 laboratories per method, based
on the total cost of the bid. Simplified acquisition procedures
shall be utilized in selecting qualified laboratories. Any
questions regarding this requirement should be in writing and
faxed to 202/565-2554, ATTN: Sherry F. Lutz.
EMAILADD: Lutz-Sherry@epamail.epa.gov
EMAILDESC:
CITE: (W-261 SN124004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--BANK TECHNOLOGY CONSULTANT
DUE 100697
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The Office of the Comptroller of the Currency(OCC), a Bureau
in the Treasury Department, intends to issue a modification
for a purchase order to Ms. Sharon Sivertsen for work on a
number of policy development projects in the areas of technology
risk management, remote banking, electronic money, and other
subjects related to banks' use of technology. The OCC plans
to use Ms. Sivertsen's services for the remainder of the calendar
year 1997. Ms. Siversten is unique in her ability to offer
senior level experience in four key areas including policy
analysis, bank supervision, technical expertise, and risk management,
as they relate to bank technology and electronic banking. Ms.
Sivertsen's past experience also uniquely qualifies her to
significantly contribute to these policy development projects.
Ms. Sivertsen recently served as Director of the FDIC Office
of Policy Development where she developed FDIC guidance and
policies on a range of technology and banking-related issues.
Ms. Sivertsen has also served as the FDIC representative on
the Treasury Department's Consumer Electronic Payments Task
Force. The OCC considers Ms. Sivertsen the only source able
to offer such a wide range of experience on the subject matter
of the project. Therefore, this procurement is a SOLE SOURCE
and NO solicitation is available. The modification will fund
Ms. Sivertsen's contribution to the project from October 20,
1997 until December 31, 1997. Letters and telephone requests
for a copy of a solicitation will not be accepted and are considered
nonresponsive to this CBD announcement. However, contractors
with expertise in the areas stated above may submit a PROPOSAL
with PRICING to be considered by the Government no later than
15 DAYS from the published date of this announcement.
CITE: (W-261 SN124028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS05P97GAD0210
DUE 100397
POC Questions may be directed to Ms. Debbie Zakula, Contract
Specialist, (312) 886-6932
DESC: CANCELLATION NOTICE: This action, orginally published in
the Commerce Business Daily (CBD) dated August 26, 1997, for
an Indefinite Quantity Contract, to provide full Supplemental
Architect-Engineer services for the State of Michigan, is hereby
cancelled due to lack of funds.
EMAILADD: Debbie.Durkins@GSA.GOV
EMAILDESC:
CITE: (W-260 SN123663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--TITLE II SERVICES FOR SURVEILLANCE AND CONSTRUCTION
MANAGEMENT OF MILITARY FAMILY HOUSING
SOL F64605-98-R0001
DUE 102097
POC Les Hashimoto, Contract Administrator, (808) 449-6860 Ext
312/Caroline K. Ponce, Contracting Officer, (808) 449-6860
Ext 301
DESC: Hickam AFB is seeking qualified firms to provide Architect-Engineer
services under a firm fixed price contract for Title II services
to include surveillance and construction management services
for a FY98 Improve Family Housing project, with an option to
provide similar services for a FY99 Improve Family Housing
project. The improvement projects consist of whole house renovations
including enlargement and modernization of units, new air conditioning,
environmental abatement, new playground utilities, construction
of carports, sidewalks, parking lots and playgrounds. The FY98
project covers the renovation of 126 housing units and associated
neighboorhood improvements with an anticipated construction
start in the second quarter of FY98 (January 98), and construction
duration of 18 months. The optional FY99 includes the renovation
of 36 housing units and associated neighborhood improvements
with an anticipated construction starting in second quarter
FY99 (January 1999) and construction surveillance; review of
submittals/shop drawings; review of contractor schedules; approval
of payment requests; keeping daily/monthly contractor review
meetings; monitoring contractor performance; providing technical
expertise; processing contract modifications (including cost
estimates); coordinating with base contracting and project
managers; and inspection/turn-over of completed facilities.
At a minimum, the A-E shall provide a full-time project manager
(registered architect or professional engineer) and a full
time construction inspector. Additional personnel may be considered
to support A-E efforts during peak construction periods. Firms
that meet requirements described in this announcement are invited
to submit a letter of interest and completed Standard Form
254/255. Volume of DoD fees in the last 12 month shall be included
in the submittal. Submission of additional information is not
required. Submittals shall be limited to 50 pages, which each
side of printed material counting as one page. Selection of
firms for negotiations shall be through an order of preference
based upon demonstrated competence and qualifications necessary
for the satisfactory performance of the services required,
that include (1) Recent specialized excperiencve and technical
competence in performing work as firected above; (2) Professional
qualifications of staff and consultants who will actually perform
the work; (3) Professional capacity of the firm to perform
work in required time; (4) Past performance history on both
DoD and other contracts in terms of qulaity of work, cost control,
and compliance with performance schedules; (5) Volume of work
previously awarded the firm by DoD with the objective of effecting
and equitable distribution of A-E contracts among qualified
firms; and (6) geographic proximity to Hickam AFB, Hawaii,
provided there are an adequate number of qualified firms for
consideration. Responses must be received before 4:00 PM, on
or about 20 Oct 97 to be considered for selection. Electronic
facsimile submittals will not be accepted. Submittals should
be sent to Les Hashimoto, Contract Administrator, 15 CONS/LGCC,
90 G St., Hickam AFB, HI 96853-5230. This is not an RFP.
CITE: (W-260 SN123692)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 #160 TO CONDUCT VALUE
ENGINEERING STUDIES AND CLASSROOM INSTRUCTION PRIMARILY IN,
NOT LIMITED TO, E NEW YORK DISTRICT GEOGRAPHICAL BOUNDARIES
SOL CBAEEN-7260-0018
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Primary location of work: New York District geographic
boundaries, though not restrictive from working with Corps
Districts and/or other entities outside the District boundaries.
The work to be performed under this contract includes value
engineering studies and reports as well as classroom instruction
of the Corps of Engineer's 40 hour workshop [or SAVE International's
approved Module I workshop]. The primary focus of the work
will be for Civil Works, Military, Hazardous, Toxic, and Radiological
Waste [HTRW], Superfund, Operations & Maintenance, and Support
For Others [SFO] projects. The performance of these value engineering
studies, reports, and classroom instruction shall be accomplished
by employees trained in the principles of Value Engineering,
certified by either the Corps of Engineers or SAVE International
to teach the respective workshop class, and those who have
completed team studies using the Value Engineering methodology.
Statement of services: The value engineering work included
herein will consist of two items. The first is to use a diverse
team to perform value engineering studies utilizing the value
engineering methodology and proposing alternatives that provide
life-cycle cost savings without sacrificing quality or function.
The second item of work includes class room instruction in
value engineering. The value engineering report generated shall
contain, at a minimum, proposals for each item identified during
the study as passing the analysis phase. In addition to paper
copies of the report, one copy shall be provided on 3 1/2"
disk formatted for acceptance and added to the Corps of Engineers
VE database system. Specifically, the Architect/Engineer firm
shall perform the following: (A) Establish value engineering
task teams for each study as directed by delivery order. Value
engineering task teams will be composed of a Value Engineering
team leader and an appropriate combination of engineers and
other staff with demonstrated knowledge in the following disciplines
and/or functions, Civil Engineer, Mechanical Engineer, Electrical
Engineer, Structural Engineer, Sanitary Engineer, Communications
Engineer, Geotechnical Engineer, Environmental Engineer, Hydrologist,
Hydrogeologist, Geologist, Biologist, Marine Biologist, Botonist,
Architect, Cost Estimator, Human Health Risk Assessor, Ecological
Risk Assessor, Toxicologist, Health Physicist, Industrial Hygienist,
Radiation Survey Technician, Metalurgist, Dredging, Navigation,
CAD operator, and Secretary [office support]. Individuals on
each team should be senior level staff in their respective
field, preferably with a minimum of five years experience.
A Value Engineering team, as a minimum, will consist of three
members including the Value Engineer team leader. The New York
District Value Engineering Officer shall be included as a team
member on all studies performed, though will not be counted
towards the minimum number of team members. (B) These services
will be provided under an Indefinite Delivery Contract . Delivery
Orders may be issued for a period of one year from the date
of contract award. This contract will include two optional
years under the same terms and conditions as the basic contract.
The cumulative amount of all delivery orders for this contract
shall exceed $750,000 per year. Each Delivery Order shall not
exceed $150,000. The Government's obligation to guarantee a
minimum amount or payment will apply to both the first and
each optional years. The first year minimum guarantee is $15,000
and each optional year minimum guarantee is $7,500. (C) The
Value Engineer team leader is preferred to be certified by
SAVE International as a Value Specialist as well as a licensed
professional engineer or architect. At a minimum, the team
leader must have completed the 40 hour workshop approved by
the Corps of Engineers or SAVE International or equivalent
as approved by the Contracting Officer. The classroom instructor
must be recognized by either the Corps of Engineers or SAVE
International as certified to teach the 40 hour PROSPECT workshop
class or the Module I workshop class. Copy of current certification
documents will be required. Team members should have experience
under the leadership of a value engineer meeting the above
requirements. The closing date for submission of SF 255 is
thirty (30) calendar days after the advertising date of this
CBD announcement. If this date falls on a Saturday, Sunday,
or a Holiday, the closing date will be on the next business
day. Firms should submit their qualifications on 11-92 version
of SF 255 and SF 254. SF 254 should reflect the overall firm's
capacity, whereas SF 255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
If subconsultants are to be utilized, a SF 254 must be submitted
for each subconsultant. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection progress is conducted. Evaluation
factor 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) The capacity of the firm
to accomplish the work in 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) Location in the primary geographical
area of the project and knowledge of the locality of the project,
provided that application of this criterion leaves an appropriate
of qualified firms, given the nature and size of the project.
(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
(DoD), with the object effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
businesses firms and firms that have not had prior DoD contracts.
Start date: April 1998. Completion: April 1999. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small and small disadvantaged firms in accord with Public Law
(PL) 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 who do not have a current SF 254 on file
with the New York District should submit two (2) copies of
the SF 254 with the initial response to the CBD announcement.
Firms using subconsultants should submit two (2) copies of
the SF 254 for each subconsultant. Three (3) copies of submittal
shall be sent to the US Army Corps of Engineers, 26 Federal
Plaza, New York, NY 10278-0090, ATTN: Ms. W. Cunningham (room
2143). Ms. Cunningham can also be reached at (212) 264-9123.
CITE: (I-261 SN123964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN CEHNC-PM-AE,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR FIELD INSPECTION,
PERFORMANCE TESTING, AND RETROFIT AND REPLACEMENT DESIGN FOR
FACILITY UTILITY PROTECTIVE SYSTEMS TO SUPPLEMENT CEHNC SUPPORT
TO THE US ARMY
SOL W31RYO-7255-6417
POC Contract Specialist, Tommie Savage (205) 895-1384 or Contracting
Officer, Lynda Bonds (Site Code DACA87)
DESC: Seek A-E services to perform field inspections and surveys,
tests and reliability/ availability/ maintainability studies,
develop requirements, prepare reports, plans and specifications,
and cost estimates relating to utility, protective, and building
systems at USAINSCOM installations. Projects involve CONUS
and OCONUS locations. The proposed contract will be an indefinite
delivery order contract for a one-year period with an option
for two additional years. The cumulative contract value of
this work shall not exceed $750,000 per year with individual
delivery orders not exceeding $250,000. The Government minimum
obligation under this contract is 2% ($15,000) of the base
year. If an option year is exercised, the Government minimum
for that period will be an additional 1% ($7,500) of the option
year ceiling. Award is planned for February or March 1998.
The work includes, but is not limited to, design work pertaining
to maintenance, repair, construction, and upgrade of utility
and protective systems and testing and balancing of electrical
/ mechanical systems at USAINSCOM installations worldwide.
Utility systems such as electric power (on-site generators
and associated auxiliary equipment and systems, power distribution
equipment, uninterruptible power supplies and power conditioning
equipment), communications services, heating, ventilating and
air conditioning, water and sewer systems. Protective systems
include fire, grounding, bonding and shielding, security, and
TEMPEST systems. Building systems include building structures
and interior space arrangements, interior electrical and communications
systems, building mechanical and plumbing systems, supervisory
control systems, and asbestos and other hazardous material
abatement. SELECTION CRITERIA: See note 24 for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). 1 PROFESSIONAL CAPABILITIES:
SUBFACTORS: (a) Expertise in the disciplines of architectural,
structural, civil, mechanical, and electrical engineering.
Minimum of 3 years experience with emphasis on experience relating
to secure compartmented information facilities and data processing
facilities. (b) Expertise in cost estimating, instrumentation,
and fire protection (c) Work to be supervised by a registered
professional engineer. 2 SPECIALIZED EXPERIENCE and TECHNICAL
COMPETENCE IN TYPE OF WORK REQUIRED: SUBFACTORS: (a) Experience
in design of retrofit and upgrade of existing systems as well
as design of new systems and evaluation of existing mechanical
and electrical systems, communications and computer support
facilities, to include systems analysis, availability/ reliability/
maintainability analyses, and various levels of communications
protection including R.F. shielding and TEMPEST. Military installation
experience preferred. (b) Expertise and experience in asbestos
inspection and abatement. EPA certification under AHERA is
required. DD254 will be required. 3 CAPACITY TO ACCOMPLISH
THE WORK IN THE REQUIRED TIME: Projects personnel, architect,
electrical and mechanical as a minimum, that possess or are
able to obtain by contract award date a top secret clearance
and a current Special Background Investigation to permit access
to Sensitive Compartmented Information. However, this contract
does not require transporting and storing, or generation of
classified material by the A-E.The ability to mobilize a crew
quickly is important. The A-E must demonstrate the capability
to execute a minimum of three typical task orders simultaneously,
providing sufficient technical staff, management structure,
planning and quality control. 4 PAST PERFORMANCE on CONTRACTS
WITH GOVERNMENT AGENCIES AND PRIVATE INDUSTRY in TERMS OF COST
CONTROL, QUALITY OF WORK, AND COMPLIANCE WITH PERFORMANCE SCHEDULES:
The proposed contract type is firm fixed-price indefinite delivery
order, therefore cost control is not of prime importance in
the evaluation of this contract. Firms with unsatisfactory
or marginally unsatisfactory past performance evaluations (poor
or below average) will receive a lower rating as appropriate.
5 LOCATION OF THE CONTRACTOR in THE GEOGRAPHIC REGION WHERE
THE WORK WILL BE PERFORMED, PROVIDED THAT APPLICATION of THE
CRITERION LEAVES an APPROPRIATE NUMBER OF QUALIFIED FIRMS:
N/A 6 VOLUME of WORK AWARDED BY DOD DURING THE PREVIOUS 12
MONTHS: Equitable distribution of work among A-E firms, including
small and disadvantaged business firms and firms that have
not had prior DOD contracts will be a consideration of the
Selection Board. This contract is not set-aside under either
of these criteria, however, responding large business firms
are urged to consider seriously the award of subcontractors
to small disadvantaged and other small business firms. In determining
the value of DOD awards over the past 12 months, award to overseas
offices for projects outside the United States, its territories,
and possessions, a subsidiary, if the subsidiary is not normally
subject to management decisions, bookkeeping, and incorporated
subsidiary that operates under a firm name different from the
parent company will not be considered. Intererested firms are
requested to state in Block 10 ofthe SF255 the value of all
A-E contract awards to the firm, including modifications, by
the DOD during the previous 12 months as of the date of this
announcement. Responding firms are required to state in Block
10 of the SF255 response whether they are small, small-disadvantaged
or women-owened business. The selection authorities will consider
the corporate experience of the offerors including any proposed
consultant, subcontractor, or joint venture firms. The relative
order of importance of the factors and SUBFACTORS follow: Factors
1 and 2 above are most important and are listed in their descending
order of importance. Factor 2 is significantly more important
than Factors 3 and 4. Factor 6 is of least importance. Subfactors
a, b and c under Factor 1 are not of equal importance. Subfactor
a is more important than subfactors b and c. Subfactors a and
b under Factor 2 are not of equal importance. Subfactor a is
more important than subfactor b. All selection factors must
be clearly addressed in the SF 255 response. SPECIAL INSTRUCTIONS
ON SUBMITTAL LENGTH. The entire submittal package shall not
exceed 130 pages, and blocks 7, 8, and 10 of the Standard Form
255 (SF255) shall not exceed 30,20, and 50 pages respectively;
and Standard Form 254 (SF254) shall not exceed 20 pages. Any
pages in excess of these limits will not be evaluated. Submittals
must be received at the address indicated above no later than
the close of business 30 calendar days from the publication
date of the announcement with "Day 1" being the next day after
publication. If sending your submittal by overnight express
mail, the street address and zip code is 4820 University Square,
Huntsville, Alabama 35816-1822. Electronic transmissions (i.e.
facsimile, E-mail, etc.) of submittals or amendments to those
submittals will not be accepted. This is not a request for
proposal. See Note 24.
CITE: (I-261 SN124086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--INQUIRE DATABASE MANAGEMENT SOFTWARE MAINTENANCE

SOL F49642-98-Q0158
DUE 093097
POC Contact, Contract Specialist, Patricia Reger, 202/767-7940/
Contracting Officer, Marilyn A. James, 202/767-8094
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure a firm fixed-priced, sole source purchase order
with Infodata Systems, Inc. 12150 Monument Drive, Fairfax,
VA 22033, to provide nonpersonal services for maintenance and
technical support for the INQUIRE Database Management System
software for the Defense Security Assistance Agency. The period
of performance is 1 October 1997 through 30 September 1998.
Authority is 10 USC 2304 ( c) (1). The SIC Code assigned to
this project is 7375. Facsimile inquiries will be accepted.
See Note 22.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-260 SN123629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 97-Q-38
DUE 092997
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR part 13.602.. Award will be made
on a sole source basis to Symantec, 10201 Torre Avenue, Cupertino,
CA 95014. This is a firm-fixed price requirement for the following:
(1) Norton Anti-Viru Workstation/Server, Part # 07-92-00931,
Quantity- 4900 and (2) Platinum Support for 2 contacts for
the period of 1 October 1997 through September 30, 1998. FOB
Destination to U.S. Secret Service, 1800 G Street, N.W., Suite
1000, Washington, DC 20223. Period of performance shall be
1 October 1997 through 30 September 1998. No solicitation is
available. The Government anticipates award by September 30,
1997. The Government will not be responsible for any cost in
the preparation of responses to this announcement. Please see
numbered note 22 and 26.
CITE: (W-261 SN123841)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Public Buildings Service (7PAP), Acquisition Executive,
819 Taylor St, Rm 11A13, Ft Worth, TX 76102
SUBJECT: D--NT WORKSTATION AND NT SERVER TECHNICAL SUPPORT SERVICES
FOR PBS REGION 7
SOL GS-07P-97-HHM-0507
POC Jane Scroggins, (817) 978-7092
DESC: NT Workstation and NT Server Technical Support Services
for PBS Region 7, Information Systems Branch (7PAK), 819 Taylor
St, Fort Worth, TX, Sol GS-07P-97-HHM-0507, due 092597, SIC
Code 7379, are being canceled. Referenced services are no longer
required.
CITE: (W-261 SN124011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--ADPE AND TELECOMMUNICATION MAINTENANCE
SOL DADA10-97-Q-0529
DUE 092297
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: Non-Personal Service: Contractor shall provide all necessary
labor, parts, materials and equipment for full service maintenance
on ADPE and Telecommunications equipment at the Center for
Healthcare Education & Studies, 3151 Scott Road, BLDG 2841,
FT SAM HOUSTON, TX, 78234, for the period beginning 01 OCT
97 thru 30 SEP 98. A copy of the Request for Quotation DADA10-97-Q-0529
may be obtained by FAXing a written request to (ATTN: Rachael
Espinoza) at 210-221-5402. Phone No. is 210-221-4808. All responsible
sources submitting a quotation shall be considered by the Agency.
CITE: (I-261 SN124067)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: D--COMPUTER OPERATIONS SUPPORT (HELPDESK)
SOL DACW37-97-Q-0096
DUE 091197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: The notice for COMPUTER OPERATIONS SUPPORT (HELPDESK) published
on 09/09/97 is hereby CANCELLED.
CITE: (I-261 SN124074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--COMMUNICATION EQUIPMENT & INSTALLATION
SOL N00189-97-Q-6273
DUE 092497
POC David C. Zareczny, Contracting Officer, (757) 445-2290
DESC: This combined synopsis/solicitation for commercial items
is hereby re-opened. Originally synopsized on 26 August 1997,
amended on 08 September 1997, New closing date is 24 September
1997. Additional information is provided. 1. Brand name is
Comdial TXP, or equal., 2. There is the installation of inside
station cable, where necessary,however no major pulling required,
the majority of cable is in place., 3. There's installation
required of cable (1500 feet) between buildings M1, 189, and
190. Cable required is 25 pair w/protection. . No trenching
is required, mounting will be put on poles, as this may be
temporary set up pending a future move to a new site., 4. Voice
mail system has 4 port expandable to 16 port, with minimum
25 hours voice storage., 5. There are 16 CO lines that are
digital, that require 100 digital ports., 6. Quantities are
1 Digital Set, 24 line w/LCD, 20 Digital Sets 12 line w/LCD,
50 Digital Sets 12 line, no LCD, 1 Console, 64 button, and
8 spare ports., 7. Analog station ports are 16 single line
station ports with 4 ports of Voice Mail, but with no single
line sets., 8. A DC Battery Back Up System is required., 9.
CPU Redundancy is not required.
CITE: (W-261 SN124090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AWARD OF POSTAL SERVICE'S CUSTOMER SERVICE TERMINAL
MARKET TEST
SOL None available
DUE 092597
POC Andrew Jernell 202-268-4172
DESC: 1. It is the intention of the Postal Service to modify
IBM's (Contract No. 102590-96-B-3023) and NCR's (Contract No.
102590-96-B-2966) Point of Service One contracts to include
the Customer Service Terminal. 2. The modification will
only include the Customer Service Terminal market test.
3. NCR and IBM will design, develop, and deploy the Customer
Service Terminal utilize the Point of Service One software
which both contractors are currently developing for the Postal
Service. 4. The estimate cost of this effort is $7.5 million
(combined) and will include an estimated 40 Customer Service
Terminal units. 5. If the market test is successful the
Postal Service will reassess its acquisition strategy and announce
its production intentions in the Commerce Business Daily.
6. Any questions concerning this announcement can be address
to Andrew Jernell. 7. Mr. Jernell's Internet e-mail address
is AJernell@email.usps.gov.
LINKURL: none available
LINKDESC:
EMAILADD: AJernell@email.usps.gov
EMAILDESC:
CITE: (W-261 SN124096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--REPLACEMENT AND PURCHASE OF LCD PROJECTORS
SOL W31P36-7248-0001
DUE 092597
POC (PCF)Gayle B. Franklin, Contract Specialist, (205)842-7423;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: Correction: The anticipated award date for this action
originally publicized in the CBD dated 9/17/97 is hereby revised
to read on or about 25 September 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-261 SN124114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: F--COMPLETION OF THE ENERGY TECHNOLOGY ENGINEERING CENTER
(ETEC) ENVIRONMENTAL RESTORATON AND REMEDIATION
SOL N/A
POC POC - Aundra Richards, Contracting Officer, (510) 637-1901
DESC: The Department of Energy (DOE), Oakland Operations Office,
intends to negotiate, on a sole source basis, and enter into
a new contractual relationship with Boeing North America, Inc.
(BNA) to provide for the continuation and completion of the
environmental restoration and remediation of the Energy Technology
Engineering Center (ETEC), located within BNA's Santa Susana
Field Laboratory (SSFL). This environmental restoration and
remediation work was originally performed by BNA (formerly,
Rockwell International, Inc.) under a Management and Operating
(M&O) contract, a form of contract particularly suited to research
and development work, at a time when the primary mission of
ETEC was to conduct nuclear energy research and development.
A DOE decision not to continue the M&O contract, along with
the change of mission at the site to one of environmental restoration
and remediation, necessitates negotiating a new prime contract
with BNA that includes terms and conditions more appropriate
to the current activities being conducted on the ETEC site.
The new terms and conditions need to accommodate a number of
unique and special conditions and issues that apply to the
ETEC Site. Among these special conditions are: 1) ETEC controls
access to the ETEC site; 2) BNA and DOE share joint liability
for contamination at the ETEC site; 3) BNA provides all of
ETEC's infrastructure support and utility service access; 4)
the ongoing radiation and facility Decontamination and Decommissioning
(D&D) work; and 5) the fact that DOE's environmental restoration
and remediation work is subject to existing regulatory and
programmatic milestones. Because of these unique and special
circumstances present at the ETEC site, the contract will be
negotiated and awarded to BNA on a sole source basis. Moreover,
because DOE and BNA share joint liability for the cleanup of
the ETEC site, DOE anticipates that the environmental restoration
work at the ETEC site will be conducted under a cost-sharing
arrangement with BNA. The environmental restoration work will
be conducted over nine years with a five year base period and
one four year option. BNA, as the prime contractor, will be
required to: 1) Complete the D&D of three facilities with radioactive
contamination (the hot cell and two space nuclear reactor facilities)
and initiate and complete the D&D of the Radioactive Materials
Handling Facility; 2) Complete the D&D of three facilities
with sodium contamination (the Large Leak Test Rig, the Small
Components Test Loop and the Liquid Metal Development Laboratory
#1) and initiate and complete the D&D of three additional facilities
(the Liquid Metal Development Laboratory #2, the Sodium Components
Test Installation and the Sodium Pump Test Facility); 3) Continue
groundwater cleanup of the ETEC site in conjunction with groundwater
cleanup effort for the SSFL; 4) Complete soil characterization
and cleanup; 5) Operate the Hazardous Waste Management Facility
(HWMF) and the Radioactive Materials Handling Facility (RMHF)
in compliance with RCRA permitting requirements and the management
of mixed waste streams in accordance with the Site Treatment
Plan mandated by the Federal Facility Compliance Act (FFC Act);
6) Conduct landlord activities including hazardous material
removal, asbestos abatement, bulk sodium removal, soil monitoring,
groundwater monitoring, facilities preparation and restoration
or demolition, and facility and site surveillance and maintenance
activities; and 7) Provide infrastructure support to the ETEC
site (water discharge under the SSFL National Pollutant Discharge
Elimination System permit, road maintenance, water and sewer
services, electrical power, physical security, site access
control, fire protection and safety and health support). Businesses,
especially Small and Small/Disadvantaged Businesses, are encouraged
to contact BNA for possible subcontract opportunities. *****

EMAILADD: aundra.richards@oak.doe.gov
EMAILDESC:
CITE: (W-260 SN123679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--PEST CONTROL SERVICES
SOL DABT47-97-T-0218
DUE 092997
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Include all labor, supervision, tools, equipment, and transportation
to provide pest control services using integrated pest management
techniques for nuisance, structural, stored products,for the
control of cockroaches, ants, other arthropod pest, rodents,
and nuisance birds. Performance period October 1, 1997, or
date of award if later, thru December 31, 1997, plus three
option months if necessary. Solicitation will be issued as
a 100 percent set-aside for small businesses. All request for
solicitation must be submitted in writing with an indication
of small business status. Applicable SIC code is 7342, with
a size standard of $5 mil. Telephone requests will not be honored.
Requests may be faxed on 803-751-5429.
CITE: (I-261 SN124083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES - - - - - - - - FITNESS FACILITY

SOL DASW01-98-Q-0019
DUE 092997
POC Contract Specialist Mr. Eugene Garrett (703)697-1272 Pauline
Y. Floyd
DESC: The Defense Supply Service-Washington, Intends to award
a purchase order for the use of a physical fitness facility
for the U.S. Air Force 497 Intelligence Group. Designated
area is Falls Church Virginia. All interested Contractors
should fax (FAX NO. 703-697-1272) to request for the RFQ NLT
29 Sep 97.
CITE: (W-260 SN123665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: H--PREVENTATIVE MAINTENANCE AND SERVICE ON POOLS AND
SPA'S
SOL F04626-97-QY142
DUE 092297
POC Mike Coffman or Helen Branch @ 707-424-7729 or 424-7745
DESC: Correction: This action originally published in the CBD
dated 4 Sep 97, Preventative Maintenance period 1 Nov 97 through
30 Sep 97. This Service is to include two (2) option years.
The period of Service Should read: 1 Nov 97 through 30 Sep
98 for a period of 11 months. Description of services. To read:
Complete and Detailed Statement of work will be provided with
the bidders package. Add to original synopsis: Issue date:
on/about 8 Oct 97, this process will be handled as a purchase
order, in lieu of a contract. This solicitation will be issued
unrestricted. All other information publicized in th original
synopsis is correct.
CITE: (W-260 SN123689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: H--PROFICIENCY TESTING SERVICES
SOL 52SBNB8C1005
DUE 110497
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330;
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a need for services to perform proficiency testing of motors.
The Proficiency Testing Contractor (PTC) shall: (A) procure
the test motors and associated instrumentation and materials,
including installation of identification plates and tamper
proof seals and inspection of motors and thermocouples for
proper operation; (B) arrange for packing and shipping of motors
to the testing laboratories; (C)provide laboratories with instructions,
data sheets, and procedures for: damage inspection, initial
testing, and proficiency testing; (D) compile and evaluate
motor efficiency testing data and submit draft report (Tech
Brief) to the Government; and (E) store and periodically inspect
and maintain motors; after 5 years, or as directed, return
motors to NIST. The period of performance for this acquisition
is for one year, effective from the date of contract award,
with options to renew the contract for four (4) additional
periods of one (1) year each. The Government anticipates award
of a Cost Reimbursement Contract, Contingent Upon Availability
of Funds. Request for Proposal Packages will be available to
all responsible, interested firms. Please fax requests for
a Proposal Package to Fax Number: (301) 963-7732. See numbered
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-261 SN124032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTAIN TELEPHONE SWITCH
DUE 093097
POC kATHRYN RATO, 415-561-4503
DESC: Correct the synopsis that appeared in the Sept. 10, 1997
CBD to the following: the term of the contract shall be six
months in lieu of one year.
CITE: (W-260 SN123686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE CONTRACT WITH SIEMENS MEDICAL FOR CATH LAB
EQUIPMENT
SOL 553-45-97
DUE 092597
POC Barbara A. Lupo, 313-576-3737
DESC: It is the intent of the Department of Veterans Affairs
Medical Center, Detroit, Michigan to negotiate a service contract
with Siemens Medical for Cath Lab Equipment. Due to the critical
nature and sophistication of this equipment, coupled with the
high patient volume, it is imperative that the vendor have
immediate access to all parts for maintenance and repair of
the chest units, especially access to tubes and the electonics
necessary for complete integration with the VA computer radiography
system. The manufacturer has made custom parts for the VA's
computed radiopraphy system, and images from this system cannot
be processed in any other fachion. As the manufacturer has
not released most parts (including tubes and proprietary circuit
boards) for these units into general commerce due to the many
difficulties encountered, maintenance and repair of this equipment
by the original equipment vendor is believed to be necessary.
The service contract shall provide 24 hour/7days a week service,
including time, materials, software upgrades, and replacement
parts. All work will be performed by individuals with documented
manufacturer's training for the indicated equipment. Proof
of training must be documented and included in the bid package.
The contract period will be for one year, commencing September
26, 1997 through September 25, 1998. See Numbered Notes: 22
& 23.
EMAILADD: LUPO,B@FORUM.VA.GOV.
EMAILDESC:
CITE: (W-261 SN123836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL IB345098002
DUE 100697
POC Janice Smith Franer, (202) 282-7601
DESC: Provide all management, supervision, labor, material, supplies,
repair parts, tools and equipment, and all other items needed
to plan and coordinate and ensure effective and economical
performance and repairs, adjustment of, and test all mechanical
equipment as specified. All work is to be performed at various
locations throughout Rock Creek Park, Washington, D.C. from
date of award through September 30, 1998.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@NPS.gov
EMAILDESC:
CITE: (W-261 SN123850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING, TECHNICAL SUPPORT SERVICES
SOL N00189-97-R-0097
DUE 100697
POC Ms. P. Spruill, Contracting Officer, (757) 444-4006
DESC: Engineering, technical, data and non-personal support services
required for effective overhaul, installation, maintenance,
groom and repair of Surface Ship Anti-Submarine Warfare (ASW)
and Surface Ship Mine Warfare Systems as required by the Fleet
Technical Support Center, Atlantic, Norfolk, VA. Services include,
but are not limited to, the Surface ASW and Mine Warfare Systems
as follows: Surface Vessel Torpedo Tubes Mk 32,(all mods),
ASROC Launching Group, and Torpedo Over-the-Side Handling Equipment
Strikedown Lift Systems; SSTD/EC-16; Mk 116 ASW Fire Control
{all mods}; AN/SLR-24; AN/BQR-22A Acoustic Analyzer; AN/SQS-56;
AN/WQC-2, and 6; Kingfisher Modifications; OK-520 Common Winch;
Sonar On-board Trainers; AN/SSQ-94; AN/ARR-75 Receiver; AN/SLQ-37,38,48
Mine Countermeasures; AN/UQN Series Fathometers; AN/SQQ-34
ASWM 4.2; AN/BQH-7; AN/UQX-5 FTAS; AN/UYK-7; AN/SKR-4 Receiver;
AN/WQN-1; AN/SQQ-14, 30, 32; AN/SSQ-56/60/61; AN/UYK-20; RD-358;
USH-26; OJ-452; AN/SSN-7 Location & Tracking Unit; AN/SKR-6A
Receiver; AN/SLX-1 MSTRAP; Torpedo Doors; Control Panel Mk
309; and, AN/SLQ-25 Series on Atlantic and Pacific Fleet ships,
Foreign Military Sales (FMS) and shore facilities. Support
shall be provided for all current and future variations and
modifications of these systems. Support shall also involve
related trainer, ancillary equipment, interfacing systems,
and similar systems that produce data useful to these ASW and
Mine Warfare Systems. In addition to the above, the contractor
shall provide Blue Collar Hardware installation Services for
all ASW and Mine Warfare Systems. Typical tasks may be: Fleet
Support, Installation Engineering and Support, Intergrated
Logistics Support, System Engineering, Hardware Test and Evaluation,
Software Life-cycle Support, Reliability, Maintainability,
Availability and Quality. It is anticipated that the level
of effort estimated during the term of the contract will be
681,000 man-hours of direct labor including authorized subcontract
labor and overtime, if any. The Government intends to negotiate
an Indefinite Delivery/Indefinite Quantity type contract with
cost-plus-fixed fee pricing provisions for a base year and
four one-year options. Oral presentation of technical proposals
will be incorporated as part of the solicitation requirement.
This requirement will be issued under full and open competition
procedures. FAR clause 52.217-8, Option to Extend Services,
will be incorporated into the solicitation/contract. All responsible
offerors may submit an offer which shall be considered by the
agency. The solicitation will be available for downloading
from FISC Norfolk webpage address: www.nor.fisc.navy.mil on
or about 6 October 1997. Offerors are encouraged to download
the solicitation and any subsequent amendments from the FISC
Norfolk webpage; however, prospective offerors that do not
have the electronic capability to download the solicitation
should submit a written or facsimile request to Officer in
Charge, Fleet and Industrial Supply Center, Detachment Hampton
Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
attention bid clerk, Code 02H7C5. Facsimile requests to (757)
445-1761, attention bid clerk. Refer to the solicitation N00189-97-R-0097.
Interested parties should provide their CAGE Code and facsimile
number.
CITE: (W-261 SN123914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR RADIOLOGY ULTRASOUND
UNITS
SOL F11623-97-T3926/T3925
DUE 100397
POC SSgt Mort Gould (618)256-1500 x325; TSgt Steve Sills (618)256-1500
x310
DESC: Service, Nonpersonal: The contractor is to provide all
labor, material, equipment and transportation required for
Preventive Maintenance Agreement on 2 Picker International
Vector 100 Radiographic Flouroscopes. Work shall be performed
at Scott AFB Illinois. Period of performance is 03 Oct 97 -
30 Sep 98. All responsible sources may submit a quotation which
will be considered by the agency. Telefax quotations will be
accepted. The fax number is (618)256-4325. This solicitation
is unrestricted.
EMAILADD: gouldm@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-261 SN123926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--AIRCRAFT MAINTENANCE FOR COLUMUB AFB MS
SOL F4168997R0025
DUE 011698
POC Dora Mata (210)652-3073 Julia Wendt (210)652-3073
DESC: Non-personal services to provide Aircraft Maintenance services
to support the Undergraduate Pilot Training (UPT), Specialized
Undergraduate Pilot Training (SUPT), and Introduction to Fighter
Fundamentals (IFF) missions of the 14th Flying Training Wing
(FTW) at Columbus AFB MS. Functions will include, but are not
limited to, maintenance of T-37B, T-38A, AT-38B, and T-1A aircraft,
and associated ground support equipment. Additionally, transient
aircraft support, preservation of assigned historical/static
display aircraft, off-station and Eastern Region aircraft recovery
support, and munitions operation support shall be provided.
The period of performance is anticipated to begin with mobilization
on 1 Sep 98 to 30 Sep 98 and the basic period from 1 Oct 98
to 30 Sep 99 with six one-year pre-priced option periods and
an additional six-month option to extend services beyond the
contracted period. Total performance period not to exceed 91
months. A fixed-price incentive (firm target) type contract
with award fee feature is contemplated. A source selection
will be conducted in accordance with AFFARS Appendix BB to
the Federal Acquisition Regulation approximately from 29 May
97 through 26 Jun 98. Contacts to Government personnel by participating
offerors regarding briefings or concerning this project are
not allowed. The contracting officer (CO), Dora A. Mata, is
the only person authorized to be contacted by potential offerors.
The source selection authority is the only person with authority
to release information regarding an ongoing source selection.
Tentative RFP issuance date is 20 Oct 97 with a technical data
packages and cost proposals due on 16 Jan 98 and oral proposal
presentations tentatively scheduled from 3 -20 Feb 98. A preproposal
conference at Columbus AFB MS is tentatively scheduled for
29 Oct 97. This procurement is unrestricted. Final solicitation
should be available on the AETC CONS homepage on or about 20
Oct 97. Homepage address is http://www-contracting.aetc.af.mil.
Written requests for the final solicitation will be honored
if internet capability is not accessible. The CO must be notified
via fax or e-mail in order to be placed on the official bidders
list. FAX # is (210)652-3445 or 7665. E-mail address is matad@lg.aetc.af.mil.
All responsive/responsible sources meeting the criteria set
forth in the RFP may submit an offer.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: matad@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-261 SN123944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 600 South 70th Street, Lincoln, NE
68510
SUBJECT: J--MAINTENANCE AND REPAIR FOR GE X-RAY EQUIPMENT
SOL 597-1-98
DUE 093097
POC Leigh Porter, (402) 489-3802, Ext. 6803
DESC: Provide all necessary labor, tools, equipment, parts, and
transportation for Preventive Maintenance and Repair Serviceon
GE X-Ray equipment(including Pro Speed CT Scanner, R&F MSI
850, and R&F Advantx) for the period of October 1, 1997, through
September 30, 1998, with four one year options to renew. Offerors
are to request RFP's in writing. Offers are to bereceived until
close of business (4:30 Central Daylight Time)on September
30, 1997.
CITE: (I-261 SN123953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: J--MAINTENANCE G.E. ADVANTX AFM ANGIOGRAPHIC SYSTEM
SOL 528
DUE 010297
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This constitutes the only solicitation. Proposals are
being requested and a "written solicitation" will not be issued.
Solicitation RFQ 528-02-98 is issued as a request for quotation
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. Contractor shall provide
full maintenance on one Government-owned G.E. Advantx AFM Angiographic
System with 16" Image Intersifier. Other associated equipment
includes: Integrated Puck Filmchanger, 20" GE TV monitor with
EDR circuitry, AFM Angio Options Package, Power Tech, Spare
Frontal c-Tru Magazine, 1-load, 1-receive, Advantx DX LaserCam
Adaptor Kit,Model 100 XLP, OLP Digital Input Package, XLP 8
Megapixel Memory Board, XLP 35 cm x 43 cm Film Supply Magazine,
XLP Film Receive Magazine, mounting stand for M5B, XLP docking
option to M7B, 14 gallon Dev. Replenisher Tank, 14 gallon Fixer
Replenisher Tank, Mark V Plus Control Room Console Rack Mount
system without Integral Keyboard. Maintenance consists of full
service, labor, parts (including x-ray tubes and image intensifiers,)
travel, remote access of service diagnostics around the clock,
OEM trained service engineers, guarantied 2 hour response time,
and 90% uptime. Period of performance will be one year from
date of award. SIC is 7699. The following FAR provisions apply
to this solicitation: 52.212-1 Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items, the following factors
shall be used to evaluate offers: (1) Support to in-house Biomedical
program, (2) Experience & Ability & Resources, (3) Price. All
offerors are to include, with their offer, a completed copy
of provision 52.212-3, Offeror Representations and Certifications
- Commercial items; 52.212-4 Contract Terms and Conditions;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for the Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following FAR clauses and provisions are added by addendum:
52.228-5, Insurance - Work on a Government Installation. Please
submit offers, in writing,including qualifications/capabilities,
in the maintenance of this critical equipment, to the Contracting
Officer (90C) by 2:30 PM., October 1, 1998. Responses received
without the required information will not be considered.
CITE: (I-261 SN123982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE ON VARIOUS FITNESS
EQUIPMENT
SOL F04700-97-T-6079
DUE 100397
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 x2248;
John A. Adair, Contracting Officer, 805-277-3900 x2230
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the form at in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-97-T6079.
This is a Request for Quotation. This will be a Not To Exceed
Purchase Order. This acquisition is 100% set aside for small
business. Standard industrial classification code: 7699. Small
Business Size Standard: $5 Million. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for non-personal services to provide Preventive and Remedial
Maintenance on 40 each various Fitness Equipment located in
the LG Complex, at Edwards AFB Ca. Period of performance will
be 97 OCT 01 through 98 Sep 30. The contractor will be required
to provide all labor, tools, materials, equipment, and transportation
necessary to perform this service. To obtain a copy of the
statement of work and a parts list contact the buyer. The Simplified
Acquisition Procedures (SAP) will be used in awarding this
contract by written quotation. Contractors making bids should
submit proposal based on the above requirement. Far Provision
52.212-1, Instructions to Offeror Commercial applies. Offeror
must include a completed copy of Far provision 52.212-3, Offeror
Representations and Certifications Commercial items. Far clause
52.212-4, Contract Terms and conditions Commercial Items, applies.
Applicable Far clauses cited in 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies to this acquisition. Applicable Far
clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era, 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Addendum: 52.213-3, Notice
to Supplier (for Not to Exceed Orders). Submit offers to AFFTC/PKAB,
Attn.: Lesley Ervan, 5 South Wolfe Ave., Edwards AFB CA 93524-1185
by 03 OCT 97. Fax responses to (805) 258-7809. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-261 SN124008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS, NOAA SHIP TOWNSEND CROMWELL.
SOL 51ABNA800009
DUE 110797
POC For a copy of the solicitation, call (206)526-6425. For further
information call Contracting Officer Paul Spizzirri at (206)526-6494.
DESC: Drydock repairs of Class IV, fisheries research vessel,
welded steel hull, 163 ft. long, displacement: 652 tons. Work
to include shaft inspection and replacement, rudder removal
and inspection, replace sea water piping, modify control air
system, modify wet lab deck drains, underwater body painting,
etc. Ship inspection will be on October 14,1997 at Snug Harbor,
Honolulu, Hawaii between 0800 and 1600 hours. Forseeable costs
will be assesed from the ship's home port in Honolulu, HI.
All responsible sources may submit a bid which shall be considered
by the Agency.*****
CITE: (W-261 SN124040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--ELEVATOR MAINTENANCE AT THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-97-B-0085
DUE 110697
POC Marianne Stakem at (410) 962-0972
DESC: This proposed procurement is unrestricted. Contractor shall
perform preventive maintenance, repairs, reimbursable repairs,
reimbursable elevator and escalator operating service, reimbursable
emergency callback service and provide response and corrective
actions to service calls at various locations at the Kennedy
Center. The Contractor will have on site requirements and special
requirements for the Office of the President, Office of the
Secretaries and other dignitaries in this contract. The Contractor
shall provide management, supervision, labor, materials, supplies
and equipment and shall plan, schedule, coordinate and assure
effective and economical completion of all these services.
Estimated range of project is between $50,000 and $1,000,000.
The period of performance will be base year with four (4) option
years. The Standard Industrial Classification Code is 1796;
small business size standard is $7 million. In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web Site at http: //www.acq.osd.
mil/ec. Registration can also be accomplished via dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
Issuance o/a 6 October 1997; bid opening o/a 6 November 1997.
Fax requests to Marianne Stakem at (410) 962-0933.
CITE: (W-261 SN124094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: J--FACSIMILE AND TYPEWRITER MAINTENANCE
SOL EOPOA-97-15
DUE 092697
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President intends purchase
maintenance of the equipment listed below. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation is
issued as Request for Quotes No. EOPOA-97-15. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The requirement
is for the maintenance of the following equipment (number of
each machine model is in parenthesis): A) - Facsimile machines:
Xerox 7020 (25), Xerox 7021 (4), Xerox 7024 (25), Xerox 7032
(1), Xerox 7033 (9), Xerox 7033A (1), Xerox 7042 (10) Xerox
7042EM (11), Xerox 3006 (5), Xerox/Centre 20 (1), Canon CFX-B38
(1), Canon 5500 (19), Canon L5500 (4), Canon L700 (4), Canon
L770 (3), Canon L775 (2), Canon L790 (2), Canon 7500 (1), Cryptk
1090 (2), Cryptk Transcripio (1), Sharp FO-3450 (1), Panasonic
UF-744 (6), Panasonic UF-788, Panasonic UF-550 (1), Panasonic
UF-770 (1), Muratec F-86 (17), Muratec F-70 (2), Muratec F-76
(1), and, Muratec F120 (1); B) - Typewriters: Quantity of estimated
150 machines including IBM Wheelwriter's, IBM Selectric II'S
and III's, Canon AP250, and, Xerox Memory Writers. Include
in quote five (5) price schedules: 1) monthly prices, 2) on-call/as
needed prices, 3) pricing for having technician "on-site" or
4) with 2 hour response time, and, 5) excess copy charges (if
applicable). Offer shall include product/service literature
and past performance documentation in quote. Proposed prices
should be valid for a minimum of 60 days. This is not an "all
or nothing solicitation", partial quotes will be accepted.
Multiple awards will be considered if most advantageous to
the Government. Quantities may vary by plus or minus 10%. Vendors
holding GSA schedules may quote 'both' GSA and open market
if desired. The provisions at 52.212-1, Instruction to Offerors--Commercial
Items apply to this acquisition. FAR 52.212-2, Evaluation--Commercial
Items - (a) The Government will award a contract resulting
from this solicitation to the responsible offeror(s) whose
offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: i) price,
ii) technical, and, iii) past performance; which are equal
in importance. Offeror shall include a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and the Contractor Establishment Code (CEC) number with its
offer. FAR Clause 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Quotes must be submitted to the
Office of Administration, Procurement Branch, 725 17th Street,
NW, Room 5001, Washington, DC 20503, by 5:00 p.m., EST, September
26, 1997. Hand Carried quotes must be delivered and time/date
stamped at Room G-1 at the above address. FAX quotes may be
submitted to the attention of Cynthia R. Tarr @ (202)395-3982.
CITE: (D-261 SN124108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: J--COPIER MAINTENANCE
SOL EOPOA-97-14
DUE 092697
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President intends to purchase
maintenance of the equipment listed below. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation is
issued as Request for Quotes No. EOPOA-97-14. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The requirement
is for the maintenance of the following equipment (number of
each machine model is in parenthesis): Xerox 1045 (4), Xerox
5012 (1), Xerox 5028 (7), Xerox 5034 (8), Xerox 5052 (6), Xerox
5053 (5), Xerox 5065 (3), Xerox 5113 (2), Xerox 5322 (10),
Xerox 5343CASF (1), Xerox 5365 (4), Xerox 5388 (2), Xerox 5626
(2), Xerox 5665 (3), Xerox 5680 (1), Xerox 5790 Regal (1),
Xerox 6323 (1), Xerox Fiery XJ300 (1), Xerox Fiery XJ500, OCE
3045 (1), Ricoh 6645 (1), Ricoh 6655 (1), Konica 6190 (2),
Kodak 85FS (1), Kodak 90SS (3), Kodak 90ESS (1), Kodak 95 (1),
Kodak 225FV (3), Kodak 235F (1), Kodak 235S (1), Kodak 2110F
(5), Canon Laser 350 (2), Canon 2120 (3), Canon 3050 (1), Canon
4050 (2), Canon 4080 (2), Canon 6030 (4), Canon NF-6030 (1),
Canon 6050 (2), Canon NP-6060 (1), Canon 6050 (2), Canon 6060
(2), Canon 6080 (1), Canon 6650 (5), Canon NP-6650 (1), Canon
8530 (4), Canon 9800 (5), Canon CLC300 (1), and, Canon F11930
(1). Include in quote five (5) price schedules: 1) monthly
prices, 2) on-call/as needed prices, 3) pricing for having
technician "on-site" or 4) with 2 hour response time, and,
5) excess copy charges (if applicable). Offer shall include
product/service literature and past performance documentation
in quote. Proposed prices should be valid for a minimum of
60 days. This is not an "all or nothing solicitation", partial
quotes will be accepted. Multiple awards will be considered
if most advantageous to the Government. Quantities may vary
by plus or minus 10%. Vendors holding GSA schedules may quote
'both' GSA and open market if desired. The provisions at 52.212-1,
Instruction to Offerors--Commercial Items apply to this acquisition.
FAR 52.212-2, Evaluation--Commercial Items - (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror(s) whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: i) price, ii) technical, and, iii) past performance
which are equal in importance. Offeror shall include a completed
copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items, and the Contractor Establishment Code (CEC) number with
its offer. FAR Clause 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orderes--Commercial
Items, apply to this acquisition. Quotes must be submitted
to the Office of Administration, Procurement Branch, 725 17th
Street, NW, Room 5001, Washington, DC 20503, by 5:00 p.m.,
EST, September 26, 1997. Hand Carried quotes must be delivered
and time/date stamped at Room G-1 at the above address. FAX
quotes may be submitted to the attention of Cynthia R. Tarr
@ (202)395-3982.
CITE: (D-261 SN124109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--MAINTENANCE MANAGEMENT/INSURANCE SERVICES
SOL RFP 594-5-98
DUE 102297
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: The VA Medical Center, Lake City, Florida is issuing an
unrestricted competitive solicitation, in commercial format,
for Maintenance Management/Insurance Services for the period
from time of award thru 9/30/97 with two one year renewal options.
Service shall include, but not limited to, parts and labor
for equipment repair, management services, repair analysis
and invoice validation, payment processing and program training
for a limited number of medical equipment systems (approximately
8). This program will provide comprehensive management of maintenance
services to be performed at a fixed price. Services to be performed
at VAMC, Lake City, FL, and the VA Outpatient clinic in Tallahassee,
FL. Covered equipment manufacturers include, but not limited
to: Diasonics, 3M Imations, Siemens, International Remote Imaging.
SIC Code 7699.Proposals are due 10/22/97 and solicitations
will be available by written or fax request on or after 9/24/97.
FAX # 904/758-3211 ATTN: Tami Drake.
CITE: (I-261 SN124115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--MAINTENANCE MANAGEMENT/INSURANCE SERVICES
SOL RFP 594-5-98
DUE 102297
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: The VA Medical Center, Lake City, Florida is issuing an
unrestricted competitive solicitation, in commercial format,
for Maintenance Management/Insurance Services for the period
from time of award thru 9/30/98 with two one year renewal options.
Service shall include, but not limited to, parts and labor
for equipment repair, management services, repair analysis
and invoice validation, payment processing and program training
for a limited number of medical equipment systems (approximately
8). This program will provide comprehensive management of maintenance
services to be performed at a fixed price. Services to be performed
at VAMC, Lake City, FL, and the VA Outpatient clinic in Tallahassee,
FL. Covered equipment manufacturers include, but not limited
to: Diasonics, 3M Imations, Siemens, International Remote Imaging.
SIC Code 7699.Proposals are due 10/22/97 and solicitations
will be available by written or fax request on or after 9/24/97.
FAX # 904/758-3211 ATTN: Tami Drake.
CITE: (I-261 SN124116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--ULTRASOUND TECHNOLOGIST
SOL 756-16-98
DUE 103097
POC Peggy Miller, 915-564-6112
DESC: The VA Health Care Center, 5001 N Piedras, El Paso, TX
intends to award a contract for an Ultrasound Technologist.
The Contractor shall perform routine and vascular exams at
the VA, on an as needed basis. Contractor must be certified
in Vasacular Studies. Contract shall be awarded for one year
with options to renew for two additional years. Please fax
your request for the solicitation to 915-564-6109.
CITE: (W-261 SN123900)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
SOL RFP 548-02-98
DUE 110497
POC Annette M. Gaessler, Contracting Officer (561)882-6508; Alternate
POC Donna Nelson (561) 882 -6510.
DESC: The issue date and closing date for this soliciation are
changed as follows: Solicitation documents will be issued on
or about October 3, 1997. Offer due date is November 4, 1997,
3:00 PM EST. Period of Performance is estimated to begin on
or about December 1, 1997 and be effective through September
30, 1998. All requests for solicitation documents must be received
IN WRITING by October 3, 1997. No telephone or FAX requests
will be accepted.
CITE: (W-261 SN123912)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 April 24, 1997. The synopsis
is changed From: The Government intends to extend the current
contract with CFMC for two months from 01 October 97 to 30
November 97; To: The Government intends to extend the current
contract with CFMC for one month from 01 October 97 to 31 October
97.
CITE: (M-261 SN123922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--RESPIRATORY THERAPY SERVICES
SOL 243-RFP-97-2028
POC Kathy Russell, Contract Specialist, (907) 729-2967
DESC: The Contractor shall provide On-Site Comprehensive Respiratory
Therapy Services at the Alaska Native Medical Center (ANMC)
in Anchorage, Alaska. ANMC is a 150 bed acute care, referral
hospital for Alaskan Natives/American Indians under the United
States Public Health Service/Indian Health Service in Anchorage,
Alaska. A contract awarded under this solicitation will be
for a Base period of 12 months with four(4) 12 month option
periods which the Government may exercise in accordance with
the contract terms and conditions. All responsible sources
may request a copy of this solicitation, this requirement is
unrestricted. This solicitation will be ready for distribution
on or about October 1, 1997. Written requests shall be mailed
to the above address or faxed to (907) 729-2977 or (907) 729-2963.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-261 SN123990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--ATTENDING PHYSICIAN/EMERGENCY SERVICE AREA
SOL RFP 652-41-98
DUE 111097
POC Charles H. McCarthy, Contracting Officer (804) 675-5484
DESC: Provide Attending Physician coverage for the Emergency
Service Area at the VA Medical Center, Richmond, VA. Coverage
will consist of 1.0 FTEE on duty during specified hours. Solicitation
available on/about 10-10-97, all requests must be in writing.

LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: McCarthy, Charles@forum va.gov
EMAILDESC:
CITE: (W-261 SN123999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: R--IDIQ FOR SPORTS OFFICIALS AT NTTC CORRY STATION,
PENSACOLA, FL FOR FY98
SOL N63082-7274-73A0
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: This is combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. This announcement constitutes
the only notice. Responses are due 15 days after publication.
Naval Air Station Pensacola intends to award an indefinite
delivery, indefinite quantity order for sports officials to
officiate games at the Pensacola Naval Complex for FY98: LINE
ITEM0001 FOOTBALL games from 10/1/97 to 12/30/97, round robin,
double elimination, min number of games is 100, maximum number
of games is 200, MIRSA rules, each game three (3) officials,
LINE ITEM0002 BASKETBALL games from 1/1/98 to 3/31/98, round
robin, double elimination, min number of games is 125, maximum
number of games is 250, NCAA rules, LINE ITEM0003 VOLLEYBALL
games from 8/1/98 to 9/30/98, round robin, double elimination,
min number of matches (3 games) is 100, maximum number of matches
is 200, rules USVBA, LINE ITEM0004 SOFTBALL games from 4/1/98
to 7/31/98, round robin, double elimination, minimum number
of games is 250, maximum number of games is 400, ASA rules,
each game has 1 official and 1 scorekeeper. This is a small
business setaside. Applicable SIC is 7999 with size standard
$5 mill. The following provisions apply: FAR 52.212-4 Contract
Terms and Conditions Commercial Items and FAR 52-212-5 Terms
and Conditions Required to Implement Statutes or Exec Orders.
Offerors should include a completed copy of the provision at
52.212-3 Offeror Representation and Certification - Commercial
Items. Additional FAR clauses applicable to this solicitation
are FAR 52.2332-3 Protest After Award, 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 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program, FAR 52.222-41
Service Contract Act of 1965, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires (Recreation Assistant @$9.05/hr. Written
responses must be made within 15 days of this notice. One indefinite
delivery type order will be awarded to that responsible offeror
who submits the lowest unit prices. All IDIQ delivery orders
will be placed by the contracting officer and will include
the quantity of the desired line item. Additional addenda incorporated
by reference which applies to this solicitation and subsequent
contract: FAR 52.216-18 Ordering (orders to be issued from
October 1, 1997 through September 30, 1998), FAR 52-216.19
Order Limitation (minimum and maximum is identified in bid
schedule), FAR 52.216-22 Indefinite Quantity, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Facsimile responses are acceptable FAX #(850)452-9627.
CITE: (I-260 SN123614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: R--ON-CALL COURIER SERVICES
SOL GS-TFGD-97-1028
DUE 100697
POC Mr. William J. Jackson, Contracting Officer, (703) 756-9008.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Vendors should reference Request for Quotation,
GS-TFGD-97-1028. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-46. The
Standard Industrial Classification Code (SIC) is 4215. This
requirement is set-aside for small businesses. The General
Services Administration (GSA) intends to procure on-call courier
services for the Office of Information Technology Integration
(ITI), located at 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467. (1) On-Call Messenger Service for the Washington
Metropolitan area. On-Call pick-up/deliveries shall be required
Monday through Friday, 8:00AM to 6:00PM (except weekends and
Federal holidays). (2) Preprinted tickets shall be prepared
in advance to reflect the ITI account number and return address.
(3) Contract Period will be from October 14, 1997 through September
30, 1998. (4) Federal Holidays where no service will be required
are as follows: New Year's Day, Martin Luther King's Birthday,
Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, and Christmas.
For any additional non-scheduled Federal holidays or closings,
the contractor will be notified 24-hours in advanced. (5) Billing
will be monthly. The Government anticipates awarding an order
to the offeror whose proposal is most advantageous to the Government,
price, and ability to meet factors described in Items (1) through
(3). Offerors are required to complete and submit with its
proposal the Representations and Certifications required by
the clause at FAR 52.212-3. The following clauses are incorporated
by reference: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
All responses to this notice shall be due by 11:00AM, local
time, on October 6, 1997, to the attention of Ms. Carole Zerr,
5203 Leesburg Pike, Suite 1100, Falls Church, VA 22041. Faxed
quotes will not be accepted.
CITE: (I-260 SN123617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--OPERATION, MAINTENANCE AND DATA REDUCTION AND ANALYSIS
OF 25 RAINGAGE NETWORK LAKE MICHIGAN DIVERSION ACCOUNTING
SOL DACW23-97-R-0012
POC Katherine McClendon, (312)353-6400, Ext.1701 or Contracting
Officer Donald L. Grskovich, (312)353-6400, Ext. 1700
DESC: This requirement announced as a Sole Source to - Illinois
State Water Survey, Illinois Department of Water Resources
in the July 14, 1997 Commerce Business Daily, has been cancelled
in its entirety.
CITE: (W-260 SN123667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES, CLERICAL SUPPORT
SOL DASW01-97-Q-0829
DUE 092797
POC Helen Furlow, Contract Specialist, 703/697-1272
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the use of Temporary Help Servics to provide
clerical support for the US Army Logistics Integration Agency.
All interested contractors should fax (FAX NO. 703/697-1272)
to request for the RFQ with attached, Statement Of Work(SOW)
no later than 27 Sep 97.
CITE: (W-260 SN123671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--CONTRACT TO PROVIDE MANUFACTURED HOME MONITORING
ACTIVITIES RELATING TO IPIA, DAPIA, AND SAA PRINCIPAL TASKS
SOL RFP DU100C000018598
DUE 010598
POC Melvin W. Gunn, Contract Specialist (202) 708-1162, Ext.
150; C. Dianne Wright, Contracting Officer, (202) 708-1162,
Ext. 151
DESC: The purpose of this notice is to reflect a correction in
the synopsis of the above referenced Request for Proposal (RFP
DU100C000018598). The performance period of this procurement
is corrected to read as follows: "The performance period is
anticipated to be a base period of three (3) years with two
additional one year option periods."
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Melvin_W._Gunn@hud.gov.
EMAILDESC:
CITE: (W-261 SN123827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING STUDIES/ANALYSIS IN SUPPORT OF THE AN/TPS-59
UPGRADE PROGRAM
SOL M67854-92-C-1069
POC Mr. Michael D. Blackstone, Contracting Officer, 703-784-5822
(Ext. 253)
DESC: The Marine Corps Systems Command intends to issue a modification
to Contract No. M67854-92-C-1069, with Lockheed Martin Corporation,
Syracuse, New York, to provide an additional 80,000 man-hours
of AN/TPS-59 related engineering studies. The AN/TPS-59 engineering
studies will be issued on a task order (level-of-effort) basis
for a period of 24 months. The studie will focus on analysis
and development of Tactical Missile Defense (TMD) detection
and tracking capabilities; correcting existing radar/system
deficiencies; improving maintainability, reliability and mobility;
providing Cooperative Engagement Capabilities (CEC); and enhancing
overall operational capability in support of the ongoing AN/TPS-59
Upgrade Program. This effort will be a follow-on/continuation
of those services currently provided for by CLIN 0014 of Contract
No. M67854-92-C-1069. Authority: 10 U.S.C. 2304(c)(1). Justification:
Supplies or Services required are available from only one or
a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. No RFP
is available for competitive bidding. However, all proposals
received within forty-five (45) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract action
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22.
CITE: (W-261 SN123845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ON-LINE AUTOMATED VALUATION SERVICES OF STOCKS/BONDS
FOR ESTATE/GIFT RETURNS
SOL TIRNO-97-Q-00262
DUE 092597
POC Purchasing Agent, Helen Carmona, 202-283-1514
DESC: In accordance with FAR Part 12, via this NOTICE, the IRS
is soliciting offers to provide on-line automated valuation
services of stocks and bonds. The product shall be delivered
electronically to no fewer than 4 and not more than the 10
Service Centers located within the US: NORTHEAST REGION: MA
(Andover Service Center); NY (Brookhaven Service Center);
OH (Cincinnati Service Center); and PA (Philadelphia Service
Center). SOUTHEAST REGION: GA (Atlanta Service Center) and
TN (Memphis Service Center) MIDSTATES REGION: MO (Kansas City
Service Center) and TX (Austin Service Center) WESTERN REGION:
CA (Fresno Service Center) and UT (Ogden Service Center).
This will be a FIXED-PRICE, INDEFINITE DELIVERY/INDEFINITE
QUANTITY contract for a 12 month base period, with 4 one-year
option periods. The SIC is 7375 and the small business size
standard is $18,000,000. Offers are due 2:00 PM, EST, on 09/29/97,
in Rm 700 at the address shown above. Submit questions in
writing, via fax, to the number and attention of the Purchasing
Agent shown above. FAR clauses 52.212-4 CONTRACT TERMS AND
CONDITIONS--COMMERCIAL ITEMS (05/97); 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (08/96) are applicable to this effort.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS (01/97) must be submitted with any offer. Requests for
these can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. AUTOMATED VALUATION SERVICE: During the examination of
an Estate Tax Return, Form 706, it may be necessary to substantiate
the returned value of stocks and bonds, dividends, and any
changes in capital structure. Values of regularly and irregularly
traded stocks and bonds have historically been confirmed by
researching the closing prices and values contained in financial
periodicals , such as the Wall Street Journal. This function
has generally been performed by a clerk at a District Office.
Clerks who value the stocks and bonds, typically look up a
CUSIP number for the security to be valued in a CUSIP Directory
Book . The CUSIP number and other specified data are transmitted
to the vendor via a modem from a personal computer (PC). After
a specified period of time the vendor transmits a report back
to the source of origin containing the applicable valuation
data. The IRS requires the services of a single Contractor
to provide these valuation services on a nation-wide basis.
The Contractor shall provide an electronic source of CUSIP
numbers and valuations of stocks and bonds that would be more
cost efficient and beneficial to the IRS and provide a more
uniform product. The request for valuation of any issue will
be made by use of the CUSIP numbering system. All corrections
to the input should be able to be made to individual issues
prior to entering the request for valuation for the particular
account. After receipt of the report, the Clerk/operator should
be able to edit the report with any changes to an individual
issue without re-submitting the request for the entire account.
The database shall be capable of reporting the valuation of
municipal bonds when the issue and number of shares is entered
into the PC. The database shall be able to produce a report
with at least the following 12 data elements/items for each
security valuation request: CUSIP Numbers; Securities Descriptions;
High/Low or Bid/Asked Prices; Price Sources; Mean Values;
Number of Shares/Par Value; Extensions; Accrued Dividends/Interest;
Status Information; Per Return Amounts; Differences from Return
Amounts; and Totals. The deliverable product shall be a report
containing all the elements noted above. The completed valuations
shall be available within 24 hours of the initial request.
The report information shall be downloadable to an IBM-compatible
PC located at specified sites listed below. The data shall
be capable of being stored on the PC hard drive to be printed
when needed. The report data shall be presented in color on
the PC monitor. The database shall contain security information
from 1980 to the present and shall consist of data from at
least these sources: Listed stocks on the New York and American
Stock Exchanges; Unlisted securities - NASDAQ System (over
the counter); Listed Corporate bonds - NYSE and AMEX; Unlisted
Corporate bonds - NYSE and AMEX; U.S. Regional Stock Exchange;
U. S. Treasury Issues; U.S. Federal Agency Bonds (FLB, FHL,
FNMA, GNMA, GNMA Pass-Through); Foreign Stock Exchanges; Mutual
Funds; Municipal Bonds and Bond Funds; Option Markets (CBOE);
Ex-Dividends and Accrued Interest Computations; and Capital
Changes. In addition to deliverable products noted above,
provide the following to maintain the automated system: Toll-Free
telephone number for trouble-solving/assistance; User friendly
software; Initial on-site training and up-date/maintenance
refresher training; Unique and discrete numbering system of
return information to protect taxpayer identity; Ease of editing
reports; On-line instantaneous correction; and Tracking of
Municipal Bond blocking. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 1995) (a) Standard industrial classification
(SIC) code and small business size standard. The SIC code
and small business size standard for this acquisition appear
in Block 10 of the solicitation cover sheet (SF 1449). However,
the small business size standard for a concern which submits
an offer in its own name, but which proposes to furnish an
item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to
the office specified in this solicitation at or before the
exact time specified in this solicitation. Offers may be submitted
on the SF 1449, letterhead stationery, or as otherwise specified
in the solicitation. As a minimum, offers must show-- (1)
The solicitation number; (2) The time specified in the solicitation
for receipt of offers; (3) The name, address, and telephone
number of the offero r; (4) A technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation. This may include
product literature, or other documents, if necessary; (5)
Terms of any express warranty; (6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications
at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar items and other references (including contract
numbers, points of contact with telephone numbers and other
relevant information); and (11) If the offer is not submitted
on the SF 1449, include a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. (c)
Period for acceptance of offers. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time
period is specified in an addendum to the solicitation. (d)
Product samples. When required by the solicitation, product
samples shall be submitted at or prior to the time specified
for receipt of offers. Unless otherwise specified in this
solicitation, these samples shall be submitted at no expense
to the Government, and returned at the sender's request and
expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple
offers presenting alternative terms and conditions or commercial
items for satisfying the requirements of this solicitation.
Each offer submitted will be evaluated separately. (f) Late
offers. Offers or modifications of offers received at the
address specified for the receipt of offers after the exact
time specified for receipt of offers will not be considered.
(g) Contract award (not applicable to Invitation for Bids).
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. (h) Multiple
awards. The Government may accept any item or group of items
of an offer, unless the offeror qualifies the offer by specific
limitations. Unless otherwise provided in the Schedule, offers
may not be submitted for quantities less than those specified.
The Government reserves the right to make an award on any
item for a quantity less than the quantity offered, at the
unit prices offered, unless the offeror specifies otherwise
in the offer. (i) Availability of requirements documents cited
in the solicitation. (1) The Index of Federal Specifications,
Standards and Commercial Item Descriptions and the documents
listed in it may be obtained from the General Services Administration,
Federal Supply Service Bureau, Specifications Section, Suite
8100, 470 L'Enfant Plaza, SW., Washington, DC 20407 ((202)
755-0325/0326). (2) The DOD Index of Specifications and Standards
(DODISS) and documents listed in it may be obtained from the
Standardization Documents Desk, Building 4D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094 (telephone (215) 697-2569). (i)
Automatic distribution may be obtained on a subscription basis.
(ii) Individual documents may be ordered from the Telespecs
ordering system by touch-tone telephone. A customer number
is required to use this service and can be obtained from the
Standardization Documents Order Desk or the Special Assistance
Desk (telephone (610)607-2667/2179). (3) Nongovernment (voluntary)
standards must be obtained from the organization responsible
for their preparation, publication or maintenance. 52.212-2
EVALUATION--COMMERCIAL ITEMS (OCT 1995) (a) The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Descriptive Literature of proposed product/services;
and 2. Past Performance/List of References : Five (5) contracts
within the last three (3) years (Government and Non-Government
clients). Technical and past performance, when combined, are
approximately equal to cost or price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Numbered
Note 1 applies for this requirement.
CITE: (W-261 SN123849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: R--BIRDS OF PREY FOR AIRFIELD SAFETY
SOL F11623-97-T4258
DUE 100397
POC SSgt Mort Gould (618)256-1500 x325; TSgt Steve Sills (618)256-1500
x310
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F11623-97-T4258
and is being issued as a Request for Quotation (RFQ). (iii)
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
(iv) This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 7389 and the small business size standard is 7399. (v)
Line items: 0001; quantity: 5; unit of measure: MO (vi) Description:
Service, Nonpersonal: The contractor is to provide all labor,
material, equipment, and transportation required to provide
birds of prey for flightline safety. Birds of Prey (BPO) includes
falcons and hawks. There shall be six (6) birds minimum, with
a reserve of a minimum of four (4) birds, available to fly
in and around the Scott AFB runway, taxi-ways, infield areas,
and hangars between sunrise and sunset, seven days per week.
BOP must be flown prior to morning mission departures and prior
to evening mission arrivals, as required. BOP must also be
flown upon request by the airfield manager. The contractor
will coordinate BOP schedule daily with the airfield manager
and coordinate with the tower prior to any BOP flying activity.
The contractor is responsible for BOP transportation to and
from the airfield, as well as all necessary feeding and care.
The contractor must maintain constant communication with Scott
Tower and base operations just prior to, during, and directly
after flying BOP on the airfield. The contractor is responsible
for providing the number of flights conducted per day, approximate
time of flight, types of BOP used, and any results of actions
including number and types of species killed, and any other
pertinent daya to the 375 AW Wing Safety Office on a weekly
basis. The contractor is responsible for all state and federal
permits required to operate BOP and must provide a copy of
the appropriate U.S. F & W federal permit showing permission
to operate with BOP at Scott AFB. The contractor is responsible
for adequate insurance to relieve the Air Force of any liability
from lawsuits against the contractor in conjucntion with operations
at Scott AFB. The contractor must have adequate insurance,
includinga Waiver of Transfer of Rights of Recovery Insurance
Policy that will remove the USAF, all it's agents and dependents
from being held responsible by the contractor for any lawsuits
against the contractor. The 375th AW will be named as additional
insured on the contractor insurance policy. Additionally, the
contractor must maintain liability insurance of at least $2,000,000
to protect the contractor and the 375 AW from any lawsuits
resulting from any problem with flying trained birds of prey
and an additional $3,000,000 umbrella insurance policy to cover
any claims made above what the liability policy covers. The
contractor must provide a minimum of three qualified to operate
the program and provide full workman's compensation. The 375
AW will provide a total of two (2) two-way radios for commumication
with the tower during BOP operations and a suitable facility
for the contractor to work from close to the airfield for rapid
response. The 375 AW will provide training for all contractor
employees to include airfield procedures and orientation and
flight-line driving certification. The 375 AW will provide
training in communication and airfield management procedures
required to manage BOP effectively and safely. (vii) Performance
shall be from 3 Oct 97 through 28 Feb 98. FOB is destination.
(viii) FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) FAR 52.212-2, Evaluation-Commercial
Items, applies and quotes will be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. (x) A
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be submitted with
the quote. Copies will be provided upon request. (xi) FAR
52.212-4, Contract Terms and Conditions-Commercial Items applies.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. FAR Clauses 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era apply. (xiii) Commerce
Business Daily Note Number 1 applies to this solicitation.
(xiv) Quotes are due to this office not later than 4:30 p.m.
local time on 3 Oct 97. Faxed quotations are acceptable. Fax
number is (618)256-4325. (xv) For information, contact SSgt
Mort Gould at (618)256-1500 x 325.
EMAILADD: gouldm@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-261 SN123899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--DATABASE RETRIEVAL
SOL 98CLFB70008
DUE 100197
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration (DEA) intends to place
a delivery order against Basic Ordering Agreement number 98CLFB70008
to Information America Inc., 1911 N. Ft. Myer Dr. Arlington,
VA for Database Retrieval Services. This synopsis is for information
purposes only.
CITE: (I-261 SN123973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: R--NON-INSTRUCTIONAL SERVICES FOR DISTANCE LEARNING
CENTER
SOL F04700-97-T-6239
DUE 100397
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 x2248;
John A. Adair, Contracting Officer, 805-277-3900 x2230.
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the form at in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-97-T6239.
This is a Request for Quotation. This will be a Not To Exceed
Purchase Order. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-32 and DAC 91-1. The Air Force
Flight Test Center (AFFTC) has an immediate requirement for
non-personal services to provide Non-Instructional services
through The Distance Learning Center, for military and civilian
personnel, located at the Education Office, Edwards AFB Ca.
Period of performance will be 97 OCT 01 through 98 Sep 30.
The contractor will be required to provide the following: (1)
one-hour sessions or classes on an on-call basis; (2) promote
program via base media; (3) writes publicity materials for
reproduction and distribution to interested base organizations;
review and advertises schedules of courses from Air Force Institute
of Technology (AFIT), Air Technology Network (ATN), Air Education
and Training Command (AETC), and other sources of Distance
Learning (DL) or Computer Based Training (CBT) programs; (4)
coordinates and assists the Education & Training Specialist
in scheduling the DL facility; (5) accounts for and maintains
all video tapes, CD-ROMS, Laser Disks, etc., libraries; (6)
ensures that required equipment is in proper use condition;
(7) monitors and troubleshoots all broadcasting; (8) and submits
a monthly report on number of students in each class to the
Education Services Officer. The contractor should have an Associate
Degree and/or be familiar with Air Force Education and Training
Programs. Two years experience in Air Force Education and Training
is mandatory. The Simplified Acquisition Procedures (SAP) will
be used in awarding this contract by written quotation. Contractors
making bids should submit proposal based on the above requirement.
Far Provision 52.212-1, Instructions to Offeror Commercial
applies. Offeror must include a completed copy of Far provision
52.212-3, Offeror Representations and Certifications Commercial
items. Far clause 52.212-4, Contract Terms and conditions Commercial
Items, applies. Applicable Far clauses cited in 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Applicable
Far clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era, 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Addendum: 52.213-3, Notice
to Supplier (for Not to Exceed Orders). Submit offers to AFFTC/PKAB,
Attn.: Lesley Ervan, 5 South Wolfe Ave., Edwards AFB CA 93524-1185
by 03 OCT 97. Fax responses to (805) 258-7809. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-261 SN123997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--WRITER/EDITOR
SOL DAAB07-N/A
DUE 101697
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-4024. Contracting Officer - Arthur D. Pepin, 908-532-4023.
DESC: This requirement is for a writer/editor to support the
Fort Monmouth, New Jersey Public Affairs Office. Responsibilities
will include writing at least two draft news or feature articles
per week concerning Fort Monmouth and the U.S. Army Communications-Electronics
Command (CECOM) activities and personnel; editing and layout
of selected news pages in "The Monmouth Message" newspaper;
coordinating photographs and illustrative material to accompany
newspaper articles and support the command's internal information
program as required. Is also responsible for providing guidance
for "Monmouth Message" contributors and performing other administrative/coordinating
tasks in support of the Editor and the internal information
program. All requests must be in writing.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN124017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--PROFESSIONAL SERVICES AND PROGRAM SUPPORT FOR THE
FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF TECHNOLOGY APPLICATIONS,
FOR PROGRAM DEVELOPMENT, ANALYSIS, CONDUCT, AND EVALUATION.
SOL DTFH61-97-R-00041
POC Kathy Sharp (202)366-4215 or Carmen Chireix (202)366-0424
DESC: The objectives of this project are to: (1) support FHWA
initiatives and programs which facilitate advancement and deployment
of innovative technology within the surface transportation
community, especially focusing on physical infrastructure-related
areas such as advanced materials, rehabilitation and reconstruction
techniques, test and evaluation projects, and highway operations;
(2) develop and refine the tools and information needed to
help FHWA evaluate and formulate policy, programs, projects,
and/or legislative positions on its infrastructure-related
technology mission; (3) investigate, summarize, organize and
disseminate information to support FHWA's technology mission;
(4) provide outreach, market research, education, and technology
transfer support in the various areas of infrastructure-related
technology; (5) establish a "peer-to-peer" technical support
capability that would enable experts in specific technology
areas to help facilitate the adoption of innovative technology
through discussion and contacts with transportation professionals
needing this assistance. All responsible sources may submit
a proposal, which will be considered by FHWA. The period of
performance is five years. Proposals are due six weeks after
release of the RFP. The electronic version of the RFP will
be available on the Office of Acquisition Management Home Page,
http://www.fhwa.dot.gov/aaa/hamhome.htm, approximately late
October. To receive a hard copy of the RFP, submit a written
request to the address above, and include two self-addressed
gummed labels. Information to facilitate partnering/teaming
arrangements, and to answer questions regarding the RFP, will
be made available to interested parties via the Office of Acquisition
Home Page, as well as in hard copy format. The details of these
features will be explained in greater detail in the RFP. (NOTE:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assit minority, women-owned, and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800)532-1169.
CITE: (W-261 SN124045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--ON-LINE AUTOMATED VALUATION SERVICES OF STOCKS/BONDS
FOR ESTATE/GIFT RETURNS
SOL TIRNO97Q00262
DUE 092597
POC Purchasing Agent, Helen Carmona, 202-283-1514 (FAX #)
DESC: In accordance with FAR Part 12, via this NOTICE, the IRS
is soliciting offers to provide on-line automated valuation
services of stocks & bonds. The product shall be delivered
electronically to no fewer than 4 & not more than the 10 Service
Centers located within the US: NORTHEAST REGION: MA (Andover
Service Center); NY (Brookhaven Service Center); OH (Cincinnati
Service Center); & PA (Philadelphia Service Center). SOUTHEAST
REGION: GA (Atlanta Service Center) & TN (Memphis Service Center)
MIDSTATES REGION: MO (Kansas City Service Center) & TX (Austin
Service Center) WESTERN REGION: CA (Fresno Service Center)
& UT (Ogden Service Center). This will be a FIXED-PRICE, INDEFINITE
DELIVERY/INDEFINITE QUANTITY contract for a 12 month base period,
with 4 one-year option periods. The SIC is 7375 and the small
business size standard is $18,000,000. Offers are due 2:00
PM, EST, on 09/29/97, in Rm 700 at the address shown above.
Submit questions in writing, via fax, to the number & attention
of the Purchasing Agent shown above. FAR clauses 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (05/97); 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (08/96) are applicable to this effort.
52.212-3 OFFEROR REPRESENTATIONS & CERTIFICATIONS COMMERCIAL
ITEMS (01/97) must be submitted with any offer. Requests for
these can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. AUTOMATED VALUATION SERVICE: During the examination of
an Estate Tax Return, Form 706, it may be necessary to substantiate
the returned value of stocks & bonds, dividends, & any changes
in capital structure. Values of regularly & irregularly traded
stocks & bonds have historically been confirmed by researching
the closing prices & values contained in financial periodicals
, such as the Wall Street Journal. This function has generally
been performed by a clerk at a District Office. Clerks who
value the stocks and bonds, typically look up a CUSIP number
for the security to be valued in a CUSIP Directory Book . The
CUSIP number & other specified data are transmitted to the
vendor via a modem from a personal computer (PC). After a specified
period of time the vendor transmits a report back to the source
of origin containing the applicable valuation data. The IRS
requires the services of a single Contractor to provide these
valuation services on a nation-wide basis. The Contractor shall
provide an electronic source of CUSIP numbers and valuations
of stocks and bonds that would be more cost efficient and beneficial
to the IRS and provide a more uniform product. The request
for valuation of any issue will be made by use of the CUSIP
numbering system. All corrections to the input should be able
to be made to individual issues prior to entering the request
for valuation for the particular account. After receipt of
the report, the Clerk/operator should be able to edit the report
with any changes to an individual issue without re-submitting
the request for the entire account. The database shall be capable
of reporting the valuation of municipal bonds when the issue
and number of shares is entered into the PC. The database shall
be able to produce a report with at least the following 12
data elements/items for each security valuation request: CUSIP
Numbers; Securities Descriptions; High/Low or Bid/Asked Prices;
Price Sources; Mean Values; Number of Shares/Par Value; Extensions;
Accrued Dividends/Interest; Status Information; Per Return
Amounts; Differences from Return Amounts; & Totals. The deliverable
product shall be a report containing all the elements noted
above. The completed valuations shall be available within 24
hours of the initial request. The report information shall
be downloadable to an IBM-compatible PC located at specified
sites listed below. The data shall be capable of being stored
on the PC hard drive to be printed when needed. The report
data shall be presented in color on the PC monitor. The database
shall contain security information from 1980 to the present
& shall consist of data from at least these sources: Listed
stocks on the New York & American Stock Exchanges; Unlisted
securities - NASDAQ System (over the counter); Listed Corporate
bonds - NYSE and AMEX; Unlisted Corporate bonds - NYSE and
AMEX; U.S. Regional Stock Exchange; U.S. Treasury Issues; U.S.
Federal Agency Bonds (FLB, FHL, FNMA, GNMA, GNMA Pass-Through);
Foreign Stock Exchanges; Mutual Funds; Municipal Bonds & Bond
Funds; Option Markets (CBOE); Ex-Dividends & Accrued Interest
Computations; & Capital Changes. In addition to deliverable
products noted above, provide the following to maintain the
automated system: Toll-Free telephone number for trouble-solving/assistance;
User friendly software; Initial on-site training & up-date/maintenance
refresher training; Unique & discrete numbering system of return
information to protect taxpayer identity; Ease of editing reports;
On-line instantaneous correction; & Tracking of Municipal Bond
blocking. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(OCT 1995) (a) Standard industrial classification (SIC) code
& small business size standard. The SIC code & small business
size standard for this acquisition appear in Block 10 of the
solicitation cover sheet (SF 1449). However, the small business
size standard for a concern which submits an offer in its own
name, but which proposes to furnish an item which it did not
itself manufacture, is 500 employees. (b) Submission of offers.
Submit signed & dated offers to the office specified in this
solicitation at or before the exact time specified in this
solicitation. Offers may be submitted on the SF 1449, letterhead
stationery, or as otherwise specified in the solicitation.
As a minimum, offers must show- (1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, & telephone number of the offero r;
(4) A technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation. This may include product literature, or other
documents, if necessary; (5) Terms of any express warranty;
(6) Price & any discount terms; (7) "Remit to" address, if
different than mailing address; (8) A completed copy of the
representations and certifications at FAR 52.212-3; (9) Acknowledgment
of Solicitation Amendments; (10) Past performance information,
when included as an evaluation factor, to include recent and
relevant contracts for the same or similar items and other
references (including contract numbers, points of contact with
telephone numbers and other relevant information); & (11) If
the offer is not submitted on the SF 1449, include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish required representations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. (c) Period for acceptance of offers. The
offeror agrees to hold the prices in its offer firm for 30
calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. (d) Product samples. When required by the solicitation,
product samples shall be submitted at or prior to the time
specified for receipt of offers. Unless otherwise specified
in this solicitation, these samples shall be submitted at no
expense to the Government, and returned at the sender's request
and expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple
offers presenting alternative terms and conditions or commercial
items for satisfying the requirements of this solicitation.
Each offer submitted will be evaluated separately. (f) Late
offers. Offers or modifications of offers received at the address
specified for the receipt of offers after the exact time specified
for receipt of offers will not be considered. (g) Contract
award (not applicable to Invitation for Bids). The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. (h) Multiple awards. The Government may
accept any item or group of items of an offer, unless the offeror
qualifies the offer by specific limitations. Unless otherwise
provided in the Schedule, offers may not be submitted for quantities
less than those specified. The Government reserves the right
to make an award on any item for a quantity less than the quantity
offered, at the unit prices offered, unless the offeror specifies
otherwise in the offer. (i) Availability of requirements documents
cited in the solicitation. (1) The Index of Federal Specifications,
Standards and Commercial Item Descriptions and the documents
listed in it may be obtained from the General Services Administration,
Federal Supply Service Bureau, Specifications Section, Suite
8100, 470 L'Enfant Plaza, SW., Washington, DC 20407 ((202)
755-0325/0326). (2) The DOD Index of Specifications and Standards
(DODISS) and documents listed in it may be obtained from the
Standardization Documents Desk, Building 4D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094 (telephone (215) 697-2569). (i)
Automatic distribution may be obtained on a subscription basis.
(ii) Individual documents may be ordered from the Telespecs
ordering system by touch-tone telephone. A customer number
is required to use this service and can be obtained from the
Standardization Documents Order Desk or the Special Assistance
Desk (telephone (610)607-2667/2179). (3) Nongovernment (voluntary)
standards must be obtained from the organization responsible
for their preparation, publication or maintenance. 52.212-2
EVALUATION-COMMERCIAL ITEMS (OCT 1995) (a) The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1. Descriptive Literature of proposed product/services;
and 2. Past Performance/List of References : Five (5) contracts
within the last three (3) years (Government and Non-Government
clients). Technical and past performance, when combined, are
approximately equal to cost or price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Numbered Note 1 applies
for this requirement.
CITE: (I-261 SN124080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Contracting Section, 320 First Street,
N.W., 500-6 Washington, D.C.
SUBJECT: R--CORRECTIONS/DETENTION - UPDATE - UPDATE
SOL RFP PCC-002
DUE 120997
POC Scott P. Stermer, Contracting Officer, (202) 307-3069, E-MAIL
SSTERMER.BOP.GOV.
DESC: CORRECTIONAL/DETENTION SERVICES, UPDATE UPDATE, The Federal
Bureau of Prisons (FBOP) will be soliciting offers for a contractor-owned/contractor-operated
detention facility for an estimated 1,250 adult male offenders
(500 BOP inmates and 750 Immigration and Naturalization Service
(INS) criminal alien detainees). The facility is to be within
a 25 mile radius of Interstate Highway I-10 between the eastern
border of California and Tucson, Arizona with geographical
location focus on proximity and accessibility to emergency
services (medical, fire protection, law enforcement, etc.)
and a Federal Aviation Administration approved airport capable
of accommodating Boeing 727 or similar jet aircraft. The FBOP
intends on awarding a fixed-price with award-fee contract type
for a potential term 10 years which will consist of a three-year
base and seven one-year options. The contractor shall provide
the facility, all necessary equipment and supplies needed for
contract performance. All services shall be in accordance with
the FBOP's Statement of Work. Interested parties are advised
the FBOP has established a definitive responsibility criterion
requiring all offerors to have verifiable experience operating
a secure corrections/detention facility in the United States
continuously during the last three years. Interested parties
are further advised that past performance and experience will
be significant factors in the evaluation of offers and that
award selection shall be made on a best value basis. ESTIMATED
RFP ISSUE DATE HAS BEEN CHANGED TO OCTOBER 3, 1997. All responsible
sources meeting the definitive responsibility criterion outlined
above may request a copy of the RFP. Government entities are
not excluded from providing offers. The FBOP may charge for
the RFP. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-261 SN124112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--SYSTEMS INTEGRATION SERVICES FOR THE F/A-18 WEAPON
SYSTEM SUPPORT ACTIVITY
SOL N68936-97-R-0197
POC Peggy Johnson, Contract Specialist (760) 939-8335 or Diane
Foucher, Contracting Officer (760) 939-8160
DESC: This synopsis is to modify the synopsis issued 12 May 97
by which the government intends to procure, on an other than
full and open competition basis, systems integration support
for the F/A-18 from the Boeing Company (formerly McDonnell
Douglas Aerospace), in St. Louis, MO. Total hours for the three-year
base period increases to 1,485,479, two-year option period
of performance hours increases to 1,044,876, and option quantity
of hours increases to 410,000. See Note(s): 22.
CITE: (I-261 SN124113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DoD, TRICARE SUPPORT OFFICE, Contract Management Division,
Aurora, CO 80045-6900
SUBJECT: R--COURT REPORTING SERVICES
SOL MDA906-97-Q0063
DUE 092397
POC Procurement Technician, Ruby Duran, (303) 361-1017.
DESC: Correction: This action originally publicized in the CBD
has been corrected to change the response date to read September
23, 1997.
CITE: (M-261 SN124121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DoD, TRICARE SUPPORT OFFICE, Contract Management Division,
Aurora, CO 80045-6900
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL MDA906-97-Q-0062
DUE 092397
POC Procurement Technician, Ruby Duran, (303) 361-1017.
DESC: Correction: This action originally published in the CBD
has been corrected to change the response date to read September
23, 1997.
CITE: (M-261 SN124122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--OPERATION AND ROUTINE MAINTENANCE SUPPORT OF THE
ANCILLARY SYSTEMS OF THE NATIONAL TRANSONIC FACILITY
DUE 100297
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA Langley Research Center is hereby soliciting information
for potential sources for Operation and routine maintenance
support of the ancillary systems of the National Transonic
Facility . No solicitation exists; therefore, do not request
a copy of the solicitation. In order that potential sources
may learn of interest in a specific requirement, an advanced
notice is published here. The NASA National Transonic Facility
(NTF) is a continuous flow wind tunnel used by the Government
and industry to perform aerodynamic research and development
studies. The tunnel operates over a pressure range from 1 to
9 atms, a temperature range from - -250F to +150F and a Mach
number range of 0.2 to 1.2. The facility is capable of operating
in a cryogenic (gaseous nitrogen test medium) or in a warm
(air test medium) mode. A detailed description of the NTF can
be viewed and downloaded at http://ad-www.larc.nasa.gov/facility/ntf/ntf.html.
Operation is on a two-shift basis. The contractor shall be
responsible for: plant systems support, including operation
of the liquid nitrogen and ancillary facility support systems;
maintenance and calibration of oxygen monitoring equipment;
development and maintenance of facility computer software,
including research data systems and tunnel process and control
systems; maintenance and operation of facility research and
process instrumentation systems; structural analysis of test
hardware, fixtures, and models; and design and document management,
including drafting and records filing/tracking. A cost-plus-fixed-fee
contract is contemplated with a total potential period of performance
of 26 months. The period of performance will include a 14-month
base period with options for up to 12 additional months. It
is the Government s intent that the contract will cease at
the end of the 14-month base period and the services covered
therein will after that time be divided among the appropriate
Centerwide support contracts for the appropriate services.
The options for up to 12 additional months of performance are
included to cover any unanticipated delays in the transition
of this work. The projected contract start date is April 22,
1998. Firms having the specialized capabilities necessary to
meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Responses shall be limited to a maximum of 5 pages, and should
be submitted to NASA, Langley Research Center, Industry Assistance
Office, Attn: Linda P. Fitzgerald, Mail Stop 144, Hampton,
VA 23681-0001, or by e-mail to l.p.fitzgerald@larc.nasa.gov.
Responses must include the following: (1) name and address
of firm, (b) size of business: average annual revenue for past
3 years and number of employees, (c) ownership: Large, Small,
Small Disadvantaged, 8(a), and/or Woman-Owned, (d) number of
years in business, (e) two points of contact: name, title,
phone, fax, and e-mail, (f) DUNS Number (if available), (g)
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime), (h) a list of
customers covering the past 5 years: highlight relevant work
including a summary of work performed, contract number, contract
type, dollar value for each customer reference and customer
point of contact with phone number. Technical questions should
be directed to David Beals at (757) 864-7179. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for any information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resulting solicitation
for the requirement. It is anticipated that a draft solicitation
will be issued to industry for comments. The Government reserves
the right to consider a small business set-aside or 8(a) set-aside
based on responses hereto. The SIC code for this procurement
is 8744 and the small business size standard is $5.0 million
in average annual receipts for the previous 3 years. Closing
date for responses is 14 days from the date of publication
of this announcement. In responding reference SS273. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS273
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN123919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-97-R0290
DUE 110797
POC LGCV/1Lt Ryan D'Andrea, Contract Specialist, 940/676-2338;
Contracting Officer - Christi L. Guess, 940/676-5196.
DESC: Nonpersonal Custodial Services. Contractor is to provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform custodial services
as defined in the solicitation package. The proposed contract
will be 100 percent set-aside for small business (SB). For
this acquisition, the small business size standard is $12 million
in total revenues. Interested SB concerns should submit written
requests including facsimile phone number and e-mail address
if applicable, with a signed statement of status as a SB. Facsimile
number is 940/676-7653. Offerors who requested solicitation
package for the previous Custodial Services Solicitation F41612-97-R-0183
need not submit a new request, as this synopsis supersedes
F41612-97-R0183, which has been cancelled. Issue date for this
request for proposal is on or about 7 Oct 97. Additional information,
including bidder's list and a virtual site visit is available
on the 82d Contracting Squadron's World Wide Web page at http://www.spd.aetc.af.mil/cons/.
The Contracting Officer's e-mail address is GuessC@spd.aetc.af.mil.
Any requests under the Freedom of Information Act must be sent
to the following address: 82 CS/SCBR, 819 D Ave, Sheppard AFB
TX 76311. Phone number for the FOIA office is 940/676-4243,
facsimile 940/676-2392.
EMAILADD: D'AndreR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-260 SN123631)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-97-R0183
DUE 072497
POC LGCV/1Lt Ryan D'Andrea, Contract Specialist, 940/676-2338;
Contracting Officer - Christi L. Guess, 940/676-5196.
DESC: Reference Submission Number 077795, Solicitation F41612-97-R0183
is cancelled and replaced by Solicitation F41612-97-R0290.
See Submission 123631 for information on 97R0290.
EMAILADD: D'AndreR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-260 SN123662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: S--JANITORIAL SERVICES--SUPERVISOR'S OFFICE, PEAKS RANGER
DISTRICT, MORMON LAKE RANGER DISTRICT
SOL RFQ R3-04-98-01
DUE 102497
POC Contracting Officer, Yolanda B. Mitchell at (520) 527-3540.
DESC: Janitorial Services--Supervisor's Office, Peaks Ranger
District, Mormon Lake Ranger District, Coconino National Forest,
Flagstaff, Arizona. Provide full janitorial services for the
Forest Supervisor's Office, Peaks Ranger District, and Mormon
Lake Ranger District. Contractor to furnish all supplies, materials
and equipment. This will include fluorescent tubes and light
bulbs. Show-me trip will be on Wednesday, October 1, 1997 as
follows: Supervisor's Office 8:00 a.m.; Mormon Lake Ranger
District 10:30 a.m.; Peaks Ranger District 1:00 p.m. Arrangements
to attend can be made by contacting Yolanda Mitchell, (520)
527-3540 for the Supervisor's Office; Carol Hollis, (520) 527-8210
for the Peaks Ranger District and Paul Seitz, (520) 774-1147
for the Mormon Lake Ranger District. Issue Date is September
15, 1997. Quotes are due by close of business October 24, 1997,
4:30 p.m. Call Yolanda B. Mitchell at (520) 527-3540 for a
copy of the Request for Quotations.
CITE: (M-261 SN123925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--REFUSE COLLECTION AND RECYCLING, RECYCLABLE MATERIALS
COLLECTION AND PROCESSING, GREEN WASTE COLLECTION AND PROCESSING,
LANDFILL OPERATIONS, AND CRUSHER FACILITY OPERATIONS
SOL F04700-97R-0063
DUE 093097
POC Contact either Betty Ellis, Contract Specialist, (805) 277-3900,
extension 2258. FAX number is (805) 258-9635. David Schory,
Contract Negotiator, (805) 277-3900, extension 2251. FAX number
is (805) 258-7842.
DESC: The Air Force Flight Test Center (AFFTC) at Edwards Air
Force Base, California intends to award a competitive 8(a),
Firm Fixed Price contract, under the Small Business 8(a) Program,
for the following combined services: refuse collection and
disposal, recyclable materials collection and processing, green
waste collection and processing, landfill operations, and crusher
facility operations. The contract period will be for a total
of five (5) years. The initial period of contract performance
will be from 1 Apr 98 through 30 Sep 98, with four (4) one
(1) year options. RFP F04700-97R-0063 will be issued on or
about 17 December 1997 with a 30 day bid period. The SIC Code
is 4953 and the Business size standard is $6 Million. All responsible
and responsive 8(a) contractors interested in receiving a copy
of the solicitation must submit a written request to AFFTC/PKAB,
Director of Contracting, Attention to either Betty Ellis, Contract
Specialist, or David Schory, Contract Negotiator, AFFTC/PKAB,
5 South Wolfe Avenue, Edwards Air Force Base, CA 93524-1185
by 30 September 1997. Fax responses to either (805) 258-9635,
or (805) 258-7842. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-261 SN123946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: S--DELIVERY AND PICKUP OF DUMPSTERS, AND FURNISHING
AND MAINTENANCE OF COMPACTOR.
SOL DACW51-97-T-0101
DUE 092597
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The Corps of Engineers at Caven Point Terminal intends
to contract for the delivery and pickup of six-40 CY dumpsters,
eighteen-30 CY dumpsters and six-10 CY dumpsters to accept
garbage, construction waste, fiberglass boats, tires, plastics,
styrofoam, etc. These quantities of dumpsters may vary from
the estimate. If the quantity is exceeded by an amount up to
one-third lf the stated quantities, the vendor is required
to charge the unit bid price. The vendor must leave an empty
30 CY dumpster when a loaded 30 CY dumpster is picked up without
a specific instruction. Pickup of loaded dumpsters will be
sheduled upon call to the vendor from a Physical Support Branch
employee. The unit price in the contract can be adjusted upon
proof of legitimate increases in landfill fees. The EPA ID
# for Caven Point is NJ4210022501. The contractor shall also
furnish and maintain in operation a 20 CY electrical trash
compactor. Operation of the compactor shall be by government
personnel. Maintenance and repairs of the compactor shall be
the contractor's responsibility. Repairs to the compactor shall
not exceed three (3) days in duration. If the compactor is
inoperable for more than three (3)) days, it shall be the contractor's
responsibility to replace the compactor on base with a functioning
unit. The unit should be compatible with the government provided
electrical supply: 220V, 30A, single phase. Vendors will quote
a monthly rental price for the above compactor services. Bidders
will quote dumpster and compactor prices for the base year
(FY98) and each of two (2) option years. The apparent low bidder
will be determined from the lowest overall total bid for all
contract years. This procurement is restricted to small businesses.
The SIC Code is 8744 with a size standard of $20 million. Bids
are due at 26 Federal Plaza, Room 1843, New York, NY no later
than 25 September 1997 at 1600 local time.
CITE: (I-261 SN123962)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--HAZARDOUS WASTE PICK-UP AND DISPOSAL
SOL 688-29-98
POC Hazel A. France
DESC: Solicitation #688(CSC)29-98 to provide Hazardous Waste
pick-up and disposal at this Dept. of Veterans Affairs Medical
Center, 50 Irving Street N.W., Washington, DC 20422 is hereby
cancelled in its entirety.
CITE: (I-261 SN123974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES
SOL N00406-97-R-1686
DUE 091997
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: This modification is issued to change the Solicitation
number from N00406-97-Q-1686 to N00406-97-R-1686, adjust the
response date and delete the statement that this procurement
will be under the Simplified Acquisition Procedure with RYG
Program Evaluation. All other terms and conditions remain unchanged.

CITE: (W-261 SN124024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--JANITORIAL SERVICES
SOL ACL-7-B-0032
POC Lewis Allen, Contracting Officer, (714) 360-3180
DESC: Solicitation is cancelled.
CITE: (W-261 SN124030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 562-10-97
DUE 120497
POC Sue Bost (814)868-6255
DESC: The VA Medical Center, Erie, PA is seeking firms to provide
complete laundry services to the VAMC Erie, PA. Services will
include pick-up and delivery of laundry at two locations. Services
will be needed on a temporary basis, until renovations of this
facilities laundry is completed. It is anticipated that this
will be 3-4 months. Interested and qualified bidders may request
a bid package in writing to the attention of the contracting
officer. Requests may be faxed to (814)868-6277. Solicitation
packages will be available on 11/3/97.
CITE: (W-261 SN124042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--REQUIREMENTS-TYPE CONTRACT FOR BASE MAINTENANCE SERVICES,
FORT KNOX, KENTUCKY
SOL DABT23-97-R-0056
DUE 120897
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Contractor shall provide base maintenance services on family
housing units at Fort Knox, KY during the period 1 March 1998
through 28 February 1999 with four one-year option periods.
Work shall include, but not limited to, painting (interior
and exterior); floor removal/replacement/refinishing; install/replace/maintain
doors; repair/replace/maintain fans, dehumidifiers, dishwashers,
range hoods, fire suppression systems, air conditioning systems,
mini-blinds, window shades, bathroom fixtures, kitchen cabinets;
clean/inspect/repair gutters,downspouts, chimneys and fireplaces.
This requirement is set-aside for small businesses. The standard
industrial code (SIC) is 8744 with a small business size standard
of $17,000,000.00 as 50 percent or more of the contract activities
are identified in SIC 1522. No telephone requests for the solicitation
will be accepted. You may fax your request to (502) 624-7165
or 624-5869.
CITE: (I-261 SN124069)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--OPERATIONS AND MAINTENANCE OF HOSPITAL AND DENTAL
FACILITIES EXCLUDING BIO-MEDICAL EQUIPMENT AND PATIENT SERVICES
SOL DAKF19-97-R-0001
DUE 101097
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19)
DESC: The Contractor shall furnish all necessary management,
personnel, materials, equipment, transportation necessary to
provide for the Operation and maintenance of Irwin Army Community
Hospital, the Hospital Boiler Plant and approximately 12 troop
medical and dental clinics. THIS ACQUISITION IS SET-ASIDE FOR
A COMPETITIVE 8(a). This acquisition is assigned number 7700-96-606290.
The Standard Industrial Classification (SIC) code for the acquisition
is changed from 8744(a) Facilities Management TO 8744(b) Base
Maintenance. The small business size standard for this project
is changed from $5 million TO $20 million. Offerors will be
required to meet the minimum Contractor's experience as follows:
The Contractor shall or Senior management staff to include
on-site project manager have as a minimum, three to four years
experiences in facilities maintenance. Facilities maintenance
equivalent to total operation, inspection, maintenance and
repair for a full service medical treatment facility providing
not less than 100 bed inpatient bed capacity and the total
square footage of not less than $350,000 square feet. Experiences
include operation of high pressured boiler system in excess
of 500 horse power per boiler and 1500 tons of chiller capacity.
The Contractor shall as a minimum be familiar with Joint Commission
on Accreditation of Healthcare Organizations (JCAHO) and the
criteria for Environment of Care applicable to the physical
facility. When requesting the solicitation, state your business
name, address, telephone number, FAX number, business size,
TAX ID number and commercial and Government entity (CAGE) code
if known. All responsible sources may submit its request to
the Directorate of Contracting, Post Office Box 2248, Fort
Riley, Kansas 66442 or FAX request to (785) 239-6743. NO TELEPHONE
INQUIRES WILL BE ACCEPTED.
CITE: (I-261 SN124070)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--F110-GE-TO'S, TCTO'S AND CHANGES
SOL Program 3577-S
DUE 101697
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of December 1, 1997 thru November 30, 1998) and 1 option year
period (December 1, 1998 thru November 30, 1999) for Defense
Printing Service, Wright Patterson AFB, Ohio. These specifications
cover the production of self-covered, looseleaf books and pamphlets
from camera copy and/or films. Operations required will include
film making, platemaking, printing/duplicating/copying, binding,
packing, mailing, and distribution. Trim Sizes: Up to and including
8-1/2 x 11". Approximately 200 orders per year, approximately
2 to 700 pages, and approximately 30 to 1,000 copies. Government
to furnish: Camera copy. Films. Black and white photoprints.
Material to be picked up from Wright Patterson AFB, Ohio. Mail
f.o.b. contractor's city. Production time: 7 to over 21 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-261 SN123924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: T--PUBLISH AND DISTRIBUTE A CIVILIAN ENTERPRISE NEWSPAPER
AT FORT CARSON, CO
SOL DAKF06-97-R-0020
DUE 111397
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
DESC: Submission No. 118889, dated September 5, 1997--16:20 is
modified to change the Solicitation Number from DAKF06-97-R-0018
to DAKF06-97-R-0020. No other changes.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-261 SN123988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL N00600-97-Q-E584
DUE 101397
POC For further information contract Wanda Willis 703-697-3258
or Pat Holmes 703-697-3160
DESC: I. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the Format in FARSubpart
12.6, supplemented with additional information included in
this notice. This announcenment constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. This solicitation number N00600-97-Q-E584
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV.
FAR 52.219-6, Notice of Small Business Set-Aside" is hereby
incorporated by reference. The standard industrial classification
code is 2721 and the small business size standard is 500. V.
Clin 0001. Subscription to Federal Labor Relations Reporter
(FLRR), from 01 Oct 97 to 30 Sept 98, quantity 10, su, Clin
0002. Subscription to Federal Merit Systems Reporter (FMSR),
from 01 Oct 97 to 30 Sept 98, quantity 10, su, Clin 0003. Subscription
to Federal Equal Opportunity Reporter (FEOR), from 01 Oct 97
to 30 Sept 98, quantity 10, su, Clin 0004. Subscription to
Federal Pay & Benefits Reporter (FPBR), from 01 Oct 97 to 30
Sept 98, quantity 10, su,. VI. Delivery of to be made FOB:
Destination Human Resources Operatons Center 800 N. Quincy
Street, Code HR2A, RM 1116, Arlington, Va. 22203. Acceptance
shall be made at destination. VII. FAR 52-212-1, Instructions
to offers-Commercial items, Is incorporated by reference and
applies to this acquisition. VIII. Evaluation. (a) The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible offeror whose quotation confroming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotations: (i) technical capability of
the item/service offeredto meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. IX. Offerors shall include a completed
copy of the provision at FAR52.212-3, offeror Representations
and Certifications-Commercial Items, and DFAR 252.212-7000,
Offeror Representations and Certifications-Commerical Items,
with its written quotation. X. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause. Type of Purchase Order. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18
Electronic Funds Tranfer Payment (APR 1984) XI. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and 9c) only the following provisions
apply to this acquisition: 52.203-10 Price or Fee Adjustment
for illegal or Imporper Activity. 52.219-8 Utilization of Small,
Small Disadvantaged and Women small Business Concerns. 52.219-14
Limitation on Subcontracting. 52.222-26 Equal Opportunity.
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans. 52222-36 affirmative Action or handicapped Workers.
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vitnam Era. 52.225-18 European Community Sanctions
for End Products. DFAR 252.212-701, Contract Terms and Conditions
Required to implement Statutes applicable to Defense Acquisitions
of commercial items, is incorporated by reference, however
only the clauses listed apply under paragraph b: 252.225-7-001
Buy american and Balance of Payment Program. 252.225-7012 Perference
for Certain Domestic Commodities. 252.225-7036 North American
Free Trade Agreement Act. 252.247-7024 Notificationof Transportation
of supplies by Sea XII. Offerors shall include their taxpayer
identification and cate code with their written quotation.
XIII. If applicable, a statement regarding the defense priorities
and allocations System (DPAS) and assigned rating. XIV. A statement
regarding any commerece Business Daily numbered notes. XV.
quotation are due on 03 October 1997 by close of business 4:00p.m.,
at FISCNORVADETWASH Customer Service Center, 901 M Street SE,
Washington Navy Yard, Bldg. 200, 4th Floor. Washington, D.C.
20374. XVI. The following individual should be contracted for
information regarding the solicitation Wanda Willis 703-697-3258
or Pat Holmes 703-697-3160.
CITE: (W-261 SN123994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--USGS DIGITAL DATA BUSINESS PARTNER PROGRAM
SOL N/A
POC Mary Wood; Hedy Rossmeissl
DESC: The U.S. Geological Survey National Mapping Division has
for many years maintained a network of affiliated retailers
known as Business Partners. Until now, these Business Partners
have been recruited to sell USGS topographic and thematic maps.
However, in light of the technological advancements with digital
data, the USGS is now taking steps to expand the Business Partner
Program to include retail sales of digital geospatial data
products and their value-added derivatives. USGS digital geospatial
data products include digital orthophoto quadrangles (DOQ's),
digital elevation models (DEM's), digital line graphs (DLG's),
and digital raster graphics (DRG's). The first USGS digital
product that will be addressed for the Digital Data Business
Partner Program will be DOQ data. DOQ's are digital images
of aerial photographs in which displacements caused by the
camera have been removed, giving them the geometric properties
of a map. The USGS plans to host a meeting in Reston, VA on
Wednesday, October 22 from 1:00 to 4:00 PM for prospective
firms interested in becoming Digital Data Business Partners.
The intent of this meeting will be for USGS to provide an overview
of the digital data expansion efforts, and to discuss possible
scenarios for establishing the DOQ portion of the program.
Those firms interested in participating in this meeting must
respond to that effect in writing by October 15 to Hedy Rossmeissl,
Senior Program Advisor for Data and Information Delivery, U.S.
Geological Survey, Mail Stop 508, Reston, Virginia, 20192.
Those firms that will be unable to attend this meeting, but
are interested in becoming Digital Data Business Partners should
also respond accordingly to Ms. Rossmeissl. Questions about
this meeting or about the Digital Data Business Partner Program
in general may be forwarded to Mary Wood via e-mail.
LINKURL: http://mapping.usgs.gov
LINKDESC:
EMAILADD: mwood@usgs.gov
EMAILDESC:
CITE: (W-261 SN124007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--TRANINING DESIGN AND IMPLEMENTATION SERVICES
SOL N00174-97-R-0072
DUE 111097
POC Michael L. Burch, Code 1141B, (301) 743-6662
DESC: This procurement is for Training Design and Implementation
Services. This requirement will provide services associated
with the aviation crew readiness and supportability issues.
This contract will be used to support on-going programs, therefore
two (2) one-year options are requested in addition to the base
year contract. Total hours to be tasked for base and option
years are 52,920 per year. Delivery schedule is determined
in each individual delivery order. Award shall be based on
"best value". Evaluation factors are (1) Offeror Acceptability
(2) Offeror Capability and (3) Price. Past Performance shall
be evaluated. Oral presentation maybe required. This procurement
is anticipated to be a CPFF, IDIQ type contract. Sic Code is
8299 for this procurement. The proposed contract is 100% set-a-side
for small business. All responsible sources may submit a proposal
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Request for this solicitation package
should be addressed to Contract Specialist, Michael L. Burch,
Code 1141B, (301) 743-6662, or fax (301) 743-6546.
CITE: (W-261 SN123835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL IFB 515-3-98
DUE 120497
POC Robert E. Jansheski (616) 660-3072
DESC: The bid opening date has been extended to 12/04/97, 3:30
pm local time.
EMAILADD: JANSHESKI.ROBERTaFORUM.VA.GOV
EMAILDESC:
CITE: (W-261 SN123945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL IFB 515-2-98
DUE 120497
POC Robert E. Jansheski (616) 660-3072
DESC: The bid opening date has been extended to 12/04/97, 3:00
pm, local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-261 SN123948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: W--DIGITAL PAGERS
SOL DADA10-97-Q-0562
DUE 092297
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: The Government intends to award a Purchase Order to AT&T
Wireless Services, 2727 Northwest Loop 410, San Antonio, Tx
78230, for 915 Digital Pagers with regional coverage and 10
Digital Pagers with Nation Wide Coverage. FOB Destination to
Brooke Army Medical Center, Bldg 3600, Ft Sam Houston, TX,
78234-6200. A copy of the Request for Quotation DADA10-97-0562
may be obtained by FAXing a written request to (210) 221-5402
(ATTN: Rachel Espinoza). POC: Rachel Espinoza, telephone (210-221-4808).
Please respond
CITE: (I-261 SN124065)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--DOTHAN, AL - VEHICLE MAINT FACILITY; CONSTRUCTION
& LEASE OF NEW LEASED POSTAL FACILITY AND/OR PROPOSALS FOR
EXISTING SPACE
SOL 123125-98-A-R001
DUE 111297
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (construction of new building and/or proposals for
existing space) of a postal facility; Vehicle Maintenance Facility,
Dothan, AL 36301-9998. Appx. 5,669 SF of net interior space.
Preferred area: One mile outside of Ross Clark Circle between
Hwy 431 North and Hwy 231 North. Either side of Hwy 231 North,
starting at Ross Clark Circle and going three miles northward.
Either side of Hwy 84 West starting at Ross Clark Circle and
going two miles westward. WRITTEN REQUESTS, ALONG WITH THE
$40 PER PACKAGE NON-REFUNDABLE FEE, should be directed to Carol
Gleaton, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Suite 300, Atlanta, GA 30340-2799. No "telephone requests"
will be accepted. No cash will be accepted. Checks/money orders
should be made payable to: "U. S. Postal Service, Disbursing
Officer." If ordering plans/specs for more than one facility
project, SEPARATE checks MUST be submitted! All interested
parties are ENCOURAGED to submit requests for plans/specs and
proposals via U. S. Postal Service First Class Mail, Priority
Mail, or Express Mail. Assistance on real estate related issues
should be directed to Kerry G. Pfrimmer, Real Estate Specialist,
at 770/454-0621. Technical assistance concerning the plans
and specifications should be directed to Clay Kaer, Architect/Engineer,
at 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-261 SN123934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Y--FLOOD WORK AT THE MOLOKAI VOR, RTR & ATCT, ON THE
ISLAND OF MOLOKAI
SOL DTFA08-97-R-05162
POC Cynthia Alatorre
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAAMS)
publicly announces its intention to contract to replace flood
damage at Molokai Air Traffic Control Tower (ATCT), the Molokai
RTR, and the Molokai VORTAC, located on the island of Molokai,
Hawaii. The contractor shall provide all labor, equipment,
transportation and materials, that are proposed to be used
to successfully repair floor damage incurred at these facilities.
Work shall include but is not limited to: roofing, carpentry,
asbestos abatement, electrical, painting, and carpet installation
and other associated work. All work shall be in strict accordance
with all OSHA and local and federal regualtions as well as
all FAA regulation. The estimated dollar range for this procurement
is between $250,000.00 to $500,000.00. The Standard Industrial
Classification (SIC) code for this procurement is 1791. Since
this is an emergency under the Flood Recovery Project, the
FAA currently has five (5) pre-qualified sources that it intends
to solicit for this procurement. No additional sources are
being sought at this time. The solicitation will be issued
on or about 9/16/97 with responses due 10 calendar days after
the actual date is issuance. Award will be based on the Best
Value to the FAA giving due consideration to: (1) Past Performance,
utilizing performance lines from Arizona State University;
(2) Proposed methods and materials to be utilized for the successful
completion of this project; (3) Period of Performance; (4)
Technical Competence; (5) Warranty; (6) Cost and Price, and
(7) Bonding Capacity - (a) Total Cost to the FAA, (b) Past
Performance/Experience for the same or similar work, and (c)
Financial and Bonding Capability. This notice BELOW 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 programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-260 SN123609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL RETAIL STORE AT THE
LAKEWOOD BRANCH OFFICE, LAKEWOOD CO
SOL 072976-97-1261
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Craig Ballard, 303/220-65276, USPS Project Manager.
DESC: Correction: Award contract number is: 072976-97-B-1261.
CITE: (W-260 SN123626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--VAULT TOILETS
SOL 1425-97-30-SQ-07600
DUE 092497
POC Kay Beck 702-293-8516
DESC: This is a modification to a synopsis issued on September
3, 1997. This modification deletes all references to small
business set-aside. This action is available for full and open
competition.
CITE: (W-260 SN123668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE 1-98. OM-98-030
SOL DACW29-98-B-0016
DUE 113097
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED."
CITE: (I-261 SN123839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE IN
HEDGESVILLE WV
SOL 362575-98-A-T001
DUE 102097
POC Esther M. Tinort, Real Estate Specialist, 910/665-2810
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Hedgesville WV. Approximate 6,500 square
foot building to be constructed on a 222,089 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 222,089
SF of land located on WV State Route 9. Offers are due in this
office by COB 10/20/97. A NON REFUNDABLE cashier's check or
money order made payable to Disbursing Officer - USPS, in the
amount of $35.00 is required for EACH package. Please reference
the facility name (Hedgesville, WV). PLAN HOLDER LISTS AVAILABLE
THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER LISTS
VIA FAX WILL NOT BE AVAILABLE.
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-261 SN123940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Y--COAL-MATHIAS ROAD RECLAMATION
SOL RFQ R1-10-98-3
DUE 110597
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest requires rehabilitation of
approx. 14 miles of existing forest access roads located in
the Coal and Mathias Creek drainages, Glacier View Ranger District,
Flathead County, Montana. Work includes construction of waterbars,
removal and disposal of metal culverts, fertilizing of travelway,
and seeding and fertilizing of worksites including use of straw
mulch at waterbars and culvert removal sites. A Prebid Tour
will be held October 17, 1997. Interested parties should meet
at 8:00 a.m. at the Supervisor's Office, 1935 Third Avenue
East, Kalispell, Montana. Issue date, October 6, 1997. Contract
time, project must be completed September 1, 1998. Notice to
Proceed estimated to be issued July 1, 1998. Government price
estimate range is between $25,000 and $100,000.
CITE: (I-261 SN123960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--SHEET PILE WALL AND RIPRAP
SOL 1448-60181-97-B146
DUE 111897
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: This is a pre-solicitation notice for furnishing all labor,
material and equipment necessary to place sheet pile wall and
government furnished riprap and fill material for backfilling
around the shet pile structure to be constructed. The project
site is located at the Dakota Lake National Wildlife Refuge,
approximately 5 miles south of Ludden, ND which is part of
Kulm Wetland Management District near Kulm, North Dakota. The
estimated price range is $250,000 - $500,000. This solicitation
is not restricted. All responsible sources may submit a bid
which will be considered. Solicitation will be available o/a
October 16, 1997. Please fax requests for solicitation package
to 303/236-4791, state the solicitation number, company name,
mailing address and telephone number on the request.
CITE: (W-261 SN124038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--CONSTRUCTION OF MILITARY FAMILY HOUSING UNITS AT
GRAND FORK AFB, ND
SOL F41622-98-B-0001
DUE 112597
POC Beth Wann, (210)536-3603 Paul Vaughn (210)536-2360
DESC: Y Construction of 84 Military Family Housing units with
additive bid items for an additional 31 units at Grand Forks
AFB, North Dakota. Project includes all site work and the demolition
of 54 housing units, 70 housing foundations, and additive bid
items for 9 additional housing foundations. The magnitude for
this project is over $10 million. Bids will be solicited on
a firm-fixed price lump sum basis. This requirement will be
unrestricted. Bid, performance and payment bonds will be required.
SIC Code assigned to the acquisition is 1521 and annual size
standard is $17M. Request must include business size status
(i.e., small, large). Tentative issue date of the Invitation
for Bid (IFB) is 9 Oct 97. Bidders will have approximately
45 days from the IFB release date to submit bids. A Pre-Bid
Conference and Site Visit will be held at Grand Forks AFB approximately
15 days after IFB release date. Parties with access to the
Internet may be able to download the IFB package,including
specifications, drawings and bidders list from our Internet
Homepage - http://www.brooks.af.mil/HSC/PKA/rfp.htm. Interested
parties may also receive the complete package on CD-ROM at
no charge by written, fax, or Internet Email request (no phone
request will be accepted). IF YOU REQUEST A HARD COPY OF THE
OF THE COMPLETE IFB PACKAGE THERE WILL BE A CHARGE OF $115.00.
All requests for a hard copy must be submitted in writing with
a check or money order. Make check/money order payable to DFAS-SA,
DSSN 6607 and mail to HSC/PKOC, Attention Beth Wann, 8005 9th
Street, Brooks AFB, TX 78235-5353.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
information
EMAILADD: bwann@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-261 SN124041)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INSTALL FIBER OPTIC CABLE
SOL DACA27-97-Q-0178
DUE 092697
POC Contract Specialist - Robin Woodruff, (502) 582-5598
DESC: Provide necessary equipment and labor to install fiber
optic cable and CAT 5 cable in accordance with EIA/TIA 568A
at the new elementary school, Ft. Campbell, Kentucky. Estimated
price range - $25,000 - 100,000. Solicitation to be issued
o/a 22 September 1997. Mail request to the above address, or
you may fax request to (502) 583-5554, ATTN: Robin Woodruff.
Please include company's street address when requesting solicitation
package.
CITE: (W-261 SN124053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST, MAINETENANCE DREDGING 1997
- 1998
SOL DACW57-97-R-0021
DUE 110797
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Requirements contract for dredging and placement of material
for Port Orford boat hoist area, Port Orford, Curry County,
Oregon. Use of the boat hoist, dock, or breakwater as part
of the dredging system requires the written permission of the
Port of Port Orford (heavy equipment is not allowed on the
dock). Due to severe wave conditions, bids based on using floating
plant as a dredge will not be accepted. Operations involving
in-water approach ramp construction shall not be permitted.
Contractor to commence work on the date of award and shall
end on August 31, 1998, with an option to extend two additional
years in one year increments. Dredging will be performed as
needed during the November 01 to March 31 time frame in order
to maintain usable depths underneath the commercial boat hoist.
The Contractor will only be awarded a delivery order to mobilize
to the site when a need to dredge exists, and if mobilized
at any time during this time frame, the Contractor will demobilize
on approximately March 31. Delivery orders will not be issued
between April 01 and October 31. Technical point of contact
is Dick Cato (503) 808-4354. Estimated cost range is between
$100,000 and $250,000. Request for Proposal available on or
about October 7, 1997 at a cost of $20.00 per set. Tentative
proposal due date is November 7, 1997. This procurement is
100% small business set- aside, the size standard for which
is a concern, including affiliates, having average annual sales
or receipts of the preceding three years not in excess of $13.5
million. Please indicate business size when responding. SIC
1629.
CITE: (I-261 SN124077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00047
DUE 040198
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara Allen, Program Assistant, (360) 696-7520
DESC: ID PFH 79-1(1), BOGUS BASIN ROAD, Boise National Forest,
Ada & Boise Counties, Idaho. This solicitation consists of
23.97 kilometers of rehabilitation and paving. Project includes:
construction survey/staking; schedules for construction; contractor
sampling/testing; 38,000 metric ton hot asphalt concrete pavement;
700 metric ton minor hot asphalt concrete; 23.97 kilometer
asphalt pavement milling; 110 metric ton asphalt tack coat;
3,030 meter concrete barrier; 20,650 meter Portland cement
concrete curb; 560 meter 300 millimeter pipe; 220 meter 450
millimeter pipe; 200 meter 600 millimeter pipe; 600 meter underdrain;
3,060 meter asphalt waterways; 100 meter silt fence; 870 cu
meter subexcavation; 900 cu meter ditch excavation; 120 meter
remove/reset fence; 625 cu meter class-3 placed riprap; 1,600
hr flagger; 800 hr pilot car; 144,990 meter pavement markings;
25 slurry units seeding/mulching; and other smaller items of
work. This project is located approximately 3 kilometers north
of Boise, Idaho. Preliminary plans will be issued in early
October 1997 with solicitation documents available in late
winter 1998. Work shall be completed by September 30, 1998.
Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-261 SN124104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00048
DUE 060398
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: ID PFH 62-1(1), MESA FALLS HIGHWAY, Targhee National Forest,
Fremont County, Idaho. This solicitation consists of 25.76
kilometers of grading, base, paving and drainage. Project includes:
construction survey/staking; schedules for construction; contractor
sampling/testing; 36,032 metric ton hot asphalt concrete pavement;
48,000 or 151,000 cu meter cold recycled asphalt base course;
60 hectare clearing/grubbing; 183 sq meter sidewalk; 5 kilometer
dust palliative; 86,000 metric ton emulsified asphalt treated
base; 960 meter culvert; 55 meter structural plate structure;
3,700 meter silt fence; 213,700 cu meter excavation; 1,800
cu meter watering; 400 meter guardrail; 313,000 sq meter topsoil;
4 ea stone masonry headwall; 88 sq meter (2) rock-faced headwall;
2,000 hr flagger; 500 hr pilot car; 94,000 meter pavement markings;
320 slurry units seeding/mulching; and other smaller items
of work. This project is located approximately 10 kilometers
northeast of Ashton, Idaho. Preliminary plans will be issued
in early October 1997 with solicitation documents available
in spring 1998. Work shall be completed by October 30, 1999.
Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-261 SN124105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00046
DUE 060198
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: ID PFH 21-1(6), WARREN WAGON ROAD, Payette National Forest,
Idaho County, Idaho. This solicitation consists of 9.330 kilometers
of paving. Project includes: construction survey/staking; schedules
for construction; contractor sampling/testing; material source
development/rehabilitation; 14,500 metric ton hot asphalt concrete
pavement; 650 metric ton untreated aggregate course; 750 cu
meter subexcavation; 60 meter guardrail; 1,200 hr flagger;
300 hr pilot car; 37,000 meter pavement markings; and other
smaller items of work. This project is located approximately
22 miles north of McCall, Idaho. Preliminary plans will be
issued in early October 1997 with solicitation documents available
in early Spring 1998. Work shall be completed by October 1998.
Estimated price range is between $500,000 and $1,500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-261 SN124106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Y--HUNTINGTON LAKE BOAT LAUNCH
SOL IFB R5-15-98-01
DUE 120997
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: The project is a reconstruction of the existing parking
areas in the Huntington Lake Basin Recreation Area. Included
in the project is the removal of one vault type toilet building
and installing 2 Tioga type SST toilets. Also included is paving
approximately 65,000 square feet of parking and approximately
900 feet of 2 lane access road to the boat ramp, installing
2 boarding platforms and an accessible concrete boat loading
ramp, a 1 inch water service line and a 2 inch electrical conduit
for future use. Also included is 2 trash bins and receptacles,
a oil separator and 1 drinking hydrant. A pre-bid tour is scheduled
on November 1 and a pre-bid meeting on December 1. June 1,
1998 is the Estimated start work date. The estimated price
range is between $250,000 and $500.000. For additional information
contact Patrick Gallegos at (209) 297-0706 Ext. 4830. See Note(s):
1, 3.
CITE: (I-261 SN124118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--CHANGE/DISPOSAL OF FILTERS
SOL IFB-525-16-97
DUE 110797
POC Carol AhNee, Contracting Officer 508/895/0094
DESC: Furnish all parts, labor, travel, tools, necessary to perform
all required air filter & metal grease filter, changes and
disposal at the VA Medical Center, Brockton, MA for the period
12/1/97 through 9/30/98, with optioons to extend for up to
forty eight (48) additionls months in accordance with the terms
and specifications. The SIC code for this procurement is 7699.
The issue date is on or about 10/7/97. The bid opening date
is on or about 11/7/97. Requests for the solicitation must
be in writing or fax to 508-895-0114. Award to be made to the
lowest responsible/responsive bidder.
CITE: (I-260 SN123613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Z--WOMEN'S PRIMARY CARE CLINIC/OUTPATIENT EVALUATION
AND MANAGEMENT
SOL 544-005-98
DUE 110497
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, licenses, and supervision as required
to abate, demolish and renovate areas as indicated in the drawings
and specifications for Project 544-97-107, "Women's Primary
Care Clinic" and Project # 544-97-108, "Outpatient Management
and Evaluation Area", located at the Veterans Medical Center
in Columbia, SC 29209-1639. Estimated dollar value of construction
is between $500,000 and $1,000,000. Estimated issue date is
10/2/97. Estimated bid opening date is 11/4/97. Drawings and
specifications will be available on or about 10/2/97 at a cost
of $30.00 per set (Non-Refundable) Cashier's/Certified check
or money order only. Make payable to: U.S. Department of Veterans
Affairs. Please do not send cash. Personal checks or company
checks will not be accepted. Request must be accompanied by
a check or money order stating complete company name, street
address, tax identification number, telephone number (including
area code) and solicitation number. Mail request to : WJB Dorn
Veterans Hospital, Chief, Acquisition & Facility Planning Svc
(90C), 6439 Garners Ferry Road, Columbia, SC 29209-1639. Drawings
and Specifications may be picked up by appointment from aforementioned
address. No telephone request will be honored. This solicitation
is unrestricted. The SIC Code is 1542. Subject to availability
of funds.
CITE: (I-260 SN123615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, North Carolina, 27509-0999
SUBJECT: Z--PAVING OF FIRE ROAD AT THE LOW SECURITY CORRECTIONAL
INSTITUTION IN BUTNER, NORTH CAROLINA
SOL RFQ 446-0034-7
DUE 110597
POC Ron Moore, Supervisory Contract Specialist (919) 575-5030.
DESC: Contractor shall furnish all labor, equipment, materials,
supervision, bonds and insurance to remove existing gravel
roads, and install a heavy duty bituminous pavement, approximately
28,000 square feet by 3 1/2 inches deep at the Low Security
Correctional Institution (LSCI) Butner, (Granville County),
North Carolina. All construction activities shall be performed
in accordance with the plans and specifications. Solicitations
will be issued on or about October 14, 1997. A site visit will
be conducted at the Administration Building of the Low Security
Correctional Institution, Old North Carolina Highway, Butner,
North Carolina on November 23, 1997, at 9:00 AM. Estimated
cost range of this project is between $25,000, to $100,000.
This procurement is set-aside for small business and small
disadvantaged business concerns only. The size standard for
small business and small disadvantaged business concerns is
$17.0 million. All responsible sources may submit a quote.
CITE: (I-260 SN123616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ALTERATIONS TO BUILDING 11, NAVAL SURFACE WARFARE
CENTER, CARDEROCK DIVISION HEADQUARTERS, BETHESDA, MARYLAND
SOL N62477-95-B-0040
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which previously
appeared in the Commerce Business Daily, notice is hereby given:
The subject IFB N62477-95-B-0040 is hereby canceled in its
entirety.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.html
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN123622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--CARPET REMOVAL AND REPLACEMENT, BLDG 1805, CHILD
DEVELOPMENT CENTER
SOL F11623-97-T3794
POC SSgt Scot Gagnon, (618)256-1500 ext:436; Dennis Harmon, (618)256-1500
ext:435
DESC: This Solicitation is cancelled in it's entirety.
CITE: (W-260 SN123652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR SIDEWALKS (MODIFICATION 0001)
SOL DAHC77-97-B-0021
DUE 102097
POC Contract Specialist I.Uehara (808) 438-6535 X 207 FAX (808)
438-6563
DESC: This modification to presolicitation cite:( W-161 SN082922)
submitted on June 10, 1997. Estimated price of the proposed
construction is between $250,000 and $500,000. Estimated date
issuance of solicitation is September 18, 1997. All other information
remains the same.
CITE: (W-260 SN123656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Z--FAA HOUSING - ADDITIONAL BEDROOMS AT SEVEN (7) RESIDENTIAL
HOUSES LOCATED IN GRAND CANYON, TUSAYAN ARIZONA
SOL DTFA08-97-R-03838
POC Alice C. Clark (310) 725-7563
DESC: The Federal Aviation Administration (FAA) is seeking to
add a one-bedroom to each of the seven houses the FAA has in
the Grand Canyon Area. The contractor will be responsible for
designing the additions, securing local building permits and
constructing the additions. Each addition is typically to be
approximately 15 X 15 feet and is to be constructed in accordance
with local building codes. Construction is to be conventional
concrete foundation with wood stud (R-19) wall construction.
Finishes are to be typical for a residential house. The FAA
will be conducting a MANDATORY job walk on Friday, September
19, 1997. Interested contractors shall meet FAA Rep's at the
Tusayan Ranger Station @ 10:00 a.m., Telephone # (520) 638-2443.
DIRECTIONS TO THE TUSAYAN RANGER STATION: Take Highway 180
North to Route 64. Turn right and watch for large TUSAYAN RANGER
STATION SIGN about 20 to 25 miles from Hwy 180 (See Map-Tusayan
Ruins and Museum located nearby). Once the job walk is completed,
the contractors will be requested to submit technical proposals
to: Ms. Alice C. Clark, C.O., Federal Aviation Administration,
Procurement Branch, AWP-55, P.O. Box 92007-2007. For Courier
or Express Mail: Ms. Alice C. Clark, AWP-55, Hawthorne Federal
Building, 15000 Aviation Blvd., Rm. #5018, Hawthorne, CA 90261.
She can be reached at (310) 725-7563 between the hours of 6:00
a.m. to 3:30 p.m. (PDST). If she is not available, contact
Art Gapasin at the above telephone number. TECHNICAL/COST PROPOSALS
ARE DUE IN TO OUR OFFICE NO LATER THAN 9/25/97. Because funding
is limited, the FAA will request pricing based on a per house
basis. If funding is insufficient to complete construction
on all seven homes, the FAA will award the contract based on
completing as many additions possible with the funds available.
Interested contractors will be evaluated and qualified based
on the following factors listed in descending order of importance:
(1) Business/Technical Capability, (2) Past Performance, and
(3) Financial Capability. This notice BELOW 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
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-260 SN123673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR HANGAR DOORS, BLDG4909
SOL F31610-97-Q0800
DUE 092597
POC Steve Elliott 919/736-5711 Ext 238
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. Interested parties contact Steve Elliott 919/736-5711
(fax 919/736-5714) for further information. Request for Quotation,
solicitation # F3161097Q0800. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a full and open
procurement under SIC 7349, Building Maintenance Services,
nec. There are eight (8) contract line items. CLIN 0001 Demolition
and removal of existing electric feed rail system. CLIN 0002
Installation of (14) fourteen each conductor power rail systems.
CLIN 0003 Installation of (16) sixteen motor control cabinets
(NEMA 12). CLIN 0004 Installation of (32) thirty two remote
push button stations (NEMA 12). CLIN 0005 Installation of new
power and control conductors for complete wiring system (16
doors). CLIN 0006 Installation of safety edge devices. CLIN
0007 Mechanical repair and lubrication. CLIN 0008 One year
warranty on parts and workmanship. Description General: This
statement of work (SOW) defines the performance requirements
for a vendor to provide hangar door electrical repairs to include
the furnishing of all necessary parts and labor install a new
electric feed rail system in building 4909, ensuring a fully
functional and operational electrically operated hangar door
at completion of the project. Background: The hangar doors
on Bldg 4909 are currently inoperative from a mechanical standpoint
(electrical opening and closing devices are inoperative) and
are being opened and closed manually using 916th ARW personnel
and/or equipment such as a forklift to operate. This statement
of work (SOW) describes the requirements and nature of repair.
Project Description: The repairs must consist of the demolition
of existing rail system(s) and the repair/replacement of the
rail system and all associated electrical/mechanical work ensuring
the proper and safe mechanical operation of the aircraft hangar
doors. Demolition and removal of the existing rail system is
to include, push button stations, limit switches, alarm bells,
motor control cabinets and safety edges, as well as existing
power and control conductors from conduit on hangar doors (conduit
to remain). Installation of (14) fourteen each conductor power
rail systems shall include: power rail will be non-corrosive
PVC housing with continuous copper conductors rated at 600
volt, 80 amperes with housing sealed to protect from weather
and foreign objects. Installation of (16) sixteen motor control
cabinets (NEMA 12) shall include: inter-lock safety switch(es),
reversing motor starter, time delay relay, safety edge relay,
control transformers, control relays and field wiring terminal
strip. Also included is the installation of (4) four each dual
contact collector trolleys rated at 600 volt, 70 amperes. Installation
of (32) thirty two remote push button stations (NEMA 12) shall
include: oil tight full guard open/close push buttons and contact
blocks as well as the installation of (32) thirty two heavy
duty precision oil tight limit switches (type C) with adjustable
lever arms for control of open/close door travel and installation
of (4) heavy duty precision oil tight limit switches (Type
C) with adjustable lever arms for personnel door inter-lock.
Inter-lock limits will disable door control circuit and prohibit
door travel when personnel door is open or ajar (only prohibit
travel of leaf with integral personnel door. Installation of
new power and control conductors for complete wiring system
(16 doors) shall include: All conductors shall be copper with
THHN/THWN insulation and sized in accordance with the latest
edition of the National Electrical Code (NEC) This installation
includes conduit for new electric safety edge conductors. Installation
of safety edge devices includes: Installation of (60) sixty
fail safe electric safety edges on interior/exterior, leading/trailing
edges of door to approximately 20 foot AFF activation of safety
edge will stop door travel and require opposite direction travel
before proceeding in original direction and installation of
(16) sixteen vibrating alarm horns on interior door leaf. Mechanical
repairs and lubrication shall include: lubrication of (32)
thirty two bottom wheels and replacement of grease fittings;
lubrication of (48) fourty-eight top guide rollers, (16) sixteen
pillow blocks, and lubrication and adjustment of (16) sixteen
drive chains. This also includes the repair of (16) clutches
(replacement of broken parts as required - not separately priced)
and installation of steel angle on (4) doors to facilitate
safety edge mounting (angle will extend approximately (10)
ten feet AFF). A one year warranty on parts and workmanship
to begin at time of full Government acceptance of the services
is required. All work must be performed in a manner and in
accordance with the latest edition of the National Electrical
Code. Vendor will be provided with access to one complete opening
at a time, and must complete installation on that one opening
before moving to the opposite side of the hangar. Vendor will
be provided with a minimum 30 foot clear zone parallel (both
interior and exterior) to the hangar doors that will remain
"obstruction free" throughout the period of performance. Vendor
will be provided an area for material and equipment storage
and a dumpster. All removal of refuse and/or hazardous materials
will be the responsibility of the vendor. Lastly, the vendor
shall prepare a plan showing the vendor's proposed method of
installation for all aspects of the job (including equipment
location) and submit this plan with the vendor's proposal.
Vendors are requested to include pictures and drawings of the
proposed work in sufficient detail as to allow the Contracting
Officer to conceptually grasp the final appearance of the repairs.
The Contracting Officer's award of a contract to the successful
vendor shall be evidence of approval of the vendor's plan,
system equipment, and the proposed repairs. The vendor will
provide a copy of the final as-built drawings or schematics
to the Contracting Officer upon completion of the contract.
Any changes or modification to the contract, to includes the
vendor's plan or system equipment, must be approved by the
Contracting Officer. After completing installation, provide
hands-on familiarization training on operation and maintenance
(up to 4 hours) to two Air Force personnel. Leave all hardware,
software, and/or system commercial manuals and licenses with
the Contracting Officer. 4. System Requirments: The vendor
repaired system must be fully functional and operational upon
completion of the project as determined by a Government inspector
and shall meet the following requirements: All furnished parts,
equipment and supplies shall be new. Vendors submitting proposals
shall include as an integral part of their proposal a list
all necessary parts, equipment, and supplies. The warranty
shall be in compliance with standard commercial practices.
The doors are located where they are exposed to high humidity
and extreme seasonal weather variations. Vendors must address
climatic considerations which are necessary to ensure adequate
protection of all electric/electronic work from the elements.
Specifically, all repairs must be designed and installed to
operate in all seasons, 24 hours a day, 365 day a year. Definitions,
Standards and Objectives: a. Survivability: Ability to operate
365 days per year, 24 hours per day, in all seasons, under
typical regional weather conditions. b. Durability: The repairs
shall be accomplished with materials suitable to prevent damage
from normal use and wear, and shall have a finish capable of
protecting materials/ equipment from the environment. c. Reliability:
The system shall consist of components manufactured by reputable
producers and recognized as high quality products based on
commercial consumer journal ratings. d. Delivery: Receipt by
the government, of a fully functional and operational hangar
door system at FOB destination. Standard: Repairs as specified
in CLINS 0001 through 0007 shall be completed not later than
60 days ARO. Early delivery will be evaluated on a basis of
best value to the government. 5. Task Requirements: Timeline
for this acquisition: Within 60 days of contract award deliver
a fully functional and operational electrical/mechanical operational
hangar door system to the Contracting Officer. No later than
1 Dec 97 all vendor work must be complete. The vendor must
provide all materials, equipment, and labor to install a fully
operational system. Specific tasks include, but are not necessarily
limited to: 5.1. See Paragraphs 3.0 through 3.13 above. 6.
Qualifications: The vendor must have the demonstrated capability
in repairing aircraft hangar door systems. Date of delivery
is December 1, 1997; Place of Delivery and Acceptance is Bldg
4909, Seymour Johnson AFB, NC 27531. Solicitation provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
(OCT 1995) is hereby incorporated by reference. Offerors are
reminded to submit a technical description of the items being
offered in sufficient detail to evaluate compliance with this
solicitation. This may include, but is not limited to, product
literature, pictures and schematics, and terms of expressed
warranties. Offerors are afforded the opportunity of a site
visit prior to the closing response date. Interested parties
are encouraged to submit multiple proposals which provide alternative
means to meet the requirements stated in the SOW. Each proposal
must be capable of being evaluated independently. Each proposal
should include a complete description of the repairs, system
configuration, and/or capabilities. Offerors must submit three
references for previous projects showing successful work and
related experience. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (OCT 1995) is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability,
past performance, delivery schedule and price. Technical capability,
past performance, and delivery are equal in weight; price is
the least significant evaluation factor. Best value components
consist of past performance, delivery, durability, and features
relative to price. Each of the best value factors will be evaluated
to determine best overall value to the Government through an
integrated assessment considering tradeoffs between price and
the best value factors. All other evaluation factors will be
evaluated on a pass/fail basis. Technical factors include:
survivability, durability, and reliability as defined in paragraph
4.4. Past performance factors include: experience with similar
work, overall assessment given by submitted references, compliance
with warranty terms, and timeliness of delivery. Price factors
include: installed repaired. Offerers are reminded to address
all evaluation factors in their proposals. Any features or
technical offerings that enhance the repairs will be considered
using the best value methodology. The Government reserves the
right to evaluate and give evaluation credit for proposed features
that are either in addition to the stated minimum requirements
or that exceed the stated repairs. Offerors are reminded to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JAN
1997) and 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995) with its offer. Contact our point
of contact for full text if necessary. Clause 52-212-4, Contract
Terms and Conditions - Commercial Items (MAY 1997), is hereby
incorporated by reference. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, and 52.247-64. Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997) is hereby incorporated
by reference, the following paragraphs apply to this solicitation
and any resultant contract 252.247-7023, 252.219-7006, 252.225-7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003,
and 252.243-7001. Additional Defense Federal Acquisition Regulation
Supplement (DFARS) clauses: 252.225-7002, Qualifying Country
Sources as Subcontractors (DEC 1991) and 252.225-7003, Information
for Duty-Free Entry Evaluation (AUG 1992). Additional Federal
Acquisition Regulation (FAR) clause: 52.222-6 Davis-Bacon Act
(FEB 1995) is effective only if the cost of labor using the
trades engaged in construction as defined in Division C of
the Standard Industrial Classification Manual are expected
to exceed $2,000, If Davis-Bacon is applicable, General Wage
Decision Number NC970053, dated 4/4/97 applies. Wage rates
are available via subscription to NTIS Fed World On-Line Service,
otherwise contact Steve Elliott for wage rate information.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is: unrated. There are no applicable
Commerce Business Daily numbered notes. Signed and dated offers
must be submitted to 4th Contracting Squadron, 1695 Wright
Brothers Avenue, Seymour Johnson AFB, NC 27531, ATTN: Steve
Elliott not later than 3:00 PM (EST) 26 Sep 1997. Contact Steve
Elliott at 919/736-5711 ext 238, fax 919/736-5714, or e-mail
elliotts@lgc4.seymourjohnson.af.mil for other information.

EMAILADD: elliotts@lgc4.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-261 SN123834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Z--UPGRADE SECURITY FENCE AT THE FEDERAL CORRECTIONAL
INSTITUTION LOCATED IN BEAVER, WEST VIRGINIA.
SOL IFB 442-0011
DUE 111397
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8891.
DESC: The Federal Bureau of Prisons seeks to award a contract
for the construction of a 12 foot high control fence and demolition
of an existing 6 foot high control fence at the Beckley Federal
Correctional Institution located in Beaver, West Virginia,
in accordance with the contract documents, drawings, and specifications.
The successful bidding Contractor shall be required to attend
regularly scheduled progress meetings, and in addition, prepare
all required submittals, shop drawings, and updates for the
Federal Bureau of Prisons approval, prior to approval of progress
payments. The project magnitude is within the estimated range
of $100,000 to $250,000. The estimated issue date of the Invitation
for Bid is October 10, 1997, with a Bid-Opening date of November
13, 1997. A Pre-Bid Meeting/Site Visit is scheduled for October
24, 1997, at 10:30 am, and all perspective bidders are encouraged
to attend this meeting, since this meeting will be the only
site visit for this project. This project is 100% Set-Aside
for Small Business concerns. The project completion time is
150 calendar days. Requests for solicitation packages shall
be submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters 14,
Lexington, Kentucky 40511, Attn: Michael S. Kinsel, Regional
Contract Specialist. A non-refundable deposit in the amount
of $20.00 is required for each solicitation package request.
All deposits shall be made payable to the United States Treasury,
and sent to the Contracting Officer listed above. This fee
is for administrative and reproduction costs for the issuance
of the solicitation package. The solicitation package may also
be viewed at the Pre-Bid Meeting listed above by contacting
Dan Carroll, Supervisory Contract Specialist, at 304-256-4924,
by appointment only.
CITE: (I-261 SN123978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR INDUSTRIAL WASTE LINES, BUILDING 4032, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6900
DUE 111397
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work incudes installation of industrial waste piping,
vacuum pumps, controls and associated electrical power and
incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for plans and specs. Please
make check payable to U. S. Treasurer. Response date is an
approximate date only.
CITE: (I-261 SN123980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--WINDOW REPLACEMENT BLDG 1171 AT THE NAVAL UNDERSEA
WARFARE CENTER, NEWPORT RI.
SOL N62472-97-B-7343
POC KEVIN DWARES at 401-841-2453
DESC: A. This is a Pre- Invitation Notice. This project shall
be for all the necessary site work and repairs to replace Building
1171 office windows at the Naval Undersea Warfare Center, Newport
RI. The facility is a three story brick building with approximately
240 windows. The estimated cost range: $ 100,000.00 -$250,000.00.
The SIC Code is 1793 and the business size standard is $7.0
million. The proposed contract (solicitation) will be issued
as unrestricted and is subject to evaluation criteria set forth
in DFAR 252.219-7008- Notice of Evaluation Preference for Small
Disadvantaged Business Concerns, Construction Acquistions Test
Program (APR 1996). B. There will be a charge for the plans
and specifications, however at this time the dollar amount
has yet to be established. C. This Pre- Invitation Notice
does not serve as your request for plans and specifications.
D. The Fee to be charged, along with the address for you
to send in your request will be stated in the CBD Synopsis
once this office is ready to issue the subject solicitation.
*****
CITE: (W-261 SN124026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REPLACEMENT BLDG 1176 AT THE NAVAL UNDERSEA
WARFARE CENTER, NEWPORT RI
SOL N62472-97-B-7337
POC KEVIN DWARES at 401-841-2544
DESC: A. This is a Pre-Invitation notice. This project shall
be to replace the roof at Building 1176 including insulation
and installation of a new EPDM roofing system, and removal
and reinstallation of existing rooftop mechanical equipment
and incidental related work at the Naval Undersea Warfare Center,
Newport RI. The estimated cost range is between $250,000.00
and $ 500,000.00. The SIC Code is 1761 and the business size
standard is $7.0 million. The proposed contract (solicitation)
will be issued as unrestricted and is subject to evaluation
criteria set forth in DFAR 252.219-7008-Notice of Evaluation
Preference for Small Disadvantaged Business Concerns, Construction
Acquisitions Test Program (APR 1996). B. There will be a charge
for plans and specifications, however at this time the dollar
amount has yet to be established. C. This Pre-Invitation Notice
does not serve as your request for plans and specifications.
D. The Fee to be charged, along with the address for you to
send in your request will be stated in the CBD Synopis once
this office is ready to issue the subject soliciation. *****

CITE: (W-261 SN124033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--GROUNDS MAINTENANCE AT ROBINS AFB GA
SOL F09650-97-R-0109
DUE 101497
POC Robert O. Collins, Contract Negotiator, (912) 926-3985
DESC: Note: B
EMAILADD: rcollins@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--LOCAL AREA NETWORK (LAN) MODIFICATIONS, SSA, LEWISTON,
IDAHO
SOL GS-10P-97-LTC-1037
DUE 102997
POC Linda L. Sample (253) 931-7338
DESC: Provide all labor & materials necessary to perform Local
Area Network (LAN) modification at the Social Security Administration
Building, Lewiston, Idaho, SIC 1731. Estimated RFP 10/29/97.
Range $25,000 - $100,000. This project is being Set-Aside for
Small Business, any interested party contact us at our Auburn,
WA mailing address or by FAX (253)931-7395. Be prepared to
state name, address and soliciation number. All responsible
sources may submit bids.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
(253) 931-7127
CITE: (W-261 SN124058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA & MAINTENANCE DREDGING 28- AND 30-FT PROJECT,
FORT PIERCE HARBOR FLORIDA
SOL DACW17-97-B-0023
DUE 103097
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: PLEASE NOTE: Base Bid work consist of maintenance dredging
approximately 30,000 cubic yards of material from Fort Pierce
harbor Cut-1 and Cut-2 with beach disposal in area located
1,000 feet south of inlet extending southward about 1,800 feet,
and maintenance dredging approximately 110,000 cubic yards
of material from Palm Beach Harbor Entrance Channel, Settling
basin, Cut-1 and Cut-2. Option Bid Item A consist of dredging
approximately 40,000 cubic yards of material from Palm Beach
Harbor Northern and Southern Turning basins. Palm Beach Harbor
beach disposal area is located adjacent to the south jetty
and extends southerly approximately 3000 feet. Palm Beach Optional
beach disposal area is located approximately 25,000 feet south
of the inlet at Midtown beach. Method of dredging is restricted
to hopper or cutter suction dredges. Work also includes Turbidity
and Endangered Species Monitoring. THE CONTRACTOR IS ADVISED
THAT THE WORK UNDER THIS CONTRACT WILL BE CONDUCTED DURING
THE WINTER SEASON (DECEMBER THROUGH MARCH) AND THAT WAVE CONDITIONS
OF THREE FEET OR HIGHER MAY BE EXPECTED A MAJORITY OF THE TIME.
THE CONTRACTOR SHALL FURNISH PLANT AND EQUIPMENT THAT CAN ACCOMPLISH
WORK WITHIN THE TIME SPECIFIED UNDER EXPECTED WAVE ENVIRONMENT
SPECIFIED. Magnitude of construction is between $1,000,000
to $5,000,000. Invitation DACW17-97-B-0023 was issued 29 Aug
97 and will opened on or about 30 Oct 97. Cost of Plans and
Specifications is $50.00. Checks should be made payable to
FAO Jacksonville District, and sent to U.S. Army Corps of Engineers,
Jacksonville, Florida. THIS IS AN UNRESTRICTED ACQUISITION
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-261 SN124068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONTRACT (MAC) FOR WESTERN WASHINGTON, WESTERN OREGON
AND SUBINSTALLATIONS OF FT LEWIS, WA
SOL DACA67-98-R-0002
DUE 120197
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: The Seattle District, Corps of Engineers is soliciting
proposals for multiple award, multi-year contracts to perform
multidisciplinary maintenance, repair and minor construction
work in support of military and civil construction projects
in Western Washington, Western Oregon and Subinstallations
of Fort Lewis. Three indefinite delivery, indefinite quantity
contracts are anticipated to be awarded as a result of this
solicitation. As requirements develop, Task Orders will be
issued on a competitive or sole source basis to the awardees
of this solicitation, at the Government's option. Awardees
may also compete with other sources (e.g. 8(a) contractors)
for projects. Projects may vary from 100 percent design to
design-build in nature. Each contract will include a base year
and two option periods. Maximum value of all work awarded under
the MACs will be limited to $10 million per period or $30 million
over the life of the contracts. Task Order minimum and maximum
limits are $50,000 and $2,000,000 respectively. The solicitation
will include a sample project entitled "Replace Siding, Windows
and Doors, Madigan Housing Area 23, Fort Lewis, WA," which
will be awarded as the first Task Order to one of the MACs.
Solicitation will be available on or about 10 Oct 97 at no
charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACA67-98-R-0002 when ordering. Requests MUST be in writing
be received before RFP documents will be mailed. Requests may
be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil
an additional confirmation copy of request need not be mailed.
Please be sure to include if you are a Prime, Sub or Plans
Room. The solicitation may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 3 October 1997. Standard Industrial Classification
Code 1542. Project is open to both large and small business.
If you are a large business, you will be required to submit
a subcontracting plan. A concern is considered small business
under this solicitation if its annual receipts, averaged over
the past three years do not exceed $17 million. Visit our web
site at http://www.nws.usace.army.mil/cntrct/cont.htm, for
additional contracting opportunities.
CITE: (I-261 SN124075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--U.S. MARSHAL'S SERVICE RENOVATION/EXPANSION AND FITNESS
CENTER, FB/CTHSE, TYLER, TX
SOL GS-07P-97-HUC-0512
DUE 102797
POC Kathey K. Thury, Contracting Officer,(817)978-7349;Tim Wideman,
Project Manager,(817)978-4111
DESC: U.S. Marshal's Service Renovation/Expansion and Fitness
Center, Federal Building/Courthouse, Tyler, TX, Solicitation
No. GS-07P-97-HUC-0512. POC: Kathey K. Thury, Contracting Officer,
(817) 978-7349; Tim Wideman, Project Manager, (817) 978-4111.
The project consists of, but is not limited to, providing all
material, labor, tools and equipment for The U.S. Marshal's
Office Renovation and Expansion, with New Fitness Center at
the Federal Building/U.S. Courthouse in Tyler, TX. Estimated
cost of the project is between $500,000 and $700,000. Completion
is 100 calendar days from issuance of notice to proceed. No
information will be released after proposal opening until a
contract is awarded. There will be no public opening of offers.
Only the following prequalified contractors will received a
copy of the solicitation and drawings and be allowed to submit
an offer: (1) Rey-Bach, Inc., P.O. Box 2333, Sherman, TX 75091;
(2) Wynn Construction Co., Inc., 1312 Walker, Oklahoma City,
OK 73126; (3) Caddell Construction Co., Inc., 2700 Lagoon Park
Drive, Montgomery, AL 36109; (4) MW Builders, Inc., 1701 N.
General Bruce Drive, Temple, TX 76504. Subcontractors are requested
to contact the prequalified contractors listed above. Contractors
who are classified as small business (no additional large business
will be considered at this time) and is not on the prequalified
list for U.S. Marshals Service (USMS), GSA, Greater Southwest
Region, procurements may obtain a preqalification package by
FAX to Kathey K. Thury, Contracting Officer, (817) 978-6155
(FAX). Prequalification is dependent upon the firms past performance/experience
on Level 6 detention/security projects. Once the contractor's
prequalification package has been submitted and reviewed by
the USMS team of Project Managers and Contracting Officers,
and if approved, the firm will be added to the list. Approved
Packages not eligible for consideration of this procurement
will be considered on subsequent procurements.
CITE: (W-261 SN124095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ABATEMENT & RAZING OF BUILDING 159, SEFC, WASH.,
DC
SOL GS-11P97MKC0064
DUE 110597
POC Shirley Washington (202)708-7630 ext. 275
DESC: Sol. No. GS-11P97MKC0064, Abatement and Razing of Building
159 at the Southeast Federal Center located in Washington,
DC. Bid Invitation Date: 10/06/97; Bid Due Date: 11/05/97.
Estimated Cost Range: $4.0 million to $5.0 million. Contract
Duration: 178 calendar days from receipt of Notice to Proceed.
A site visit for this project is scheduled for Tuesday, October
21, 1997. THIS SOLICITATION IS A COMPETITIVE, SEALED BID, 8(A)
PROCUREMENT AND IS RESTRICTED TO SMALL DISADVANTAGED 8(A) BUSINESS
CONCERNS CURRENTLY BEING SERVICED BY THE SMALL BUSINESS ADMINISTRATION,
WASHINGTON DISTRICT OFFICE. The scope of work for this project
includes the abatement of the hazardous material in each building
and the subsequent demolition of the entire building. The project
also includes the removal from the site and the proper disposal
of the hazardous material. All eligible, responsible sources
may submit a bid that will be considered. Women-owned businesses
are encouraged to submit bids and so state that they are women-owned.
To request a copy of the solicitation, you may contact: GSA,
NCR, ROB, Bid Activity Center, 7th and D Streets, SW, Room
1065, Washington, DC 20407, or by telephone on (202)708-9903,
or by facsimile on (202)205-2808.
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
CITE: (W-261 SN124102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL AUTOCLAVE, BUILDING 137
SOL N62470-97-B-6858
DUE 112097
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the construction of foundations and utilities
for an existing autoclave and cooling tower. Work also includes
construction of an equipment shelter, construction of a platform
and the relocation of an air handling unit, and incidental
related work. Autoclave and cooling tower will be installed
by others. Estimated Cost Range: $250,000 to $500,000. There
is a $25.00 non refundable charge for plans and specifications.
Make check or money order payable to U. S. Treasurer. Bid date
is only an approximate date. This solicitation is unrestricted.
CITE: (I-261 SN124111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLATE RETAINING
SOL daae20-97-q-w237
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contract Specialist, 309-782-7116
DESC: DESC: 3110-01-314-8834, Part Number 12591199, The item
to procure is a Plate Retaining, steel casting, corrosion resistant
4" by 5" with 13 tapped holes. 4 drilled holes and various
tunned surfaces. Requirements are 5 each, Plate, Retaining.
FOB is DESTINATION. For use on the M119A1 TOWED HOWITZER. Estimated
issue date is 03 OCT 97. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.-
CITE: (W-261 SN123901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ABERDEEN CHEMICAL DEMILITARIZATION FACILITY
SOL DAAA0997R0140
POC Contract Specialist: Marc Lemon (309)782-6348, Contracting
Officer: Sandra K. Easter (309)782-6793
DESC: Previously Published on or about 13 Septermber 1997. Issue
Date: 17 Nov 97, Bid Opening Date: 12 Mar 98. All other terms
and conditions remain the same.
CITE: (W-261 SN123853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM AMMUNITION/30MM TUBE
SOL DAAA0997B055
POC Contract Specialist: Sue Hatler (309)782-3834, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 26 Sep 97, Bid Opening Date: 28 Oct 97.
NSN: 1398-01-308-7676, Qty: 1,538,208, Unit of Issue: Each,
Part Number: 8343482-03. Proposed contract is a 100% small
business set-aside. Option is 50%.
CITE: (W-261 SN123927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM AMMUNITION/30MM STRAP
SOL DAAA0997B0054
POC Contract Specialist: Sue Hatler (309)782-3834, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 26 Sep 97, Bid Opening Date: 28 Oct 97.
NSN: 1305-01-079-7636, Qty: 3,932,233, Unit of Issue: Each,
Part Number: 8343483, End Item: 30MM Ammunition, Nomenclature:
30MM Strap. Proposed contract is a 100% small business set-aside.

CITE: (W-261 SN123935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
SOL DAAE30-97-R-0320
DUE 101697
POC Louis J. Sylvain, Contracting Officer, (973) 724-3965
DESC: U.S. Army TACOM-ARDEC intends to evaluate Long Standoff
Warheads that might be developed to become potential insertion
candidates for "hit-to-kill" anti-armor missiles. This will
be accomplished by procuring and testing six to eight (6-8)
warheads at very long standoffs. Interested contractors will
submit designs of their warheads, and warhead test data at
long standoffs, for evaluation. The selected warheads will
be built in accordance with submitted designs. Research and
development efforts will not be considered. The warheads should
have an outside diameter of up to 175mm. In addition to the
normal packaging constraints, i.e. diameter, length, and weight,
the Government may specify that the warheads be filled with
the explosive LX-14-0 or an HMX based equivalent. The body
material should be aluminum with a minimum thickness of 0.13cm
(1.30mm). The Government will favor candidates that do not
contain materials (other than explosives) that present environmental,
safety or health problems. In order to receive a copy of the
RFP, a SECRET Facility Clearance is required.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-261 SN124120)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INDICATOR
SOL DAAH01-97-T-0906
DUE 100797
POC AMSAM-AC-ML-AB, Debra Scruggs, Contracting Officer, 205-842-6217.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-089-4095
ARMY P/N: 11437094, PRON: D1702227, QTY: 23 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 1 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 23
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), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS New Cumberland, PA,
17070-5001, PACKAGING: A/B IAW AXC___2. DELIVERY 110 DAYS (CLIN
0001AA), 310 DAYS (CLIN 0001AB), 110 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 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR 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-BM-SD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-089-4095, AWD DATE: 091595, QTY:
37 EACH, UNIT PRICE: $2,986.00. 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: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AB, Debra Scruggs). REFERENCE DAAH01-97-T-0906.
See Numbered Note(s): 1.
CITE: (I-261 SN123979)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--FITTING, PYLON, WING LOCKHEED CORP. CAGE 98897
SOL SP0460-98-R-0047
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. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804/279-5137.
contracting officer/A llie M. Zane/804-279-6679.
DESC: PR-NO: YPG97230001667, NSN 1560-00-494-5839 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. See NOTE 12. Solicitation between
$25,000 - $100,000 will be made in writing. 7 -EA Del to Robins
AFB GA 31098 Del by 90 days DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-261 SN123731)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PLATE, PROTECTIVE
SOL SP0460-97-Q-DZ56
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: RPG97227000353 NSN 1560-01-249-8480, plate, protective
B F Goodrich Co CAGE 0AJJ0 P/N 7-311123629-3 93 -EA Del to
New Cumberland PA 17070 Del 90 DARO 36 -EA Del to Stockton
CA 95296 Del 90 DARO intended source: BF Goodrich. 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-261 SN123762)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--DOOR, AIRCRAFT LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-98-R-0077
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. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/A llie Zane/804-279-6679.
DESC: PR-NO: YPG97238000702, NSN 1560-00-945-6950. Specifications,
plans or drawings relating to the procurement described are
not availabe 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 int the solicitation. Intended Sources: composites
unltd Inc., HAC Corp., precision patern Inc., eltee Tool and
Die. Solicitation between $25,000 - $100,000 will be made in
writing. 15 -EA Del to Barstow CA 92311 Del by 90 days DARO.
10 -EA Del to Robins AFB GA 31098 Del by 20 days DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123764)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACTS (IQC) MULTIPLE NSNS
SOL SP0460-98-R-0133
DUE 111097
POC kimberly ratliff, dscr-japa, bv410, (804)279-4535, fax (804)279-4300,
contracting officer: kimberly hansen, (804)279-3624
DESC: SEE NOTE(s) 22. TANK, FUEL, AIRCRAFT, AMERICAN FUEL CELL
AND COATED FABRICS CO, CAGE 05476, P/N 7C101-02704. SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. OPTION
TO EXTEND TERM OF CONTRACT - 38 MONTHS. DELIVERY SCHEDULE -
137 DARO. OTHER THAN FULL AND OPEN. ORIGIN INSPECTION REQUIRED.
CITE: (W-261 SN123842)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DZ58
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97223000740 NSN 1560-01-105-1763, window panel,
aircraft IAW Boeing helicopters CAGE 77272 Dwg 173S2904 Rev
a & Atcom CAGE 81996 procurement pkg 173S2904 Rev a P/N 173S2904-3
395 -EA Del to New Cumberland PA 17070 Del 60 DARO government
fit verification test required. First article test required.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123870)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--COLLAR
SOL SP0460-97-Q-DZ54
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97231000294 NSN 1560-00-073-2518, collar Boeing
helicopters CAGE 77272 P/N 107R3555-1 39 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO other than full and open and
unrestricted. 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-261 SN123874)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--VENT ASSEMBLY
SOL SP0460-97-Q-DZ55
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97231000306 NSN 1560-00-834-8166, vent assembly
Boeing Corp CAGE 77272 P/N A02S4140-7 16 -EA Del to Barstow
CA 92311 Del 60 DARO other than full and open and unrestricted.
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-261 SN123875)

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

DESC: Purchase Request No. YPG97167001276, NSN: 1560-00-251-0721,
Cabel Ass. Control Thrust Reverser. MFG. Lockheed Martin Corp
Cage 98897, PN 4P94204-101D. Approved Sources: Telefax Inc.
Cage 78710, PN 7-41916-3, Also Transdigm Inc. Cage 04638 PN
2600980-001. This solicitation will result in the award
of an indefinite quantity contract for a one year period with
four option years. The estimated annual quantity is 420 EA;
the guaranteed minimum the base year is 218 EA. the guaranteed
minimum for the option years is 28EA; the maximum contract
quantity 610 EA per year. Ship to locations will be Red River
Army Depot, Texarkana TX. 75507-5000. New Cumberland Facility,
Building Mission Door 113-134, New Cumberland PA. 17070-5001.
Distribution Depot Barstow, CA 92311-5014. Inspection And Acceptance
Point Is Origin. Deliver By 130 Days ARO. FOB is destination.
See Note 26. Automated Best Value Model (ABVM)will apply; offers
will be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For Copies Of The RFP Solicitations, Contact the Center, Attn:
DSCR-JJAB or telephone 804-279-3350. DSCR Does Not Currently
Have An Approved Technical Data Package Available For This
NSN.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN123936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT, NACELLE COOLING
SOL SP0460-98-R-0173
DUE 111397
POC Russell Wells BH829 804-279-5020
DESC: Purchase Request number: YPG97178000831 NSN 1560-00-457-3963
Duct, Nacelle Cooling, Lockheed Martin Corp Cage 98897 P/N:
4P31011-101D Rev C'. Approved sources: Rohr Ind CAGE 51563,
Aero Components Co., CAGE 59213. This solicitation will result
in the award of an indefinite quantity contract for a one year
period with four option years. The estimated annual quantity
is 103 EA; the guaranteed minimum the base year is 45 EA; the
guaranteed minimum for the option years is 20 EA; the maximum
contract quantity 150 EA per year. Ship to locations will be
Def Dist Region West, Distribution Depot Barstow,Central Receiving
Whse 7, Barstow CA 92311-5014; and Defense Distribution Depot
Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond
VA 23297-5900. Inspection And Acceptance Point Is Origin. Deliver
By 225 Days ARO. See Note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All Responsible Sources May Submit An
Offer Which Will Be Considered. For Copies Of The RFP Solicitations,
Contact the Center, Attn: DSCR-JJAB or telephone 804-279-3350.
DSCR Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-261 SN124031)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--FRAME ASSEMBLY
SOL SP0460-98-Q-5008
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97253000286 NSN 1680-01-232-6799, frame assembly
Boeing helicopters CAGE 77272 P/N 107S8328-85 22 -AY Del to
Stockton CA 95296 Del 60 DARO 27 -AY Del to Cherry Point NC
28533-5001 Del 60 DARO intended source: Boeing. Other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-261 SN123739)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SHIELD ASSY
SOL SP0460-97-Q-DZ44
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR YPG97239000319 NSN 1680-01-262-1358, shield assy McDonnell
Douglas Helicopter Co CAGE 8V613 P/N 7-311140180-91 Rev G source:
Teledyne Ryan aeronautical CAGE 78022 45 -EA Del to New Cumberland
PA 17070 Del 90 DARO 19 -EA Del to Stockton CA 95296 Del 90
DARO intended Sources: McDonnell Douglas Helicopter and Teledyne
Ryan aeronautical. 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-261 SN123765)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--LOCKING BAR
SOL SP0460-97-Q-DZ61
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97241000419 NSN 1680-01-257-5792, locking bar
Teledyne Ryan, aeronautical CAGE 78022 P/N 7-311112070-3 109
-EA Del to New Cumberland PA 17070 Del 90 DARO 29 -EA Del to
Jacksonville FL 32212-0097 Del 90 DARO intended source: Teledyne
Ryan. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRACKET ASSEMBLY.
SOL SP0770-97-Q-NK69
DUE 111797
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97006002837 NSN 1620-00-807-9668, CAGE 17576
Part No 805858-1 CAGE 98897 Part No 805858-1 Coltec Industries
(17576) and Lockheed (98897) P/N 805858-1. 217 -EA Del to Jacksonville
FL 32212-0097 Del by 220 days ADO PR-NO: NPC97248000970 NSN
1620-00-807-9668 CAGE 17576 Part No 805858-1 CAGE 98897 Part
No 805858-1 Coltec Industries (17576) and Lockheed (98897)
P/N 805858-1. 8 -EA Del to Jacksonville, FL 32212-0103 Del
by 220 days ADO solicitation not available until 15 days after
published in the CBD. this acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Lockheed Martin
and Coltec. 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: Lockheed, Coltec. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-261 SN123793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COOLER.
SOL SP0770-97-Q-NL08
DUE 102997
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
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: NPC97177000606 NSN 1615-00-939-8738, CAGE 66389
Part No L8535693 CAGE 72914 Part No A14D68 CAGE 78286 Part
No 65364-11101-101 cooler. I/A/W Sikorsky Aircraft, P/N: 65364-11101-101,
Grimes aerospace, P/N: A14D68 and a-m systems, P/N: L8535693.
8 -EA Del to Lathrop CA 95330 Del by 22 Aug 97.OR deliver within
160 days after award. 37 -EA Del to New Cumberland PA 17070
Del by 08 Dec 97.OR deliver within 160 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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: 66389,72914,78286.
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-261 SN123794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, FUEL SY
SOL SP0770-97-Q-NK57
DUE 103097
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97218000586 NSN 1650-01-293-9724, CAGE 16519
Part No 82524 CAGE 63005 Part No 23033511 accumulator, fuel
system. PN 82524. Senior Flexonics Inc. 5 -EA Del to Lathrop
CA 95330 Del by 120 days ADO. See NOTES 9, 22. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
technical equipment. A determination has been made in accordance
with 10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: senior
Flexonics, Allison Engine Co. 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: senior Flexonics,
Allison Engine Co. 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-261 SN123795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK AND TORQUE BUTTON.
SOL SP0770-97-Q-NK65
DUE 103097
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97248000692 NSN 1630-01-411-5302, CAGE 97153
Part No 337-6 disk and torque button. I/A/W the BF Goodrich
Co part number 337-6. 16 -EA Del to Lathrop CA 95330 Del by
120 days ADO solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: BF Goodrich. 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: BF Goodrich. 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 the solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will 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-261 SN123798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL, LANDING GEAR. E/I AV-8B HARRIER.
SOL SP0770-97-Q-NL06
DUE 111797
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
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: YPC97217001758 NSN 1630-99-801-7904, CAGE K1037
Part No ah-54468 wheel, landing gear. I/A/W dunlop LTD. P/N
ah-54468. 9 -EA Del to Norfolk VA 23512-0001 Del by 11 Sep
97.OR deliver within 220 days after award. 38 -EA Del to Lathrop
CA 95330 Del by 11 Sep 97.OR deliver within 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: K1039 dunlop LTD. 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-261 SN123817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DAMPER, SHIMMY. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-NK96
DUE 111197
POC Contact: Patricia J Crowder, 614-692-1362. R solicitations
may be obtained 15 days after this publication by cont acting
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: YPC97226000551 NSN 1620-01-319-9691, CAGE 13002
Part No 2012B45A damper, shimmy. BFGoodrich (13002) P/N 2012B45A.
12 -EA Del to San Diego CA 92136-0000 Del by 280 days ADO solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-261 SN123818)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SEAT BOTTOM, TROOP
SOL SP0460-98-Q-5004
DUE 102897
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: YPG97230001688 NSN 1680-00-916-2561, seat bottom,
troop Daniels C R Inc CAGE 15814 P/N A6974-20 49 -EA Del to
Stockton CA 95296 Del 90 DARO 84 -EA Del to Barstow CA 92311
Del 90 DARO intended source: C R Daniels. Other than full and
open. This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. 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-261 SN123873)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--LANYARD ASSEMBLY, REEFING LINE CUTTER
SOL SP0460-98-Q-5003
DUE 102897
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: YPG97231000697 NSN 1670-01-068-4200, lanyard assembly,
reefing line Cutter P/N B114550-1 322 -EA Del to Richmond VA
23297 Del 90 DARO 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 other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00. First
article test required. Drawing number: B114550-REV J - 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-261 SN123877)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--DRUM, WINCH
SOL SP0460-97-Q-DZ57
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97233000340 NSN 1680-01-018-7487, drum, winch
breeze-eastern Corp CAGE 08484 P/N BL8916 17 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO other than full and open and
unrestricted. 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-261 SN123878)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-ME
SOL SP0460-97-Q-DZ52
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: NPG97232000304 NSN 1680-00-999-6368, actuator, electro-me
Barber-Colman Co CAGE 05624 P/N HYLC7684-1 10 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. 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. Export control applies - see NOTE 8. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123881)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--RIPCORD, RESERVE MC-5
SOL SP0460-98-Q-5005
DUE 102897
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: YPG97241000937 NSN 1670-01-377-2336, ripcord, reserve
mc-5 para-flite Inc CAGE 57172 P/N 811508-0X 62 -EA Del to
Richmond VA 23297 Del 90 DARO intended source: para-flite.
Other than full and open. 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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
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-261 SN123892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-98-R-0174
DUE 111397
POC Russell Wells BH 829 804-279-5020
DESC: Purchase Request number YPG97219001778 NSN 1680-01-391-2584
Seat, Aircraft, only approved source is Simula Government Products
Inc. Cage: 54786 P/N: 103181-2. This solicitation will result
in the award of an indefinite quantity contract for a one year
period with four option years. The estimated annual quantity
is 15 EA; the guaranteed minimum for the base year is 10 EA;
the guaranteed minimum for the option years is 3 EA; the maximum
contract quantity 23 EA per year. Ship to location will be
Def Dist Depot Warner Robins, 455 Byron St Bldg 376, Robins
AFB GA 31098-1887. Inspection And Acceptance Point Is Origin.
Deliver By 175 Days ARO. See Notes 22 and 26. All Responsible
Sources May Submit An Offer Which Will Be Considered. For Copies
Of The RFP Solicitations, Contact this Center, Attn: DSCR-JJAB
or telephone 804-279-3350. DSCR Does Not Currently Have An
Approved Technical Data Package Available For This NSN.
CITE: (W-261 SN124036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING. MATERIAL: CLOTH
R FABRIC GLASS FIBRE MESH, END ITEM: AH64.
SOL SP0740-97-Q-3232
DUE 110797
POC Contact: name/phone Tiffany Givens 614/692-2374 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: YPC97252000411 NSN 1730-01-211-6928, CAGE 38508
Part No 1680-AH64-004 CAGE 81996 Part No 1680-AH64-004 cover,
aircraft ground servicing. AH64, I/A/W avcom drawing package
1680-AH64-004. 41 -EA Del to New Cumberland PA 17070 Del 120
days after date of award 15 -EA Del to Lathrop CA 95330 Del
120 days after date of award the following NOTES are applicable
when marked with an 'x' X1, X9. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC, ZPC or NPC
number; buyer's name and your complete name and address. federal
military and commercial specifications cannot be provided by
DSCC. Automated best value mode(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 performanace, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-261 SN123800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN, SKID TRANSTECHNOLOGY CORP.
SOL SP0490-98-R-0144
DUE 101797
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/CLC03/804-279-6635.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: YPG97233000350 and YPG97227000191 NSN 2040-01-111-0336,
tiedown, skid Transtechnology Corp Breeze-Eastern Div Div.
CAGE 08484. P/N 13751-1, MIL-STD- 130H, DTD 01 Dec 93. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 701 -EA Del to FPO AP 96629-2840
Del 60 days ARO. 900 -EA Del to FPO AE 09532-2830 Del 60 days
ARO. 900 -EA Del to FPO AE 09599-2871 Del 60 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 23--RENTAL OF BUSES WITH DRIVERS
SOL F04700-97-T-6712
DUE 100697
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249, John
Lemacks, Contracting Officer, (805) 277-3900 x2253
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a request for quote will not
be issued. The solicitation number is F0470097T6712. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-1. This acquisition
is a 100% small business set-aside100% small business set aside;
the standard industrial classification code is 4111. The size
standard is $5M. The acquisition includes the following services:
CLIN 0001, Contractor to provide 10 each 45-47 passenger buses,
equipped with bathrooms, to include drivers at Edwards AFB
CA on 14 Oct 97, from 9:00 a.m. to 3:00 p.m.; CLIN 0002, Contractor
to provide 20 each 45-47 passenger buses, equipped with bathrooms,
to include drivers at Edwards AFB CA on 18 Oct 97, from 6:00
a.m. to 6:00 p.m.; CLIN 0003, Contractor to provide 20 each
45-47 passenger buses, equipped with bathrooms, to include
drivers at Edwards AFB CA on 19 Oct 97, from 6:00 a.m. to 6:00
p.m. The following provisions and clauses apply: provision
52.212-1, Instructions to Offerors--Commercial Items; 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222.41
Service Contract Act of 1965; 52.222-44 Fair Labor Standards
Act and Service Contract Act--Price Adjustment). Offerors must
include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of these documents,
contact the contract specialist to receive a copy. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524-1185, by 6 Oct
97 at 4:00 pm. Faxed transmissions of quotes are preferred,
Fax # (805) 258-9656.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-261 SN123943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 2710-01020101
DUE 100297
POC Ruth Porter, Contracting Officer, PH 202-776-8720;FAX202-776-8775
DESC: The INL Bureau is requesting quotations from Offerors for
the purchase of at least quantity four sport utility vehicles
with four doors and rear tailgate and four wheel drive 4X4.
2.5L 4 cyl turbo diesel 115 HP 5 speed manual transmission,
p/s and p/b air conditioning H.D off road suspension with FR
& RR stabilizer bars & Fr & RR reinforced shock absorbers.
H.D. alternator & battery H.D. Radiator, center console, driver's
side air bag and passenger's side air bag dual reclining bucket
seats rear folding bench seat with cloth supholstery Color
of 4 vehicles should be different dark colors--not all the
same. The INL Bureau is also requesting quotations from
Offerors for the purchase of at least one, 4WD,4X4 crew cab
pickup truck with a diesel engine. Style cab must be 4 doors.
Engine, 8 cyclinders, manual 5 speed transmission, seating
a minimum of 6 passengers with air conditioning p/s and p/b.
Diesel engine turbo charged. Vehicle should have driver and
passenger side air bags and radios. Cloth seats and a dark
outside color. Load bed size,min M(FT) 2.4(8). H.D. step type
rear bumper. H.D. front and rear bumper cabin roll guard h.d.
diesel battery h.d. suspension full width recl bench seat front
and rear preferred. The Government will make an award to
the responsible Offeror(s) whose offer conforms to the solicitation
contained herein and is most advantageous to the Government
(i.e., that which represents the best value to the Government),
cost or price and other factors including time period required
for delivery to US Despatch Agency, Miami, FL, considered.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no no numerical weight, it is a criterion in the overall
evaluation of proposals. Furthermore, the proposed cost or
price must be considered reasonable and must reflect the proposed
technical requirements for the vehicles. The Government may
award a contract to other than the lowest priced offer. In
the event that two or more offers are considered technically
equivalent, the evaluated cost or price and delivery time will
be of primary importance in determining the proposal most advantageous
to the Government. Delivery period must be no greater than
90 days unless the vehicles must be purchased from the manufac-
turer's assembly line. In that case, the factory production
schedule would be taken into consideration and perhaps an extended
time period for delivery would be allowed. For answers to questions,
contact Ruth Porter, Contracting Offi- cer, at Tel:202-776-8720
or FAX:202-776-8775. The solicitation is contained in this
notice. No additional solication will be issued. All responsible
sources may submit quotations which shall be considered by
the Bureau*****
CITE: (W-261 SN124101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--ORCHARD TRACOTRS
SOL RFQ-022-4384-97
DUE 092397
POC Pat Lang, Procurement Assistant, (706)546-3533, Alan Moore,
Contracting Officer, (706)546-3533
DESC: This is to modify the delivery time originally shown in
the notice posted 9/12/97. Delivery is within 8 weeks of contract
award.
CITE: (W-261 SN124092)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--MOUNTING FRAME
SOL SP0770-97-Q-NK92
DUE 110797
POC Contact: name/phone - Nancy Stevens/614-692-4739. 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: YPC97251001235 NSN 2590-01-277-6902, CAGE 97403
Part No 13228E6012 mounting frame. steel welded construction
Mfg'Rd I/A/W army Dwg 13228E6012. 7 -EA Del to Lathrop CA 95330
Del by 180 days ADO. See NOTE 1. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-261 SN123799)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PARTS KIT, UNIVERSAL JOINT. CONSISTS OF 8 CAP SCREWS,
4 LOCK PLATES, 4 NEEDLE CUPS, 1 CENTER
SOL SP0750-97-Q-2161
DUE 101797
POC Contact: name/phone Margaret Battle (614) 692-1359 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: YPC97253000653 NSN 2520-01-082-8619, CAGE 03657
Part No 5278AG CAGE 07223 Part No 2301520 CAGE 12603 Part No
321-SC-171 CAGE 21112 Part No u-106 CAGE 27315 Part No 1025Z1558
CAGE 29510 Part No 121762R92 parts kit, universal joint. consists
of eight cap screws, four lock plates, four needle cups, and
one center cross assembly. used on AM General M915 series vehicles.
186 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. 241 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a signficant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of 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-261 SN123801)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ENGINE BLOCK ASSEMBLY, DIESEL. IN CUMMINS DIESEL
ENGINE MODEL C8.3.
SOL SP0750-97-Q-2159
DUE 110397
POC Contact: name/phone Kenneth Cotton (614) 692-2532 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: YPC97246001419 NSN 2815-01-330-8069, CAGE 15434
Part No 3802549 engine block assembly, Diesel, as used in Cummins
Diesel engine model C8.3. Cummins Engine Co. Inc. P/N 3802549.
17 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. Automated Best Value Model (abmv) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-261 SN123796)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE AND SHAFT ALLIEDSIGNAL INC
SOL SP0480-97-Q-2613
DUE 092297
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: Megan
monaghan/BO671/804-279-3876. KO: Stephen Mason/279-3724.
DESC: PR-NO: YPG97160000579 NSN 2835-01-003-3550, sleeve and
shaft this MOD is for a failed small purchase. The new solicitation
number is now SP0480-98-R-0134 in lieu of SP0480-97-Q-2613.
The new open/closing date is 97 Sep 22. Anticipated award date
is 09/22/97. Everything Else remains the same.
CITE: (I-261 SN123880)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--LINK, RING, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-Q-9018
DUE 102897
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97209001738 NSN 2840-01-036-4206, link, ring,
compressor General Electric Co (CAGE 07482) P/N 9051M51G04
Rev J acceptable Sources: meco Inc (CAGE 91913) Alamo aircraft
(CAGE 55345) 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. 100 - EA Del to Barstow
CA 92311 Del 60 days. 125 -EA Del to New Cumberland PA 17070
Del 60 days. Unrestricted. Sole source. More than one source.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123886)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WHEEL AND SHAFT ASSEMBLY, TURBINE ALLIEDSIGNAL INC
SOL SP0480-98-R-0096
DUE 110697
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: Megan
monaghan/BO671/804-279-3876. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97251000496 NSN 2835-01-013-9906, wheel and shaft
assembly, turbine Alliedsignal Inc (CAGE 99193) P/N 3606982-1
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 235 - EA Del to New Cumberland PA 17070
Del 120 days. 125 -EA Del to Barstow CA 92311 Del 120 days.
Option to Inc qty - 100%. QPL (NOTE 23). Unrestricted. Only
one sourece (NOTE 22). 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.
Anticipated award date is 11/15/97. Ref to NOTE 26, part 12,
acquisition of commercial items. Specificatiions, 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-261 SN123894)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--FILL VALVE, OIL TANK SOURCE CONTROL ITEM
SOL SP0480-97-X-8658
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97022000449 NSN 2935-01-152-4315, 14 -EA Del
to New Cumberland PA 17070 Del by 20 Aug 97. 31 -EA Del to
Barstow CA 92311 Del by 20 Aug 97. See NOTES 9, 22, this synopsis
is modified to cite the new SOLICITATION# as SP0480-98-R-0095
in lieu of SP0480-97-X-8658.
CITE: (I-261 SN123723)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 INJE
SOL SP0770-97-Q-NJ31
DUE 100297
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: RPC97167001132 NSN 2910-01-050-2520, CAGE 01843
Part No 5705051 CAGE 19207 Part No 5705051 parts kit, fuel
injector. Ambac Int'l P/N 5705051 40 -EA Del to Albany GA 31704
Del by 08 Aug 97. 131 -EA Del to Anniston AL 36201 Del by 08
Aug 97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-261 SN123815)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PISTON ASSEMBLY, PUMP VICKERS INC.
SOL SP0480-98-R-0053
DUE 110697
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: Fred
Anderson/BL579/804-279-5405. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97230000971 NSN 2995-00-758-0968, piston assembly,
pump Vickers Inc (CAGE 90166) P/N DS922314 1,148 -EA Del to
Cherry Point NC 28533-5001 Del 164 days. Option to Inc qty
- 100%. Unrestricted. Only one source (NOTE 22). Trade agreement
act (NOTE 12). Anticipated award date is 12/05/97. Ref to NOTE
26, part 12, acquisition of commercial items. 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-261 SN123872)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, CUT-OFF PARKER-HANNIFIN CORP
SOL SP0480-98-R-0097
DUE 110697
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: Megan
monaghan/BO671/804-279-3876. KO: Stephen Mason/279-3724.
DESC: PR-NO: YPG97248000235 NSN 2995-00-169-5740, switch assembly,
cut-off Parker-Hannifin Corp (CAGE 92003) P/N 2488295 500 -EA
Del to New Cumberland PA 17070 Del 120 days. 200 -EA Del to
Tracy CA 95376-5000 Del 120 days. 200 -EA Del to Barstow CA
92311 Del 120 days. Option to Inc qty - 100%. Unrestricted.
More than one source. ABVM: the final contract award descision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Anticipated award date
is 11/15/97. 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-261 SN123893)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. *
SOL SP0740-97-Q-3242
DUE 102397
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97246001524 NSN 3010-00-575-2832, CAGE 00268
Part No 8377M14 CAGE 30003 Part No 427AS121 CAGE 99145 Part
No 100000-2 actuator, electro-mechanical, linear. I/A/W U.S.
Navy source control drawing 427AS121. Approved Sources are
CAGE 99145 OR 09790 Eaton Corp. valve & actuator Div. part
number 100000-2; or CAGE 00268 CEF Industries, Calco Div. part
number 8377M14. 24 -EA Del to Jacksonville FL 32212-0097 Del
180 days after date of award 9 -EA Del to New Cumberland PA
17070 Del 180 days after date of award see NOTES 9 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) 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-261 SN123797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 38--AIRPORT RAMP SWEEPER
SOL N/A
DUE 092397
POC Point of Contact - Mrs. Linda Merryman, Purchasing Agent,
615-313-2658, or James L. Coonce, 615-313-2650, Contracting
Officer.
DESC: The USPFO for Tennessee contracting office is looking for
sources that can provide the following equipment: Airport Ramp
Sweeper, the unit must be of adequate size to routinely clean
a ramp surface (asphalt and cement) of over 15 acres; have
a sweeping arm capable of extending beyond body of sweeper
and raise or lower to other surfaces (above curbs); have flexible
vacuum hose able to reach areas inaccessible by sweeper vehicle;
must have sweeping path not less than 7 feet; equipment must
be able to clean near helicopters and within tight spaces within
aircraft hangars; have a brush system that works in conjuction
with a vacuum system to effectively remove small particles
of gravel and stone over uneven surfaces; have a filtration
system that cycles dust created by sweeper placing it in debris
hopper; have a rust proof steel hopper capable of holding a
minimum of 2.0 cubic yards of debris; have operator cab with
driving lights, heater, air conditioning and hazard light;
be equipped with a diesel and/or JP8 powered engine sufficient
to operate equipment at peak performance. The government has
determined that the Tennant Model 830 meets the minimum needs
of the government. Please contact Mrs. Linda Merryman, (615)
313 -2658.
CITE: (W-260 SN123657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1617
DUE 102097
POC Buyer: M. M. Brant/clc05/804-279-3462; Contracting Officer:
S. H. Ellis (804)279-3775.
DESC: PR YPG97234000384 NSN 4010-01-168-0123, Wire Rope Assembly
(Cable Hoist, Rescue). Cage 00462, p/n 42305D179. Critical
Application Item. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 155 -EA Del to New Cumberland PA 17070-5001
Del by 90 Days ARO.
CITE: (W-260 SN123659)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SHEAR STAKE ASSEMBLY 99696 LORAL CORP
SOL SP0400-97-T-L263
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5312. for copies of RF Q solicitations,
contact the buyermarilyn brant/CLC05 (804) 279-3462 FAX: (804)
279-5983. contracting office R: Syrl Ellis (804) 279-3775.
DESC: PR-NO: YPG97231000212 NSN 4030-00-548-7290, Shear stake
assembly IAW Dwg NR(S) 99696 ECO89C0385, 387, 388, & 389. Restricted
(NOTE 1). 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. 808 -EA Del to Holloman
AFB NM 88330-7901 Del by 60 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 41--AIR CONDITIONING UNITS
SOL F44600-97-QP001
DUE 092497
POC Susan I. Hurst, Contract Specialist, 757-764-2674; MSGT Juliam
M.ilson, Contracting Officer, 757-764-4939
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. Solicitation
F44600-97-QP001 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular (FAC) 90-46 and Defense
Acquisition Circular 91-11. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
This acquisition is unrestricted. The Standard Industrialization
Code (SIC) applicable to this solicitation is 5075 and the
size standard is 100 employees. The 1st Contracting Squadron
has a requirement for the following Trane Equipment (Brand
Name is required): (1) Unit use air handle type D/X Size 10
Ton Style 460V-3PH Trane Model No. MCC6BV.D.T. Climate Changer
Air Handling unit with the following accessories: Base Rail
under all modules, filter box with 2" 30% efficiency filters,
D/X cooling coil to match; (2) Unit use air conditioner. Type
D/X Size 40 ton, style 200/60/3PH Trane Model No. RAUCC40ECA03DF2(SP)
Nominal 40-ton dual circuit air-cooled condensing unit. Accessories
include: suction service valve pressure gauges, constant volume
control system, for more U.L./C.S.A approval, rubber in-shear
isolators, and power supply monitor factor installed. Voltage
is 200/60 HZ/3 phase. Capacity steps: 100%-75%-50%-25%; (3)
Unit use Air conditioner Type packaged size 40 ton style chiller
Trane Model No. CGAFC40EAAA1ETW(SP) Nominal 40-ton packaged
air-cooled chiller. Accessories include: Flow switch, U.L./C.S.A.
approval, rubber in-shear isolators, low ambient control damper
for operation to 0 degrees F, and power supply monitor factory
installed, Voltage: 200/60HZ/3 phase capacity. Steps: 100%,
75%, 50%, 25%; (4) Unit use Air conditioner, type packaged
size 20-ton style chiller, Trane model CGAFC20EAAA1ETW(SP),
Nominal 20-ton packaged air cooled chiller. Accessories: rubber
in-shear isolators, low ambient control dampers for operation
to 0 degrees F, flow switch. U.L./C.S.A approval, control power
transformer, power supply monitor. Volts 200/230/60/3 phase,
unit MCA=98 amps, max. fuse size 125 amps, recommend fuse size
110 amps, unit has 2" NPT supply and return connections, unit
capacity 17.6 tons at 45 degree F. LWT and 95 degrees F. ambient,
capacity steps 100%-50%; (5) Unit use Air conditioner, type
packaged size 50-ton style chiller, Trane model CGAFC50EAAA1ET(SP),
Nominal 50-ton packaged air cooled chiller. Accessories: Control
power transformer, flow switch, U.L./C.S.A approval, power
supply monitor(factory installed). Volts 200/60/3 phase, unit
MCA=224 amps, max. fuse size 250 amps, recommend dual element
fuse size 250 amps. Capacity steps: 100%-80%-60%-30%, tonnage:
43.1 tons at 45 degrees F. LWT & 95 degrees F. ambient, minimum
EER is 9.8, unit has 3" NPS inlet and outlet connections on
evaporator, Note: A separate 115 volt/15 amp circuit must be
supplied for evaporator heat tape; (6) Unit use air conditioner.
Type package size 25 ton style chiller Trane Model # CGAFC25EAAA1ETW(SP)
nominal 25-ton package air cooled chiller. Accessories include
flow switch, U.L./C.S.A. approval, rubber in-shear isolators,
low ambient control damper for operation to 0 degrees F, and
power supply monitor factory installed. Voltage is 200/60/3.
Capacity steps are 100%, 60%, 40%; (7) Unit use air conditioner
type package size 25 ton style DX Trane stock # DTPR3003AC.
25-ton package air conditioner unit. Voltage is 208/230/60/3.
Accessories include manual outside air damper (DTPR529DMPR),
remote bulb temperature sensor (DTPR516SENS) and temperature
sensor (DTPR506SENS); and (8) Unit use air conditioner type
packaged size 25 ton style chiller Trane Model No. CGAFC25EAAA1ETW(SP)
nominal 25-ton packaged air cooled chiller. Accessories include
flow switch, U.L./C.S.A approval and power supply monitor factory
installed. Voltage is 460/60/3 phase. Capacity steps: 100%-60%-40%.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract will take precedence over
the warranty. Warranty period shall start upon acceptance of
the items listed in the schedule. Standard operating and maintenance
manuals are required to be provided for all 8 units. The offeror
shall furnish as part of its offer all descriptive literature
and technical data sheets necessary for the procuring agency
to determine the technical acceptability of the products offered.
The offer shall as part of the proposal state the delivery
time for each unit. Delivery is FOB Langley AFB. Contact this
office for exact location at Langley AFB prior to delivery
of the units. Offerors must submit three references for previous
projects showing successful work and related experience. Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (OCT
1995) is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical capability including
conformance to Brand Name requirement, price, delivery schedule,
and past performance. The government reserves the right to
make the award on the basis of the initial offers received
without discussions. Clause 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 1997), is hereby incorporated by reference.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222.35, 52.222-36, 52.222-37,
and 52.247-64. Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252.227-7037,
252.247-7024, and 252.243-7001. The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is: Unrated. There are no applicable Commerce Business Daily
numbered notes. Signed and dated offers must be submitted to
and received by 1st Contracting Squadron, 74 Nealy Avenue,
Langley AFB, VA 23665, ATTN: Susan Hurst not later than 3:00
PM (EST) 24 Sep 1997. Contact Susan Hurst at 757 764-2674,
fax 757 764-7447, or e-mail susan.hurst@langley.af.mil. Offerors
submissions shall comply with the instructions set forth in
this solicitation and FAR provision 52.212-1, Instructions
to Offerors Commercial Items and shall include, in accordance
with (IAW) FAR 52.212-1, the following: Technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature); the terms of any express warranty, price
and any discounts; delivery terms; completed copy of the representations
and certifications at FAR 52.212-3 and DFAR 252.212-7000, past
performance information IAW this clause, and shall include
all other applicable information required by this clause. Award
will be made to the lowest priced, technically acceptable,
responsible, responsive offeror who demonstrates compliance
with the requirements of this solicitation and all referenced
clauses. Offerors shall include both unit price and total price
with their quote. Delivery shall be made in accordance with
contract requirements.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: susan.hurst@langley.af.mil
EMAILDESC:
CITE: (W-261 SN124027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 42--TRAINING KIT, CANISTER, OXYGEN, BREATHING APPARATUS
SOL SP0450-98-R-0169
DUE 111397
POC Daniel Holt, buyer, (804)279-5068, or Virginia Willcox, contracting
officer, (804)279-5832
DESC: NSN 4240-00-238-9959 Training Kit, Canister, Oxygen, Breathing,
Apparatus, Mine Safety Appliances Co. Cage 55799, Part Number
454013, DSCR Does Not Currently Have an Approved Technical
Data Package; Mine Safety Appliances Co. is the only approved
source. Quantity of 262 Kits, Shipped To Richmond, Virginia,
Delivery Time 150 Days. Numbered Notes 22, 26 Apply. 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:
CITE: (W-261 SN124049)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--VACUUM PUMP UNIT, ROTARY.
SOL SP0770-97-R-5355
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
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: YPC97230001440 NSN 4310-01-377-9564, CAGE 0MT88
Part No VP10X vacuum pump unit, rotary. O hara R J Co (CAGE-0MT88);
P/N VP10X 13 -EA Del to Tracy CA 95376 Del by 10 Oct 97.OR
deliver 130 days after award. 8 -EA Del to New Cumberland PA
17070 Del by 10 Oct 97.OR deliver 130 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 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive techncial data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are OMT88.
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-261 SN123819)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, COMPRESSOR.
SOL SP0770-97-R-5354
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
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: YPC97231000523 NSN 4310-01-079-2382, CAGE 81833
Part No 5213-601000 piston, compressor. Transdigm Inc (CAGE-81833);
P/N 5213-601000. 29 -EA Del to Barstow CA 92311 Del by 10 Oct
97.OR deliver within 150 days. 6 -EA Del to Richmond VA 23297
Del by 10 Oct 97.OR deliver within 150 days. Solicitation not
available until 15 days after P published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquistion with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-261 SN123820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 45--PROVIDE AND DELIVERY OF A 30,000 GALLON,UNDERGROUND
STORAGE TANK TO MT RUSHMORE NATIONAL MEMORIAL, KEYSTONE, SD
57751
SOL 1443-RFQ-1500-97-009
DUE 092697
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523 Ext:130,
Fax:574-2307, EMail:Ron Eilefson@NPS.GOV
DESC: The National Park Service, Mount Rushmore National Memorial,
Box 268, Keystone, SD 57751, is seeking a qualified contractor
to provide and deliver an underground propane storage tank
with a 30,000 gallon capacity with the dimenisons of approximately
47 foot long and 11 feet in diameter with a weight of approximately
50,000 lbs. SIC CODE: 3499 Small Business Size Standard is
500. Bids must be received by COB: September 26, 1997, 4:30
PM MDT. Inquiries may be directed by calling or writing Mount
Rushmore National Memorial, Attn: Ron Eilefson, PO Box 268,
Keystone, SD 57751-0268, PH:605-574-2523, Fax:574-2307 EMail:
Ron Eilefson@NPS.GOV*****
CITE: (W-260 SN123628)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--FLANGE ASSEMBLY. (FLANGE, TAIL TAKEOFFMAIN MODULE).
ALUMINUM ALLOY MATERIAL.
SOL SP0740-97-Q-3205
DUE 112497
POC Contact: name/phone trina Mason 614/692/1360 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97238000595 NSN 4730-01-312-2727, CAGE 78286
Part No 70351-48149-041 flange assembly. (flange, tail takeoff
main module). Aluminum alloy material. United Technologies
Corp (78286) (Sikorsky aircraft Div) drawing number 70351-48149,
part number 70351-48149-041. 15 -EA Del to New Cumberland PA
17070 Del 250 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 deense 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. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-261 SN123821)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-97-Q-3264
DUE 111397
POC Contact: name/phone Dale giva -614/692/1312 R solicitations
may be obtained 15 days after this publication by con tacting
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: FPC97195001491 NSN 4820-00-226-4610, CAGE 93835
Part No 2362030-3 sleeve and slide, directional control linear
per Abex/NWL Aerospace P/N 2362030-3 11 -EA Del to New Cumberland
PA 17070 Del 210 days after date of award 9 -EA Del to Tracy
CA 95376 Del 210 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Parker/Abex
Automated Best Value Model (ABVM) appplies. 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 fctor (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 soicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the 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-261 SN123791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TOOL, RESET.
SOL SP0750-97-Q-2170
DUE 110797
POC Contact: name/phone maargaret battle (614) 692-1359 R solic
itations may be obtained 15 days after this publicatio N 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/ebbfront end.html.
DESC: PR-NO: YPC97258001273 NSN 4940-01-243-3166, CAGE 35683
Part No 308-25-3516 Tool, reset. Wajax Industries LTD part
number 308-25-3516. 11 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 12 - EA Del to Albany GA 31704 Del
by 90 days after date of award. 7 -EA Del to San Diego CA 92136-0000
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a signficant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of 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-261 SN123822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KIT, PUMP RETROFIT, H
SOL SP0450-97-Q-M938
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Daniel Holt, AJ224,804-279-5068 or FAX 804-279-5838 and contracting
officer P. Finegan, 804-279-6659.
DESC: PR-NO: YPG97238000433 NSN 4920-01-363-7091, kit, pump retrofit,
H, APS system Inc. CAGE 60984, P/N D2A24A001A. 25 -KT Del to
New Cumberland PA 17070 Del 87 DARO. 10 -KT Del to Stockton
CA 95296 Del 87 DARO. NOTE 26. NOTE 23. specifications, plans
or drawings rela ting to the procurement described are not
available and cannot be furnished by the Gov't. unrestricted.
the fina L contract award decision may be based upon a combinatio
N of price, past performance and other evaluation factor S
as described in the solicitation.note: solicitation nu mber
has changed from 97QM938 to 98QC003. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0450-98-Q-C001
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX 804-279 -5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97251000613 NSN 4920-00-709-1371, base plate,
Waukesha bearing Corp., S weeney Div, CAGE 87641, P/N SWE846380.
15 -EA Del to New Cumberland PA 17070 Del 97 DARO. NOTE 26.
specifications, plans or drawings relating to T HE procurement
described are not available and cannot be furnished by the
Gov't. unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
solicitation will be made in wri ting. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-98-Q-N001
DUE 102197
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: RPG97219001178 NSN 5120-00-106-7598, Jack, scissors,
hand I/A/W Dwg NR 11640481 basic DTD 97 May 21 Amend NR DTD
type number QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule 30 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1). I/A/W commercial
practices, part 12. This solicitation will be made in writing.
Solicitation will issue on or about 07 Oct 97. Closing date
21 Oct 97. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-261 SN123883)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--STUD
SOL SP050097QZE13
DUE 102197
POC Contracting Officer:Ann Moore/NCA06/X0966, Buyer:Same
DESC: PR-NO YPI97147000872 NSN 5307-00-707-2058, 7,150 -EA DEL
to (Call Contracting Office) DEL by 27 OCT 97. 7,950 -EA DEL
to New Cumberland PA 17070 DEL by 27OCT 97. SPECS:P/N 577C130P2
(GE), Quantity is fixed, Primary Quantity:15,100, Destination
is tentative, Delivery Schedule:120 Days, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304 (c) (1). The sources are:General Electric, SPS Tech, Fairchild/Voi-Shan,
Hi-Shear, Kaynor, Morton Mfg, BFS Tech, Valley Todeco. Note
13 Applies, SPECS/DWGS are not required, To obtain a copy of
this solicitation please fax request to (215) 697-6333, X1462,
X2978.
CITE: (W-261 SN123840)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SEAL, PLAIN
SOL SP050097QZB76
DUE 110897
POC Contracting Officer: James Lewicki/LAB20/(215) 697-2349,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR--NO: YPI97246001979, NSN 5330-01-085-0918, 5,200 -EA
DEL to New Cumberland PA 17070. DEL by OCT 97. SPECS: P/N 469694.
Primary Quantity: 5200 Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-261 SN124052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MULTI-PURPOSE SHELTER (LMS)
SOL W13G07-CBD7-0048
POC Contract Specialist ROBERTA CURTIS (508) 233-4024 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command and PM Soldier Support
have a requirement to acquire up to 85 each Lightweight Multi-Purpose
Shelters (LMS) from Gichner Shelter Systems, Dallastown, PA
and/or from Marion Composites, Marion, VA, on a limited competitive
basis under the authority of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. These items are required to fulfill existing
mission requirements and to establish a minimal stock level
to meet anticipated requirements until a competitive procurement
is conducted. An announcement regarding the competitive procurement
will be released in the CBD in the 4th quarter of 97. The competitive
acquisition will be conducted using a performance specification.
Offerors will be expected to design and propose a LMS based
on the performance specification. In order to insure competition
on the follow-on acquisition this limited source acquisition
will be conducted using the existing detailed specification
and will be conducted between the two identified contractors
who have produced in accordance with this detailed specification
and who currently or recently have been manufacturing this
item. See Note 22.
CITE: (I-261 SN124084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MULTI-PURPOSE SHELTERS
SOL W13G07-CBD7-0051
POC Contract Specialist ROBERTA CURTIS (508) 233-4024 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command and PM Soldier Support
have a requirement to acquire up to 85 each Lightweight Multi-Purpose
Shelters (LMS) from Gichner Shelter Systems, Dallastown, PA
and/or from Marion Composites, Marion, VA, on a limited competitive
basis under the authority of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. These items are required to fulfill existing
mission requirements and to establish a minimal stock level
to meet anticipated requirements until a competitive procurement
is conducted. An announcement regarding the competitive procurement
will be released in the CBD in the 4th quarter of 97. The competitive
acquisition will be conducted using a performance specification.
Offerors will be expected to design and propose a LMS based
on the performance specification. In order to insure competition
on the follow-on acquisition this limited source acquisition
will be conducted using the existing detailed specification
and will be conducted between the two identified contractors
who have produced in accordance with this detailed specification
and who currently or recently have been manufacturing this
CITE: (I-261 SN124085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 56--ASPHALT PAVING MATERIAL
SOL DAMA01-97-B-0016
DUE 110397
POC Contract Specialist PAT HANNON (914) 938-8182 (Site Code
DAMA01)
DESC: Supply materials to consist of TOP Course type 6 (100 TN),
TOP Course type 7 (1400 TN), Binder Course type 3 (2100 TN),
Shim Course type 5 (100 TN), High Performance Cold Patch standard
mix (75 TN), High Performance Cold Patch fine mix (112 BG).
FOB origin to be picked up at the contractor's plant by Government
representative, as and when called for within 24 hours after
delivery order is issued. Contractor's plant is to be within
45 minutes from West Point, NY. This action has previously
been published as sources sought on 16 September. Fax requests
will be accepted at 914-938- 8183. This is a two year requirements
type contract and all quantities are estimated. All responsible
sources may submit a bid which will be considered.
CITE: (I-261 SN124073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--SPARES APPLICABLE TO THE AN/UPS-3 RADAR SET
SOL M67004-97-R-0020
DUE 112097
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: Various NSN's, various quantitites. Drawing packages are
not available for manufacturing. Shipments to MCLB, Albany,
GA and Barstow, CA. All responsible sources may submit a
proposal which will be considered. Copies of the solicitation
must be requested in writing to ATTN: Carol McConnell, Code
890-2 no later than October 20, 1997. FAX requests will be
accepted at (912)439-6793.
CITE: (W-261 SN124023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 59--OZONE EQUIPMENT FOR COLEMAN NATIONAL FISH HATCHERY,
ANDERSON, CA
SOL 14-48-0001-97C054(LlFG)
POC Lola F. Gannon, 503/231-6188
DESC: Furnish all labor, equipu ipment, materials, and supplies
to design, fabricate, and deliver one ozone generator of 1,000
pound per day production capacity, and five ozone off-gas destruct
systems of varying capacities. Included is installation and
start-up assistance to the installation contractor, performance
testing, and follow-up service at Coleman National Fish hatchery,
Anderson, CA.
CITE: (W-260 SN123664)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--CONNECTOR ASSEMBLY, ELECT POTENTIAL SOURCES CAGE'S
21873,11419,81091,
SOL SP0935-97-Q-A187
DUE 102897
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R solicitations may be obtained 15 days after th
is publication by contactng the address above or FAX 6 14-692-2262.
Q, T and X solicitations may be obtained B Y accessing the
DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97254000511 NSN 5935-00-474-5645, CAGE 57094
Part No MT90356 CAGE 79409 Part No 31593 CAGE 82832 Part No
7000 mating END quantity 3. contact maximum current rating
in volts: 15.0 single mating END all contact groupings. contact
maximum AC voltage rating in volts: 125.0 singe mating END
all contact groupings. contact maximum DC voltage rating in
volts: 125.0 single mating END all contact groupings. 1,350
- EA Del to Lathrop CA 95330 Del by 15 Nov 97. 180 -EA Del
to Mechanicsburg PA 17055 Del by 15 Nov 97. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 1530 EA delivery schedule: 1530
EA 90 days ADO any balance at rate of 1000 every 30 days. Set-aside
type: G-UNRESTRICTED(sole source/single source) (no preference)
size standard: 500 (3643) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-260 SN123705)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP0930-97-Q-2029
DUE 092497
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on by
contactng 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/ebbfront end.html.
DESC: PR-NO: FPE97104001022 NSN 5930-01-281-8457, CAGE 02750
Part No 211C223-295 CAGE 14314 Part No P6P-35 CAGE 55723 Part
No 2342-81 CAGE 81755 Part No 16VH013-4 64 -EA Del to Mechanicsburg
PA 17055 Del by 29 Dec 97. 18 -EA Del to Lathrop CA 95330 Del
by 29 Dec 97. Other than full and open competition: part numbered
item Products offered clause applies. Solicited various increments
from: 0 to 99 PR qty: 82 delivery schedule: 140 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-261 SN123707)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SWITCH, PUSH
SOL SP0930-97-Q-1046
DUE 092697
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on by
contactng 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/ebbfront end.html.
DESC: PR-NO: YPE97006002679 NSN 5930-01-212-5377, CAGE 05869
Part No 722347-1 CAGE 81590 Part No 257-3805-001 switch contact
arrangement 2 pole, double throw, both positions maintained
single switch unit; maximum DC voltage rating in volts 28.0;
contact load current rating at maximum DC voltage rating 5.0
amperes resistive. 16 -EA Del to Lathrop CA 95330 Del by 28
Feb 97. 11 -EA Del to Mechanicsburg PA 17055 Del by 28 Feb
97. Other than full and open competition: part numbered item.
Products offered clause applies. Solicited various increments
from: 0 to 49 PR qty: 27 EA delivery schedule: 154 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-261 SN123708)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A396
DUE 093097
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: YPE97233000138 NSN 5962-01-264-5213, CAGE 67268
Part No 5962-8672601FA @OUTPUT logic form transistor-transistor
logic @DESIGN function and quantity 1 parity tree @INCLOSURE
configuration flat pack 93 - EA Del to Lathrop CA 95330 Del
by 18 Oct 97. Various increments solicited: 100 through 149/
150 through 200. PR qty: 99 each delivery schedule 99 each
IN 30 W/25 each every 30 days after. Set-aside type: F= unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-261 SN123709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A396
DUE 093097
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: YPE97233000139 NSN 5962-01-264-5213, CAGE 67268
Part No 5962-8672601FA @OUTPUT logic form transistor-transistor
logic @DESIGN function and quantity 1 parity tree @INCLOSURE
configuration flat pack 6 - EA Del to Mechanicsburg PA 17055
Del by 18 Oct 97. This synopsis SPO90097AA783 has been cancelled
in its entirety. Various increments solicited: 100 through
149 150 through 200. PR qty: 99 each delivery schedule: 99
each IN 30 W/25 each every 30 day after. Set-aside type: F=
unrestricted with preferential consideration for SDB. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-261 SN123710)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--NETWORK, POLARIZATION
SOL SP0905-97-Q-A214
DUE 102297
POC Contact: name/phone J. jessel 614-692-7717 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97234000327 NSN 5915-00-185-8610, CAGE 10110
Part No 90615C CAGE 54487 Part No 13470B no additional description
data available. 7 -EA Del to Mechanicsburg PA 17055-0789 Del
by 120 days ADO 6 -EA Del to Lathrop CA 95296-0130 Del by 120
days ADO other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 13 to 24, from 25 to 49 set-aside type: unrestriced (sole
source/single source) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-261 SN123711)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A395
DUE 093097
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: YPE97248000609 NSN 5962-00-658-2718, CAGE 15818
Part No 8560130 CAGE 16170 Part No 8560130 CAGE 17863 Part
No 7104115 design function and quantity: single ROM program
table. Inclosure conffiguration: flat pack. 38 -EA Del to Mechanicsburg
PA 17055 Del by 15 Sep 97. 127 -EA Del to Lathrop CA 95330
Del by 15 Sep 97. Various increments solicited: 166 thru 300
PR qty: 165 each delivery schedule: 165 each IN 180 days W/50
each every 30 days after. Set-aside type: none size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-261 SN123712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 59--UPGRADE, SORTING UPGRADE FOR FACSCALIBER ELECTRONICS-FLUIDICS

SOL F41622-97-T5676
DUE 092697
POC John Blanchard, Contract Specialist (210)536-6221; Juan Villarreal,
Contracting Officer (210)536-6224
DESC: Provide upgrade, sorting upgrade for facscaliber electronics/fluidics
for sorting capability using catcher tube technology for Becton
Dickinson 6640L003434, PM No. 38435, Serial No. EO105. This
acquisition will be processed under Simplified Acquisition
Procedures and is considered sole-source. "See Note(s) 22
and 23"
CITE: (W-261 SN123826)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL GENERAL ELECTRIC CO
SOL SP0451-97-X-P700
DUE 101697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia A. G waltney/804-279-5279.
DESC: PR-NO: YPG97174000738 NSN 5995-00-922-8887, cable assembly,
special. General Electric Co, CAGE 07482 and P/N 5014M45P01
and Simmonds Precision Products Inc, CAGE 81482 and P/N 64120.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. 100% option apply.
See not 26 36 -EA Del to Mechanicsburg PA 17055 Del by 225
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-261 SN123884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-A021
DUE 110197
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. Pron D1702364, Noun: Circuit Card Assembly, NSN 5998-01-380-9435,
APN 11470753-002; Pron D1702366 Noun Circuit Card Assembly,
NSN 5998-01-385-1787, APN 11466779. This acquisition also includes
outyear requirements through FY 2002 for a maximum quantity
of 95 for APN 11470753-002 and a maximum quantity of 90 for
APN 11466779. 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 7, known
quantity of 14, and a maximum quantity of 25 for APN 11470753-002
and a minimum quantity of 5, known quantity of 33, and a maximum
quantity of 40 for APN 11466779. Destinations to be furnished
. Delivery schedule 135 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. RFP has been issued 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 addresss 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 5998-01-380-9435, Awd Date 063097, QTY 5, Unit Price
$8,037.60 AND NSN 5998-01-385-1787, Awd date 070897, Qty 2,
Unit Price $7,642.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-261 SN123955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-B-2062-97
DUE 110297
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price Indefinate Delivery/Indefinate Quantity
supply type contract for four (4) years for the following line
item: 0001 - Connector, Nexus Inc Part Number AJ107XL. This
requirement will be procurred under "BRAND NAME" or equal with
the following salient characteristics: The axial force required
to disengage the jack from the mating Nexus Inc. connector
part number AP-107XL shall be between 8 to 12 pounds. Test
will be performed in accordance with military specification
number MIL-STD-105, inspection level S-4,AQL 17. Guaranteed
minimum and estimated maximum quantity will be listed in solicitation
for required line item. This solicitation is set-aside for
small business. Supplies to be furnished under this contract
shall be ordered by issuance of individual delivery order due
90 calandar days after receipt of order(ARO). Delivery is F.O.B.
Destination to FCI Fairton, Highway 698, Fairton NJ 08320.
All responsible sources may submit a bid which will be considered
by this agency. Your request should indicate business size
and type of business. Submit your request to UNICOR, Federal
Prison Industries, Inc., 400 First Street N.W., Washington
DC 20534. Attn: Broderick J. Stone (202)305-7363 fax. Only
faxes or written request will be accepted. NO CALLS PLEASE.
See Note 1 and 9.
CITE: (W-261 SN123996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--SLIP RING ASSEMBLY
SOL N/A
DUE 092997
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
DESC: NSN 1005-01-186-6170, 3 each slip ring assembly, Part No.
7566628-011, CAGE 13160 and NSN 5930-01-191-8745, 3 each switch
push, Part No. 75166629-011, CAGE 13160. No additional descriptive
data available. Solicitation to be in accordance with FAR
13. NO SOLICITATION PACKAGE EXISTS. Delivery to be FOB Destination,
MCLB, Albany, GA. Unrestricted procurement. SIC Code 3829.
All responsible offers will be considered.
CITE: (W-261 SN124016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--UPGRADE KITS, ENGINEERING SERVICES AND SUPPORT FOR
THE MK-105 MAGNETIC MINESWEEPING GEAR
SOL N00024-98-R-6302
POC Contact Point, Mr. Rick Gunderson, (703)-602-0951, Contracting
Officer, Mr. Steve Caracciolo, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a contract to EDO Corporation, 14-04 111th Street, College
Point NY 11356-1434 for MK-105 MOD 4 Upgrade Kits to the MK-105
Magnetic Minesweeping System. The contract will be negotiated
pursuant to 10 U.S.C. 2304 (c)(1). EDO Corporation is the only
known company which currently possesses the in-depth technical
knowledge of the equipment required to satisfactorily perform
the work under the orders contemplated herein. No other sources
has the technical qualifications and necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact EDO Corporation
directly. See Notes 22 and 26.
CITE: (W-261 SN124099)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--CELL BATTERY
SOL SP0400-98-R-0087
DUE 103197
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. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: FPG97163000741 NSN 6140-01-339-2305, 2,600 -EA Del
to Mechanicsburg PA 17055 Del by 27 Jul 97. 2,500 -EA Del to
Tracy CA 95376-5000 delivery schedule FOB dest: 120 days ARO
FOB origin: 105 days ARO. This change reflect revised incremental
quantities: min: 5100 max: 9500. Option to increase quantity:
100%.
CITE: (I-261 SN123722)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 SUPPLY, SUBASSEMBLY
SOL SP0430-98-R-0078
DUE 102997
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/804-279-6610. cont racting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97043000496 power supply, subassembly. Lockheed
Martin. CAGE: 54497. P/N 1023D0592. 7 -EA Del to Richmond VA
23297 delivery schedule 248 days ARO. Solicitation will be
made in writing. This change relfects revised delivery schedule,
and solicitation no.
CITE: (I-261 SN123724)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, SPECIAL PURPOSE
SOL SP0451-97-R-2047
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Arlene Woodley/BG635/804-279-4483;
C.O. - Cindy walk
DESC: PR-NO: YPG97147000957 NSN 6150-01-328-0379, solicitation
SPO451-97-R-2047 is cancelled in its entirety.
CITE: (I-261 SN123725)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-98-R-0139
DUE 110797
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: Ric hard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97205000879 NSN 6105-00-358-1300: motor, alternating
current. Whittaker Corp. Thiem fueling Products Div. CAGE 79318.
P/N 138640-1. Kearfott Guidance and Navigation Corp. CAGE 05088.
P/N 5235-1. 12 -EA Del to San Diego CA 92132-5044 Del by 240
days. Other than full and open comp: Y. See NOTES 12, 23. Total
quantity shipped: 12. Option to Inc qty: N. Option to ext term
of contract: 24 months. Duration of contract period: 3 years.
Unrestricted: Y. Additional remarks: IQC + 2 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: 12/07/97. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123728)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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-0141
DUE 110797
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: YPG97230001738 NSN 6105-00-780-6439: motor direct
current. Sundstrand Corp. Electric power systems Div. CAGE
99167. P/N 908D324-1. 21 -EA Del to Cherry Point NC 28533-5001
Del by 200 days. Other than full and open comp: Y. Total quantity
shipped: 21. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot furnished
by the government. Solicitation will be made: in writing: N.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-261 SN123732)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--COVER, BATTERY BOX
SOL SP0430-98-Q-H005
DUE 102197
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: YPG97230001756 NSN 6160-01-187-0024, cover, Battery
box. Oshkosh Truck Corp., CAGE 45152.P/N 1325590, or Lawrence
Technologies, Inc., CAGE 0DPV2, P/N 202800. E/I application:
M977, cargo truck. Material fiberglass @OVERALL length 26.000
inches nominal @OVERALL width 24.620 inches nominal 60 -EA
Del to Tracy CA 95376-5000 Del by 28 Dec 97. 175 -EA Del to
Mechanicsburg PA 17055 delivery schedule: 45 days ARO. Incremental
quantities: primary: 235 1ST alt: 340 2ND alt: 470 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-261 SN123733)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-97-Q-PD65
DUE 102497
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: do rothy Forbes/ZZ882/804-279-3850.
contract officer: Jeff hammer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97247000452 NSN 6105-01-326-1314: motor alternating
current. Eaton Corp. Valve and Actuator Div. CAGE 52906. P/N
C20021-2. Consolidated controls Corp. Sub of Eaton Corp. CAGE
09790. P/N D1J001 item. 2 -EA Del to Richmond VA 23297 Del
by 105 days. Other than full and open comp: N. See NOTE 23.
Total quantity shipped: 2. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: N. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123736)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-97-R-1622
DUE 102797
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: Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97178000845 NSN 6140-01-392-0504, nominal voltage
24.0 overall width 128.2 MM max. Overall height 159.5 MM max.
MED. rate, type 1, 10 ampere-hour 273 -EA Del to Richmond VA
23297 delivery schedule: 120 days ARO. FOB origin. This change
reflects revised open/closing dates and solicitation issue
date.
CITE: (I-261 SN123754)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-98-R-0138
DUE 110797
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: Ric hard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax NO.804-279-5201.
F
DESC: PR-NO: FPG97230001737 NSN 6105-00-253-3821: motor alternating
current. Allied Signal Inc. Aerospace systems and E quipment
Div. CAGE 70210. P/N 46342-3-1. 4 -EA Del to Mechanicsburg
PA 17055 Del by 240 days. 12 -EA Del to Tinker AFB OK 73145-9013
Del by 240 days. Other than full and open comp: Y. Duration
of contract period: 3 years. Total quantity shipped: 16. Option
to Inc qty: N. Option to ext term of contract: 24 months. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 12/07/97. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123759)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--STATOR, GENERATOR
SOL SP0430-98-R-0007
DUE 110797
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: S. Blacmore/ZZ885/804-279-5373.
contract officer: Jeff HA mmer/804-279-5523/fax no: 804-279-5201.
F
DESC: PR-NO: FPG97238000733 NSN 6115-01-185-5504: stator, generator.
Sundstrand Aerospace. CAGE 99167. P/N 9031D01-2. @ITEM namestator,
generator @OVERALL LENGTH4.350 inches maximum @OVERALL DIAMETER4.841
inches minimum and @4.843 inches maximum 24 -EA Del to Barstow
CA 92311 Del by 182 days. 7 -EA Del to Hill AFB UT 84056 Del
by 182 days. Other than full and open comp: Y. See NOTES 12,
22, 23. Intended source: Sundstrand. Incremental quantities
- max: 82. Min: 31. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
anticipate award will be made against Sundstrand's basic ordering
agreement. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-261 SN123760)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ROTOR ASSEMBLY
SOL SP0430-98-R-0142
DUE 110797
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: Ric hard King/ZZ780/804-279-4381.
contract officer: Jeff HA mmer/804-279-5523/fax no: 804-279-5201.
F
DESC: PR-NO: YPG97234000861 NSN 6105-00-793-7026: rotor assembly.
Amete aerospace Products Inc. CAGE 97424. P/N 5468989G2. 212
-EA Del to San Diego CA 92132-5044 Del by 250 days. Other than
full and open comp: Y. Total quantity shipped: 212. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 12/08/97. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123763)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-98-Q-8005
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 / FAX 6095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97231000540 NSN 6150-01-088-8085, Grumman Aerospace
Corp, CAGE 26512 P/N 160D841204-3. see NOTES 22 and 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Other than full & open competition exists; unrestricted procurement.
36 -EA to Richmond VA 23297-5900; delivery 90 days ARO. The
final contract award decision may be based upon a combination
of evaluation factors including past perform ANC, price, schedule
compliance and other evaluation FAC tors described in the RFQ.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123876)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G012
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-552 3. FAX No.: /(804)279-5201.
DESC: PR-NO: YPG97237000737 NSN 6110-01-388-0318: contactor,
magnetic. Prestolite Electric Inc. CAGE 7E656. P/N jcg-6026.
66 -EA Del to Richmond VA 23297 Del by 60 days. Other than
full and open comp: Y. See NOTES 22, 23. Total quantity shipped:
66. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. The final contract award decision may be based
upon a combination of price, past performance and other performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings R elating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. Contractor's can pull RFQ(S) by accessing the following
internet: WWW.DSCR.DLA.MIL select procurement gateway or FAX
request for quote to (804)279-5201 OR 4361. Reference company
CAGE code, company name and address on request. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--INVERTER, POWER, STAT
SOL DAAH01-98-R-A018
DUE 110197
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205842-7630.
DESC: 17. NSN 6130-01-112-3333, Army P/N 11442524, Pron D1702332,
Noun Inverter, Power, Stat. Also included are outyear requirements
through FY 2002 for a maximum quantity of 150. 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 21, known quantity of 52,
and a maximum quantity of 85. Destinations to be furnished.
Delivery schedule 205 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. RFP has been issued to 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-ML-SD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 6130-01-112-3333, Awd Date 123186, Qty 45, Unit Price
$22,688.00. 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-261 SN123954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--SMART BATTERY TEST SYSTEM
SOL DAAB07-N/A
DUE 092297
POC Point of Contact - Christine Hall, Contract Specialist, 908-532-4024.
Contracting Officer - Arthur Pepin, 908-532-4023.
DESC: This requirement is for one (1) Smart Battery Test System.
The multi-component system will include nine model BOP-36-12M
power units, prevision digital multimeter, 10 input scanning
card option, DA-100 data acquisition system with GPIB card,
rack cabinet with fan, IEEE-488.2 interface, six channel voltage
and temperature monitors, 133Mhz controller, 32M EDO RAM, 1.6GB
EIDS H-Drive, 1.22MM 3.5 F-Drive, CD Rom Drive, Lomega Zip
Drive (100MB Disk), IEEE-488.2 port, ethernet port, two RS232
ports, parallel port, SVGA accelerator with 2M RAM, keyboard,
mouse, WIN95 operating system, 17 SVGA color monitor, roll
cart, labview language, test system operating software. The
requirement will be procured from Instrument Engineering Inc.,
Wayne, NJ.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN124035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 61--MOTOROLA RADIO EQUIPMENT
SOL DABT10-97-Q-0419
DUE 092397
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer Sandra D. Mack (706) 545-2219 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0419
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 5065 and the small business
size standard is 100 employees. Requirement is for Motorola
Radio Equipment as follows: Transceiver, Proteus Assembly,
MDL Number URC-200, 3 Ea; Nicad Battery, MDL Number BB-590/U,
9 Ea; Commercial Grade Dual Battery Charger, MDL Number UBS110,
2 EA; and Single Military Grade Battery Charger W/built in
Conditioner, MDL Number UBS100, 1 EA. Delivery shall be made
to Consolidated Property Office, Fort Benning, GA 31905-5182.
The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to this acquisition. The government anticipates award
of a firm fixed-price purchase order to the responsible contractor
whose quotation is the most advantageous to the government
considering price and price related factors as follows: price,
technical, and past performance which are equal in importance.
Other than Full & Open competition based on sole source. Intended
source: Motorola. A completed copy of FAR provision 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
must be included with offer. The following FAR and DFARS clauses
apply to this acquisition: 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT;
and 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested items
showing solicitation number, unit price and extended price,
FOB, prompt payment terms, and correct remittance address along
with a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies not in
possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be
submitted by 23 Sep 97, to the Directorate of Contracting,
Building 6, Meloy Hall, Fort Benning, GA 31905- 5000. No oral
offers will be accepted. Faxed offers may be submitted. NOTE:
The bidder shall furnish as part of its quote all descriptive
literature and technical data necessary for technical personnel
to determine whether the products offered meets the requirements
of the solicitation. For information regarding this solicitation
contact Sandra D. Mack, telephone (706) 545-2219. FAX Cannon
5500, 9600 Baud, (706) 545-7825. Offers received after the
time stated above will not be accepted. See Note 22.
CITE: (I-261 SN124082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0441-98-R-0163
DUE 110997
POC POC: For copies of solicitation phone or write DSCR-JJAB,
ATTN: Bid Custodian (804) 279-3350 (Fax) 804-279-4165. Buyer:
Melvin Short BW301 JFPB/Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-01-419-5878, YPG97199000963, Panel, Indicating,
Li, McDonnell Douglas (Cage 88277) P/N 17B1E3012-505: Hella
Kg Hueck & Co. (Cage D8095) P/N 2LA006993-01. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. (See Notes
12 & 26) Unrestricted. ABVM applies. Line Item 0001-7 Ea. Richmond
Va. FOB: Dest; Line 0002-7 Ea. Barstow Ca. FOB: Dest. Option
to increase qty 100%. Delivery 90 days.
CITE: (W-261 SN123825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SP0441-98-R-0164
DUE 110997
POC POC: For copies of solicitation phone or write DSCR-JJAB,
ATTN: Bid Custodian (804) 279-3350 (Fax) 804-279-4165. Buyer:
Melvin Short BW301 JFPB/Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-00-349-9294, YPG97205000887, Light Cockpit, Utility,
Aircraft, Clip Assembly not required, E/I Appl - Support Equip,
H-3 Helicopter. I/A/W Spec Mil-L-6484C dtd 65 Dec 06, Amend
Nr 3 dtd 84 Apr 02, Type II, Mil Std MS17245 Rev E Dtd 83 Nov
07. P/N MS17245-5A. QPL Applies. (See Notes 1 & 23) Qualifying
Activity: Dept. of the Air Force, San Antonio Air Logistics
Center/MMEDO (82) Kelly AFB, TX 78241. ABVM applies. Line Item
0001-1500 Ea. Mechanicsburg PA. Line 0002-500 Ea. Barstow Ca.
FOB: Dest. Inspection/Acceptance; Origin. Option to increase
qty 100%. Delivery 120 days.
CITE: (W-261 SN123829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 62--LIGHTING
SOL 541-51-98
POC Rita Bonner, (440) 838-6091
DESC: Solicitation Number 541-51-98 - Supply light bulbs of various
wattage and sizes is being cancelled in its entirety. Cancellation
is due to the supplies being available from DLA a mandatory
source.
CITE: (W-261 SN123830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT W/ AC CHARGER
SOL SP0441-97-Q-RG50
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4518. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4518.
Alfreda Reid/contractin G officer/804-279-4249.
DESC: PR-NO: YPG97251000811 NSN 6230-01-152-5952, @MATERIAL aluminum
or flashlight with AC charger Holder streamlight Inc, CAGE
56654 P/N sl-20 or pro-light Corp CAGE 65343 P/N pl-20p Mag
Instruments Inc. CAGE 06134 model ML5000-3 P/N 106-000-003.
@PLASTIC abs body @LAMP type accommodated and quantity 1 incandesc
replacement light bulb is, (halagen), Mag inst. CAGE 06134,
halagen, P/N LR00001. @LAMP base type accommodated miniature
bayonet @BATTERY type and quantity required 3 dry @LIGHT beam
motion fixed 578 -EA Del to Mechanicsburg PA 17055 Del by 30
DARO. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnsihed by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-261 SN123879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CORD, LOOP ASSEMBLY
SOL SP0441-97-Q-RG47
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4518. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4518.
Alfreda Reid/contractin G officer/804-279-4249.
DESC: PR-NO: YPG97238000544 NSN 6230-01-424-8988, cord, loop
assembly Davey compressor Co. Div of Keco Industries Inc. CAGE
16004 P/N 6650-01073 10 -EA Del to Barstow CA 92311 Del by
120 DARO. 15 -EA Del to Norfolk VA 23511-3392 Del by 120 DARO.
Manufacturer: Davey compressor Co. 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-261 SN123891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--QUALITY ASSURANCE SAMPLES
SOL FSIS-66-W-97
DUE 102397
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is modifying the original CBD notice to correct
the Fax number to (202) 690-1814. All other information remains
the same.
CITE: (I-260 SN123612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 65--HEPATITIS A VACCINE
SOL RFQ 70551
DUE 092997
POC Robert J McMahon, Contract Specialist, (202) 324-2280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70551, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) Far Subpart 13
including the Test Program, on an unrestricted basis. The Standard
Industrial Classification Code is 2836 and the Business Size
Standard 500 employees. This will be a Firm-Fixed price contract.
This is an "all or none" solicitation. The chosen vendor must
provide the same brand for the entire requirement. The FBI
has a requirement consisting of the following: 15,000 each,
Hepatitis A Vaccine, inactivated in 1 ml single dose prefilled
syringe containing 1 adult dose: 1440 EL.U. Per ML with a minimum
expiration date of 2 years--Delivery shall be FOB Destination
to: FBI, at sixty (60) different receiving locations, within
the Continental United States including Honolulu, HI, Anchorage,
AL, and San Juan, PR--Inspection and Acceptance will be done
by each of the sixty (60) receiving locations--Addresses shall
be provided at award--First delivery time to begin 30 days
or less ARO with future deliveries arranged for each location--Each
vendor shall provide all packing and shipping instructions
for safe handling. Each delivery must be next day delivery.
The following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR Provision 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995), FAR Clause 52.212.4
Contract Terms and Conditions--Commercial Items (May 1997),
and FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996). Each offeror shall include a completed copy of
the FAR Provision at 52.212-3 Offeror Representations and Certifications
(Jan 1997) with its offeror. All responsible sources may submit
a quote which if timely received shall be considered by the
agency. All proposals shall be submitted to the address listed
on line number seven no later than 2:00 P.M. EST, 9/29/97.
All proposals shall be clearly marked with RFQ #70551. The
Point of Contact for all information regarding this acquisition
is Mr. Robert J. McMahon, Contracting Officer, at the address
and phone number listed above. All offerors are hereby notified
that if your proposal is not received by the date/time and
at the location specified in the announcement, that it will
be considered late/nonresponsive. Proposals can also be faxed
to (202) 324-8031, proposals must state name, address, and
solicitation number. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and conditions set forth
in this solicitation. Award to be made prior to 9/30/97.
CITE: (W-260 SN123623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RUBBER, DAM, DENTAL
SOL SP0200-97-R5007
POC Betty Blue-215-737-9052
DESC: 6520-00-754-2769 6520-00-754-2770 Specification CID-A-A-53986
For Rubber, Dam Dental 36s qty: 46,140 w/options u/i
pg Destinations will be cited in delivery orders delivery
shall be 90 days ARO This acquisiton will result in the
awarding of an IQC Contract with a base and two successive
options. This solicitation will be issued by November 28,
1997 Please call 215-737-3100 to request a copy after issue
date.
CITE: (W-260 SN123627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL RFP 640-124-97
DUE 102097
POC Linda J. Talbot, (415) 493-5000, 65827
DESC: Veterans Affairs Palo Alto Health Care System, Palo Alto,
CA 94304 requires concern to assemble and provide thirty (30)
different custom sterile surgical packs for use at three different
medical facilities in VISN 21. Firms having the capability
to provide assembly and sterilization should direct a request
only in writing via mail or fax @(415)852-3443. Issue date
is on or about 9/19/97. Cite solicitation number 640-124-97
on your request. No phone request will be accepted. The solicitation
is for period of one (1) year from date of award of contract,
with four (4) options to renew.
CITE: (W-260 SN123683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 65--DEFRIBILLATORS
SOL 97-Q-39
DUE 092697
POC Contracting Officer Patricia Kiely or Contract Specialist
Stephanie Gales 202-435-6940
DESC: DESC: This is a combined synopsis/solicitation which will
be accomplished in accordance with the Small Acquisition Procedures.
The following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted. FAR Part 52.212.-1,
52.212-4, FAR 52.21.-1(b) (8) is deleted. The associated standard
industrial classification code (SIC) is 3845. This action is
100% small business set-aside. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation package will not be issued. Solicitation
number 97-Q-39 is issued as a request for quotations. All references
to "offers" are understood to be "quotations" The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Award
will be made to one offeror who fully meets requirements for
the equipment. This is a Firm Fixed Price requirement. Requirement
is brand name or equal. Any equivalent product must meet the
biphasic external defibrillator requirement. Offerors submitting
a quote of an equivalent product shall submit sufficient information
on the product for the Government to make a determination that
the product actually may be substituted for the Heartstream
Forerunner, Biphasic External Defibrillator and fulfill the
same functions. The US Secret Service has a requirement to
purchase ten (10) each of a Heartstream Forerunner, Biphasic
External Defibrillator EOI - ECG Display Capability with the
following accessories: 1) 8 packs, DP6 - Conductive Pads; 2)
16 each, BT1 Battery packs; 3) 10 each, VC1 - Event Recording
Modules; 4) 10 each, CC01 - Soft Carrying Case w/Quick Reference
Card; 5) 2 each, PC Training Card with users Guide TC-01; 6)
1 Roll, Mannequin Adapter. The contractor shall deliver the
complete quantity; i) FOB Destination; (ii) within thirty (30)
days ARO; (iii) delivery shall be made to ; US Secret Service,
9200 Powder Mill Road, R-2, James J Rowley Training Center,
Laurel, Maryland 20708-9701, Attn: SA Mike Zens. Inspection
and acceptance shall be at destination. The Government intends
to award a contract, to the responsible offeror whose quotation
conforming to the specifications will be the most advantageous
to the Government. The Government anticipates an award on or
about September 30, 1997. All responsible offerors shall mail
quotes to the US Secret Service, 1310 L St., N.W. Procurement
Division, Suite 730, Washington, DC 20223, Attn: Stephanie
Gales; before 3PM, September 22, 1997. The Government will
not be responsible for any cost incurred in the preparation
of responses to this announcement.
CITE: (W-261 SN124039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-R-0014
DUE 111797
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: YPG97174001033 NSN 6610-00-434-7784, pitot-static
tube, Lockheed aeronautical systems, co-georgia a Div of Lockheed
Corp. CAGE 98897, P/N 4E94011-108B, Rosemount Aerospace Inc.,
CAGE 59885, P/N 856AT8B. Critical application item. 41 -EA
Del to Mechanicsburg PA 17055 Del by 180 days. Option to extend
term of contract 48 months. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-261 SN123726)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SENSOR, SPEED
SOL SP0440-98-R-0038
DUE 111797
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: YPG97219001884 NSN 6680-01-166-2345, sensor, speed,
Sundstand aerospace CAGE 99167, P/N 5007594 CICA: see AID,
no addl data. 40 -EA Del to Mechanicsburg PA 17055 Del by 269
days FOB origin 40 -EA Del to Barstow CA 92311 Del by 269 days
FOB origin. Unrestricted. See NOTES 12 & 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to extend term of contract 48 months. 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-261 SN123729)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INDICATOR, TEMPERATU
SOL SP0440-97-R-0159
DUE 111097
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97219001896 NSN 6685-00-337-4001, part number:
Crane Co., Hydro-Aire Div, CAGE 81982, P/N 85832-3. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 80
-EA Del to Mechanicsburg PA 17055 Del by 158 DARO. 100 -EA
Del to Barstow CA 92311 Del by 158 DARO. Option to ext term
of contract: 60 months duration of contract period: 1 yr plus
4 one year options unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.3302-1) only one source(S). Intended
source(S): Crane Co., Hydro-Aire Div., (CAGE 81982) see NOTE
12 all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-261 SN123730)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--CAPSTAN PULLEY ASSEMBLY
SOL SP0440-98-Q-M014
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97246001614 NSN 6610-01-219-3168, capstan pulley
assembly, Lockheed aircraft service Co., a Div of Lockheed
Corp. CAGE 92685 P/N 10138A152-301, chant Engineering Co.,
Inc., CAGE 7K419, P/N 8421-01 66 -EA Del to Hill AFB UT 84056
Del by 118 days. 31 -EA Del to Barstow CA 92311 Del by 118
days. See NOTE 23. Unrestricted. Specifica tions, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. RFQ may result in the
placement of an indefinite delivery purchase order with an
annual EST. DMD of 205 and a guaranteed min qty of 97. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0036
DUE 111797
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: YPG97219001872 NSN 6680-00-274-8425, liquid quantity,
solicitation number SP0440-97-R-0036 is cancelled and replaced
by SP0440-98-R-0036.
CITE: (I-261 SN123756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-R-2216
DUE 110597
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Steve allgei er/804-279-4105.
DESC: PR-NO: YPG97219001905 NSN 6685-01-165-8961, gage, pressure,
dial indi solicitation SP0440-97-R-2216 has been changed to
SP0440-97-R-0157.
CITE: (I-261 SN123757)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SWITCH, FLOAT, LIQUID LEVEL
SOL SP0440-98-Q-M012
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97241000955 NSN 6680-00-232-7189, switch, float,
liquid level IAW Dwg NR BUWEPS Dwg 2534717 Rev S basic DTD
87 Mar 04 - technical data stated in cited Dwg Tech data package
availability: 21 -EA Del to Barstow CA 92311 Del by 173 days.
Unrestricted. See NOTE 23. Drawings interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to extend term of contract 60 months. RFQ may result
in placement of an indefinite delivery purchase order with
an annual estimate DMD of 47, and a guranteed min of 21. RFQ
includes request for option pricing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123767)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, FAILURE
SOL SP0440-98-Q-M013
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97246001611 NSN 6610-00-172-6981, transmitter,
failure, source controlled. IAW Grumman Dwg #A51A9026 Rev G,
Simmonds precision prods. Inc., CAGE 89305, P/N B1612-7, thermal
electronics CAGE 1T987, P/N 14-9026-7 158 -EA Del to Norfolk
VA 23511-3392 Del by 141 days. See NOTE 23. Unrestricted. Critical
application item. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123768)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, FAILURE
SOL SP0440-98-Q-M015
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97246001612 NSN 6610-00-172-6982, transmitter,
failure, source control item. IAW Grumman Dwg #A51A9026 Rev
G 1970 Simmons precisions prods., Inc., CAGE 89305, P/N B1612-9
thermal electronics CAGE 1T987, P/N 14-9026-9 163 -EA Del to
Tracy CA 95376-5000 Del by 168 days. See NOTE 23. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123769)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INDICATOR, AIR SPEED
SOL SP0440-98-Q-M011
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-4510, contracting
officer: donaldw. Bailey.
DESC: PR-NO: YPG97246001613 NSN 6610-01-062-8557, indicator,
air speed, Aerodyne Controls Corp., CAGE 14923, P/N 742-5-050
20 -EA Del to Norfolk VA 23511-3392 Del by 76 days. 39 -EA
Del to Tracy CA 95376-5000 Del by 76 days. Unrestricted. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. RFQ may result in placement of indefinite
delivery purchase order with an estimated annual DMD of 88
a guranteed min of 59. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-261 SN123770)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M016
DUE 110797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97254000854 NSN 6680-01-131-3341, indicator,
liquid qty Arkwin Industries Inc., CAGE 98391, P/N 1711019-127
CICA: length 15.410 inches nominal 17 -EA Del to Richmond VA
23297 Del by 186 days. Unrestricted. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-261 SN123771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER WITH OPT: 913 AND OPT: 1BP
SOL F08650-97-TM941
DUE 100397
POC Dolores Faisca, Contract Specialist (407) 494-7053/Joan M.
Persinger, Contracting Officer (407) 494-7347
DESC: Correction to previously published synopsis, 12 Sep 97:
Offers are due no later than 2:00 PM on 3 Oct 97 at 45 CONS/LGCSBC,
1201 Minuteman St, Bldg 423, Patrick AFB FL 32925-3237. All
other information remains the same.
CITE: (W-261 SN123831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER WITHOPT: 7/FSE-B7
SOL F08650-97-TP102
DUE 100897
POC Dolores Faisca, Contract Specialist (407) 494-7053/Joan M.
Persinger, Contracting Officer (407) 494-7347
DESC: Patrick AFB requirement. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation # F08650-97-TP102
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, Defense Acquisition
Circular 91-12, and Air Force Space Command Acquisition Circular
96-1. This is a Sole Source procurement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC/code size standard are 3825/1000 employees.
This requirement is for a fixed price contract for one line
item. Line item 0001: quantity, one each; item description:
Model FSEK 30 Spectrum Analyzer, 9 kHz to 40 GHz, -138 DBM
displayed noise floor (10 Hz RBW), -114 dBc/Hz phase noise
at 10 kHz offset, <1dB total measurement error up to 1 Ghz,
1 US Zero-span sweep time, 5ms full-span sweep time with fully
synchronized sweep; to include one each option 7/FSE-B7 Vector
signal analyzer used for discrimination of signals of RFI suppression.
Manufacturer name: Rohde and Schwarz c/o Tektronix, Inc. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Government due
to proprietary information. Required delivery is 45 days after
contract award with acceptance and FOB at destination. Delivery
will be to: Tranportation Officer, Bldg. 310, Mark For: FE08650
_______, Patrick AFB Fl. 32925-5270, between the hours of 7:30
AM to 3:30 PM, Monday - Friday (excluding federal holidays).
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders--Commercial items
with the following applicable clauses for para 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; and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (offerors
shall provide a completed copy of the provision of FAR 52.212-3
with offer); FAR 52.232 Mandatory Information for Electronic
Funds Transfer Payment. DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items with
the following applicable clauses: DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate, DFARS 252.227-7015
Technical Data--Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. 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 (DPAS) (15 CFR 700). The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government, considering price and
price-related factors. AFSPCFARS 5352.212-9500 Commercial Warranty;
FAR (provision) 52.212-2 Evaluation--Commercial Items: Complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product Literature which
demonstrates that the products offered meet each and every
requirement stated in the purchase descriptions given above
for item 001. Offers are due no later than 2:00 PM on 8 Oct
97 at 45 CONS/LGSBC, 1201 Minutemen St, Bldg 423, Patrick AFB,
FL 32925-3237. For information contact Ms Dolores Faisca, Contract
Specialist at (407) 494-7053. See Number Note 22.
CITE: (W-261 SN123844)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SAMPLER, LIQUID
SOL SP0440-97-Q-TH79
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97206000682 NSN 6695-01-356-8182, part number:
ka-ce supply, CAGE 0PRH9, P/N E0412, plastic reduction. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
cylindrical, 2.2 iounces nom rating, copper & brass cylinder,
1.125 in nom dia, 6.0 in nom LG. Used to determine bottom sediment
& water in fuel tanks. Tech data package availability: 1 -EA
Del to FPO AE 09573-1231 Del by 90 DARO. Option to ext term
of contract: 60 months duration of contract period: 1 year
intended source(S): ka-ce supply, CAGE 0PRH9, P/N E0412. Additional
remarks: estimated annual demand 186, minimum order qty 1,
maximum order qty 45. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 11/21/97 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-261 SN123885)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--TRANSDUCER, FREQUENCY METER
SOL SP0440-97-Q-TH77
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97219001868 NSN 6635-01-246-4440, part number:
Phaostron Instrument & Electronic Co., CAGE 77221, P/N 628-19414XDCR
(transducer & Meter). Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. CICA: see AID 20 -EA Del to Mechanicsburg
PA 17055 Del by 171 DARO. 19 -EA Del to Tracy CA 95376-5000
Del by 171 DARO. Duration of contract period: 1 year intended
source(S): Phaostron Instrument & Electronic Co., CAGE 77221,
P/N 628-19414XDCR. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 11/21/97 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-261 SN123887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--TEST SET, NSN 6625-01-382-8911, ESATS
SOL DAAC71-97-R-0015
DUE 100397
POC Joyce K. Bednar, Contracting Officer, (717) 895-6369, Joe
Santillo, Contract Negotiator (717) 895-7517
DESC: This provides notice that Tobyhanna Army Depot intends
to negotiate on a sole source basis with Eclypse International
Corp, 2042 S. Grove Ave., Ontario, CA, for the acquisition
of test set (ESATS) P/N SAC-512, NSN 6625-01-382-8911. Included
in this action is the interface hardware necessary to provide
a turn-key system to troubleshoot and repair the AFCS control
panel, P/N 7092-21000-044 and Caution Advisory Panel P/N 70550-2190-1XX.
The ESATS accommodates and utilizes existing Government software
and provides the following performance: 16 bit color capability
with visual representation of schematics in .PCX format; the
test set is two-man portable and operated by one technician;
has full capabilities for functionally testing and and component-level
troubleshooting for Stabilator Amplifier P/N 70902-02001-48
for the UH-60L; has through-put average mean test times of
15 minutes for the Caution Advisory Panel and 18 minutes for
the AFCS panel (ref NAVAIR Pub. NAVAIR 16-30AE24T218-1); and
capability for analysis of true oscilloscope waveforms. The
ESATS is COTS equipment and, as such is fully supportable.
The Government is unaware of any source other than Eclypse,
the only listed source for the NSN, which provides a test set
with such capabilities and performance; nor of an available
source which can provide a test set utilizing the Government
software as is, avoiding the imposition of extensive logistics
cost. The test set is required within 90 days of award. Solicitation
will be under FAR Parts 12 and 13 procedures. Firms believing
that they can provide the required item should contact the
Contracts Negotiator, Joe Santillo, and be prepared to provide
evidence of being able to provide an item meeting the required
performance and other criteria as stated. See numbered note
22.
CITE: (W-261 SN124021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT - VIDEOGRAPHICS STATION
SOL DCA100-97-Q-0274
DUE 091897
POC Point of contact is Contract Specialist Charles Ealey, (703)
607-6888 or Contracting Officer Maj Brenda Thomas, (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement will be submitted as a Sole
Source requirement to Professional Products, Inc., 4964 Fairmont
Avenue, Bethesda, MD 20814. The following items are required;
CLIN 0001, TypeDeko Standard configuration to include 200 mhz
Pentium, 96Mb RAM, 2GB & 4GB Hard DR, 100MB Zip Disk Drive,
CD ROM, Standard Deko Keyboard & Network Card, 1 GB Jazz DR
& Setup; CLIN 0002, TFW915SKTKW 21" D Multisync Monitor; CLIN
0003, Motion Text Software; CLIN 0004, DGI Preload Software;
CLIN 0005, Fast Action Keyboard; CLIN 0006, Scanner w/SCSI
Control Card; CLIN 0007, CD Burner; CLIN 0008, Media for CD
Burner; CLIN 0009, Printer 11 x 17; CLIN 0010, Printer Paper;
CLIN 0011, Transparencies; CLIN 0012, Microsoft Office 97 for
NT, w/ Word, Excel, & Power Point; CLIN 0013, Corel Office
Pro 7 for NT, w/ Word Perfect & Corel Draw; CLIN 0014, Graphics
Pkg w/Photoshop and After Effects; CLIN 0015, Freehand Graphics
Studio 7 for NT; CLIN 0016, CD Authoring Software; CLIN 0017,
Painter 5 for NT Software; CLIN 0018, SVHS Recorder/Player
GSA; CLIN 0019, Installation; and CLIN 0020, Training on Deko
and overview of software only. The items required shall be
delivered FOB destination in the Washington DC area after contract
award. The following provision and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items, (a) Price; 52.212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Facsimile
Proposals; 52.215-18, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest after Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015,
Technical Data-Commercial Items; 252-227-7037, Validation of
Restrictive markings on Technical Data. The Defense Priorities
and Allocations Systems (DPAS) rating DO-A7. Interested vendors
submitting offers shall send not later than 1500 hours, 5 days
after this CBD announcement to: DISA, DITCO-NCR, DTN3, ATTN:
Charles Ealey, 701 S. Court House Road, Arlington, VA 22204-2199
or FAX a response to 703-607-4340.***** mmmm
CITE: (W-261 SN123918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT - SONY DIGITAL BETACAM
SOL DCA100-97-Q-0275
DUE 092397
POC Point of Contact is Contract Specialist Charles Ealey, (703)
607-6888 or Contracting Officer Maj Brenda Thomas
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement will be submitted as a Sole
Source requirement to Sony Electronics c/o Professional Products,
3 Paragon Drive, Montvale, NJ 07645. The following are required;
CLIN 0001, Sony Digital Betacam (Product # DVWA500); CLIN 0002,
Composite Input Board (Product #BKDW505); and CLIN 0003, Rack
Mount Kit (Product # RMM110). The items required shall be delivered
FOB destination in the Washington DC area after contract award.
The following provision and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items, (a) Price; 52.212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Facsimile
Proposals; 52.215-18, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest after Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015,
Technical Data-Commercial Items; 252-227-7037, Validation of
Restrictive markings on Technical Data. The Defense Priorities
and Allocations Systems (DPAS) rating DO-A7. Interested vendors
submitting offers shall send not later than 1500 hours, 5 days
after this CBD announcement to: DISA, DITCO-NCR, DTN3, ATTN:
Charles Ealey, 701 S. Court House Road, Arlington, VA 22204-2199
or FAX a response to 703-607-4340.***** mmmm
CITE: (W-261 SN123933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT - VIDEOGRAPHICS STATION
SOL DCA100-97-Q-0274
DUE 092397
POC Point of contact is Contract Specialist Charles Ealey, (703)
607-6888 or Contracting Officer Maj Brenda Thomas, (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement will be submitted as a Sole
Source requirement to Professional Products, Inc., 4964 Fairmont
Avenue, Bethesda, MD 20814. The following items are required;
CLIN 0001, TypeDeko Standard configuration to include 200 mhz
Pentium, 96Mb RAM, 2GB & 4GB Hard DR, 100MB Zip Disk Drive,
CD ROM, Standard Deko Keyboard & Network Card, 1 GB Jazz DR
& Setup; CLIN 0002, TFW915SKTKW 21" D Multisync Monitor; CLIN
0003, Motion Text Software; CLIN 0004, DGI Preload Software;
CLIN 0005, Fast Action Keyboard; CLIN 0006, Scanner w/SCSI
Control Card; CLIN 0007, CD Burner; CLIN 0008, Media for CD
Burner; CLIN 0009, Printer 11 x 17; CLIN 0010, Printer Paper;
CLIN 0011, Transparencies; CLIN 0012, Microsoft Office 97 for
NT, w/ Word, Excel, & Power Point; CLIN 0013, Corel Office
Pro 7 for NT, w/ Word Perfect & Corel Draw; CLIN 0014, Graphics
Pkg w/Photoshop and After Effects; CLIN 0015, Freehand Graphics
Studio 7 for NT; CLIN 0016, CD Authoring Software; CLIN 0017,
Painter 5 for NT Software; CLIN 0018, SVHS Recorder/Player
GSA; CLIN 0019, Installation; and CLIN 0020, Training on Deko
and overview of software only. The items required shall be
delivered FOB destination in the Washington DC area after contract
award. The following provision and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items, (a) Price; 52.212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Facsimile
Proposals; 52.215-18, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest after Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015,
Technical Data-Commercial Items; 252-227-7037, Validation of
Restrictive markings on Technical Data. The Defense Priorities
and Allocations Systems (DPAS) rating DO-A7. Interested vendors
submitting offers shall send not later than 1500 hours, 5 days
after this CBD announcement to: DISA, DITCO-NCR, DTN3, ATTN:
Charles Ealey, 701 S. Court House Road, Arlington, VA 22204-2199
or FAX a response to 703-607-4340.***** mmmm
CITE: (W-261 SN123937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D016
DUE 102897
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer Cindy short/AC429/DSCR-JDPC FAX N umber
804-279-6008. for information only 804-279-5789.
DESC: PR-NO: YPG97247000613 NSN 6810-00-964-8945, monoethanolamine
chelating critical application: carbon dioxide scrubber aboard
submarines. D.O.T. class 8. Tech data package availability:
136 -Dr Del to Richmond VA 23297 delivery 60 days ARO. Spec
MIL-M-23573B/sh applies (see NOTE 9) ABVM will apply at time
of award. this solicitation is set-aside for small business
(see NOTE 1). this solicitation will be made in writing. Issue
date is 07 Oct 97 - closing date 28 Oct 97. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-261 SN123737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N962
DUE 091997
POC Contact: this solicitation has been canceled in its entiret
Y. this requirement to be awarded against a Long term contract.
DESC: PR-NO: YPG97184001454 NSN 6850-01-390-7816, Long term contract.
CITE: (I-261 SN123755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-97-Q-C002
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-58 38 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97227000759 NSN 6920-00-868-9847, balloon, target.iaw
Dwg NR TDPL 008 689847-95361 basic DTD 95 Dec 27, IAW Dwg NR
USN Dwg 632 ASK588 Rev a basic DTD 71 Feb 17. 500 -EA Del to
New Cumberland PA 17070 Del 60 DARO. NOTE: solicitation number
has been changed from 97QM963, to 98QC002. NOTE 26. NOTE 23.
specifications, plans or D rawings relating to the procurement
described are not AV ailable and cannot be furnished by the
Gov't. drawings, I nterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
richm ond. the final contract award decision may be based upon
a combination of price, past performance and other evalu ation
factors as described in the solicitation. NOTE 1. Solicitation
will be made in writing and orally. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-261 SN123871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--ELECTRONIC AMPLIFIER
SOL DAAE20-97R0170
POC Contract Specialist: Kim Jones (309) 782-6332, PCO Brian
W. Schmidt (309) 782-3811
DESC: DESC: Any award resulting from this solicitation will
be a four (4) year Indefinite Delivery Indefinite Quantity
(IDIQ) contract in accordance with FAR 16.504 Electronic Amplifier,(minimum
guaranteed quantity is 20) NSN 6110-01-206-0189, Part Number
9353824, in support of the Remote Electronic Target System.
FOB is Origin. Estimated issue date is 3 Oct 97. All or a part
of this action is an unfunded FY98 requirement. Proposed contract
is 100% small business set-aside. First Article Test is required.
ANSI/ISO/ASQC Q9002 or equivalent. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Can be accessed through
the Internet at http://www-acala1.ria.army.mil/aais/AAIS.htm.
CITE: (W-261 SN124005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--E2C WEAPON SYSTEM TRAINER
SOL N/A
POC Derrick Jones, 407-380-8487. Contracting Officer: Ronald
Dillon, 407-380-8385
DESC: NAWCTSD is projecting a contract award in FY99 to meet
a requirement for an E-2C Weapon System Trainer (WST) currently
designated the E-2C Hawkeye 2000 WST. The Navy is projecting
a ready for training date in FY-02 for the E-2C Hawkeye 2000
WST, delivered on site at NAS Norfolk in the current E-2C training
facilities. In anticipation of this acquisition, the Navy is
requesting background, budgetary, and technical approach information
from the contractor community. Specifically, we are asking
interested contractors to submit a Rough Order of Magnitude
(ROM) cost estimate and summary technical approach(es) to meet
this government requirement. Contractor input will be utilized
in developing the acquisition approach, technical requirements
and budget for the Hawkeye 2000 acquisition. To assist contractors
in developing their submissions, the following documents have
been placed on the NAWCTSD website at www.ntsc.navy.mil' under
What's New' and then click on Requests for Proposals/IFBs'.
On the Request for Proposals/IFB page, select the E-2C Hawkeye
2000 Weapon System Trainer page from where the following documents
may be downloaded from a self extracting zip file (RFI.EXE):
Statement of Objectives (SOO), Functional Description (Appendix
A of the SOO), Learning Objectives (Appendix B of the SOO),
and site visit information paper. In anticipation of clarification
questions, trainer background investigations, and knowledge
of the current software documentation, the Government will
hold a presubmission site visit at the Fleet Replacement Squadron
(FRS) in Norfolk, VA. The details for the presubmission site
visit are available in the site visit information paper provided
with the SOO on the NAWCTSD website. The site visit will include
a tour of the current training device, examination of the existing
trainer software documentation, an overall briefing on the
Hawkeye 2000 upgrades, and a tour of a Group II E-2C Aircraft.
Contractors are requested to submit written questions by 15
October 1997 to the Contracting Officer so that answers may
be provided at the briefing. Questions asked during the site
visit will be answered at the site if possible. Questions
submitted after the site visit will be answered at the discretion
of the Government. All questions submitted in writing to the
Contracting Officer will be posted on the NAWCTSD website with
answers. The format for the responses to this request for information
shall be in accordance with the following: 1. Contractors
are encouraged to develop and submit economical and innovative
technical approaches that meet the Government requirements
specified in the SOO with a development and delivery schedule
of 36 months. Technical approaches that differ from the basic
approach utilized on the Device 15F8C, E2C Group II WST from
either hardware or software aspects are encouraged. Each technical
approach submission shall be limited to twenty pages and address
a high level design concept with specific computer hardware
and software that will meet the functional description and
learning objectives provided with the SOO. Multiple submissions
based upon different technical approaches are encouraged. Major
assumptions such as required Government furnished equipment
should be detailed. 2. The ROM cost shall be no longer than
one page and broken into seven individual cost elements. The
elements shall be: 1) E-2C Hawkeye 2000 WST, 2) a second E-2C
Hawkeye 2000 WST (option), 3) technical data and maintenance
documentation, 4) an integrated product team process to monitor
contract performance including technical conferences and reviews,
5) an accompanying spare parts kit including COTS spares, 6)
contractor logistic support (12 months), and 7) instructor
operator training. 3. In addition to the technical approaches
and budgetary information, organizations are requested to submit
documentation discussing the following information: A. All
respondents must state whether their company is a large, small,
small disadvantaged, or woman owned business. The applicable
SIC is 3699. The maximum number of employees for a company
to be considered small is 750. If the company is a small, small
and disadvantaged or certified 8(a), or woman owned business,
respondents must indicate their intent to pursue this requirement
as either a prime or subcontractor. FAR 52.219-9, Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan will be a requirement of any resultant award to a large
business. B. All respondents must state program experience
in the design, development, and delivery of tactical simulators
that have functional similarities to the E-2C Hawkeye 2000
WST SOO and the attached appendices. C. The Government foresees
potential teaming arrangements within industry to meet the
program objectives and training requirements and request submission
of any identified teaming arrangements. Responses shall be
submitted by 1 December 1997. This is not a request for proposal.
The Government does not intend to award a contract on the basis
of this announcement. The Government will not pay for any information
received in response to this announcement nor for any costs
incurred in the development of a response. Any information
received will not be provided to other Contractors. The acquisition
approach decision for this requirement is solely the discretion
of the Government. All question and submissions should be sent
to the Contracting Officer. The point of contact for the Contracting
Officer is Derrick Jones at (407) 380-8487, Fax: (407) 380-4164,
E-mail: derrick_jones@ntsc.navy.mil, Address: Commanding Officer,
13250 Research Parkway, Orlando, FL 32826-3275, ATTN Mr. Derrick
Jones-Code 27113
CITE: (W-261 SN124051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 69--TARGET SILHOUETTE (25 TARGETS PER BOX)
SOL SP045098R0167
DUE 111397
POC Buyer, Dawn Hampton, 804-279-4200 / KO, Jeffrey Bimmer, 804-279-3194
DESC: NSN 6920-00-071-4780 Silhouette Target (Unit qty equals
25 targets per box). Tech data pkg availability: an unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA, via mail, fax,
or phone. Mailing address: Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond, VA 23297-5615 (fax: 804-279-4946,
phone: 804-279-3356). I/A/W DWG NR US ARMY DWG 12002898,
REV E. Basic dated 91 Sep 10. Qty 3775 boxes. Ship to: New
Cumberland, PA. Delivery 90 DARO. Numbered notes 1 & 26 apply.
Automated Best Value Model (ABVM) applies; evaluation of offers
may be based on a combination of price offered and past performance.
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-261 SN124056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Rosetta Wright-Samuel, (202) 942-4996
DESC: The Securities and Exchange Commission requires a source
for a real-time comprehensive monitoring system for the U.S.
and international financial markets and news. This source must
provide on-line prices and volumeinformation for U.S. and international
stock, options futures markets, as well as news wires. Specifically,
the service must offer (1) real-time access to all major domestic
and international stock and future exchange worldwide, (2)
comprehensive financial news coverage of all major international
and domestic corporations, (3) multi-window data access, (4)
real-time data exchange and manipulation, (5) access to U.S.
and international Government Bond and Eurobond quotes and news,
and (6) graphics, and mouse command features. The Securities
and Exchange Commission has determined through market surveys
that Reuters America Inc, 1333 H Street, N.W., Suite 510, Washington,
D.C. 20005, is the only source capable of meeting the government's
(SEC) requirements. Accordingly, the SEC intends to award a
sole-source contract to Reuters Information Services, Inc.
for the period of October 1, 1997 through September 30, 1998.
See Note 22.
CITE: (W-260 SN123608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

SOL 97-q-bay
DUE 092697
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: SOL 97-Q-Bay Due September 26, 1997 POC Patricia A. Kiely,
Contracting Officer, 202/435-6940. This combined synopsis/solicitation
was prepared in accordance with the Simplified Acquisition
Procedures and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This Request
for Quotes (RFQ) constitutes the only solicitation; quotes
are being requested and NO WRITTEN SOLICITATION WILL BE ISSUED.
The following Federal Acquisition Regulation (FAR) clauses
are applicable unless otherwise noted: FAR part 52.212-1 (deleting
(b)(8) and (e)), and 52.212-4. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. This is a firm-fixed
price requirement. The associated Standard Industrial Code
(SIC) is 3577 and small business standard is 1,000 employees.
The U.S. Secret Service has a requirement for the following
Baynetwork equipment, no substitution will be accepted: (1)Supervisory
Module, BayNetwork Product #5110, QTY - 1; (2) Power Supply,
Bay Network Product #5001, QTY - 2; (3) 4 Port ATM Module with
MCP, Bay Network Product # CL1304002, QTY -2; (4)Ethernet Host
Module, Bay Networks Product #1904001, QTY-2; (5) 5000 BH Chasis,
Bay Networks Product #AD1402001, QTY - 1; (6) Dual Ethernet
Module, Bay Networks Product # 34000, QTY - 3; (7) Dual Token
Ring Net Module, Bay Network Product #34002, QTY - 1; (8) ASN
Corporate Suite Version 11.0, Bay Networks Product #AF0008020,
QTY- 1; (9) Quad Ethernet Module, Bay Networks Product # 74005-16,
Qty - 1. Delivery and acceptance is required at U.S. Secret
Service, 1800 G Street, NW, Suite 1000, Washington, DC 20223,
FOB Destination, two (2) weeks after receipt of order (ARO).
Price quotes shall be provided by Friday, September 26, 1997
at 3:00pm, local time and delivered to USSS, Procurement Division,
1310 L Street, NW, Suite 730, Washington, DC 20005, Attn: Patricia
A. Kiely. All responsible offerors may submit an offer which
will be considered by the Government. NO FACSIMILE RESPONSE
WILL BE ACCEPTED. Note 1 applies.
CITE: (W-260 SN123660)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 COMPUTER RELATED EQUIPMENT
SOL DCA200-98-M-0411
DUE 092497
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to solicit on a full and open competitive
basis for the acquisition of the following computer equipment:
a). 1 each Type III Degausser. Type III degausser should be
rated to degauss magnetic media having a nominal coercivity
of at least 750 oersteds; AC powered; provide capability to
degauss floppies 3.5, 5.25, 4mm, 8mm, 3420, 3480, 3490, 16"
reels and hard drives; must be NSA approved/certified; must
be maintenance free; must have 12 month warranty; must perform
certification testing of equipment per NSA/CSS Specification
L-14-4-A guidelines, specifications and regulations. b). 1
each Type II Degausser. Type II degausser should be rated to
degauss magnetic media having a nominal coercivity of at least
750 oersteds; AC powered; provide capability to degauss floppies
3.5, 5.25, 4mm, 8mm, 3420, 3480, 3490, 16" reels and hard drives;
must be NSA approved/certified; must be maintenance free; must
have 12 month warranty; must perform certification testing
of equipment per NSA/CSS Specification L-14-4-A guidelines,
specifications and regulations. c). 1 each .5 (IBM) computer
reel, d). 1 each 3.5" floppy adapter; e). 1 each Universal
hard drive; f). 1 each multipurpose small format (4mm, 8mm);
g). 1 each multipurpose medium format (3490, 3480, 5.25 floppy);
h). Annual certification of above equipment. These products
are for use at the DCTF, Slidell, LA. Delivery is required
2 weeks ARO. Companies who can provide the above listed hardware
must indicate their interest within 7 days of this announcement.
Only datafax requests to 618-256-9592 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
5045.
CITE: (W-260 SN123680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--GENERAL PURPOSE INFO TECH; JANE'S INFORMATION GROUP
CD-ROM SUBSCRIPTION LIBRARIES
SOL DASW01-98-Q-0020
DUE 092597
POC CPT Ed Roden, (703) 693-2140, DSS-W
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense, Program Analysis
and Evaluation Office, is seeking to purchase the following
electroinc (CD-ROM & LAN) and hardcopy subscription services
on an annual basis: 1) Jane's Defense Library 2) Jane's
Trasport Library (6 Unique Titles) 3) Jane's World Armies
4) Jane's Magazine Library Interested vendors are requested
to submit documentation and pricing that substantiates their
ability to meet the requirement. No solicitation document exists,
requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. Please reference DASW01-98-Q-0020. POC is CPT Ed
Roden, Fax (703) 693-5713.
CITE: (W-260 SN123688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0229
DUE 092597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0229 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Viper Console Fly Box with different
transducer control base to provide 20# stick force, heavy duty
ruggedized trackball, overall length 28 inches. Part # 360-G5071-1,
Qty. 27. Date or delivery and acceptance is 20 weeks ARO for
the initial 5 units. FOB Wright-Patterson, AFB, OH. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, September 25, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0917038-11)
CITE: (I-261 SN123772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--ADPE SOFTWARE AND TRAINING
SOL F41691-97-Q-1458
DUE 092397
POC Donna Fell, Contract Specialist, PH (210) 652-5187, Lonny
P. Weltzer, Contracting Officer, PH (210) 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q-1458 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated proposals are being requested for quotation through
Federal Acquisition Circlar 90-43. This requirement is set-aside
100% for small business. The SIC code is 7372, Pre-Packaged
Software, size standard is $18.0. Requirement consists of L/I
0001 - (1 ea) Prosper+ AF/QAF BaSE Process Assessment Toolkit
Site License (or equal); L/I 0002 - (2 ea) Prosper+ AF/QAF
BaSE Software on 3.5" Disk, version 2.0.2 for Windows 3.1 (or
equal); L/I 0003 - (2 ea) Prosper+ AF/QAF BaSE Software on
3.5" Disk, version 2.0.2 for Windows 95; L/I 0004 - (5 ea)
Prosper+ AF/QAF BaSE Documentation (or equal); L/I 0005 - (1
ea) On-Site Training Workshop, 1-2 days, (Maximum 15 people)
and L/I 0006 - (13 mo) Maintenance and Technical Support. It
is the Government's intent to award a contract on a sole source
basis to International Technology Corp Inc, Colorado Springs
CO. If quoting "or equal" please submit specifications with
your quote. Interested parties capbale of providing the above,
must submit written price and technical proposals, and provide
firm evidence of their ability to perform. All responses will
be fully considered. Award will be made under Simplified Acquisition
Procedures, evaluation procedures IAW FAR 13.106-2 will be
used. Offers must include catalog price lists, delivery schedules
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at FAR 52.212-5 applies to this acquisition with these
additional FAR clauses marked: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4214). Standard commercial warranty
is required. Quotations are due to 12 CONS/LGCX 5 calendar
days from publication of this synopsis and NLT COB (1630 Central
Time) 23 Sep 97. Facsimile offers may be submitted at Fax (210)
652-2759. For information about this requirement, contact Donna
Fell/(210) 652-5187.
CITE: (W-261 SN123932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 70--UPGRADE LICENSES FOR MS OFFICE 97 SUITE, PROFESSIONAL
EDITION WITH BOOKSHELF AND ACCESS.
SOL DACW51-97-Q-0027
DUE 092997
POC Lawrence T. Locke, Contract Specialist, 212-264-6707.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ) number DACW51-97-Q-0027. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Classification Number is 5045 and the Business Size Standard
is 100 employees. This acquisition will be procured on an unrestricted
basis in accordance with FAR 6.302-1c for authorized MicroSoft
dealers. Delivery is FOB Destination to NANLMO, NYD US Army
Corps of Engineers, 26 Federal Plaza, Attention: Room 1800,
New York, NY 10278-0090. Include your best delivery schedule
with your quotation. Items offered under the terms of a Federal
Supply Schedule contract shall be so stated to include GSA
contract number and terms. DESCRIPTION: Line Item 0001 is for
700 user licenses for MS Office 97 Suite, Professional Edition
with Bookshelf & Access (Price must include upgrades to the
New York District Army Corps of Engineers through 30 March
1999, thereby keeping the systems of the COE current until
that time). Include unit and total prices for the licenses.
Line Item 0002 is for shipping/handling for Line Item 0001.
Price should be in one lump sum, or if shipping/handling is
included in the price of Line Item 0001, the quotation should
so state. FAR provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition, with the following addenda:
Per FAR 12.603[b] the SF 1449 is not used. Paragraph [c], Period
of acceptance of offers - Offerors agrees to hold the prices
in its offer firm for 30 days. At a minimum, quotations must
include: the quotation number, the time specified in the request
for quotation for receipt of offers, the name, address, and
telephone number of the offeror, a technical description of
the items being offered in sufficient detail to evaluate compliance
with the requirements of the request for quotation, terms of
any express warranty, price and any discount terms, "Remit
To" address, if different than the mailing address, a completed
copy of the representations and certifications at FAR 52.212-3,
and inclusion of a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
request for quotation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the request for quotation may be excluded from consideration.
Authorized MicroSoft dealers that can provide the licenses
described above must respond no late than 3:00 P.M. on 29 September
1997. FAR 52.212-3, Offeror-Representations and Certification-Commercial
Items, applies to this requirement. FAR 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, both apply to this solicitation. The
following additional FAR clauses are incorporated into this
solicitation: 52.222.26, Equal Opportunity, 52.222.35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222.36,
Affirmative Action for Handicapped Workers,52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52.225-3, Buy American Act-Supplies, 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, and 52.227-19, Commercial
Computer Software- Restricted Rights. Quotations sent via the
US Postal Service should be mailed to: NYD, US Army Corps of
Engineers, 26 Federal Plaza, Room 1843, Attention: CENAN-CT,
New York, NY 10278-0090. All quotations not sent through the
US Mail will be considered hand carried and subject to FAR
15.412. Quotations may not be submitted by facsimile. Offerors
are responsible for ensuring quotations are received no later
than the date/time set forth herein. The point of contact for
all information regarding this acquisition is Lawrence T. Locke,
at (212) 264-6707.
CITE: (I-261 SN123963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--GENERAL PURPOSE INFO TECH MAINTENANCE AND TECHNICAL
SUPPORT/SERVICES
SOL DASW01-98-Q-0021
DUE 092997
POC CPT Ed Roden, DSS-W, Fax (703) 693-5713
DESC: The Defense Supply Service - Washington (DSS-W), on behalf
of the Office of Program Analysis and Evaluation, is seeking
to purchase comprehensive maintenance and technical support
for state of the art Silicon Graphics RISC/Unix hardware and
software systems on an annual basis. Comprehensive maintenance
and technical support includes: 24-hour, 7-day a week technical
support with less than a 4-hour response time. Systems include
1 Challenge XL Server, 11 Indigo II Workstations, 2 IRIS Workstations,
and 1 Onyx Workstation. Interested vendors are requested to
submit documentation and pricing that substantiates their ability
to meet the requirement. No solicitation document exists, requests
for such a document will be considered non-responsive. No telephonic
requests will be honored, written responses only. If a solicitation
is issued, a second synopsis will not be published. Please
reference DASW01-98-Q-0021. POC is CPT Ed Roden, Fax (703)
693-5713.
CITE: (W-261 SN124025)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ELECTRONIC TAX ADMINISTRATION
SOL TIRNO97R00071
DUE 101697
POC Contract Specialist, Brett L. Blake, 202-283-1137
DESC: Draft ETA RFP CBD-2 INTENT The Internal Revenue Service
(IRS) released a draft Request For Proposal (RFP) for Electronic
Tax administration (ETA) for comment on September 15, 1997.
The objectives of this RFP are twofold. First, the IRS plans
to increase transmission volumes greatly beginning calendar
year 1999 using the existing systems. Second, the IRS plans
to promote and sustain increases in volumes further into the
future through enhancements to electronic filing and related
applications. For the purpose of this draft RFP, the Government
will focus on the electronic filing of individual tax returns
(1040 series), including related transactions, payments, correspondence,
powers of attorney, and request for transcripts. Additional
ETA programs (i.e., business and information returns) may be
addressed in future acquisitions. APPROACH (Subject to Comment)
This draft RFP includes three proposal approaches: Contracts
for volume increases using current systems; Agreements for
increased volumes using current systems; and Contracts for
system enhancements/modifications. Offerors may propose on
any or all of the approaches. The contracts/agreements may
be awarded to one or more ETA partners. The IRS seeks partnerships
that will result in the maximum return for its investment.
HOW TO OBTAIN A COPY OF THE DRAFT RFP Parties having interest
in providing feedback or comments on the draft RFP should access
the World Wide Web (WWW) at http://www.irs.ustreas.gov, after
getting onto Treasury s home page, click on the mailbox, this
will take you to the Digital Daily, next scroll down to the
bottom to What s Hot, click on that and the ETA Solicitation
will come up. If a vendor cannot access the WWW, and would
like to obtain a softcopy/diskette of the draft RFP, requests
may be submitted to IRS, M:P:I:D, Brett Blake, Room 700 Constellation
Centre, 6009 Oxon Hill Road, Oxon Hill, MD 20745 or via e-mail:brett.l.blake@ccmail.irs.gov.
Telefax request will be accepted at (202) 283-4829. The ETA
Program Office will give a presentation to provide clarification
on this draft RFP on September 22,, 1997 at 10:00 a.m. at the
New Carrollton Federal Building Auditorium New Carrollton,
MD. Interested parties should contact Brett
CITE: (I-261 SN124062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--HOUSEHOLD FURNITURE
SOL M6700197Q0036
DUE 092397
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
DESC: This is an amendment to our request for quotation M6700197Q0036
revising the description of item 0003 and the delivery time.
This combined synopsis/solicitation for commercial items is
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The solicitation number is M6700197Q0036 and is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The proposed acquisition
is a Small Business Set-Aside. The Standard Industrial Classification
is 2519 and the Business Size Standard is 500. The following
items are required to furnish executive suites: ITEM 0001.
Dresser, triple dresser base, 10 drawers, oak finish on veneers,
oak solids and selected hardwoods, size 66" x 19", height 34",
10 each; ITEM 0002. Chest-on-Chest, 6 drawers, oak finish on
veneers, oak solids and selected hardwoods, size 40" x 19",
height 58", 10 each; ITEM 0003. Headboard and Footboard with
bed rails, oak finish on oak veneers and selected hardwoods,
height 58", 10 each; ITEM 0004. Armoire, oak finish on oak
veneers, oak solids and selected hardwoods, size 39"W x 22"D
x 55"H, 5 each; ITEM 0005. Night Stand, 2 drawers, oak finish
on oak veneers, oak solids and selected hardwoods, size 26"
x 16", height 26", 20 each; ITEM 0006. Mattress and Box Spring,
queen size, chiropractic, luxurious damask cover, layers of
durafoam, duramesh insulators, 312 high profile unit, full
functioning coils, built-in edge supports, semi-flex box spring
system, additional corner and edge supports, 10 sets; ITEM
0007. China Base, 2 door, 5 drawers, 2 shelves, oak finish
on oak veneers, oak solids and selected hardwoods, size 54"
x 16", height 30", 5 each; ITEM 0008. China Hutch, 2 doors,
2 glass shelves, curio ends, mirrored back with light, oak
finish on oak veneers, oak solids and selected hardwoods, size
56" x 16", height 55", 5 each; ITEM 0009. Oval Table, 2 18"
leaves, oak finish on oak veneers, oak solids and selected
hardwoods, size 60" x 40", height 30", ext 96", 5 each; ITEM
0010. Side Chairs, Queen Anne, carved back, oak finish on oak
veneers, oak solids and selected hardwoods, 40 each; ITEM 0011.
Sofa, size 89"L x 41"D x 35"H, fabric pastel outline quilted,
5 each; ITEM 0012. Loveseat, size 68"L x 35"H, fabric pastel
outline quilted, 5 each; ITEM 0013. Chair, size 41"D x 35"H,
fabric pastel outline quilted, 10 each; ITEM 0014. Oval Cocktail
Table, oak finish on oak veneers, oak solids and selected hardwoods,
size 45"W x 27"D x 16"H, 5 each; ITEM 0015. End Table, oak
finish on oak veneers, oak solids and selected hardwoods, size
24"W x 24"D x 22"H, 10 each; ITEM 0016. Round Lamp Table, oak
finish on oak veneers, oak solids and selected hardwoods, size
21"W x 27"D x 22"H, 5 each; ITEM 0017. Mirror, landscape, with
1" beveled glass oak finish on oak veneers, oak solids and
selected hardwoods, size OA 52" x 50", 10 each; Fabricguard
all sofas, loveseats, and chairs. All above listed sizes are
approximate and a reasonable variation is permitted. All furniture
must match. Offerors shall submit brochures and descriptive
literature including the manufacturer on all items being offered.
Failure to submit brochures and descriptive literature may
cause rejection of offer. Delivery, inspection and acceptance
shall be at Warehouse Section, Family Housing, Building TT-43,
Tarawa Terrace, Camp Lejeune NC within 45 to 60 days after
award. FOB Destination. Quotes other than FOB Destination will
be rejected. The point of contact for all information is Kathleen
Gill, Contract Specialist, at the address and phone number
listed above. Offerors are hereby notified that if your quote
is not received by the date/time and at the location specified
in this announcement that it will be late and not considered
. Quotes must state name, address, and quote number. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regualtion Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS; FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (Award will
be based on quality, past performance, and delivery.); FAR
52.212.3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS --COMMERCIAL
ITEMS (Offerors shall provide a completed copy of this provision
with their quote); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
including the additional FAR clauses within the clause paragraph
(b) (6) through (9); DFARS 252.212-7001 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS, including
252.212-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM;
DFARS 252.225-7000 BUY AMEICAN ACT - BALANCE OF PAYMENTS PROGRAM
CERTIFICATE (Offerors shall provide a completed copy of this
provision with their quote); and DFARS 252.212-7000 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS --COMMERCIAL ITEMS (Offerors
shall provide a completed copy of this provision with their
quote.) The manufacturer's standard commercial warranty shall
apply. An acceptable quote must clearly show that the offeror
can meet the minimum requirement of the Government. All quotes
shall be submitted to the address listed above no later than
4:00 p.m. EST 23 September 97 and be clearly marked with M6700197Q0036.
Award is to be made within 7 days after closing. All responsible
sources may submit a quotation which shall be considered.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-261 SN123838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 70--PLATO WORKSTATIONS, LICENSES, SOFTWARE
SOL DADA10-97-Q-0559
DUE 092697
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: The Government intends to award a Purchase Order on a Sole
Source basis to TRO Learning, Inc, 4900 Seminary Road, Ste
500, Alexandria, VA 22311-1811, for PLATO ADPE/Software, to
include PLATO workstations, licences, lan server, audio kit
and upgrades. FOB is destination to ACES Division, Bldg 928,
Ft Sam Houston, Tx 78234-5030. A copy of the Request for Quotation
DADA10-97-Q-0559 may be obtained by FAXing a written request
to (210) 221- 5402 by COB 22 Sep 97 (Attn: Rachel Espinoza).
POC: Rachel Espinoza, telephone (210-221-4808. All responsible
sources submitting a quotation shall be considered by the Agency.
CITE: (I-261 SN124066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOS, 104 Barksdale Street, Hanscom AFB, Ma 01731-1806
SUBJECT: 71--NEW EXECUTIVE FURNITURE AND SEATING
SOL F19650-97R0078
DUE 092697
POC TSGT Scott Merrihew, Contracting Specialist, 617-377-2882;
Laura Dionne, Contracting Officer, 617-377-2376.
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 mentioned
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is F19650-97R0078 and
is issued as a request for quotation. Solicitation through
Federal Acquisition Circular number 90-46 dated 97Mar17. This
acquisition is not set aside for small business and is being
solicited on an unrestricted basis. Furniture referenced is
manufactured by National Office Furniture Company. It is imperative
use of the same manufacturer, material and fabrics must match
existing furniture previously purchased from National Office
Company. Vendor must furnish all labor, tools, parts, materials
and transportation necessary to install new furniture and seating
not later than 15 Oct 97. The following is a list of the items
to be acquired; Storage Credenza,p/n 50-2172SW, 21X72, dark
walnut, qty 4ea, 36" 2 drawer lateral files, p/n 50-2136FW2,
dark walnut, qty 4ea, bookcase,p/n 50-3452BCO, dark walnut,
qty 3, table desk, p/n 50-3672TW, 36X72, color walnut, qty
3, magazine table,p/n TT-2040TW, wood top, color dark walnut,
qty 1ea, racetrack conference table, custom, 36X72, LE color
dark walnut quote 7338, qty 1, end table,p/n TT-2424TW, wood
top, 26X26X19, dark walnut, qty 2ea, queen ann table base,
p/n TBW-4, dark walnut, veneer for above, qty 2ea, conference
table, traditional boat shaped,p/n TTW-B120, panel base veneer
48X120, cordovan walnut, qty 1ea, traditional panel table base
veneer, p/n TBW-2530, cordovan walnut, qty 3ea, 48"round table
top, veneer, p/n TTW-48, american walnut, qty 5ea, queen ann
base, veneer, p/n TTW-4, american walnut, qty 5ea, printer/terminal
stand,p/n 50-2430ESP, dark walnut, qty 15ea, casters for mobile
printer stand, set of 4, p/n MPK-4, dark walnut, qty 5ea, love
seat, two seat settee, cathedral fabric, grade 2, 3906 charters,
dark walnut, qty 2ea, executive swivel tilt, glazed leather,
grade L7, royal dark walnut tufted no trim nails, p/n 71T-EUAX,
qty 1ea, guest conference chair, p/n 70XGWXX, 3906 charters
non-tufted-no trim nails, grade 2 cathedral fabric, qty 8ea,
management knee-tilt pneumatic, p/n 64X-MWEX, alamode-grade
3 damson, dark walnut, qty 60ea, guest conference chair, p/n
64X-GWXX, alamode-grade 3, damson, dark walnut, qty 30, executive
chair swivel-tilt, p/n N522, glazed leather grade L7, blackberry,
dark walnut, qty 3ea, guest conference chair wing back, p/n
436, cathedral fabric, grade 2, 3906, charters dark walnut,
qty 6ea, guest conference chair "V"back wood arms upholstered
back,p/n 39E-GWXX, sherwood fabric grade 4, beached american
walnut, qty 8ea, lateral fil, p/n 31-2136FRP, american walnut,
qty 5ea, 36 compartment organizer with adjustable shelves,
p/n 35063, mfg safeco, wood, qty 1ea, transtable, training
table, 30X60 folding edge detail 1,p/n PXC3060, mfg bretford,
color cabernet, qty 10ea, transtable, training tables 30" 90degree
pie, edge detail 1, p/n PRP9030, mfg bretford, color cabernet,
qty 8ea. The above items shall be delivered and installed FOB
DESTINATION, to Hanscom AFB Ma, NOT LATER THAN 15 OCT 97. If
you can deliver earlier, so state in your quotation so that
this may be reflected in the purchase order. Delivery and installation
is a critical factor. FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) is PRICE. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. All offerors shall include a completed
copy of this provision with its quotation. This office will
not provide copies of these provisions. They are available
from the Government Printing Office, the world-wide web at
http//farsite.hill.af.mil or CCH Inc). FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
In paragraph (b), the following clauses apply: 52.203-6, 52.203-10,
52.219-8, 52.219-9, 52.219-14, 52.219-26, 52.222-35, 52.222-36,
and 52.222-37. Quotes are due to PKOS, 104 Barkdsdale Street,
Hanscom AFB, Ma 01731 by close of business 26 Sep 97. Faxed
quotes are acceptable. For general information, please contact
TSGT Merrihew at PH 617/377-2882 or Laura Dionne at PH 617/377-2376.
All technical questions should be faxed to the above number.
CITE: (I-261 SN123956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SOCIAL SECURITY ADMINISTRATION CHAIR KIT
SOL 1PI-R-0879-97
DUE 101097
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: This solicitation is cancelled until further notice.
CITE: (W-261 SN124001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 74--INTEGRATED DOCUMENT MANAGEMENT AND WORKFLOW SYSTEM
SOL N/A
POC Point of Contact - Linda K. Heartley on 703/697-6258
DESC: The Defense Supply Service-Washington, intends to negotiate
on a sole source basis with Meridian Resources, 4451 Parliament
Place, Suite J, Lanham, MD 20706 on behalf of the US Army Research
Institute, Alexandria, VA for services for an integrated system
to facilitate workflows and electronic document management.
1. INTRODUCTION: For years ARI has been investing in the software
development of a system which will track ARI publications.
Now with the Information Technology explosion, new Commercial-Off-The-Shelf
(COTS) products have become available in the marketplace which
appear to be able to provide the interfaces to our clients-server
network architecture that is needed to satisfy the requirement
for each of use, and much more. These systems can integrate
the electronic forms requirements by automating business enterprise
work flow processes and seamlessly manage and handle any electronic
file which can come in as an E-mail message/attachment or electronic
facsimile over the Local Area Network (LAN). Hardcopies can
also be scanned for electronic storage and retrieval. 2. System
Requirements: The requirement can be divided into four components
which interface together for a total solution. The subsystems
are (a) electronic forms, (b) scanners and facsimile server,
(c) workflow COTS, and (d) document management (optional).
a. Electronic Forms- ARI has been using Delrina Formfiller
for Windows 3.1 and has not taken advantage of the enhancements
to the current product releases. Formfiller and Designer, trademark
products, were sold to JetForm who improved user interfaces
and functionality under JetformFiller and Design for Windows
95. Refined government form templates available for these new
products through the Department of Army under a site agreement
cannot be used with older software products. Deliverable: Integrate
electronic forms with the workflow product (2 designer licenses
and 140 end-user licenses). (b) Scanners and Fax Server: Many
of the old flatbed Microtek scanners in place have 300 dpi
resolution and do not satisfy current requirements for higher
quality resolution in presentations material such as the ARI
newsletter. More cost effective products can provide enhancements
to current capabilities at a very reasonable price. These scanners
can be deployed as network peripherals showing the staff to
scan hardcopies and store those documents in electronic form.
The fax server should provide the additional capabilities to
reduce the need for hardcopies. This would be consistent with
the government initiatives to reduce paper flow in the office
environment. Deliverable: Install scanners and setup FAX server.
(c) Workflow: Over the past few years, more and more workflow
products have appeared in the marketplace as software developers
attempt to add more capabilities at the desktop level to exploit
advances made in the PC hardware technology arena. Increased
CPU speeds, larger more compact hard drives, and increased
capacity for computer memory - all make for implementation
of additional features in software products which could not
be possible 1-2 years ago. Deliverable: Install workflow commercially
off the shelf, customized for ARI end-users and administrators.
Integrate into ARI Windows NT client-server network infrastructure
along with Microsoft Exchanges. Set-up workflow with Publications
Tracking Systems (PTS) datasets, and business rules. Coordinate
set-up with Scientific and Technical Information Officer (STINFO).
Include users from all ARI remote research units and end-users
on the ARI HQ LAN. Provide weekly progress report orally to
STINFO. Conduct demonstration to ARI proponent and make any
necessary modifications. (d) Document Management Software:
With more sophisticated electronic mail capabilities than ever
before realized under Microsoft Exchange, ARI has a requirement
to better manage and file documents. The volume of electronic
and associated attachments has increased exponentially. Everyone
basically has their own preferences in terms of how they file
and where they file. Some end-users file according to records
management procedures, others might file under subject matter,
while yet another may file according under sender s organization
or name. If you are a person looking in someone else s filing
system for a document, chances are you will not find it. ARI
has a need, particularly with the downsized administrative
staff to acquire a turnkey system which will provide for user-friendly
full text search and retrieve. Deliverable: Install and integrate
document management system with Windows NT client-server network
to work with scanners and FAX server. This item will be separately
prices as an option. 2. Training Requirement: (a) Systems Administrators-
Provide two days of training to no more than five designated
ARI employees in the ARI training room or where equipment will
be located. This will include a complete walk-through on how
to use the scanners, FAX server and workflow COTS. Sufficient
information will be provided on how to setup and configure
the FAX server for optimum performance. Training will include
how to setup and manage a workflow process with multiple users.
Deliverables: On-site hands on classroom training. (b) End-user
Training - Provide training to end users on how to use workflow
system. In particular, how to use the PTS workflow product
which has been set-up. All modules and components of the workflow
product must be covered in training. Deliverables: On-site
hands on classroom training. (c) Provide training to end-users
on how to use document management systems. This includes documents
which may come in as an E-mail message/attachment or a FAX
document, store and retrieve. All modules and components of
the document management system must be covered in training.
Deliverables: On-site hands on classroom training. (AC0917038-09)
EMAILADD: 62645027@eln.attmail.com
EMAILDESC:
CITE: (I-261 SN123774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 78--MATS, MARCIAL ARTS
SOL 97TF275
DUE 100697
POC SSgt John Schopper (210) 671-1723 or FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP). Submit written quotes (no oral ones), on requisition
F41636-97-TF275. This procurement is restricted to small businesses.
This solicitation document ans incorportated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Standard Industrial Code 7991. Furnish: 6 Marcial
Art style mats, 13'W X 48'6" L and 6 Marcial Art style mats
10'6"W X 41'6"L, 1 1/4" thick, color black or blue, high density
foam, laminated outer rubber surface. Surface must be durable
enough to withstand combat boot usage. Tape will need to be
provided to hold the mats together or a non-slip pad so the
mats will not move. Delivery: 60 days after award. FOB: Destination
for delivery is 37th Supply Squadron/LGSD Bldg 5160 Lackland
AFB TX 78236-5000. The provisions at FAR 52.212-1, instructions
to Offerers--Commercials Terms, applies to this acquistion.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 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 Acquistion of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial items, applies to this solicitation.
FAR 52.245-4. Award will be based on evaluation of requirements
capability, lowest price, responsible offer. Quotes must be
sent in writing (no oral quotes), to the POC indicated above.
Quotes are required to be submitted not later than 2:00PM (CST),
6 Oct 97, and acceptance must be good for 60 days. Award will
be made on or about 17 Oct 97. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.
CITE: (W-261 SN124037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATING, EPOXY, HIGH SOLIDS
SOL TFTP-97-XC-8044
DUE 110197
POC Donna Beyer, 253-931-7882, Donna.Beyer@gsa.gov
DESC: Coating, Epoxy, High Solids in accordance with Military
Specification MIL-C-22750. QPL qualification required. The
kits shall consist of Component A (Base) and Component B
(Activator) packaged in separate containers. Five Year Contract.
Contract Period 5-1-98 thru 4-30-2003. Estimated Dollar Value
$1,700,000. Economic Price Adjustment Clause will be included.
Note Codes 9,12, and 23 apply.
CITE: (W-260 SN123676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--NON-SLIP WALKWAY COMPOUND
SOL TFTP-97-XC-8069
DUE 110197
POC Donna Beyer, 253-931-7882, Donna.Beyer@gsa.gov
DESC: Non-Slip Walkway compound in accordance with Mil-W-5044,
Type I - Coating provides a smoother surface and is perferable
where aerodynamic properties are a major factor. Type II -
Coating has a superior non-slip properties to Type I and is
perferred where maximum non-slip are a major factor. QPL quaification
required. Five Year Contract. Contract Period 6-1-98 thru 5-31-2003.
Estimated Dollar Value $480,926. Economic Price Adjustment
Clause will be included. Note codes 9 and 23 apply.
CITE: (W-260 SN123678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N62387-97-R-6746
DUE 092497
POC E. Gregory Dawson Jr. - (703)681-5625
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N62387-97-R-6746 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 DRY 20' AMMO ISO FREIGHT
RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 2210
CLIN 0002 DELIVERY OF CLIN 0001 CLIN 0003 HANDLING FEE
(IF APPLICABLE). (vi) Description of requirements for the
items to be purchased by the Government: The JTMO intends to
purchase previously unused (new) ammunition grade, ISO containers
that are less that two (2) years old.. Containers purchased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container purchased,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers purchased under
CLIN 0001 shall be suitable for repeated use and specifically
designed to facilitate the carriage of hazardous/explosive
cargo by road rail, and sea modes of transportation worldwide.
Containers purchased under CLIN shall be the length specified,
20ft steel, and possess the following features or characteristics:
1. Forklift pockets. 2. Interior sidewalls lined with corrugated
stainless steel panels (side walls may be lined with plywood).
Please indicate the materials that will be used to line the
sidewalls of the containers offered in response to this solicitation.
. 3. Floors shall be laminated or solid hardwood boards with
current Australian Department of Health Standards. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Containers shall be furnished in a condition meeting or
exceeding the recommendations of the latest edition of the
IICL Guide for Ammunition Grade Container Inspection and Repair
and all supplements and technical bulletins pertaining thereto.
All containers purchased by the Government pursuant to this
solicitation must be in compliance with inspection standards
as set in Mil Handbook 138-A. Customs Conventions on Containers
and certification of compliance shall be issued by American
Bureau of Shipping or Lloyds Register. Safety. International
Convention for Safe Containers (CSC) 1972 and U.S. regulations
thereunder. All necessary examinations shall be valid and current
for at least thirty (30) months. (vii) Date and Place of
delivery/redelivery and acceptance/return and FOB point: All
units shall be delivered to II Marine Expeditionary Force,
G-4 Strategic Mobility Office, Camp LeJeune, NC 28542-0080
NLT 30 September 1997. Delivery POC is CWO2 Jones at commercial
(910) 451-8679. Preliminary acceptance inspection shall be
performed by government representatives at the vendors depot
of origin. Any contractor awarded a contract as a result of
its offer submitted pursuant to this solicitation shall be
responsible for any damage to equipment occurring during transport
between those contractors depot and the final acceptance destination
location. The Government reserves the right to make multiple
awards associated with this solicitation if deemed in the best
interest of the Government. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, FAR 52.217-5 Evaluation of Options,
52.217-6 Option for Increased Quantity are incorporated by
reference and are applicable to this solicitation. (ix) FAR
52.212-2, Evaluation of Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(OCT 1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial purchase, provided such warranty is available at
no additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
purchase. In the event of a conflict, the terms and conditions
of this purchase contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.7007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1200 hours EDT, 24 September 1997 at
the JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA
22401-5050. Alternately, offers may be submitted via facsimile
to (703) 681-5625 or 7687. Electronic submissions may be received
via the internet at "dawsong@baileys-emh5.army.mil." Offerors
must acquaint themselves with the new regulations concerning
commercial items acquisition contained at FAR subpart 12 and
must ensure that all Certifications and Representations are
executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement and
require copies of the commercial item description concerning
this specific acquisition, contact E. Gregory Dawson at (703)
681-5625.
CITE: (W-261 SN123949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6747
DUE 092497
POC E. Gregory Dawson Jr.
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N00033-97-R-6747 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 DRY 20' AMMO ISO FREIGHT
RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 2210
CLIN 0002 DELIVERY OF CLIN 0001 CLIN 0003 HANDLING FEE
(IF APPLICABLE). (vi) Description of requirements for the
items to be purchased by the Government: The JTMO intends to
purchase previously unused (new) ammunition grade, ISO containers
that are less that two (2) years old.. Containers purchased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container purchased,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers purchased under
CLIN 0001 shall be suitable for repeated use and specifically
designed to facilitate the carriage of hazardous/explosive
cargo by road rail, and sea modes of transportation worldwide.
Containers purchased under CLIN shall be the length specified,
20ft steel, and possess the following features or characteristics:
1. Forklift pockets. 2. Interior sidewalls lined with corrugated
stainless steel panels (side walls may be lined with plywood).
Please indicate the materials that will be used to line the
sidewalls of the containers offered in response to this solicitation.
. 3. Floors shall be laminated or solid hardwood boards with
current Australian Department of Health Standards. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Color. Container shall be painted "military green" in color
(i.e. OD Green, Olive Drab, etc.). "USMC" shall be stenciled
on the side in black letters. The ISO registry data shall be
stenciled in white letters. 6. Containers shall be furnished
in a condition meeting or exceeding the recommendations of
the latest edition of the IICL Guide for Ammunition Grade Container
Inspection and Repair and all supplements and technical bulletins
pertaining thereto. All containers purchased by the Government
pursuant to this solicitation must be in compliance with inspection
standards as set in Mil Handbook 138-A. Customs Conventions
on Containers and certification of compliance shall be issued
by American Bureau of Shipping or Lloyds Register. Safety.
International Convention for Safe Containers (CSC) 1972 and
U.S. regulations thereunder. All necessary examinations shall
be valid and current for at least thirty (30) months. (vii)
Date and Place of delivery and acceptance and FOB point: Delivery
shall commence NLT 30 September 1997. All units shall be delivered
to Naha Military Sealift Port, Okinawa Japan. If the delivery
commencement date may not be met, please indicate your earliest
available commencement. Delivery POC is Sgt. Simms at (703)
637-2238. Preliminary acceptance inspection may be performed
by government representatives at the vendors depot of origin
at the Governments option. Any contractor awarded a contract
as a result of its offer submitted pursuant to this solicitation
shall be responsible for any damage to equipment occurring
during transport between those contractors depot and the final
acceptance destination location. The Government reserves the
right to make multiple awards associated with this solicitation
if deemed in the best interest of the Government. (viii) FAR
52.212-1 Instructions to Offerors, Commercial, FAR 52.217-5
Evaluation of Options, 52.217-6 Option for Increased Quantity
are incorporated by reference and are applicable to this solicitation.
(ix) FAR 52.212-2, Evaluation of Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
--Commercial Items (OCT 1995), with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
(OCT 1995) is incorporated by reference, however, for paragraph
(b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.2.3-6 Restrictions on Subcontractor Sales
to the Government with ALT I 1995). 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (SEPT 1990), (41
USC 423). 52.219-8 Utilization of Small Disadvantaged and Women
Owned Small Business Concerns (OCT 1995), (15 USC 4212). 52.219-9
Small Business, Small Disadvantaged and Women Owned Small Business
Subcontracting Plan (OCT 1995). 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36 Affirmative
Action for Handicapped Workers (APRIL 1984), (29 USC 793).
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (JAN 1988), (38 USC 4212). (xiii)
Additional Requirements: Warranty. The Contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial purchase,
provided such warranty is available at no additional cost to
the Government. Acceptance of the standard commercial warranty
does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this purchase. In the
event of a conflict, the terms and conditions of this purchase
contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the schedule. DFARS clause 252-225.7007 Trade Agreements
Act. (xiv) DPAS Rating: N/A (xv) CBD number notes: N/A (xvi)
One (1) technical and (1) price proposal are due not later
than 1200 hours EDT, 24 September 1997 at the JTMO, Nassif
Bldg., 5611 Columbia Pike, Falls Church, VA 22401-5050. Alternately,
offers may be submitted via facsimile to (703) 681-5625 or
7687. Electronic submissions may be received via the internet
at "dawsong@baileys-emh5.army.mil." Offerors must acquaint
themselves with the new regulations concerning commercial items
acquisition contained at FAR subpart 12 and must ensure that
all Certifications and Representations are executed and returned
as called for in this solicitation. (xvii) If you intend
to participate in this procurement and require copies of the
commercial item description concerning this specific acquisition,
contact E. Gregory Dawson at (703) 681-5625.
CITE: (W-261 SN123952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6748
DUE 092497
POC E. Gregory Dawson (703) 681-5625
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N00033-97-R-6748 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 DRY 20' AMMO ISO FREIGHT
RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 2210
CLIN 0002 DELIVERY OF CLIN 0001 CLIN 0003 HANDLING FEE
(IF APPLICABLE). (vi) Description of requirements for the
items to be purchased by the Government: The JTMO intends to
purchase previously unused (new) ammunition grade, ISO containers
that are less that two (2) years old.. Containers purchased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container purchased,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers purchased under
CLIN 0001 shall be suitable for repeated use and specifically
designed to facilitate the carriage of hazardous/explosive
cargo by road rail, and sea modes of transportation worldwide.
Containers purchased under CLIN shall be the length specified,
20ft steel, and possess the following features or characteristics:
1. Forklift pockets. 2. Interior sidewalls lined with corrugated
stainless steel panels (side walls may be lined with plywood).
Please indicate the materials that will be used to line the
sidewalls of the containers offered in response to this solicitation.
. 3. Floors shall be laminated or solid hardwood boards with
current Australian Department of Health Standards. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Color. Container shall be painted "military green" in color
(i.e. OD Green, Olive Drab, etc.). "USMC" shall be stenciled
on the side in black letters. The ISO registry data shall be
stenciled in white letters. 6. Containers shall be furnished
in a condition meeting or exceeding the recommendations of
the latest edition of the IICL Guide for Ammunition Grade Container
Inspection and Repair and all supplements and technical bulletins
pertaining thereto. All containers purchased by the Government
pursuant to this solicitation must be in compliance with inspection
standards as set in Mil Handbook 138-A. Customs Conventions
on Containers and certification of compliance shall be issued
by American Bureau of Shipping or Lloyds Register. Safety.
International Convention for Safe Containers (CSC) 1972 and
U.S. regulations thereunder. All necessary examinations shall
be valid and current for at least thirty (30) months. (vii)
Date and Place of delivery and acceptance and FOB point: Delivery
shall commence NLT 30 September 1997. All units shall be delivered
to Naha Military Sealift Port, Okinawa Japan. If the delivery
commencement date may not be met, please indicate your earliest
available commencement. Delivery POC is Fred Artis at (703)
367-7748. Preliminary acceptance inspection may be performed
by government representatives at the vendors depot of origin
at the Governments option. Any contractor awarded a contract
as a result of its offer submitted pursuant to this solicitation
shall be responsible for any damage to equipment occurring
during transport between those contractors depot and the final
acceptance destination location. The Government reserves the
right to make multiple awards associated with this solicitation
if deemed in the best interest of the Government. (viii) FAR
52.212-1 Instructions to Offerors, Commercial, FAR 52.217-5
Evaluation of Options, 52.217-6 Option for Increased Quantity
are incorporated by reference and are applicable to this solicitation.
(ix) FAR 52.212-2, Evaluation of Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
--Commercial Items (OCT 1995), with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
(OCT 1995) is incorporated by reference, however, for paragraph
(b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.2.3-6 Restrictions on Subcontractor Sales
to the Government with ALT I 1995). 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (SEPT 1990), (41
USC 423). 52.219-8 Utilization of Small Disadvantaged and Women
Owned Small Business Concerns (OCT 1995), (15 USC 4212). 52.219-9
Small Business, Small Disadvantaged and Women Owned Small Business
Subcontracting Plan (OCT 1995). 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36 Affirmative
Action for Handicapped Workers (APRIL 1984), (29 USC 793).
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (JAN 1988), (38 USC 4212). (xiii)
Additional Requirements: Warranty. The Contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial purchase,
provided such warranty is available at no additional cost to
the Government. Acceptance of the standard commercial warranty
does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this purchase. In the
event of a conflict, the terms and conditions of this purchase
contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the schedule. DFARS clause 252-225.7007 Trade Agreements
Act. (xiv) DPAS Rating: N/A (xv) CBD number notes: N/A (xvi)
One (1) technical and (1) price proposal are due not later
than 1200 hours EDT, 24 September 1997 at the JTMO, Nassif
Bldg., 5611 Columbia Pike, Falls Church, VA 22401-5050. Alternately,
offers may be submitted via facsimile to (703) 681-5625 or
7687. Electronic submissions may be received via the internet
at "dawsong@baileys-emh5.army.mil." Offerors must acquaint
themselves with the new regulations concerning commercial items
acquisition contained at FAR subpart 12 and must ensure that
all Certifications and Representations are executed and returned
as called for in this solicitation. (xvii) If you intend
to participate in this procurement and require copies of the
commercial item description concerning this specific acquisition,
contact E. Gregory Dawson at (703) 681-5625.
CITE: (W-261 SN123976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6746
DUE 092497
POC E. Gregory Dawson (703) 681-5625
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N00033-97-R-6746 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 DRY 20' AMMO ISO FREIGHT
RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 2210
CLIN 0002 DELIVERY OF CLIN 0001 CLIN 0003 HANDLING FEE
(IF APPLICABLE). (vi) Description of requirements for the
items to be purchased by the Government: The JTMO intends to
purchase previously unused (new) ammunition grade, ISO containers
that are less that two (2) years old.. Containers purchased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container purchased,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers purchased under
CLIN 0001 shall be suitable for repeated use and specifically
designed to facilitate the carriage of hazardous/explosive
cargo by road rail, and sea modes of transportation worldwide.
Containers purchased under CLIN shall be the length specified,
20ft steel, and possess the following features or characteristics:
1. Forklift pockets. 2. Interior sidewalls lined with corrugated
stainless steel panels (side walls may be lined with plywood).
Please indicate the materials that will be used to line the
sidewalls of the containers offered in response to this solicitation.
. 3. Floors shall be laminated or solid hardwood boards with
current Australian Department of Health Standards. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Containers shall be furnished in a condition meeting or
exceeding the recommendations of the latest edition of the
IICL Guide for Ammunition Grade Container Inspection and Repair
and all supplements and technical bulletins pertaining thereto.
All containers purchased by the Government pursuant to this
solicitation must be in compliance with inspection standards
as set in Mil Handbook 138-A. Customs Conventions on Containers
and certification of compliance shall be issued by American
Bureau of Shipping or Lloyds Register. Safety. International
Convention for Safe Containers (CSC) 1972 and U.S. regulations
thereunder. All necessary examinations shall be valid and current
for at least thirty (30) months. (vii) Date and Place of
delivery/redelivery and acceptance/return and FOB point: All
units shall be delivered to II Marine Expeditionary Force,
G-4 Strategic Mobility Office, Camp LeJeune, NC 28542-0080
NLT 30 September 1997. Delivery POC is CWO2 Jones at commercial
(910) 451-8679. Preliminary acceptance inspection shall be
performed by government representatives at the vendors depot
of origin. Any contractor awarded a contract as a result of
its offer submitted pursuant to this solicitation shall be
responsible for any damage to equipment occurring during transport
between those contractors depot and the final acceptance destination
location. The Government reserves the right to make multiple
awards associated with this solicitation if deemed in the best
interest of the Government. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, FAR 52.217-5 Evaluation of Options,
52.217-6 Option for Increased Quantity are incorporated by
reference and are applicable to this solicitation. (ix) FAR
52.212-2, Evaluation of Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(OCT 1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial purchase, provided such warranty is available at
no additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
purchase. In the event of a conflict, the terms and conditions
of this purchase contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.7007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1200 hours EDT, 24 September 1997 at
the JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA
22401-5050. Alternately, offers may be submitted via facsimile
to (703) 681-5625 or 7687. Electronic submissions may be received
via the internet at "dawsong@baileys-emh5.army.mil." Offerors
must acquaint themselves with the new regulations concerning
commercial items acquisition contained at FAR subpart 12 and
must ensure that all Certifications and Representations are
executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement and
require copies of the commercial item description concerning
this specific acquisition, contact E. Gregory Dawson at (703)
681-5625.
CITE: (W-261 SN123987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--CATERED MEALS
SOL DAHA20-97-Q-0045
DUE 100197
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
FAX (517) 483-5900 (Site Code W56LS9)
DESC: Pre solicitation Synopsis. Provide catered meals at Ordinance
Training Center, Augusta, Michigan, a military facility, to
support training assemblies. Monthly services to include providing
all personnel, supervision, subsistence and other items and
services necessary to deliver and serve fully prepared meals.
Daily meals to be breakfast, lunch and dinner for varying numbers
of military personnel. Interested concerns should, as early
as possible, indicate interest in the acquisition by providing
to the contracting office listed above a positive statement
of eligibility as a small business concern (size standard-500
employees or less). Requests must cite complete mailing address,
phone number, facsimile number, cage code (if assigned), establishment
code (DUNS), and size of business. All requests must be in
writing to the address listed above. No telephone requests
accepted. The solicitation will be issued 10 days after this
publication. Services must begin on 10-18-97. A proposed schedule
for the period of October 1997 through September 1998 will
accompany the solicitation. The standard Industrial Classification
(SIC) Code is 5812. See Numbered Note 1
CITE: (I-261 SN124076)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-98-R-0123
DUE 110697
POC Contract Specialists Alenda Burroughs 703 767-8491, Andrea
Perkinson 703 767-8490
DESC: Into-Plane delivery of aviation fuels for various domestic
airport locations under purchase programs 2.3e, 2.3w, and 2.3s.
The performance periods are 2.3e Apr. 1, 1998 through Mar.
31, 1999, 2.3w Apr. 1, 1998 through Mar. 31, 2000, 2.3s Apr.
1, 1998 through Mar. 31, 2001. The following quantities are
estimated: Turbine fuel Jet A-1 with FSII and without FSII,
NSN 9130-01-305-4096 for a total of 111,584,800 U.S. Gallons;
Avgas, 100/130, NSN 9130-01-446-6176 for a total of 152,000
U.S. Gallons. Other airports may be added at a later date.
All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.dfsc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: aburroughs@dfsc.dla.mil or aperkinson@dfsc.dla.mil
EMAILDESC:
CITE: (W-261 SN124055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALUMINUM EXTRUSION
SOL RFP 1PI-R-0880-97
DUE 103097
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: UNICOR intends to issue a solicitation for ALUMINUM EXTRUSION,
12" wide, with variable lengths, FOB Destination to UNICOR,
USP Lompoc, CA. Type of Contract: Firm-Fixed Price Requirement
Type Contract for Two (2) Years with Two (2) Year Option Renewal,
if exercised. Total Estimated Quantity is 50,000 LF per year.
Delivery Orders will be issued for each shipment and shipment(s)
are due 30 days ARO. All deliveries will be F.O.B. Destination
to USP Lompoc, CA. All bidders desiring a copy of bid should
send a FAX or letter to the above address requesting a bid
package and stating size of your firm's business. My FAX No.
is 202-305-7363/-7365. NO TELEPHONE REQUEST(S) SHALL BE HONORED.
All responsible sources may submit a bid which shall be accepted.

CITE: (W-261 SN123898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: 99--ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM ELIGIBILITY
DETERMINATION SERVICES
SOL N/A
POC Monica R. Mendoza, Contract Specialist 520/295-2464 or Lyska
A. Lomayesva, Contracting Officer 520/295-2456
DESC: The Tucson Area Indian Health Service intends to negotiate
a one year extension to contract number 249-95-0011 with Pima
County, Department of Medical Assistance to continue providing
Arizona Health Care Cost Containment System (AHCCCS) eligibility
determination services. Original award for a three year period
was made using the sole source authority found at FAR 6.302-1.
Services are provided at the Sells Service Unit, Sells, Arizona
and San Xavier Indian Health Center, located in Tucson, Arizona.
The proposed effective date is November 1, 1997 ending October
31, 1998. See numbered note 22.
CITE: (W-260 SN123674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: 99--INSTRUMENT X RAY FLUORESCENCE DETECTOR
SOL DTCG87-97-Q-64D040
DUE 092997
POC E. L. Claveau, Contracting Officer, (907) 463-2414
DESC: This is a combined synopsis/solicitation for commercial
items prepared in 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 written solicitation will not be issued. This solicitation
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. The standard industrial
classification code is 3826. This procurement is not set-aside
for small business. Contract line item number(s) and items,
quantities and units of measure are: 0001: X-ray Fluorescence
Analyzer, one each; 0002: Training, six persons; 0003: Warranty
Period, forty-five months; 0004: Maintenance (routine), fifteen
months; and 0005: Transportation, lump sum amount. TECHNICAL
REQUIRMENTS: The instrument must: detect lead and several other
RCRA metals (arsenic, cadmium, chromium, mercury, nickel, selenium,
thallium); detect lead in paint through a minimum 10 mil. thickness
layer of paint; operate in 40 to 90 degree Fahrenheit temperatures;
be capable of being transported on commercial planes without
exterior labeling; require only registration as per Alaska
state regulations; have an electronic means for recording location
of sampling (not pen and paper); be capable of being operated
without site-specific calibration; store a minimum of 75 readings
in memory; have a computer/modem hook-up to transfer data.
In Situ Use: The instrument must be capable of in situ use,
and take measurements without removing the sample from its
natural setting. Insitu use is defined as battery life at least
7 hours. The weight of the entire unit (instrument, battery,
etc...) and accessories shall not exceed 20 pounds. Instruments
with lower weights are preferred. Resolution of Instrument:
The instrument must have resolution capabilities that allow
it to give precise readings for compounds or matrices that
are affected when L-lines overlap K-lines. Proportional counter
detectors shall not be considered. Ease and Cost of Source
Maintenance: Frequency that the instrument must be sent back
to the >manufacturer for source replacement must be no more
than once every 15 >months. The instrument must have a 40 mCi
Cadmium 109 source. Safe To Use: Source must be safe for use
by personnel. Cobalt source instruments shall not be considered.
Ease of Cooling System Operation: The system must cool the
detector with no liquid nitrogen handling involved. Training:
Video or on-site training is acceptable. Training must be offered
within 21 days of delivery of all equipment. Offerors shall
submit product literature, technical features, warranty provisions,
and other information for evaluation. Delivery is requested
no later than 90 days after contract award. Delivery and acceptance
is f.o.b. destination: Commanding Officer, Civil Engineering
Unit, 709 W. 9thSt., Rm. 817, P. O. Box 21747, Juneau, Alaska
99802-1747. Award will be made to the offeror whose offer is
considered to be the best value to the Government based on
the item(s) technical capability to meet the stated needs of
the government with consideration to technical/cost and price
tradeoffs and past performance, consistent with FAR 13.106-2(b).
Offerors are required to complete a copy of the provision at
52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 1997) with its offer. The provisions at 52.212-1
Instructions to Offerors--Commercial (OCT 1995) and 52.212-4
Contract Terms and Conditions--Commercial Items (AUG 1996)
apply to this acquisition, and incorporated by reference. The
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (AUG 1996) applies
to this acquisition with the FAR clauses incorporated by reference
as follows: 52.233-3 Protest After Award, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, and 52.225-3 Buy American
Act--Supplies. All responsible sources may submit a quote for
consideration. This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Quotations and other
information are to be received no later than September 29,
1997. Fascimile quotations are acceptable and received at (907)
463-2416 (receiving equipment: Xerox Telecopier 7020). For
information regarding this solicitation, contact E. L. Claveau
at (907) 463-2414. E.Claveau/CEUJuneau@internet.uscg.mil Civil
Engineering Unit
CITE: (D-260 SN123685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FABRICATION OF PANEL ASSEMBLIES
SOL N00173-98-Q-0003
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award to Swales and
Associates Inc. a purchase order on other than full and open
competition basis for the fabrication of two graphite-aluminum
panels to be used on a deployable CPL. See Numbered Note(s):
22.
CITE: (I-261 SN123967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--INDUSTRIAL SHOCK/VIBRATION HARDENED CONTROLLER/JOYSTICK
SOL N65540-97-S-0002
DUE 102097
POC Dave Remner, Code 9532, (215) 897 1270.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia is seeking sources for an Industrial Shock/Vibration
Hardened Controller/Joystick. The controller's intended use
is as a throttle control lever. Salient characteristics include:
two independent handle controls with synch-lock feature, separate
potentiometer for each handle with overall resistance of 5
kilo-ohms, electrical angle of 60 degrees (plus or minus 30
degrees, centered at zero), 240 ohm resistor on each end of
the potentiometer, lever linear scale from 10 to minus 10 with
center detent at zero, braking system on levers which will
meet military shock and vibration requirements, and incandescent
backlighting of face plate. Maximum of 500 mA power consumption
when backlighting set at maximum (24 Vdc supply). The throttle
control lever is to be form, fit and function replacement of
existing equipment. The equipment will be panel mounted. Electrical
connection will be one shielded cable consisting of 12 conductors
(three conductors for each potentiometers, two connectors for
backlight power supply and one for chassis ground). Conductors
shall be M16878/6-BEE. The potentiometers will be provided
with a 12 Vdc supply, the lamp will be provided with 24 Vdc.
Dimensional requirements include a 8.25 inches x 8.25 inches
mounting plate, potentiometer housing below the mounting plate
limited to a 6.5 x 6.5 inches by 3.32 inches deep, and overall
height less that 7.75 inches. For additional information and
requirements, contact: David Remner, NSWCCD-SSES, Code 9532,
telephone (215) 897 1270, fax (215) 897 1283, eMail remner@mailgate.navsses.navy.mil.
CITE: (I-261 SN123981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--GASEOUS OXYGEN-NITROGEN PRODUCTION SYSTEM
SOL N65540-97-S-0001
DUE 102097
POC Miguel Bosch, Code 9212, (215) 897-7228.
DESC: This is a solicitation market survey to obtain commercial
information relative to gaseous oxygen-nitrogen generation
systems. Naval Surface Warfare Center, Carderock Division,
Philadelphia, PA and Naval Sea Systems Command, Washington,
DC are conducting market research ONLY. NO AWARD will be made
as a result of this synopsis nor is any solicitation material
available. Information requested includes the commercial availability
of a system capable of (1) automatically producing 100-200
lbs/hr of gaseous oxygen or nitrogen, at 99.5 percent purity,
meeting the contaminant level specified in MIL-O-27210, Type
I and BB-N-411, respectively; (2) Dimensions: not to exceed
90 inches high by 147 inches wide by 96 inches deep; (3) Weight:
15,000 pounds; (4) Noise: Not to exceed 80 DB: (5) Shock: meeting
MIL-S-901; (6) Electromagnetic emission requirements of MIL-STD-461;
(7) Mean time between failure: not less than 1500 hr. The gaseous
generating system is to operate automatically, efficiently
and reliably in an aircraft carrier environment. The air supply
to the generating plant can be either via a 1750 SCFM/90-100
psig compressor or via 1 through 4, 30 CFH, 3000 psig, oil
free high air compressor(s). The system shall be able to interface
with shipboard 5000 psig gaseous nitrogen/3000 psig gaseous
oxygen piping system. The generator shall be interlocked to
automatically supply the needed gas when the system pressure
drops below 50 percent. The extent of any required modification
to meet the above-mentioned capabilities shall be appropriately
documented. NSWCCD-SSES will accept submissions only in writing.
The submissions should be addressed to Miquel Bosch, Code 9212,
Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA 19112-5083.
CITE: (I-261 SN123983)

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

PART: CONTRACT AWARDS
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--AVDS 1790 ENGIN
CNT DAAE0796CX219P00005
AMT $39,959
DTD 090597
TO General Dynamics Land Systems, 76 Getty Street Muskegon, MI494421238
CITE: (I-260 SN123640)

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

PART: CONTRACT AWARDS
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--ANTI DOZING AID
CNT DAAE0796CX177P00004
AMT $368,323
DTD 091197
TO Brtrc, Inc, 8260 Willow Oaks Corporate Fairfax, VA220310000
CITE: (I-260 SN123648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: A--CASS ELECTRO-OPTICS + LRIP UNITS AND SPARES
POC Contact, Mark Diehl, Phone (301) 757-6883
CNT N00019-97-c-0151
AMT $13,327,000
LINE N/A
DTD 091197
TO Northrop Grumman Corporation, Electronics and Systems Integration
Division 600 Hicks Road, Rolling Meadows IL 60008
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-261 SN123848)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--STARBOARD Z-DRIVE REPAIR ON THE R/V THOMPSON
POC Brian Glance ONR, 252 (703)696-2596
CNT N00014-97-C-0357
AMT (No FRP) $149,659.00
DTD 091897
TO The University of Washington 3935 University Way NE, Seattle,
WA 98105-6613
CITE: (W-261 SN123851)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--STARBOARD Z-DRIVE REPAIR ON THE R/V THOMPSON
POC Brian Glance ONR, 252 (703)696-2596
CNT N00014-97-C-0357
AMT (No RFP) $149,659.00
DTD 091897
TO The University of Washington 3935 University Way NE, Seattle,
WA 98105-6613
CITE: (W-261 SN123852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NETWORK TRAFFIC MANAGEMENT FOR SURVIVABILITY OF LARGE-SCALE
NETWORKS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Robert
Kaminski, Program Manager, 315-330-1886
CNT F30602-97-C-0317
AMT $875,554.00
LINE N/A
DTD 091297
TO Bell Communications Research, 445 South Street, Room MCC1J016G,
Morristown, NJ 07960-2266
CITE: (W-261 SN123931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LOCAL AND WIDE AREA NETWORK (LAN/WAN) SERVICES
POC William Melanson, Negotiator,(703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0175
AMT $1,319,596
LINE N/A
DTD 091797
TO PRIME: USSBA, Washington District Office, P.O. Box 34500,
Washington, DC 20043-3500; SUB: Universal Systems & Technology,
Inc., 12450 Fair Lakes Circle, Suite 625, Fairfax, VA 22033
CITE: (I-261 SN123969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFINITIZATION OF CHANGE ORDER P00006
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DNA001-95-C-0219-P00007
AMT $239,951
LINE N/A
DTD 091697
TO Maxwell Laboratories, Inc., Federal Division, 9244 Balboa
Avenue, San Diego, CA 92123
CITE: (I-261 SN123971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--STRATEGIC SYSTEM PERFORMANCE IN A NUCLEAR ENVIRONMENT
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0184
AMT $201,350
LINE N/A
DTD 091797
TO SAIC, Company 1, Research & Development Company, 10260 Campus
Point Drive, San Diego, CA 92121; c/o SAIC, Defense Technology
Division, 1710 Goodridge Drive, Mail Stop 2-6-2, McLean, VA
22102, ATTN: Mary Ann Henley
CITE: (I-261 SN123975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-33989
SUBJECT: A--ADDITIONAL WORK
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0133-P00009
AMT $842,445
LINE N/A
DTD 091797
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-261 SN123977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BAA MICRO HEAT PIPE DEVELOPMENT
POC Project Engineer: John E. Leland, WL/POOS, (937) 255-2922,
Contracting Officer: Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-C-2781
AMT $250,000.00
LINE N/A
DTD 091697
TO University of Connecticut Research Foundation, 438 Whitney
Road Extension, Storrs, CT 06268
CITE: (W-261 SN124046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH 7 DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun-301-402-4509
CNT 263-MQ-731924
AMT $40,000.00
DTD 091897
TO Annette Bicher, 3708 Woodbine Street, Chevy Chase, Md. 20815
CITE: (W-261 SN124061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR PLANS AND SPECS INVOL VARIOUS PROJ
FOR ARCH, STRUCT, CIVIL, AND LANDSCAPE FOR VARIOUS LOC IN CA,
NV, AR, UT, WA, OREG, MONT, AND NM
POC Samantha Darella (619) 532-3758
CNT N68711-97-D-8283
AMT $53,260
DTD 091097
TO Winzler and Kelly Consulting Engineers, 200 Pine St. Suite
600, San Francisco, Ca. 94104
CITE: (W-261 SN123930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
AND DESIGN SERVICES
POC Marsha G. Temple, Contract Specialist (919)466-4751
CNT N62470-97-D-6843
AMT $500,000
LINE N/A
DTD 082997
TO KCI Technologies Inc., Landmark Center 1, Suite 200, 4601
Six Forks Road, Raleigh, NC 27609
CITE: (I-261 SN123972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: C--MILITARY TERRAIN AND WATER RESOURCES DATA BASES,
INDEFINITE DELIVERY A-E CONTRACT
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-D-0510 DACW43-97-R-0723
AMT $20,000
DTD 091697
TO MRJ INC, 10560 ARROWHEAD DRIVE, FAIRFAX, VA 22030
CITE: (I-261 SN124064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--LICENSE LEARNLINC I-NET SERVER, SOFTWARE AND UPGRADES
POC WESSELEEN STOOKESBERRY, (520) 538-0416
CNT DABT63-97-C-0075
AMT $240,025.00
LINE NA
DTD 091797
TO Interactive Leaarning Intermation Inc., 385 Jordan Road, Troy,
NY 12180
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-261 SN123902)

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

PART: CONTRACT AWARDS
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--LOCAL AREA NETWORK SUPPORT ACQUISITION PROJECT
POC Eugene Feinberg 202-720-6864
CNT 53-3142-7-1027
AMT $20,200,000.00
LINE All
DTD 070897
TO Digital Systems Research, Inc., Room 725, 4301 North Fairfax
Drive, Arlington, VA 22203
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
CITE: (W-261 SN124043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--ROADSIDE CUTBACK
POC Cornelia B. Robinson, (334)241-8153
CNT PO#43-4146-7-0226
AMT $17,625
LINE N/A
DTD 091797
TO H&H Services, 7941 US Highway 431, Boaz, AL 35956
CITE: (I-261 SN123970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--PREVENTIVE MAINTENANCE PICKER X-RAY EQUIPMENT
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
CNT F0468498MP017
AMT $39,275.00
LINE N/A
DTD 100197
TO Picker International, P. O. Box 640102, Pittsburgh, PA 15264
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-260 SN123677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--NON-SKID DECKING REMOVAL AND INSTALLATION
POC D. Chesnut, Contract Specialist (619) 532-3955; T. Santos,
Contracting Officer
CNT N00244-97-D-5140
AMT $1,345,261.00
LINE 0001-0023
DTD 091797
TO South Bay Sandblasting & Tank Cleaning, Inc., 1920 Una Street,
San Diego, CA 92113
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_chesnut@fmso.navy.mil
EMAILDESC:
CITE: (W-261 SN124044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: J--AWARD IS MADE FOR CLIN'S 001 THROUGH 007 FOR PROVIDING
ELEVATOR MAINTENANCE SERVICES FOR THE DEPARTMENT OF VETERANS
AFFAIRS VISN 16 FOR THE PERIOD OF 10-1-97 THROUGH 9-30-98.
POC Mike Barger (501)370-6632
CNT V598P-4022
AMT $461640.00
DTD 091897
TO Millar Elevator Service Company, 5804 Plauche Street, Harahan,
LA 70123
CITE: (W-261 SN124048)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS TO OVERHAUL APPLETON KB20-10-50 AND ALLIED
TK20-50WLR ATON CRANES
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-97-D-3FA844
AMT $0
LINE Work Obligated by Delivery Order
DTD 090397
TO H & h SERVICES P.O. BOX 365, 691 OLD NORTH ROUTE 66, HAMEL
IL 62046
CITE: (I-261 SN124117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC 0251U, K. HENRY, (703) 602-8105
CNT N00024-97-G-5186
AMT $0.00
LINE N/A
DTD 062697
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
Ma 01776
CITE: (W-261 SN124129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP ASSISTANCE
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-DU99
AMT $39991
DTD 091097
TO Digital Systems Research Inc. 4301 N Fairfax Drive, Suite
725 Arlington, VA 22203
CITE: (W-261 SN124131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: N--DEINSTALL, RELOCATE, AND REINSTALL MODULAR PANELS
AND OFFICE FURNITURE
POC MARIO M. MARTINEZ, (210) 925-4620, DSN 945-4629
CNT F4165097M0498
AMT $42,900.00
LINE 0001
DTD 091597
TO ECONO MOVE INC, 3842 TA VERN, OAKS, SAN ANTONIO,TX 78247
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-261 SN124088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR PROGRAM FOR THIRTY-FOUR
ELECTRIC GENERATION SYSTEMS
POC Karen Nirk, (401) 841-2543
CNT N62472-97-D-6928
AMT $79,734.64
LINE 0001
DTD 091797
TO Alexander, Starr & Kersey, Inc., P.O. Box 1470, 606 Ten Rod
Road, North Kingstown, RI 02852
CITE: (W-260 SN123634)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 AT ALIAMANU MILITARY RESERVATION,
OAHU, HAWAII
POC Contact: V. Stewart, Contracting Officer, (808) 474-3385
CNT N62755-96-C-2979
AMT $65,193.46
LINE 0001
DTD 091597
TO J. B. Wilson Co., 98-425 Kaonohi St., Ste 2, Aiea, HI 96701
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-260 SN123691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--CAFETERIA SERVICES AT THE MAJOR GENERAL EMMETT J.
BEAN FEDERAL CENTER, 8899 E. 56TH ST., INDIANAPOLIS, IN
POC Evelyn Smith, (312) 353-3955
CNT GS05P97GAC0016
AMT $0
LINE n/a
DTD 090497
TO Southern Foodservice Management, 500 Office Park Drive, Birminigham,
AL 35223
EMAILADD: EVELYN.SMITH@GSA.GOV
EMAILDESC:
CITE: (W-261 SN123907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: T--VISUAL INFORMATION SERVICES, SHEPPARD AFB TX
POC LGCV/Debbie Moss, Contract Specialist, 940/676-5192; Contracting
Officer - Christi Guess, 940/676-5196.
CNT F41612-97-D0007
AMT $3,611,672.64
LINE 0001-3039AC
DTD 091697
TO WP Photographic Services Inc, 1485 Callens Rd, Ventura CA
93003-5604
CITE: (W-260 SN123624)

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

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PRINTING
CNT Program B791-S
AMT $141,577.00
DTD 091897
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-261 SN123993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: V--HELICOPTER SERVICE, STREAM/TREE PLACEMENT
POC Janet Paul, Contracting Officer, 541/750-7120
CNT 43-04T0-7-8508
AMT S99,294.00
LINE N/A
DTD 091797
TO Columbia Helicopters, Inc., PO Box 3500, Portland, OR 97208
CITE: (I-261 SN123961)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--SOUTHAVEN, MS 38671-9998 - MAIN POST OFFICE - AWARD
NEW LEASED CONSTRUCTION
POC Jody Sloan, Real Estate Specialist (770) 454-0614; Al Brown,
D&C Project Manager (770) 454-0637; Bruce Bland, Contracting
Officer, (770) 454-0600; Jennifer Merriss, Facilities Contract
Specialist (770) 454-0661.
CNT 123125-97-A-R045
AMT $358,912.00
DTD 091797
TO McDaniel Investments, Inc., PO Drawer 730, Jonesboro, AR 72403-0730
EMAILADD: jmerriss@usps.gov
EMAILDESC:
770/454-0661.
CITE: (W-260 SN123661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA, MANHATTAN, NY 10017
POC Carol Diaz, 212-264-4212
CNT GS-02B-22910
AMT $4,356,000
DTD 091897
TO 40th Realty LLC, 1200 Union Turnpike, New Hyde Park, NY 11040
CITE: (W-261 SN124091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--STORAGE BUILDING, WATERTOWN OPERATIONS AND MAINTENANCE
CENTER, SD
POC James E. Dickey, (605)353-9215
CNT DE-AC65-97WC11490
AMT $250,000
LINE All
DTD 091797
TO Anderson Construction Company, 102 7th Avenue West, Sisseton,
SD 57262
CITE: (W-260 SN123606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--EMCS/SCADA/AUTOMATIC METERING, EDWARDS AIR FORCE
BASE, CA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACA09-97-D-0032
AMT $2,808,576.70
DTD 091697
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, CA 93455
CITE: (W-260 SN123635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MULLAN STATION, MISSOULA
MT 59802-9998
POC Marcia Stencel - 303/220-6514
CNT 072976-97-B-0465
AMT $1,764,970.00
DTD 091797
TO Pro Builders Construction, PO Box 9107, Missoula MT 59807-9107
CITE: (W-260 SN123654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--EAST UNIT PUMPING PLANT FISH SCREENS, CHIEF JOSEPH
DAM PROJECT, WASHINGTON
POC Contact, Contract Specialist, Susie Zimmer at 208-378-5112,
Contracting Officer Devon Scott Shelley
CNT 1425-97-CC-10-07460
AMT $421,777
LINE All Items
DTD 091797
TO Advanced American Diving Service, Inc., PO Box 1630, Oregon
City OR 97045
CITE: (W-260 SN123655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Y--REPLACE SUPERVISORY CONTROL AND DATA ACQUISITION
(SCADA) SYSTEM
POC Contact: J. Shimoda, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT N62755-96-C-7094
AMT $2,624,778
LINE 0001-0003
DTD 091197
TO Transdyn Controls, Inc., 5669 Gibraltar Drive, Pleasanton,
CA 94588
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-260 SN123690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--ELEVATOR ADDITION TO U.S. FOREST SERVICE VISITOR
CENTER AT BRASSTOWN BALD (GA)
POC Marcia O'Connor, (770) 536-0541, FAX (770) 534-4411.
CNT 50-435H-7-06
AMT $418,598.00
DTD 090597
TO Burke Engineering, Inc., 3000 Old Alabama Road, Suite 119,
Alpharetta, GA 30202
CITE: (M-261 SN123920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--DUMONT ROAD SYSTEM 28130-600 WATERSHED RESTORATION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2110
AMT S42,396.92
LINE N/A
DTD 091797
TO DONCO General Contractor, Inc., P.O. Box 148, Roseburg, OR
97470
CITE: (I-261 SN123966)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--RACEWAYS AND COVER AT LEAVENWORTHNATIONAL FISH HATCHERY,
LEAVENWORTH, WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C042(LFG)
AMT $1,762,948.20
DTD 091897
TO Williams Bros. Construction, 5713 Garden Springs Road, Spokane,
WA 99224
CITE: (W-261 SN124029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ORGANIZATIONAL MAINTENANCE SHOP, AREA MAINTENANCE
SUPPORT ACTIVITY, HOT SPRINGS COUNTY, MALVERN, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACA03-97-C-0039, contract #; DACA03-97-B-0060, solicitation
#
AMT $730,856
LINE N/A
DTD 091797
TO Ott & Andersen Construction, Inc., P.O. Box 20160, Hot Springs,
Arkansas 71903
LINKURL: none
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN124047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--COMPOSITE SECURITY POLICE/DISASTER PREPAREDNESS FACILITY
POC MSG Julian R. Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-97-C-0005
AMT $1,255,880
DTD 091797
TO Ideal Construction Co., 11133 Broad River Rd, Columbia, SC
29063
EMAILADD: watsonj@sc-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--QUARTZ II ROAD SURFACE REPLACEMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2099
AMT S80,060.00
LINE N/A
DTD 091197
TO Freeman Rock Enterprises, P.O. Box 1218, Brookings, OR 97415
CITE: (I-261 SN124110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--HVAC AND REFRIGERATION SYSTEMS, BUILDING 5
POC LINDA J. CUNIC (616) 660-3072
CNT V515C-822
AMT $973,080
DTD 080597
TO Centurion Construction Services, LTD, P. O. Box 4198, Bergheim,
Texas 78004
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-260 SN123619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--BITUMINOUS PAVEMENT, MILES CITY MAINTENANCE CENTER,
MT
POC James E. Dickey, (605)353-9215
CNT DE-AX65-97WC11558
AMT $34,047.90
LINE All
DTD 090997
TO Century Companies, Inc., P.O. Box 579, Lewistown, MT 59457
CITE: (W-260 SN123621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEM IN BLDG 123, FORT
SHAFTER, HAWAII
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
CNT DAHC77-97-C-0035
AMT $187,000.00
DTD 091697
TO P.C.E. Ltd., 120 Kapalulu Place, Suite 214, Honolulu, HI 96819
CITE: (W-260 SN123632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--INSTALLATION OF PERIMETER FENCE, FAMILY HOUSING,
GREAT LAKES, IL
POC JAN KAISER, (847)688-2600 EXT. 108
CNT N68950-97-C-0074
AMT $271,899.00
DTD 091697
TO Military Fence Company of U.S. Inc., 2542 Milledgeville Rd
- Box 3868, Augusta, GA 30904-3868
CITE: (W-260 SN123651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT STORAGE AREA, DRMO
POC Contact Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F2460497C0734
AMT $381917
LINE 0001 thru 0009
DTD 091597
TO United Materials of Great Falls, Inc., P. O. Box 1690, Great
Falls, MT 59403-1690
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-260 SN123672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STREETS, RELOCATABLE HOUSING AREA
POC Contact Warren E. Hart, Contact Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F2460497C0738
AMT $187771
LINE 0001 thru 0008
DTD 091797
TO United Materials of Great Falls, Inc., P. O. Box 1690, Great
Falls, MT 59403-1690
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-260 SN123675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--CORROSION CONTROL INSERT FACILITY, ELMENDORF AFB,
ALASKA
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0020/F65501-97-B0009
AMT $2,820,000.00
LINE 0001-0003
DTD 091597
TO Hankal Construction, Inc., 550 W. 54th Avenue, Anchorage,
Alaska 99518
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-260 SN123682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT RESTROOM ADDITIONS TO HANGAR Z
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-97-C-0047 (F08650-97-B-0415)
AMT $89,647
LINE n/a
DTD 080997
TO Kohly Construction Inc, 12227 Southwest 13st Ave, Miami FL
33186, (305) 255-2624
CITE: (W-261 SN123832)

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

PART: CONTRACT AWARDS
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--MEMPHIS, TN BULK MAIL CENTER CHILLERS AND CONTROLS
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-97-B-3184
AMT $1,858,000.00
DTD 091897
TO W. A. Soefker & Son, Inc., 1568 Panama Street, Memphis, TN
38108-1996
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-261 SN123856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL AND ADD ON AN ADDITION, TSC CONSOLIDATION,
BLDG. 2113, FORT MCCOY, WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-97-C-0011
AMT $713,203.00
LINE N/A
DTD 091797
TO All American Lumber, Inc., 1201 North Superior Avenue, Tomah,
WI 54660
CITE: (D-261 SN123897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: Z--REROOF VARIOUS BUILDINGS AT FORT INDIANTOWN GAP,
PA
POC Contracting Officer, Robert A. Lechanic, 717-861-2511; Lori
Reddinger, 717-861-2927
CNT DAKF36-97-D-5004
AMT $70,278.80
DTD 091897
TO East Coast Contracting Inc., 503 Bridge Street #4, New Cumberland,
PA 17070
CITE: (W-261 SN123905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE OPERABLE PARTITION IN BLDG. 686, CHI, NAVAL
WAR COLLEGE, NEWPORT, RI
POC Beverly A. Dutra (401)841-2543
CNT N62472-97-M-6946
AMT $18,131.00
DTD 091897
TO MRM Construction, P.O. Box 1041, Bristol, RI 02809
CITE: (W-261 SN123911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--ROOFS BLDG. 179 & 655
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer 982-2410
CNT SP3200-97-C-0020
AMT $309,263
LINE N/A
DTD 091797
TO SFI "The Urethane People", Inc., 11098 E. Belmont Ave., Sanger,
CA 93657
CITE: (W-261 SN123916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--PRE-ENGINEERED STORAGE BLDG.
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer, 982-2410
CNT SP3200-97-C-0014
AMT $109,000
LINE N/A
DTD 091597
TO BRCO Constructors, Inc., P.O. Box 367, 5900 King Rd., Loomis,
CA 95650
CITE: (W-261 SN123942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE METAL BUILDING, WHSE 4A
POC Contact Ms. Sharon Dean (209) 982-2427 or Joan Manning, Contracting
Officer (209) 982-2410
CNT SP3200-97-C-0016
AMT $138,489
LINE N/A
DTD 091597
TO Project Builders, Inc., 3213 Orange Grove Avenue, #B, North
Highlands, CA 95660
CITE: (W-261 SN123947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--POWER DISTRIBUTION MAINTENANCE AND REPAIR
POC Larry Crane, Contract Specialist, 501/540-3842.
CNT DAAA03-97-D-0008
AMT N/A
LINE N/A
DTD 091197
TO High Voltage Maintenance, P.O. Box 694, North Little Rock,
AR 72115
CITE: (I-261 SN123958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NavFac Southdiv Field Office New Orleans, Bldg 157, NSA,
2300 General Meyer Ave, NOLA
SUBJECT: Z--PIPELINE MODIFICATIONS AND VALVE REPLACEMENT, NAS,
JRB, NOLA
POC Gisela Donmyer, (504) 678-9081.
CNT N62467-96-C-1126
AMT $496,677.00
LINE N/A
DTD 091697
TO Firth Construction Co., Inc., 4411 Chuck Yeager Dr., Baton
Rouge, LA 70807
CITE: (I-261 SN123959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--PIER 12 REPAIR UPGRADE, NAVAL STATION, SAN DIEGO,
CALIFORNIA
POC Rose Hussak, Contract Specialist, (619) 556-9345/Contracting
Officer, Janet Buyson.
CNT N68711-97-C-8429
AMT $926,448.00
LINE N/A
DTD 091797
TO William P. Young Construction, Inc., 426 Lincoln Centre Drive,
Foster City, CA 94404
CITE: (I-261 SN123968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PRECISION APPROACH RADAR SYSTEM, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4344
AMT $173,795
LINE N/A
DTD 091697
TO TECH SERVICES INC., P O BOX 5084, EMERALD ISLE, NC 28594
CITE: (I-261 SN123984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--BUILDING 467 FIRE STANDPIPE SYSTEM AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Kyle B.
Hicks, Contracting Officer (360) 476-2427.
CNT N44255-97-C-4512
AMT $134,000.00
LINE BASE BID ITEM 0001
DTD 091897
TO A-1 Fire Protection Inc., 8655 Miramar Place, San Diego CA
92121 (619) 623-2733
CITE: (I-261 SN123985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR DOMESTIC WATER VALVES PROJECT NO: 96-6007
POC Naomi Dalrymple 402-294-9600
CNT f25600-97-c0024
AMT $85,250.00
LINE 0001
DTD 091897
TO F & B Constructors Inc 4358 S 87th St Omaha NE 68127
CITE: (W-261 SN124006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE BLDG. 255
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer 982-2410
CNT SP3200-97-C-0017
AMT $184,883
LINE N/A
DTD 091897
TO Project Builders, Inc., 3213 Orange Grove Ave., #B, North
Highlands, CA 95660
CITE: (W-261 SN124012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR CONCRETE FLOOR AND REMOVE SUMP TANKS, BLDG.
201
POC Contact Ms. Sharon Dean (209) 982-2427 or Joan Manning, Contracting
Officer (209) 982-2410
CNT SP3200-97-C-0018
AMT $86,000.00
LINE N/A
DTD 091897
TO BRCO Constructors, P.O. Box 367, Loomis, CA 95650
CITE: (W-261 SN124034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STREETS, RELOCATABLE HOUSING AREA
POC Contact Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F2460497C0738
AMT $187771
LINE 0001 thru 0008
DTD 091797
TO United Materials of Great Falls, Inc, P.O. Box 1690, Great
Falls, MT 59403-1690
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-261 SN124059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--TWO RIVERS DAM SPILLWAY MODIFICATION, CHAVES COUNTY,
ROSWELL, NEW MEXICO
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
DACA47)
CNT DACW47-97-C-0023
AMT $1,139,283
LINE Line Items 0001 through 0010
DTD 091197
TO CHAVA TRUCKING CO, PO BOX 25427, ALBUQUERQUE, NM 87125, (505)
873-3777
CITE: (I-261 SN124063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Treasury, MS223, PO Box 1208, Martinsburg,
WV 25401
SUBJECT: Z--REMOVAL/REPLACEMENT OF MAIN ENTRANCE GATE AND MODULAR
WOVEN WIRE SECURITY GATE
POC Contracting Officer, Verdeana A. Lindsey, 304-264-5507
CNT TIRMC-97-P-00097
AMT $62,940
DTD 090397
TO HESS FENCE AND SUPPLY CO., 1392 CHARLES TOWN ROAD, MARTINSBURG,
WV 25401
CITE: (I-261 SN124079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF MAIN POST OFFICE, NAMPA ID 83651-9998
POC Marcia Stencel
CNT 072976-97-b-0478
AMT $897,000.00
DTD 091797
TO Contractors Northwest Inc., 7953 West Mossy Cup, Boise ID
83709-2850
CITE: (W-261 SN124125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0760-97-Q-1123
CNT N00383-96-G-025G-UB7C
AMT $31,938.00
LINE 0001
DTD 091797
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-261 SN123785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING.
SOL SP0750-97-Q-1669
CNT SP0750-97-M-J319
AMT $54,778.90
LINE 0001 THROUGH 0006
DTD 091797
TO Giefings projects Inc 35819 W 215TH St edgerton KS 66021
CITE: (I-261 SN123789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, CLEARING SECTOR.
SOL 97TW71-82-P-0700
CNT SP0750-97-M-J312
AMT $30,414.00
LINE 0001 THROUGH 0003
DTD 091797
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-261 SN123814)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PISTOL, M9, 9MM
POC Contract Specialist: Elvia Jagger (309) 782-3271, PCO: Robert
C. Tedell, (309) 782-8490
CNT DAAE2095C0390/P00009
AMT $71,284.50
LINE N/A
DTD 091897
TO Beretta U.S. A. Corp., 17601 Beretta Drive, Accokeek, MD 20607
CITE: (W-261 SN123992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU-7A/B FLARE
POC Contract Specialist: (309)782-3440, Contracting Officer:
(309)782-4597
CNT DAAA0997C0141
AMT $7,637,585.28
LINE N/A
DTD 091597
TO Martin Electronics Inc., 10625 Puckett Road, Perry Florida
32347
CITE: (W-261 SN123857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU-7A/B FLARE
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0141
AMT $7,637,585.28
LINE N/A
DTD 091597
TO Martin Electronics Inc., 10625 Puckett Road, Perry Florida
32347
CITE: (W-261 SN123906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU-7A/B FLARE
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0140
AMT $11,256,523.20
LINE N/A
DTD 091597
TO Alliant Techsystems Inc., 155 Kilgore Dr., Toone, TN 38381-0099
CITE: (W-261 SN123909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DECOY IR MJU-10/B
POC Contract Specialist: Judy Degeeter (309)782-2089, Contracting
Officer: Judy Degeeter (309)782-2089
CNT DAAA0997C0112
AMT $10,561,824.48
LINE N/A
DTD 091597
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, TX 78725-2070
CITE: (W-261 SN123910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Cpt. John Womack (309)782-3359, Contracting
Officer: Mary S. Adams (309)782--4841
CNT DAAA0991Z0010/P00250
AMT $287,843.00
LINE N/A
DTD 091797
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-261 SN124098)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WINDOW ASSEMBLY
SOL SP0460-97-Q-C936
CNT SP0460-97-M-TL78
AMT $70,434.00
LINE 0001
DTD 091797
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-261 SN123719)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SEAL ASSY, CARGO RAMP
SOL SP0460-97-Q-CK41
CNT SP0460-97-M-TL74
AMT $80,830.00
LINE 0001
DTD 091797
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-261 SN123743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RAIL, AIRFRAME, AIRCRAFT
POC Vivian Jennings, Contract Specialist, AMSAM-AC-AL-C, 205-955-9256,
or Daniel Fuller, Contracting Officer, AMSAM-AC-AL-C, 205-955-9258,
Datafax 205-955-8582.
CNT DAAJ09-95-G-0012, D.O. 0193
AMT $210,199.36
LINE 0001AA
DTD 091697
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142.
CITE: (W-261 SN124013)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--BULB, SENSOR
SOL 96TU20-32-P-0900
CNT SP0920-97-M-7003
AMT $56,758.00
LINE 0001
DTD 091797
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701
CITE: (I-260 SN123696)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--COALESCER, WATER SEPARATOR
SOL SP0920-97-Q-A336
CNT N00383-95-G-M120-UZN5
AMT $67,278.44
LINE 0001AA THROUGH 0002AV
DTD 091797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-260 SN123699)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--MECHANICAL, ACUATOR
SOL SP0460-97-Q-CC76
CNT SP0460-97-M-TL76
AMT $26,455.00
LINE 0001 THROUGH 0002
DTD 091797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-261 SN123742)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PLANETARY GEAR ASSEMBLY
SOL SP0460-97-Q-CC66
CNT SP0460-97-M-TL79
AMT $37,492.65
LINE 0001
DTD 091797
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-261 SN123747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100273
AMT $49,184
LINE N/A
DTD 091797
TO Rockwell Collins, Melbourne FL (AC0917038-10)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-261 SN123773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0740-97-R-1925
CNT F04606-97-G-0012-UB87
AMT $104,625.00
LINE 0001AA THROUGH 0001AD
DTD 091797
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-261 SN123775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0740-97-R-1924
CNT F04606-97-G-0012-UB88
AMT $139,500.00
LINE 0001AA THROUGH 0001AE
DTD 091797
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-261 SN123776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE BODY, SUB-ASSEMBLY.
SOL SP0740-97-R-1917
CNT N00383-96-G-005D-UBH2
AMT $178,560.00
LINE 0001AA THROUGH 0002AD
DTD 091697
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-261 SN123778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STEM AND BUSHING ASSEMBLY.
SOL SP0760-97-Q-1161
CNT SP0760-97-M-E300
AMT $71,923.12
LINE 0001 THROUGH 0003
DTD 091797
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-261 SN123781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER (DUAL LINE TRANSDUCER).
SOL SP0740-97-R-1525
CNT SP0740-97-C-0549
AMT $86,483.10
LINE 0001
DTD 091797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-261 SN123787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOOT, DEICER.
CNT SP0770-97-M-EG05
AMT $36,221.25
LINE 0001 THROUGH 0002
DTD 091797
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-261 SN123806)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--PANEL ASSEMBLY, AIRC
SOL SP0460-97-X-Q042
CNT SP0460-97-M-DD06
AMT $28,226.00
LINE 0001 THROUGH 0002
DTD 091697
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-261 SN123861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--LP & HP AIR MEMBRANE DEHYDRATOR TESTING
POC kK. A. Toombs 757-688-5573
CNT 4T19
AMT $10,000
LINE N/A
DTD 091597
TO Newport News Shipbuilding & Dry Dock Co,4101 Washington Avenue
Newport News, Virginia 23607.
CITE: (W-261 SN124126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER, BOAT
SOL SPO490-97-Q-1050
CNT SP0490-97-M-JF68
AMT $28,149.00
LINE 0001 THROUGH 0002
DTD 091797
TO Linmarr Associates Inc 1615 N 25TH Ave Melrose Park IL 60160
CITE: (I-261 SN123718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--AO A2 REMANUFAC
CNT DAAE0794C0761P00025
AMT $358,804
DTD 091297
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-260 SN123636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
CNT DAAE0795CX030P00044
AMT $1,290,256
DTD 090397
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-260 SN123637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
CNT DAAE0796DX001001105
AMT $774,774
DTD 081297
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-260 SN123639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK TANK FUEL
CNT DAAE0795DR0100005
AMT $328,516
DTD 090397
TO Isometrics Inc, 1266 N scales St reidsville, NC273205635
CITE: (I-260 SN123641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00046
AMT $244,295
DTD 090997
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-260 SN123646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00047
AMT $656,412
DTD 091097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-260 SN123647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--POST PRODUCTION
CNT DAAE0796CT381P00005
AMT $459,414
DTD 091197
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-260 SN123650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TOWBAR MOTOR VE
CNT DAAE0797DT0760001
AMT $198,702
DTD 091097
TO LOC Performance Products Inc, 201 Industrial Dr Plymouth,
MI481701803
CITE: (I-260 SN123638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--M9 ACE PRODUCTI
CNT DAAE0797CX071
AMT $45,670,682
DTD 091097
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-260 SN123642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--XTG411 4 TRANS
CNT DAAE0793GA0030104
AMT $2,410,856
DTD 091297
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-260 SN123643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ABRAM STA OPTIO
CNT DAAE0796CX195P00021
AMT $850,000
DTD 091197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling hghts,
MI483103260
CITE: (I-260 SN123644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR POWER
CNT DAAE0794C0829P00013
AMT $441,500
DTD 091297
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-260 SN123649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINTERIZATION KIT, VECHILE
SOL SP0760-97-Q-1148
CNT SP0760-97-M-0513
AMT $39,680.00
LINE 0001 THROUGH 0002
DTD 091797
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-261 SN123786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PRESSURE PLATE ASSEMBLY, CLUTCH. STEEL. 12-7/8
SOL 97TV11-22-P-0700
CNT SP0750-97-M-L088
AMT $52,990.70
LINE 0001
DTD 091797
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-261 SN123807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--V903 500 HP ENG
CNT DAAE0796DT0240004
AMT $1,210,547
DTD 091197
TO Cummins Engine Co Inc, 500 Jackson St Columbus, IN472023005
CITE: (I-260 SN123645)

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

PART: CONTRACT AWARDS
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--CONVERTER, ENGINE. ON PERKINS DIESEL
SOL SP0750-97-Q-1850
CNT SP0750-97-W-5335
AMT $38,188.92
LINE 0001
DTD 091797
TO Cooper tractor and equipment cte Intl Div 4545 NE 148TH Ave
Portland OR 97230
CITE: (I-261 SN123803)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--HOUSING, ANTIFRICTION
SOL SP0480-97-Q-2370
CNT SP0480-97-M-KF58
AMT $60,400.00
LINE 0001
DTD 091697
TO Centerfield Inc 20803 Stuerner Airline no 44 Spring TX 77379
CITE: (I-261 SN123858)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SEAL, HONEYCOMB
SOL SP0480-97-X-U218
CNT F34601-96-G-0003-TY24
AMT $44,851.50
LINE 0001
DTD 091697
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-261 SN123868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--TECHASS & MATERIALS
POC M. Renville (360) 476-7772
CNT N00406-97-C-4113
AMT $252457
DTD 091797
TO Stewart & Stevenson Services, Inc. 4516 Harrisburg Boulevard
Houston, TX 77011
CITE: (W-261 SN124097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--TECH ASS & MATERIALS
POC M. Renville (360) 476-7772
CNT N00406-97-C-4113
AMT $252457
DTD 091797
TO Stewart & Stevenson Services, Inc. 4516 Harrisburg Blvd. Houston,
TX 77011
CITE: (W-261 SN124100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--CATERPILLAR PARTS, GASKET, SEALS, PUMPS, CYLINDER
PLATE
POC Ellen Gabagat (360) 476-4559
CNT N00406-97-M-ED35
AMT $35437
DTD 091797
TO NC Machinery Co. 17900 W Valley Highway Tukwila, WA 98188
CITE: (W-261 SN124103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASS
SOL SP0480-97-Q-J241
CNT F41608-96-G-0015-TY10
AMT $89,289.60
LINE 0001 THROUGH 0002
DTD 091797
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-261 SN123744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL. BOING P/N 458-52546-1.
CNT F42600-94-G-7559-UBG7
AMT $137,360.00
LINE 0001 THROUGH 0006
DTD 091797
TO Boeing Defense and Space Group and product support Div Boeing
Co MS K82-90 3801 S Oliver St P.O.Box 7730## Wichita KS 67277-7730
CITE: (I-261 SN123813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 97TM97-72-P-0700
CNT N00383-96-G-004D-UB4H
AMT $48,624.48
LINE 0001 THROUGH 0004
DTD 091797
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-261 SN123777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-2483
CNT SP0740-97-M-6126
AMT $36,960.00
LINE 0001 THROUGH 0003
DTD 091697
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-261 SN123780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR. MATCHED. (3 EA PER SET).
CNT SP0750-97-M-D200
AMT $25,062.72
LINE 0001 THROUGH 0002
DTD 091797
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-261 SN123810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING STATION, ELECTRIC
SOL SP0490-97-Q-V409
CNT SP0490-97-W-0186
AMT $54,495.00
LINE 0001 THROUGH 0002
DTD 091797
TO Hexacon Electric company 161 West clay Avenue roselle Park,
NJ 07204
CITE: (I-261 SN123751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 34--CNC ENGRAVING MACHINE
POC Ozella Martinez, Contract Specialist, (512) 939-3133 or Brunetta
D. Smith, Contracting Officer, (512) 939-2565
CNT DAAC83-97-T-0275
AMT $48,498.00
DTD 091897
TO Newing Hall, Inc., 2019 Monroe St., Toledo, OH 43424
EMAILADD: omartie@Corpus-Chr-EMH2.Army.Mil
EMAILDESC:
e-mail
CITE: (W-261 SN123991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 36--AIR BLAST ABRASIVE BLASTING ROOM
CNT N00102-97-C-6324
AMT $287,500.00
DTD 091297
TO Safe Systems, Inc., 18250 68th Ave. S, Kent, WA 98035-0309
CITE: (I-260 SN123610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Postal Service, 8403 Lee Highway, Merrifield, VA
22082-8150
SUBJECT: 36--VERSATILE HIGH-SPEED STAGING SYSTEMS
POC Contracting Officer, Charles W. Smith, Jr., (703) 280-7821,
Contact Point, Deborah Barns, (703) 280-7930.
CNT 102590-97-Z-1773
AMT $1,415,049.00
DTD 052397
TO Northrop Grumman Corporation, 7121 Standard Drive, Hanover,
MD 21076-1320
CITE: (M-261 SN123923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 37--CATTLE SPRAY DIP MACHINE
POC Barbara Knotz 612/370-2201
CNT 40-6395-7-C4350
AMT $39,000.00
LINE 1
DTD 091797
TO Adrian Paul Mfg. Company, P.O. Box 729, Duncan, OK 73534
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-261 SN123938)

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

PART: CONTRACT AWARDS
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--CHAIN ASSEMBLY, SLING
SOL SP0490-97-Q-1189
CNT SP0490-97-M-JN57
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 091697
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-261 SN123864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION EQUIPMENT (CHILLER)
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-97-M-HW39
AMT $48760.00
LINE 0001
DTD 091797
TO The Trane Co., 3600 Pammel Creek Rd., Lacrosse, WI. 54601
CITE: (W-260 SN123669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--NON DEVELOPMENTAL ITEM (NDI) HELICOPTER EMERGENCY
EGRESS DEVICES
POC Rachel Orosz, Contract Specialist, 310-342-1861 ext 159,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1825
ext 150
CNT N00421-97-C--145
AMT $478,436.00
LINE CLIN 0001 and 0002
DTD 091897
TO U.S. Divers Co., Inc., 3323 W. Warner Avenue, Santa Ana, CA
92704
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-261 SN124128)

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

PART: CONTRACT AWARDS
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--VALVE ASSEMBLY, COMPRESSOR.
SOL SP0760-97-Q-0858
CNT SP0700-96-G-0001-0300
AMT $98,750.00
LINE 0001 THROUGH 0003
DTD 091797
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-261 SN123779)

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

PART: CONTRACT AWARDS
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--COALESCER, MOISTURE
SOL SP0760-97-Q-1258
CNT SP0760-97-M-E262
AMT $27,702.00
LINE 0001
DTD 091797
TO Dovco Industrial fabricators Inc 1700 ridgely St Baltimore
MD 21230
CITE: (I-261 SN123788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. E/I COOLER FLUID.
SOL SP0770-97-Q-NC65
CNT SP0770-97-M-DH99
AMT $59,270.00
LINE 0001 THROUGH 0002
DTD 091797
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-261 SN123805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATERS, PORTABLE
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EJ34
AMT $26363
DTD 091797
TO North Coast Electric Company 206 Katy Penman Avenue Bremerton,
WA 98312
CITE: (W-261 SN124127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE.
SOL 97TEQ9-82-P-0700
CNT SP0760-97-M-9810
AMT $30,532.00
LINE 0001
DTD 091797
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-261 SN123790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.(AERIAL REFUELING MANIFOLD)
CNT SP0770-97-M-SE95
AMT $63,125.00
LINE 0001
DTD 091797
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-261 SN123808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0770-97-M-SE64
AMT $37,895.16
LINE 0001 THROUGH 0002
DTD 091797
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-261 SN123809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--EXPANSION JOINT
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-DX09
AMT $46800
DTD 091097
TO Washington Seal & Gasket, Inc. 380 3rd Avenue SE Ephrata,
WA 98823
CITE: (W-261 SN124132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 110 VOLTS AC, COPPER ALLOY BODY
SOL SP0760-97-Q-1246
CNT SP0760-97-M-0509
AMT $91,778.58
LINE 0001
DTD 090997
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-261 SN123782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0740-97-Q-2014
CNT SP0740-97-M-GZ16
AMT $52,107.42
LINE 0001 THROUGH 0003
DTD 091797
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-261 SN123783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-R-6783
CNT SP0770-97-C-4447
AMT $94,000.00
LINE 0001 THROUGH 0003
DTD 091797
TO Bahr Machine Co 21818 lassen St no a Chatsworth CA 91311
CITE: (I-261 SN123784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0770-97-Q-NC39
CNT SP0770-97-M-PB18
AMT $31,590.00
LINE 0001
DTD 091797
TO Tamco Co P.O. Box 30 /for mailing only Suplee PA 19371
CITE: (I-261 SN123802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. BODY MATERIAL:
SOL SP0760-97-Q-1028
CNT SP0760-97-M-2478
AMT $72,898.00
LINE 0001 THROUGH 0004
DTD 091797
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-261 SN123804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0770-97-Q-NC37
CNT SP0770-97-M-PB17
AMT $59,250.00
LINE 0001 THROUGH 0002
DTD 091797
TO Tamco Co P.O. Box 30 /for mailing only Suplee PA 19371
CITE: (I-261 SN123811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-97-Q-1298
CNT SP0760-97-M-0514
AMT $41,100.00
LINE 0001
DTD 091797
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-261 SN123812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 48--TANK ISOLATION LATCH VALVES
POC Contract Specialist, Jill Thomas, Code 3230.JT, (202) 767-3698,
Contracting Officer, Carol Parnell , (202) 767-3698.
CNT N00014-97-C-2086
AMT $362,152
LINE 0001, 0002
DTD 091897
TO Vacco Industires, 10350 Vacco Street, South El Monte, CA 91733
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-261 SN124020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL, TRANSPARENT-F
SOL SP0450-97-Q-M119
CNT SP0450-97-M-GC38
AMT $32,718.00
LINE 0001
DTD 091797
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-261 SN123749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS TOOLS
POC Arlene Tittle,(816)926-7588
CNT GS-06F-78578
AMT $100000
LINE M0153
DTD 090997
TO Cleland Industries, 5915 - 35th Avenue, Kenosha, WI 53144-4127
CITE: (W-260 SN123620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--HIGHWAY SAFETY AUTOMOTIVE TOOLKIT
POC Arlene Tittle,(816)926-7588
CNT GS-06F-78579
AMT $100000
LINE M0154
DTD 091097
TO Kentucky Industries For The Blind, 1900 Brownsboro Rd., Louisville,
KY 40206
CITE: (W-261 SN124003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--GAGE ASSY. FIRING
SOL 97T798-52-P-0400
CNT SP0451-97-M-UF72
AMT $35,792.91
LINE 0001 THROUGH 0002
DTD 091797
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-261 SN123752)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--GASKET
CNT SP0500-97-M-A9E0
AMT $63,505.00
LINE 0001
DTD 091797
TO Trac regulator Co Inc 160 S Terrace Ave Mount Vernon NY 10550-2408
CITE: (I-261 SN123713)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--SEAL
SOL SP0500-97-Q-SD07
CNT N00383-95-G-M120-YQ04
AMT $97,200.00
LINE 0001
DTD 091797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-261 SN123714)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EX
SOL SP0500-97-Q-YA70
CNT SP0500-97-M-G5J7
AMT $98,820.00
LINE 0001AA THROUGH 0001AB
DTD 091797
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-261 SN123716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 56--GRANITE RIPRAP MATERIAL
POC Dave Cellan, Contracting Officer, 406/247-7801
CNT 1425-97-CP-60-08320
AMT $149,400.00
DTD 091797
TO Conway and Ray Construction, Box 896, St. Mary MT 59417
EMAILADD: dcellan@gp.subr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-260 SN123607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYBOARD ASSEMBLY
CNT SP0900-97-M-A957
AMT $99,654.00
LINE 0001AA THROUGH 0001AB
DTD 091797
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-260 SN123694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELECTRONIC EQUIPMENT
CNT SP0970-97-C-0067
AMT $156,078.00
LINE 0001 THROUGH 0003
DTD 091697
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-260 SN123695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 58--PURCHASE OF COMMUNICATIONS EQUIPMENT.
POC Contracting Officer FRANKYE WEHMHONER (915) 568-7352 (Site
Code DOCSUP)
CNT DABT51-97-P-2105
AMT $140,554
DTD 091697
TO MOTOROLA INC, SPACE AND SYSTEMS TECHNOLOGY GROUP, 8201 E MCDOWELL
RD PO BOX 1417, SCOTTSDALE, AZ 85252 1417
CITE: (I-261 SN124071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TOWED ARRAYS
POC Mike Lewis (360) 476-0430
CNT N00406-97-C-5108
AMT $372075
DTD 091697
TO MAssa Products Corporation 280 Lincoln Street Hingham, MA
02043-1796
CITE: (W-261 SN124130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 59--OZONE EQUIPMENT FOR COLEMAN NATIONAL FISH HATCHERY,
ANDERSON, CA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C054(LFG)
AMT $542.300.00091797
DTD 091797
TO PCI Wedeco Enviromental Technologies, 1 Fairfield Crescent,
W. Caldwell, NJ 07006
CITE: (W-260 SN123670)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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, RECEPTACL
CNT SP0900-97-M-A952
AMT $99,949.95
LINE 0001AA THROUGH 0001AC
DTD 091797
TO Energy Electric Cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-260 SN123693)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--SWITCH, CENTRIFUGAL
SOL SP0930-97-Q-A373
CNT SP0930-97-M-A538
AMT $39,680.00
LINE 0001 THROUGH 0002
DTD 091797
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-260 SN123697)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--NETWORK, PULSE FORMING
SOL 97T309-92-P-0900
CNT SP0905-97-M-7589
AMT $35,640.00
LINE 0001
DTD 091797
TO Sora power Inc Axel Div 19060 S Dominguez Hills Dr Compton
CA 90220-6404
CITE: (I-260 SN123700)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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 N00383-96-G-M128-UB68
AMT $60,832.80
LINE 0001 THROUGH 0003
DTD 091797
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-260 SN123701)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--FILTER, BAND PASS
SOL SP0905-97-Q-A167
CNT SP0905-97-M-6615
AMT $30,000.00
LINE 0001
DTD 091797
TO Microphase Corp 587 Connecticut Ave P O Box 960 Norwalk CT
06856
CITE: (I-260 SN123702)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-FP33
CNT SP0451-97-M-WA91
AMT $52,848.40
LINE 0001
DTD 091797
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-261 SN123720)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, RADI
SOL SP0451-96-X-H487
CNT F42600-94-G-7559-TYJU
AMT $41,890.00
LINE 0001
DTD 091797
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-261 SN123746)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, RADI
SOL SP0451-97-Q-FC24
CNT SP0451-97-M-WE54
AMT $25,205.00
LINE 0001
DTD 091797
TO R F Products Inc Davis and copewood STS camden NJ 08103
CITE: (I-261 SN123748)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, ROTO
SOL SP0451-97-Q-F790
CNT SP0451-97-M-WE34
AMT $48,843.00
LINE 0001AA THROUGH 0002AB
DTD 091697
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-261 SN123863)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-FA26
CNT SP0451-97-M-WE82
AMT $25,644.25
LINE 0001
DTD 091697
TO Amp Inc 2800 Fulling Mill Rd. P.O.Box 68355 Harrisburg PA
17106-8355
CITE: (I-261 SN123867)

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

PART: CONTRACT AWARDS
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
POC Jesse L. Johnson, Contract Specialist, (850)234-4539 Carol
A. Dreger, Contracting Officer, (850)234-4863.
CNT N61331-97-M-1855
AMT $30,173.00
LINE 0001-0009
DTD 091797
TO Fidelity Technologies, Inc., 2501 Kutztown Road, Reading PA
19605- 2961
CITE: (I-261 SN124119)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q756
CNT SP0430-97-M-FD51
AMT $29,015.00
LINE 0001
DTD 091797
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-261 SN123741)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-97-Q-PB24
CNT SP0430-97-M-YD22
AMT $45,096.66
LINE 0001
DTD 091797
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-261 SN123750)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-X-C795
CNT SP0430-97-M-YD74
AMT $72,048.00
LINE 0001
DTD 091697
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-261 SN123860)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--AMPLIFIER, ELECTRONIC
SOL SP0430-97-Q-P587
CNT SP0430-97-M-YD86
AMT $63,367.50
LINE 0001
DTD 091697
TO Essential Components Inc 1455 whippoorwill way Mountainside
NJ 07092
CITE: (I-261 SN123869)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--FIXTURE, LIGHTING
SOL SP0441-97-R-1467
CNT SP0441-97-C-5432
AMT $109,238.50
LINE 0001 THROUGH 0002
DTD 091697
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-261 SN123865)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--LIGHT, BEACON
SOL SP0441-96-R-1476
CNT SP0441-97-C-5456
AMT $148,584.00
LINE 0001 THROUGH 0002
DTD 091697
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-261 SN123866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION M6-Q11-97
POC Patricia P. McKay (708) 786-5252
CNT M6-Q11-97, V797P-6805a
AMT $3,600,000.00
LINE Items 1 and 2
DTD 091797
TO Eleckta Oncology Systems, 710 Bridgeport Avenue, Shelton,
CT 06484-0917
CITE: (W-260 SN123681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-97-M-EC56
AMT $96,000.00
LINE 0001AA
DTD 091797
TO Derma-Safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-261 SN123824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--TSRH PEDICLE SCREW SPINAL SYSTEM
POC Faye S. Thomas, Contracting Officer, Brenda Tabor, Contract
Specialist Trainee (706)731-7159
CNT V509P-6019
AMT $70,920.00
LINE All
DTD 090997
TO Sofamor Danek USA, 1800 Pyramid Place, Memphis, TN 38132
CITE: (W-261 SN123847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY
CNT SP0200-97-M-EC58
AMT $81,000.00
LINE 0001AA THROUGH 0001AB
DTD 091797
TO Welch allyn Co skaneatelis Falls N Y 13153
CITE: (I-261 SN123896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
POC Annette M. Gaessler, Contracting Officer (561) 882 6508;
Alternate POC Donna Nelson (561) 882-6510.
CNT V548P-535
AMT $246,170.92
LINE all
DTD 091897
TO Palm Beach Blood Bank, Inc., 933 45th Street, West Palm Beach,
Florida 33407.
CITE: (W-261 SN123908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4530
AMT $70,504.56
LINE All
DTD 091897
TO -Krasitys Medical & Surgical Supply, Inc., 1825 Bailey Street,
Dearborn, MI 48124
CITE: (W-261 SN124002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 65--ZEISS COMBI II OPHTHALMIC SURGICAL ARGON/YAG LASER
SYSTEM W/LASER INDIRECT OPHTHALMOSCOPE FOR ARGON, AND VIDEO
DOC- UMENTATION SYSTEM (CAMERA, MONITOR, VCR, & PRINTER), DELIVERED
O/B 15 NOV 97
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 (Site
Code DABT10)
CNT DABT10-97-P-0900
AMT $83,920
DTD 091797
TO HUMPHREY INSTRUMENTS INC, ATTN ORDER ENTRY DEPARTMENT, 2992
ALVARADO STREET, SAN LEANDRO, CA 94577-0700, POC: Bob Hodges
CITE: (I-261 SN124081)

[Commerce Business Daily: Posted September 17, 1997]
[Printed Issue Date: September 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--SHUNT, TUNING
SOL SP0920-97-Q-A287
CNT SP0920-97-M-7016
AMT $54,604.20
LINE 0001 THROUGH 0002
DTD 091797
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-260 SN123698)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-Q-PUBX
CNT N00383-95-G-M120-TYMT
AMT $69,323.00
LINE 0001
DTD 091797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-261 SN123745)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--ACCELEROMETER, LATERAL
SOL SP0440-97-R-0490
CNT SP0440-97-C-5454
AMT $194,701.50
LINE 0001AA THROUGH 0002
DTD 091797
TO Lucas Automation and Control Engineering Inc schaevitz sensors
DBA Lucas Control Systems Products 1000 Lucas way## Hampton
VA 23666
CITE: (I-261 SN123753)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-R-1292
CNT SP0440-97-C-0335
AMT $62,010.00
LINE 0001
DTD 091697
TO Sierra precision sub of safety Tek Corp 7945 center Ave P
O Box 902 Cucamonga CA 91730-3007
CITE: (I-261 SN123859)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-97-Q-TE97
CNT SP0440-97-M-PT66
AMT $63,631.36
LINE 0001
DTD 091697
TO Howell Instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-261 SN123862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PRECISION PRESSURE CONTROLLER CALIBRATOR
POC Janet Casler 614-788-5041, Debra Luckeydoo 614-788-5042
CNT F33660-96-C7004 P00004
AMT $856960.00
LINE 0004 thru 0006
DTD 013197
TO DH Instruments, 1905 West Third St, Tempe AZ 85281-2490
CITE: (W-261 SN123913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PRECISION PRESSURE CONTROLLER CALIBRATOR
POC Janet Casler 614-788-5041, Debra Luckeydoo 614-788-5042
CNT F33660-96-C7004 P00006
AMT $1,013,025.00
LINE 0007 thru 0009
DTD 031497
TO DH Instruments, 1905 West Third St, Tempe AZ 85281-2490
CITE: (W-261 SN123915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PRECISION PRESSURE CONTROLLER CALIBRATOR
POC Janet Casler 614-788-5041, Debra Luckeydoo 614-788-5042
CNT F33660-96-C7004 P00008
AMT $458,715.00
LINE 0010 thru 0012
DTD 082097
TO DH Instruments, 1905 West Third St, Tempe AZ 85281-2490
CITE: (W-261 SN123917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157
AMT $97,108.00
LINE N/A
DTD 080197
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-261 SN124089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-7-22001
AMT $93,024.00
LINE N/A
DTD 080197
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-261 SN124093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
CNT N65236-97-M-4047
AMT $85717.50
LINE 0001&0002
DTD 091897
TO AUDIO VISUAL INNOVATIONS 222 W.COLEMAN BLVD,MT.PLEASANT, SC
29464
LINKURL: http://www.fed.gov.gov
LINKDESC:
LAMPS
EMAILADD: BELDINGM@niseeast.nosc.mil
EMAILDESC:
CITE: (D-261 SN124107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOCHLORODIFLUOROMETHANE
SOL SP0450-97-Q-M583
CNT SP0450-97-M-GC80
AMT $92,643.50
LINE 0001
DTD 091797
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-261 SN123717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--POTASSIUM CHLORATE
POC Larry Crane, Contract Specialist, 501/540-3842.
CNT DAAA03-97-C-0038
AMT $96,639.59
LINE 0001 & 0002
DTD 091797
TO AmPac Checmial Co., Inc., 3101 Richmond, Suite 200, Houston,
TX 77098
CITE: (I-261 SN123957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS, TFTP-97-HS-68VA
POC Sharon Flannery, 253-931-7898 sharon.flannery@gsa.gov
CNT GS-10F-8803G
AMT $125,000.00
DTD 091797
TO Momar, Inc., Aquatrol Div., 1830 Ellsworth Industrial Drive,
Atlanta, GA 30318
CITE: (W-261 SN124014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS, TFTP-97-HS-68VA
POC Sharon Flannery, 253-931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8801G
AMT $450,000.00
DTD 091697
TO Calgon Corporation, P.O. Box 1346, Pittsburgh, PA 15230
CITE: (W-261 SN124015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS, TFTP-97-HS-68VA
POC Sharon Flannery, 253-931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8802G
AMT $125,000.00
DTD 091597
TO CSL Water Quality, Inc., 156 Mt. Bethel Rd., P.O. Box 4246,
Warren, NJ 07059
CITE: (W-261 SN124018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
POC Mary Lu Valentine, 407-380-4155/Contracting Officer, Ronald
Dillon, 407-380-8381
CNT N61339-97-C-0087
AMT $169,577
LINE 0001
DTD 091597
TO EER Systems Inc., 10289 Aerospace Rd., Seabrook, MD 20706
CITE: (W-261 SN123837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
S Second Street, St Louis MO 63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
POC Contact Karen Edgar, Purchasing Agent (314) 260-1206, or
Phyllis M. Barr, Contracting Officer, (314) 260-1206
CNT NMA402-97-P-7360
AMT $54,940
LINE 0001
DTD 091797
TO S L Computer Inc, PO Box 193C Dent MN 56528
CITE: (I-260 SN123611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--FIRE INVESTIGATION TRAINING TOOL
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Charles
H. Logan, Contracting Officer (202) 927-7717
CNT Tatf-97-20
AMT $640325
LINE N/A
DTD 091697
TO Stonehouse Media, Inc., 4390 Route 1, Princeton, NJ 08540
CITE: (W-261 SN123846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--GRAPHIC ART WORKSTATION SYSTEM
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EJ18
AMT $31513
DTD 091797
TO Northwest Sign Supply 5300 4th Avenue South Seattle, WA 98108
CITE: (W-261 SN124124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 72--PURCHASE OF CARPET AND INSTALLATION.
POC Contracting Officer FRANKYE WEHMHONER (915) 568-7352 (Site
Code DOCSUP)
CNT DABT51-97-P-2114
AMT $110,249
DTD 091797
TO HOUSE OF CARPETS INC, DBA CASA CARPETS DISTRIBUTORS, 3737
GATEWAY WEST, EL PASO, TX 79903
CITE: (I-261 SN124072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMERS/COATINGS
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-97-M-EG26
AMT $53902
DTD 091797
TO Courtauldo Coatings, Inc. 2616 Temple Heights Drive Oceanside,
CA 92056
CITE: (W-261 SN124123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BAG, DUFFEL, NYLON
POC Tom McGettigan, DPSC-FRFB-1, Phone: (215) 737-7018 Fax: (215)
737-7849
CNT SP0100-97-D-1023
AMT $4,726,026.80
DTD 082097
TO Small Business Administration / D. J. Manufacturing Corp.
Caguas, PR 00725 This is a Section 8(a) award.
EMAILADD: tmcgettigan@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-260 SN123618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANAIMAL FEED, NATIONAL ANIMAL DISEASE CENTER (NADC),
AMES, IA
POC Lori J. Houghton, 309-681-6616
CNT 54-5114-7-3056
AMT Est. $97,875.00
DTD 091797
TO Purina Mills, Inc., 1401 S. Hanley Road, St. Louis, MO 63144
CITE: (W-260 SN123630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED, NATIONAL ANIMAL DISEASE CENTER (NADC),
AMES, IA
POC Lori J. Houghton, 309-681-6616
CNT 54-5114-7-3068
AMT Est. $11,521.00
DTD 091797
TO United Suppliers, Inc., 30473 260th Street, Eldora, IA 50627-0538
CITE: (W-260 SN123633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4529
AMT $134,438.48
LINE All
DTD 091897
TO The Earthgrains Company, 3500 Manor Way, Dallas, TX 75235
CITE: (W-261 SN124010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0441-97-Q-R617
CNT SP0441-97-M-QR27
AMT $76,027.50
LINE 0001
DTD 091797
TO Reflexite Corp 315 South St P O Box 1628 New Britain CT 06050
CITE: (I-261 SN123721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--BAR, METAL
SOL SP0500-97-Q-UH17
CNT SP0500-97-C-0138
AMT $155,385.29
LINE 0001
DTD 091797
TO Carpenter technology Corp 101 W bern St P O Box 14662 Reading
PA 19601
CITE: (I-261 SN123715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0500-97-Q-QR96
CNT SP0500-97-M-7E82
AMT $25,920.00
LINE 0001
DTD 091797
TO Ferguson Perforating and Wire Co 130 Ernest St P O Box 2038
P O Box 2038 Providence RI 02905
CITE: (I-261 SN123740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--TUBING STEEL - ALL OR NONE AWARD
POC Contracting Officer, STONEBERGER, LOUISE, 202/305-7322
CNT 1PI-C-3332-97
AMT $1,276,172
DTD 091797
TO Erickson Steel Company, 828 South West Adams Street, Peoria,
IL 61602-1607
CITE: (I-261 SN124078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR WINNSBORO, LA 71295-9998
CNT 482980-97-A-0209
AMT $76,835.00
DTD 090997
TO Palmetto Land Corp., P.O. Box 216, West Monroe, LA 71294-0216
CITE: (M-261 SN123921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LOW PROFILE CART ASSEMBLY
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-97165
AMT $734,700
DTD 091697
TO Craft Machine Works, Inc. 2102 48th Street Hampton, Virginia
23661
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN124009)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S --NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH BRIMHALL INDUSTRIAL
DESC: Notice of intent to negotiate a sole source contract with
Brimhall Industries, P.O. Box 548, Monte Vista, Colorado 81144.
This procurement shall be process in accordance with FAR Part
13, Simplified Acquisition Procedures. The purpose of this
order is to provide emergency repairs on two Westinghouse surface
air coolers from the Hoover Dam powerplant. It is critical
that this urgent requirement be completed by October 17, 1997.
The proposed contractor has extensive experience in this field
and is available to begin the task immediately. This is a simplified
acquisition with an estimated value of less than $100,000.

EMAILADD: schildress@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-260 SN123684)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE IIA
- EXERCISE OF OPTION 2, RDII NON-DEVELOPMENTAL ITEMS (NDI)
- RDI 1, PRODUCT 1D DELIVERY SCHEDULE PROTECTION ITEMS
DESC: The contract action is to exercise Option 4 on the Range
Standardization and Automation (RSA) Phase IIA Contract awarded
to Lockheed Martin Tactical Systems Company (formerly Loral
Systems Company) on 21 Nov 95. Option 4, SubCLIN 0008AG entitled
"Non-Developmental Items (NDI) -RDI 1, Product Item 1D Delivery
Schedule Protection Items" is being exercised. This SubCLIN
will task the Contractor to procure and deliver weather instrumentation,
including wind profilers and acoustic sounders, to be incorporated
into the weather sub-system product item delivered to the Eastern
and Western Ranges.
CITE: (W-260 SN123687)

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

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: V--NOTICE OF TENTATIVE DECISION TO USE GOVERNMENT -OWNED
AIRCRAFT IN SUPPORT OF FIRE MODEL RESEARCH
DESC: Notice of intention for PSW Station to utilize a Forest
Service owned Piper Navajo for remote sensing in support of
fire model and vegetation analysis. The aricraft has been previously
modified for Forest Service and NASA equipment and is available
for dedicated use from June through November for immediate
response to wildfires. Aircraft will also be available at other
times during the year for vegetation analysis. Pilot and support
staff will be obtained by contract through NASA. In compliance
with OMB Circulars A-126 and A-76, a cost comparison was completed
which showed that use of this Government-Owned aricraft is
more cost effective than commerical lease. The publication
of this notice initiates the Administrative Appeals Process.
Copies of the study are available upon request. Appeals must
be made within 20 days of this notice. To request documentation
or other information, please contact Robbie Houston at 703-235-3739.

CITE: (W-261 SN123843)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO
DESC: On October 1, 1997 there will be a one-day information
technology exhibition at the New York Federal Building from
10-2 at 26 Federal Plaza, on the Sixth Floor. All technologies
are appropriate for this event. There are over 10,000 personnel
located at the New York Federal Building. Some of the agencies
include: GSA, HUD, FEMA, INS, SSA, and many more. For more
information on exhibiting please call the Federal Business
Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123854)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: On Thursday, October 16,1997 from 10-2 at the U.S. Department
of Energy- Germantown there will be a one-day information
technology exhibition. Requested technologies include: Remote
Access, Data Communications, File Server, Optical Storage,
Network Security, and many more. For more information on exihibiting
please call the Federal Business Council at (800)878-2940 ext.
208.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123904)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION INFORMATION
TECHNOLOGY EXPO
DESC: On November 4, 1997 from 10-2 at the Department of Commerce-National
Oceanic & Atmospheric Administration there will be a one-day
information technology exhibition. Requested technologies
include: Videoconferencing, Internet, Memory Boards, Graphic
Boards, Storage Devices, Database, and many more. For more
information on exihibiting please call the Federal Business
Council at (800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123929)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY CONFERENCE
DESC: On Wednesday, October 22, 1997 there will be a one-day
information technology exhibition from 8:30 am to 3:00 pm
in Building 2 of the FANX Complex in Linthicum, Maryland.
Requested technologies include: OLEADA, Web Applications,
Netscape Plugs-ins, PUSH Technology, EPSS, and many more.
For more information on exihibiting please call the Federal
Business Council at (800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123939)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: JMASS INDUSTRY DAY
DESC: JMASS Industry Day. Sponsored by the Director of Test,
Systems Engineering, and Evaluation Office of the Under Secretary
of Defense (Acquisition and Technology) this Industry Day will
be an opportunity to share views and purposes of the Joint
Modeling and Simulation System (JMASS). DoD members will discuss
acquisition strategy, modeling issues, Real-Time Executive
issue, and the JMASS schedule. Panelists from the Army, Navy,
Air Force, DMSO, and DIA will discuss and take questions concerning
JMASS' place in the M&S world, and what DoD users view as requirements.
As future users of JMASS, Industry members will be invited
to draft JMASS requirements. Through NTSA, Industry input will
be received by DoD. This Industry Day will allow you to hear
what JMASS sponsors are looking for, and how you may participate.
October 20, 1997, Hyatt Regency Crystal City, Arlington, VA.
For additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org Refer
to meeting #81J.
LINKURL: http://www/adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-261 SN123941)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On October 7, 1997 there will be a one-day information
technology exhibition from 10-2 at the Officers' Club in
Camp Springs, Maryland. Requested technologies include: LAN/WAN,
Database, Optical Storage, UPS, Microcomputers, CD-ROM, Project
Management, and many more. For more information on exihibiting
please call the Federal Business Council at (800)878-2940 ext.
212.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123950)

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

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: INDUSTRY CONFERENCE ENTITLED "NAVAL REQUIREMENTS FOR
SATELLITE COMMUNICATIONS"
DESC: On 22 October 1997, Naval Space Command will host a day-long
industry conference entitled "Naval Requirements for Satellite
Communications" at the AEGIS Training and Readiness Center
Auditorium, (Building 5395) Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Virginia. Our purpose for this conference
is to provide industry and interested military representatives
details on Naval SATCOM requirements for narrowband, wideband,
and protected satellite communications. As we build a close
partnership between Navy and industry, we hope to help the
SATCOM community understand our critical Naval needs. This
presentation will provide you a detailed understanding of the
Naval use for, and platform requirements for, satellite communications.
The conference will lay out our broad vision for Network Centric
Warfare and focus down to specific platform needs for various
SATCOM media. All briefing materials as well as the Naval Space
Command SATCOM Functional Requirements Document (FRD) will
be available on our homepage (www.navspace.com) under "Industry
Day." This will be an expansive and informational presentation
on Naval communication needs. Vice Admiral Arthur Cebrowski,
Director, Space, Information Warfare, Command and Control
has been invited to kick off our forum with a presentation
on "Network Centric Warfare." Rear Admiral Pat Moneymaker,
Commander, Naval Space Command, will provide an overview of
our SATCOM mission. He will describe how the command links
with the fleet on satellite communication issues as a System
Operational Manager and advocate for fleet requirements.
Attendance at the conference will be strictly limited to two
members per corporation or military command due to available
seating. The meeting will be held at the SECRET level. All
attendees must submit a valid visit certification/visit request
to confirm their attendance. Seating will be allotted to the
first 200 industry respondents and 50 military respondents
who submit visit certifications/visit requests. Visit request
may be submitted by FAX to Mr. Bob Graham, NAVSPACECOM security
officer, Commercial FAX (540) 653-6108/DSN 249-6108. POC:
Ms. Sandy Bone, commercial (540) 653-6119/DSN 249-6119. Please
note that no seating reservations can be accepted by phone
or e-mail and no seating can be confirmed without a visit request.
A standby list will be generated and attendees will be asked
to confirm their attendance on 13 Oct 1997. Standbys will be
offered seating if reservations are not confirmed by 16 October
1997. Attendees can obtain registration and conference information
from Ms. Sandy Bone. A conference fee of $15.00 will be
collected upon check-in on the morning of 22 October 1997
at our registration/sign-in tables. On-site registration hours
are from 0730-0830. The conference fee will include coffee/donuts,
juice, sodas and afternoon snacks, as well as hand out materials.
Please note that the conference will start promptly at 0830.

LINKURL: http://www.navspace.com
LINKDESC:
EMAILADD: sbone@navspace.com
EMAILDESC:
CITE: (W-261 SN123951)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D - - MANUFACTURING
DESC: Notice of intent to award Motorola the purchase of Motorola
10 ea DA5KX Spectra A5 mobile secure cap 128ch with transmit
receive; 10 ea D44MJA77A3-k w/ options B70 & B71 Maxtrac 300
A3 UHF Mob; 10 ea RNL4008BPC to radio rib box; 10 ea 3080369872
cable, IBMPC to rib; 10 ea 3080070N01 prog cable Maxtrac; 10
ea 3080369B73 cable spectra to rib; 10 ea of the RVN4001 and
RVN4019 proprietary radio software. Total award in the amount
of $33,312.50. Source must show the ability to provide this
service and experience. Sources must respond by September 27,
1997.
CITE: (W-261 SN123986)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY 2ND ANNUAL FALL HI-TECH EXPO,
ON-SITE, NSA R&E & OPS1 BUILDINGS OCTOBER 7 AND 8, 1997
DESC: National Security Agency 2nd Annual Fall Hi-Tech Expo
On-Site, NSA R&E & OPS1 Buildings October 7 and 8, 1997
The Small Business and Contracting Office at the National
Security Agency at Fort Meade, MD will be hosting two on site
technology expositions. On October 7, 1997, the technology
expo will take place within the Research & Engineering Building
in the Lobby. Over 600 targeted NSA personnel attended last
years expo. And on October 8, 1997, the technology expo will
take place within the OPS1 Building in the North Cafeteria
Special Purpose Rooms. Over 400 targeted NSA personnel attended
last years expo. Both events will be advertised to all NSA
personnel and will be highly attended. These events are only
open to small businesses to exhibit. The technologies of interest
include: Real Time Operating Systems, Data Acquisition, VME
Systems, Digital Imaging, Video Teleconferencing, Virtual Reality,
Signal Processing, Data Communications, Simulation Software,
Multimedia, FDDI & ISDN, Secure Communications, Systems Integration,
Mobile Computing, Advanced Graphics, Laptops/Notebooks, Connectivity,
Internet, Networking, RAID Systems, Document Covergence, Workflow
Automation, Office Automation, Software Engineering, UNIX,
CAD/CAM/CAE. Data Storage Systems, Intelink, and more! For
registration information please call Christie Kozak (301) 596-0770
x202 or (800) 333-6722 outside the DC area. E-Mail: ckozak@nsbc.org.
Don't miss your opportunity to display your products or services
to the National Security Agency! Space will sell out, so register
today!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-261 SN123998)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--SOUTHEASTERN U.S. REGIONAL SUPPLIER FOR ADP OFFICE
PRODUCTS, DIGITAL IMAGING, TELECOMMUNICATIONS AND PHOTOGRAPHIC
SUPPLIES
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in participating in an
acquisition as a Prime Vendor for office products and ancillary
agreements. This will encompass ADP equipment, digital imaging
devices, telecommunications equipment, photography equipment
and related photographic supplies, and consumable and non-consumable
office supplies. Ancillary agreements covering ADP/IT equipment
and systems maintenance, management, leasing and consulting
may also be included. This is a representative list and should
not be considered comprehensive of all products that will be
required. All items are brand name specific and/or generic
commercial products. A Prime Vendor, or integrated supplier,
can be defined as the designation of a single source of supply
for a wide range of products and is responsible for the delivery
of those products to the customer upon order. The potential
implementation sites would include approximately 59 military
facilities located in the Southeast region of the United States
and will consist of two (2) zones. The South Atlantic Zone
(Zone 1) encompasses North Carolina, South Carolina, Georgia,
and Eastern Florida. The South Central Zone (Zone 2) encompasses
Tennessee, Alabama, Mississippi, Western Florida (Panhandle),
Southern Missouri and Southern Illinois, Kentucky, Arkansas
and Louisiana. Separate Prime Vendors will be selected for
each Zone, although the Government reserves the right to award
both Zones to a single Prime Vendor. Prospective contractors
should be able to adequately support purchases that are anticipated
to have a yearly estimated sales volume of $5 million dollars.
This yearly estimated sales volume of $5 million dollars is
contingent on the number of military facilities and the extent
of their participation. Therefore, the yearly estimated sales
volume could be significantly higher. Roll-out of this program
to other major regions of the United States will occur at a
future date. The initial implementation facilities for the
Southeast region are to be determined. Prospective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis, with
a 10% evaluation preference for Small Disadvantaged Business
(SDB) concerns and will be subject to the Trade Agreements
Act. Adherence to the Javits-Wagner-O'Day Act (JWOD), which
governs the Government's procurement of certain office products,
will be a requirement of the Prime Vendor(s). The resultant
contract will be an Indefinite Delivery Contract (IDC) with
a base period of 20 months and two (2) 20 month options to
extend the term of the contract. This will be a best value
source selection acquisition with technical merit being considered
more important than price. Solicitation SP0500-97-R-XXXX, including
the Statement of Work and complete details and conditions,
is expected to be issued on October 1, 1997 and have an estimated
closing date of November 15, 1997. A pre-proposal conference
is scheduled to be held at DISC on, or about October 29, 1997,
and interested parties should request that they be notified.
To obtain further information or obtain a copy of the solicitation,
please respond in writing to the above address, ATTN:DISC-LP.
The Contracting Officer, Bill DiLauro, may also be contacted
at (215) 697-3670 or E-mailed at wdilauro@disc.dla.mil.*****

CITE: (W-261 SN124019)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-
VARIOUS NSN's---Fire fighting Initiative - Eastern Region
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for fire fighting equipment
and customary services. The initiative will encompass all supplies,
customary services and training associated with fire fighting
. All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier can be defined
as the designation of a single source of supply for a wide
range of products. Potential implementation sites would include
approximately 9 military facilities located in the following
zones: Zone 1- North Carolina, Florida , South Carolina and
Zone 2 Delaware. total estimated dollar $976,000,. For the
entire Eastern Region estimated annual total $7.3 million/Offers
may be submitted and will be considered on any or all zones.
Prospective contractors should be able to adequately support
purchases that will range from minimum (to be negotiated) with
a maximum potential stated above for the Region. The value
is contingent on the number of facilities and the extent of
the participation of those facilities at any given time. Prospective
contractors should have on-line Electronic Order Entry (EOE)
system and have Electronic Data Interchange (EDI) capability.
Subject solicitation will be issued on an unrestricted basis
, with 10% evaluation reference for SDB concerns, with the
resultant contract being an Indefinite Quantity Contract (IQC)
for one base year with four (4) one year options. This will
be a best value source selection acquisition in which technical
merit is considered more important then price, A Draft Solicitation
SP0500-97-R-0148 , including the Statement of Objective is
expected to be issued with the formal Solicitation including
the Statement of Objective with an anticipated issue date of
October 8, 1997 and an estimated closing date of November 7,
1997. To obtain further details or a copy of the DRAFT RFP
or for the formal RFP please respond in writing to the above
address, ATTN: DISC_MP or contact Diane Neff at (215) 697-5057.

CITE: (W-261 SN124022)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: CONSOLIDATED PACE PROGRAM
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia is publishing this Special Notice to elicit questions,
comments and suggestions based on the Draft Statement of Work
(SOW) for the follow-on requirement to the Consolidated PACE
Program. The Program for Afloat College Education (PACE) is
a special component of the Navy's Voluntary Education (VOLED)
program. The PACE Program provides pre-college, college undergraduate
level, and college graduate level courses to Sailors. PACE
is exempt from the traditional tuition assistance formula,
and is a fully funded program, although Sailors do pay for
books. The Contractor shall provide educational services to
all eligible ships (whether deployed or in port), all sea-going
units, and a cadre of remote sites. Classes shall be provided
as instructor delivered or technology delivered courses. Questions
regarding this synopsis should be directed to the cognizant
Contract Negotiator, Mr. J. B. VanAllan at (215)697-9655. Parties
interested in this announcement can request a copy of the Draft
SOW by contacting Mr. VanAllan, Code 02P23G, at the following
e-mail address: "james_van_allan@phil.fisc.navy.mil". The deadline
to request a copy of the Draft SOW is 08 Oct 1997. The Draft
SOW will be forwarded to respondents by e-mail. The Draft SOW
is in WordPerfect 6.1 format. All questions, comments and suggestions
related to the Draft SOW should be submitted no later than
15 Nov 1997.
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-261 SN124087)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 3400 Industrial Lane #8, Broomfield,
CO 80020
SUBJECT: DEPARTMENT OF ENERGY PUBLIC SURPLUS AUCTION
POC C.L. Bentley or Jeff Bentley, (303) 439-8410 or (800) 841-4087
DESC: AUCTION TIME: Saturday, Spetember 20, 1997 @ 9:00 a.m.
VIEWING TIMES: Friday, 9-19-97 8am - 5pm and Saturday, 9-20-97
7am - 9am There are Monitors, Terminals, Apple & Macintosh
Equipment, Printers, Plotters, Test Equipment, Industrial Equipment,
Electronic Equipment, and a WHOLE LOT MORE! CONTACT BENTLEY'S
FOR MORE INFORMATION
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-260 SN123666)