Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MILITARY SPACEPLANE INTEGRATED TECHNOLOGY TESTBED
SOL F29601-97-R-0012
DUE 060597
POC Rudy Chavez, Contract Specialist, 505-846-1401, Project Officer
- Capt. John Anttonen, 505-846-8927 ext. 144
DESC: 17. Reference R&D Sources Sought Synopsis dated 20 Feb
97 for specifics on this acquisition -- This is a Research
and Development Notice of Intent to Contract -- The Air Force
Phillips Laboratory intends to contract for development of
critical technologies for future military spaceplanes (MSP)
using ground based technology demonstrations for a Military
Spaceplane Integrated Technology Testbed. One or multiple Cost
Plus Fixed Fee contracts for research and development of a
Military Spaceplane Integrated Technology Testbed (ITT) ground
demonstration consisting of an effort to develop a computer
testbed model. It may also include options for multiple technology,
component and subsystem hardware demonstrations to support
and enable the acquisition and deployment of MSP systems in
the next century. Sections L , M, and Statement of Objectives
(SOO) in final form will be available on the WWW at http://WWW.plk.af.mil/cgi-bin/rfpmenu2.cji.
on 23 Apr 97. A Final RFP will be issued on or about 5 May
97 -- closed on or about 5 Jun 97. All responsible sources
may submit a proposal, which will be considered by the agency.
Please contact Rudy Chavez, Contract Specialist, at (505)845-1401
for contractual questions, for technical questions contact
Capt. John Anttonen, Project Officer at (505)846-8927 ext.
144. This procurement is subject to availability of funds.

EMAILADD: CHAVEZR@PLK.AF.MIL
EMAILDESC:
CITE: (W-108 SN063944)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REMOTE SENSING OF CREVICE CORROSION
SOL N00167-97-Q-0015
DUE 050597
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division Naval Surface Warfare Center
intends to award a sole source contract to Faraday Technologies
Inc. using Simplified Acquisition Procedures. These unique
services are in support of the Alloy 625 Life Cycle program.
The objective is to develop crevice corrosion data in representiative
configurations which could stay ahead of the lead ship in
the class and provide the technical basis for establishment
of inspection an maintenance periodicity. Faraday Technologies
has been very instramental in the development of a remote
corrosion detection device. The leading candidate for this
device is the Smart O-Ring. this procurement is for the continued
testing and monitoring of the device currently under evaluation
at the Naval Research facility in Key West, Fl. (see note
22)
CITE: (W-111 SN064135)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ENHANCED RECOGNITION AND SENSING LADAR (ERASER) FLIGHT
DEMONSTRATION
SOL PRDA #97-17-AAK
DUE 060697
POC Contact Edward J. Caulfield, Contract Negotiator, (937) 255-2976
or Nancy F.I. Stormer, Contracting Officer at (937) 255-3379
DESC: INTRODUCTION: ENHANCED RECOGNITION AND SENSING LADAR (ERASER)
FLIGHT DEMONSTRATION. Wright Laboratory (WL) is interested
in receiving proposals (technical and cost) on the research
effort described in Section B. Proposals in response to this
PRDA shall be received by 9 Jun 97, 1500 hours Eastern Standard
Time, addressed to Attn: Mr. Edward Caulfield, WL/AAKE, Building
7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607. Proposals
shall not be submitted via facsimile transmission. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact cited in Section F. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any amendments to this solicitation that
may be published. This PRDA may be amended to allow subsequent
submission of proposal dates. Offerors should obtain a copy
of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact or obtained
via the world wide web site: www.wl.wpafb.af.mil/contract.
B--Requirements: (1) Technical Description: (a) SCOPE/BACKGROUND
- The United States Air Force wishes to develop and flight
demonstrate a Non-Cooperative Target Identification (NCTI)
ERASER Combat Identification (CID) system. The primary objective
is to provide the pilot with positive, timely, and reliable
target identification (ID). An ERASER system will consist of
a designator laser modified to perform an area floodlight illumination
function and a gated short-wave infrared (SWIR) camera system
(sensitive from 1.0 to 1.6 microns) to generate a high resolution
laser reflectivity image. This image is then displayed to the
pilot for unaided visual ID and/or transmitted to an automatic
target recognition (ATR) system. The modified laser designator
may illuminate at the conventional designation wavelength of
1.06 microns, but it is desired that the laser system operate
at both 1.06 microns and eyesafe (greater than 1.4 microns).
However, the modified laser must always maintain the conventional
designator function at 1.06 microns. The ERASER system is intended
to operate from a manned platform, and as such, must have the
necessary performance to enhance targeting capability and increase
aircrew/aircraft survivability while reducing lifecycle costs.
A program performance goal is that the ERASER system accomplish
target ID at the same standoff range operational Forward Looking
Infrared systems (FLIRs) provide target detection. The range
performance of the system should be commensurate with conventional
munition systems as well as new generations of standoff weapons
currently under development. The ERASER sensor will be used
for the final target recognition/identification function in
an NCTI mode. Non-Cooperative implies no communications or
"handshaking" occurs between the airborne platform and the
potential target. This is distinguished from Identification
Friend or Foe (IFF) modes where the aircraft interrogates the
potential target and the target responds appropriately (if
friendly). Wide area search, target detection, cueing, tracking,
and accepting target coordinate handoff from outside sources
are not ERASER functions. The ERASER hardware would be integrated
with existing or emerging common aperture FLIR/designator targeting
systems. In an operational configuration and concept of operation,
a potential target is detected by radar, FLIR, or other source,
and the FLIR tracker is engaged. The laser designator is boresighted
to the center of the FLIR field-of-view, ensuring a constant
laser lock on the potential target being tracked. The ERASER
system fires a ranging pulse to set the appropriate range gates,
followed by illumination pulse(s) to generate a magnified high
resolution image of the central portion of the FLIR narrow
field-of-view. Positive target ID is made by the pilot and/or
an ATR subsystem. The target set under consideration includes
tactical and/or strategic targets both unobscured and camouflaged/obscured,
theater ballistic missile launch systems and their support
vehicles, and surface-to-air missile systems. This PRDA effort
will develop a non-cooperative ERASER Combat ID system which
will culminate in an airborne demonstration on a contractor-furnished
aircraft. It will explore sensor design trades to quantify
the effects of design decisions on sensor performance, cost,
complexity, and risk. This PRDA will define the performance
requirements necessary for ERASER to accomplish the highest
confidence target recognition/identification with the lowest
false alarm rates feasible. The cockpit display requirements
to fully exploit ERASER imagery will be defined. Existing ATR
algorithm/processors will be investigated to determine their
compatibility, applicability, and potential ID performance
enhancements to overall mission performance. Lowering system
life cycle cost will be emphasized throughout the program.
(b)TECHNICAL REQUIREMENTS - The contractor shall relate United
States Air Force requirements and mission needs to the contractor's
proposed demonstration concept/hardware and define a prioritized
list of platforms, mission applications, transition paths,
and program tasking. System, sensor, and subsystem level tradeoffs
shall be accomplished to define and execute a technical program
to accomplish a flight test demonstrating long range, high
confidence target ID utilizing ERASER hardware integrated into
a FLIR/designator targeting system. Areas of consideration
include, but are not limited to: rules of engagement, weapon
systems, threat laydown, standoff ranges, timelines, laser
wavelength, laser power, new laser development options, aperture
size, contrast assessment, probability of correct ID, probability
of false alarms, system stabilization and pointing requirements,
fields-of-view, camera sensitivity, pilot interface, automatic
target recognition techniques, and system reliability and maintainability
(R&M) goals. Critical technologies, long lead items, and high
risk components shall be identified in a timely manner and
a plan shall be developed to mitigate associated program risk.
Possible commercial applications shall be identified as the
ERASER sensor capabilities mature and are specifically defined.
Due to the funding constraints and compressed time period of
this effort, it would be expected that existing equipment would
be used with modifications to demonstrate ERASER. The contractor
shall generate and execute a plan to integrate newly developed
ERASER hardware into their existing testbed. The plan shall
address integration, ground testing, and flight demonstration
of the ERASER system. An ERASER system shall be flight tested
on a contractor-furnished aircraft. Realtime pilot-in-the-loop
assessment of ERASER ID capability shall be accomplished. An
off-line automatic target recognition (ATR) analysis shall
be accomplished to quantify ID performance and potential performance
improvements. The ERASER Flight Demonstration sensor shall
be integrated with flight-ready contractor-owned hardware.
This hardware shall include as a minimum a target detection
FLIR, FLIR tracker, and laser designator/illuminator integrated
into a rugged configuration. The hardware will incorporate
common aperture active/passive receiver paths. The ERASER system
shall perform target illumination and imagery collection at
altitudes from 5,000 to 20,000 feet with 15 to 20 kilometer
slant paths. A program goal of a 25 kilometer slant range is
desired. (2) Deliverable Items: (a) The following deliverable
data items shall be proposed: (i) Status Report, DI-MGMT-80368/T,
monthly; (ii) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T,
monthly; (iii) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(iv) Contract Funds Status Report (CFSR), DI-MGMT-81468, quarterly;
(v) Presentation Material, DI-ADMIN-81373/T, as required; (vi)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; (vii) Scientific and Technical Reports,
DI-MISC-80711/T, (Draft and Reproducible Final); (viii) Data
Accession List (DAL), DI-MGMT-81543/T, semi-annually; (ix)
Test Procedure, Lab and Field Demo, DI-NDTI-80603/T, as required;
and, (x) Test Plan, Field Demo, DI-NDTI-80566/T. (b) The following
additional deliverable items shall be proposed: None. (3) Security
Requirements: A DD254 shall be accomplished at contract award.
It is anticipated that work performed under this contract will
be classified up to and including the SECRET level. Wright
Laboratory's "Electro-Optical Targeting Sensors Security Classification
Guide", dated 1 Sep 96 is the overall classification authority
of these efforts. (4) Other Special Requirements: International
Trade in Arms Restrictions apply. Public Law 98-94 applies
to this acquisition. Offerors must submit approved DD Form
2345, Militarily Critical Technical Data Agreement with their
proposals. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The total length of the technical effort is
estimated to be 48 months. The contractor shall also provide
for an additional 4 months for processing and completion of
the final report. (2) Expected Award Date: 1997 August 21.
(3) Air Force Estimate: The Air Force funding profile is: FY97/39K,
FY98/681K, FY99/2240K, FY00/1850K, FY01/1000K. This funding
profile is an estimate only and is not a promise for funding
as all funding is subject to change due to Air Force discretion
and availability. (4) Type of Instrument: Contract - Cost Plus
Fixed Fee (Completion). (5) Government Furnished Property:
Government will provide access to White Sands Missile Range,
New Mexico, in the Feb - May 2001 time period. (6) Size Status:
For the purpose of this acquisition, the size standard is 500
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such
firms are not eligible to propose as prime contractors for
this PRDA announcement. Such firms are asked to immediately
notify the contracting point of contact if their intent is
to support a U.S.-owned firm as a subcontractor. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. D-PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed below. Offerors should
refer to the instructions contained in the WL "PRDA and BAA
Guide for Industry" referenced in Section A of this announcement.
Separate technical and cost proposal volumes are required and
must be valid for 180 days. Proposals must reference the above
PRDA number. Proposals shall be submitted in an original and
five (5) copies. All responsible sources may submit a proposal
which shall be evaluated against the criteria set forth below
in Section E - Basis of Award. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the Air Force. (2) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Specific
instructions regarding the content and page count of the technical
proposal are provided below Section (4) - Page Limitations.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks/phases proposed to be accomplished
under the proposed effort and be suitable for instrument incorporation.
Offerors should refer to the WL Guide to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
should be referred to the technical point of contact cited
below. (3) Cost Proposal: Adequate price competition is anticipated.
Therefore, to permit a cost realism analysis, the submission
of a SF1448, available from the contracting point of contact,
is required in lieu of a SF1411. A suggested format for submission
of cost information is available from the contracting point
of contact. Contractors are urged to use this format (which
may be tailored as needed) in the submission of cost proposals.
The accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a person-hour breakdown
per task. (4) Page Limitations: The technical proposal shall
be differentiated from the appendix to the technical proposal.
The technical proposal shall be limited to ninety (90) pages,
(12 pitch or larger type), double-spaced, single-sided, 8.5
by 11 inches page size. This ninety (90) page limitation includes
all information, i.e., indexes, photographs, fold-outs, graphs,
schedule charts, etc., other than the specific exceptions stated
below, which are included in the appendix. The appendix shall
contain additional information on prior work in this area,
descriptions of available equipment, data and facilities, and
resumes of personnel who will be participating in this effort.
This appendix is limited to twenty-five (25) pages and is subject
to the identical page format conditions stated above. It is
not a separate document. Pages in excess of either of these
limitations will be removed from the proposal and will not
be evaluated by the Air Force. Cost proposals have no page
limitation, however, offerors are requested to limit cost proposals
to 30 pages as a goal. (5) Preparation Cost: This announcement
does not commit the Air Force to pay for any proposal preparation
cost. The cost of preparing proposals in response to this is
not an allowable direct charge to any resulting award, or any
other procurement instrument. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. E--BASIS FOR AWARD: The selection of one
or more sources for award will be based on an evaluation of
an offeror's proposal (both technical and cost) to determine
the overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are ranked of equal importance: (a) new and creative
methods to reduce life cycle cost and program risks of integrating
ERASER sensor hardware into FLIR/designator systems; (b) the
offeror's understanding of the scientific and technical objectives
of the effort; (c) soundness, reliability, and simplicity of
the offeror's approach to accomplish the scientific and technical
objectives; (d) the availability of qualified technical personnel
and their experience with applicable technologies; (e) the
offeror's past experience with active, gated camera systems,
passive thermal imaging systems, automatic target cueing/recognition
techniques, hardware integration, and airframe integration;
and (f) organization, clarity, and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles is a substantial factor, but,
ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost proposals will
be evaluated at the same time. The Air Force reserves the right
to select for award any, all, part, or none of the proposal(s)
received. F--POINTS OF CONTACT: (1) An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer, but to communicate contractor concerns , issues, disagreements
and recommendations to the appropriate Air Force personnel.
All potential offerors should use established channels to voice
concerns before resorting to use the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike S. Coalson, ASC/SYI, Bldg. 52, Room 136, 2475 K Street,
Wright- Patterson AFB, OH 45433-7642, E-Mail: coalsoms@sy.wpafb.af.mil,
phone (937) 255-5535x232. (2) Technical Point of Contact: Mr.
Robert M. Zumrick, WL/AAJS, Wright-Patterson Air Force Base
OH 45433-7700, (937) 255-9614, ext 241.(3) Contracting/Cost
Point of Contact: Mr. Edward Caulfield, WL/AAKE, Bldg 7, 2530
C Street, Wright-Patterson Air Force Base, OH 45433-7607, (937)
255-3379. See note Number 26.
CITE: (W-111 SN064149)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0036, RESEARCH AND DEVELOPMENT FOR DATA
BASE PLANNING, COLLECTION, AND INTERPRETATION
SOL N/A
POC Virginia Hanserd, Contract Specialist, Donald C. Reesman,
Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
Sensors Directorate requirement entitled "Data Base Planning,
Collection, and Interpretation" provides shipboard technical
expertise on the data collection capabilities and data outputs
from the complex S-band phased array and the X-band wide bandwidth
high resolution radars installed on the USNS Observation Island
(OBIS), also designated COBRA JUDY. Pursuant to FAR 6.302-1
(A)(2)(iii), it is planned to conduct negotiations on a sole
source basis with Nichols Research Corporation (NRC), Huntsville,
AL., for forty (40) months. NRC has provided this support for
thirteen years under current contract DASG60-90-C-0019 and
previous contracts. Under current budget plans, this support
will be required only through the fourth quarter of FY 2000.
Under these circumstances, it is the government's opinion that
the duplication of time and cost of phasing in a new contractor
cannot be recovered through competition because of the limited
period of performance. In addition, NRC possesses critical
expertise important for continuity of effort. The objective
of the COBRA JUDY sensor platform is collection of high quality
signature and metric data on a variety of missile system tests
for application to missile defense concepts and system development.
This effort provides contractor support based on extensive
knowledge of USASSDC missile defense data base deficiencies
and collection priorities, Rest-of World (ROW) missile systems
reentry complexes, and data collection planning for domestic
missile tests and experiments. On board the ship, the contractor
will provide technical inputs to the Mission Director based
on interpretation of real time radar displays to ensure designation/data
collection on priority targets with a given complex. The contractor
will provide input to other government agencies and contractors
performing mission planning, data reduction, and analysis.
The contractor will perform post mission quicklook data analysis,
issue quicklook mission reports, and provide USASSDC independent
performance reports as needed. Performance requires continuous
shipboard duty for periods of sixty to ninety days. Access
to Restricted Data/Critical Nuclear Weapon Design Information
(CNWDI), and Sensitive Compartmented Information (SCI) is required.
A TOP SECRET facility clearance is required. There is no foreign
participation expected on this acquisition. SIC Code 8731 is
applicable. SEE NOTE 22
CITE: (I-111 SN064201)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Strike Fighter Program Office, 1745 Jefferson Davis
Hwy, Suite 307, Arlington, VA 22202
SUBJECT: A--JOINT STRIKE FIGHTER (JSF) SURFACE EROSION MATERIALS
CHARACTERIZATION
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program Office intends to
negotiate and award a sole source contract to British Aerospace
Defence Limited, Lancaster House, P.O. Box 87, Farnborough
Aerospace Center, Farnborough, Hants, UK GU14 6YU for an expanded
database on surface resistance to jet blast. This data will
be used to support quantification of any operational limits
of the JSF concepts in shipboard environments and at austere
sites. Surfaces that will be tested include road grade concrete,
road grade asphalt, AM-2 matting and US Navy and Royal Navy
non-skid deck surfacing. Only British Aerospace possesses the
necessary knowledge, data, equipment, facilities, and unique
experience required to perform this contract. See Note 22.
- NAVAIR Synopsis No. 20078-97.
CITE: (I-111 SN064216)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--RESEARCH ON LOW-FREQUENCY HIGH-ENERGY ATMOSPHERIC
ACOUSTICS
SOL DACA88-97-Q-0197
DUE 052397
POC Contract Specialist Jerry King (217) 352-6511 x7440 Contracting
Officer Wayne Kurokawa (217) 352-6511 X6748 (Site Code DACA88)
DESC: USACERL requires is to assess the utility of acoustic imaging
for studying the effect of turbulence on low-frequency acoustic
propagation through the atmosphere. This is the third year
of a continuing research project. Period of performance will
be from date of award until 15 February 1998. The proposed
procurement will be on a sole source basis IAW FAR 6.302-1.
The Contracting Officer intends to negotiate a fixed-price
order with the University of Illinois, Champaign, IL to allow
continuation of the research from the previous two years. Request
for Quotation (RFQ) No. DACA88-907-Q- 0197 will be issued on
or about 5 May 1997 with a closing date of 23 May 1997. Requests
for copies of this RFQ shall be made in writing addressed to
USACERL, ATTN: Contracts Office, P.O. Box 9005, Champaign,
IL 61868- 9005. No telephone requests will be accepted. Requests
for this RFQ may be submitted via facsimile at (217)373-6773.
CITE: (I-111 SN064289)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--PALILA BIRD RECOVERY ON THE ISLANDS OF OAHU AND HAWAII
SOL DACA83-97-R-0024
DUE 061397
POC Contract Specialist, JENNIFER KO, (808) 438-8580
DESC: B--PALILA BIRD RECOVERY ON THE ISLANDS OF OAHU AND HAWAII
SOL DACA83-97-R-0024 DUE 060697 POC Contract Specialist JENNIFER
KO (808) 438-8580 (Site Code XXCA83), U.S. Army Engineer District,
Honolulu. This requirement is pursuant to 10 U.S.C. Section
2304(c)(1), "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements". The period of
performance will be for a base period of two years with three
one year pre-priced option periods. The Palila bird recovery
includes developing management techniques, utilizing translocation,
breeding enhancement and husbandry and habitat management to
facilitate the recovery of the Palila (Loxioides Bailleleue)
on the Islands of Oahu and Hawaii. Personnel must be experienced
in all established protocols, and as researchers, licensed
bird breeders, have Endangered Species Act permits from U.S.
Fish and Wildlife Service (USFWS) and the State of Hawaii and
meet all requirements for working with endangered species and
be in compliance with the Animal Welfare Act. All breeding
activities shall be accomplished at the Keauhou Bird Conservation
Center, operated by the Peregrine Fund. The Cooperative National
Parks Resources Studies Unit (CPSU Hawaii) of the University
of Hawaii is the only known source who has the ability to perform
the required services. This facility is not available for the
use of any private contractor, unless such contractor is in
direct partnership with the Peregrine Fund and the USFWS and
the State of Hawaii Division of Forestry and Wildlife (DOFAW).
Currently, there are no direct partners who are authorized
use of the facility except CPSU Hawaii. Major work tasks include:
the preparation and coordination of the work plan for the accomplishment
recovery objectives of the project; prepare and submit quarterly
progress reports; perform background research/field familiarization
with the core breeding areas and possible translocation sites
on Mauna Kea and Pohakuloa Training Area; determination of
which is the best translocation site, and the development of
procedures for translocation of wild juvenile palila, monitoring
of translocation, monitoring of translocated captive-reared
and control birds, and evaluating the survival, dispersal and
behavior of translocated captive-reared and control birds;
develop breeding and husbandry enhancement methods; habitat
management including evaluation of habitat for near-term and
long-term translocation potential and controlling predators
in the area where palila are translocated. Contractor shall
perform the following actions/to expand inventory and enhance
management of natural and cultural resources on Army lands
in Hawaii on the Islands of Oahu and Hawaii through: a) Rare
threatened and endangered plant monitoring and protection;
b) Invertebrate inventory, monitoring and protection; c) Vertebrate
inventory, monitoring and protection; d) Weed monitoring, mapping
and protection; e) Ungulate census, monitoring and control;
f) Cultural resources inventory and management; g) Establish
stream monitoring plots. The approximate issue date of the
solicitation is 2 May 97. Solicitation documents will be
available at a cost of $10.00. This charge is non-refundable.
Make check payable to: U.S. Army Engineer Division, Pacific
Ocean. Request for solicitation documents shall be made in
writing and must include the solicitation number, description,
date and number of solicitation documents requested and must
be accompanied by check or money order mailed to Finance and
Accounting Officer, U.S. Army Engineer Division, Pacific Ocean,
Fort Shafter, Hawaii 96858-5440. Payment by cash (DO NO MAIL
CASH) will be accepted and must be handcarried to Building
200, Fort Shafter, Hawaii. See NOTE 22.
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN063952)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 555-26-97
DUE 050997
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: This is a total small business set aside. A/E services
for complete construction documents for replacement of fire
alarm system throughout the medical center. Design work shall
include full survey verifying existing fire alarm related equipment
and other utilities for use in developing the design for a
fully addressable type system. The facility is 65 years old
and consists of twenty separate buildings with approx. 430,000
sf of space. All buildings are brick masonry and have been
renovated periodically. Factors considered for selection include:
specialized experience in fire and safety related work-especially
fire alarm replacement projects, location, past performance
and abilities, experience in projects that require surveying
of "As-Built" conditions for use in developing most effective
design, experience in general remodeling work, previous VA
experience, and ability to design using Autocad. Construction
cost range between $500,000 to $1,000,000. Firms desiring consideration
should submit a written request and completed SF 254/255. Firms
having current 254 on file need only submit a SF 255 and written
request to be considered. This is not a request for proposal.
Award will be subject to availability of funds. Responses due
not later than May 9, 1997.
CITE: (I-108 SN063917)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR WATER
DISTRIBUTION SYSTEM REHABILITATION, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-R-4122
DUE 050897
POC Lonnie Moyer (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: THIS AMENDED SYNOPSIS REPLACES THE PREVIOUS SYNOPSIS IN
ITS ENTIRETY. ANY FIRM THAT HAS ALREADY SUBMITTED AN SF254
AND AN SF255 UNDER THIS SOLICITATION MAY SEND AMENDED PAGES
REFERENCING THIS SOLICITATION NUMBER. Architectural and engineering
services for an indefinite delivery, indefinite quantity contract
for water distribution system rehabilitation at Naval Inventory
Control Point (NAVICP), Mechanicsburg, PA. The work includes,
but is not limited to: project scopes, electronic deliverables
(CADD), specifications (using the SPECSINTACT system), and
cost estimates. The project involves the preparation of plans,
specifications, and a cost estimate for a design project to
rehabilitate the existing water distribution system and involves
the cleaning and lining of existing cast iron water lines at
the Naval Inventory Control Point, Mechanicsburg, PA. Engineering
disciplines will include civil, mechanical and environmental.
Post construction design services may also be included, such
as, shop drawing review, consultation, Title II inspection,
and preparation of as-built drawings. SIGNIFICANT EVALUATION
CRITERIA (in order of importance): 1. Specialized experience
of the firm or subcontractors and consultants in performing
the type of work required. 2. Relevant professional qualifications
of the team members to be assigned to this contract (including
those of any consultants). 3. Capacity of the firm to accomplish
the work within the required time constraints. 4. Past performance
on recently completed similar projects with a reference, telephone
number, and ratings for these projects with respect to construction
cost control, quality of work, and compliance with the performance
schedule (emphasis on D.O.D. work). 5. Ability of the firm
to provide the contract drawings in a format compatible with
AutoCAD version 12 and specifications in SPECSINTACT. 6. (a)
Knowledge of local site conditions and applicable regulatory
requirements; and (b) ability of the firm to ensure timely
response to request for on site support. 7. Aggressive internal
quality control program with demonstrated results of reducing
design errors and/or omissions and a process for cost control
with the key person responsible. 8. Demonstrate success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility designs. 9. Volume
of work previously awarded to the firm by the Department of
Defense. A secondary evaluation factor is the use of small
businesses, disadvantaged firms, or woman-owned business firms
as primary consultants or as subconsultants. Type of Contract:
Indefinite Quantity/Indefinite Delivery Contract/Firm-Fixed
Price Task Order. Estimated start date: July 1997. The dollar
limit per project is $200,000.00. The total fee that may be
paid under this contract is $225,000.00 per year. The duration
of this contract will be for one year from the date of the
initial contract award with an option for one additional year.
The minimum guarantee for each year will be $10,000.00. The
option may be exercised at the sole discretion of the Government
subject to the workload and/or satisfaction of the A/E performance
under the subject contract. The option may be exercised when
the maximum value per year is reached. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. The
SIC Code is 8711 and the Small Business Size Standard is $2,500,000.00.
A/E firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Respondents may supplement their
SF 254 and 255 with graphic material and photographs which
best demonstrates the capability of their firm for this project.
No material will be returned. Only firms responding to this
announcement by 4:00 p.m. on 8 May 1997 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
FACSIMILE RESPONSES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST
FOR A PROPOSAL. Inquiries concerning this project should mention
solicitation number N62472-97-R-4122. Funds are not presently
available for this contract. The Government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contractual purposes can be made.
No legal liability on the part of the Government for any payment
may arise until funds are made available to the contracting
officer for this contract and until the contractor receives
notice of such availability, to be confirmed in writing by
the contracting officer.
CITE: (M-111 SN064164)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR STRUCTURAL,
CIVIL, AND LANDSCAPE ARCHITECTURAL DESIGN, MECHANICSBURG, AND
NAVY/MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-R-4121
DUE 050297
POC Brian Justh, (717) 790-6017, Contracting Officer, C.A. Hall.
DESC: THIS AMENDED SYNOPSIS REPLACES THE PREVIOUS SYNOPSIS IN
ITS ENTIRETY. ANY FIRM THAT HAS ALREADY SUBMITTED AN SF254
AND AN SF255 UNDER THIS SOLICITATION MAY SEND AMENDED PAGES
REFERENCING THIS SOLICITATION NUMBER. Architectural and engineering
services for an indefinite delivery, indefinite quantity contract
for structural, civil and landscape architectural design at
Naval Inventory Control Point (NAVICP), Mechanicsburg, PA and
Navy /Marine Corp. Reserve Centers in central and western PA.
The work includes, but is not limited to: project scopes, electronic
deliverables (CADD), specifications (using the SPECSINTACT
system), and cost estimates. The initial project involves the
preparation of plans, specifications, and a construction cost
estimate for landscaping design including replacement of streets,
sidewalks and railroad grades crossing materials, upgrade of
utilities such as fire hydrants, water valves, storm inlets,
manholes, or piping changes and installation of lawn and landscape
plantings and other incidental work. Engineering disciplines
will include structural, civil, surveying and landscape architecture.
Additional projects issued under this contract as task orders
may include structural inspection and/or repair of bridges,
craneways, trusses, wood timber structures and steel structures
and civil design work such as underground utility upgrades,
surveying, roadway repairs or reconstruction and landscape
architecture. Post construction design services may also be
included, such as, shop drawing review, consultation, Title
II inspection, and preparation of as-built drawings. SIGNIFICANT
EVALUATION CRITERIA (in order of importance): 1. Specialized
experience of the firm or subcontractors and consultants in
performing the type of work required. 2. Relevant professional
qualifications of the team members to be assigned to this contract
(including those of any consultants). 3. Capacity of the firm
to accomplish the work within the required time constraints.
4. Past performance on recent completed similar projects with
a reference, telephone number, and ratings for these projects
with respect to construction cost control, quality of work,
and compliance with the performance schedule (emphasis on D.O.D.
work). 5. Ability of the firm to provide the contract drawings
in a format compatible with AutoCAD version 12 and specifications
in SPECSINTACT. 6. (a) Knowledge of local site conditions and
applicable regulatory requirements; and (b) the firm's ability
to respond within eight (8) hours to urgent requests. 7. Aggressive
internal quality control program with demonstrated results
of reducing design errors and/or omissions and a process for
cost control with the key person responsible. 8. Demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
9. Volume of work previously awarded to the firm by the Department
of Defense. A secondary evaluation factor is the use of small
businesses, disadvantaged firms, or woman-owned business firms
as primary consultants or as Subconsultants. Type of Contract:
Indefinite Quantity Contract/Firm-Fixed Price Task Order. Estimated
start date: Aug 1997. The dollar limit per project is $200,000.00.
The total fee that may be paid under this contract will not
exceed $200,000.00 per year. The duration of this contract
will be for one year from the date of the initial contract
award with options for four additional years. The minimum guarantee
for each option year will be $10,00.0.00. The options may be
exercised at the sole discretion of the Government subject
to the workload and/or satisfaction of the A/E performance
under the subject contract. The option may be exercised when
the maximum value per year is reached. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. Since
this contract may result in an award valued in excess of $500,000.00,
a small business subcontracting plan will be required if the
selected firm is a large business concern. The small disadvantaged
business set aside goal and the women-owned small business
goal in the plan shall not be less than 5% each of the subcontracted
work. The SIC Code is 8711 and the Small Business Size Standard
is $2,500,000.00. A/E firms which meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255 to the office shown above. Respondents may
supplement their SF 254 and 255 with graphic material and photographs
which best demonstrates the capability of their firm for this
project. No material will be returned. Only firms responding
to this announcement by 4:00 p.m. on 2 May 1997 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
FACSIMILE RESPONSES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST
FOR A PROPOSAL. Inquiries concerning this project should mention
solicitation number N62472-97-R-4121. Funds are not presently
available for this contract. The Government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contractual purposes can be made.
No legal liability on the part of the Government for any payment
may arise until funds are made available to the contracting
officer for this contract and until the contractor receives
notice of such availability, to be confirmed in writing by
the contracting officer.
CITE: (M-111 SN064165)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR ROOFING
REPLACEMENT AT NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
AND NAVY AND MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-R-4107
DUE 050297
POC Lonnie Moyer, (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: THIS AMENDED SYNOPSIS REPLACES THE PREVIOUS SYNOPSIS IN
ITS ENTIRETY. ANY FIRM THAT HAS ALREADY SUBMITTED AN SF254
AND AN SF255 UNDER THIS SOLICITATION MAY SEND AMENDED PAGES
REFERENCING THIS SOLICITATION NUMBER. Architectural and engineering
services for an indefinite delivery, indefinite quantity contract
for roofing replacement at Naval Inventory Control Point (NAVICP),
Mechanicaburg, PA and Navy/Marine Corp. Reserve Centers in
central and western PA. The work includes, but is not limited
to: project scopes, electronic deliverables (CADD), specifications
(using the SPECSINTACT system), and cost estimates. The initial
project involves the preparation of plans, specifications,
and a construction cost estimate for roofing system replacement
on Building 110 at NAVICP, Mechanicsburg, PA. Engineering disciplines
will include architectural, structural, mechanical, electrical,
environmental (lead and asbestos abatement, etc.), and fire
protection. Additional projects issued under this contract
as task orders may replacement of exterior building siding
or installation of windows in roof monitors, repair or replacement
of existing exterior lighting, replacement of minor mechanical
equipment such as exhaust fans and related electrical work
to accommodate new roofing. Post construction design services
may also be included, such as, shop drawing review, consultation,
Title II inspection, and preparation of as-built drawings.
SIGNIFICANT EVALUATION CRITERIA (in order of importance): 1.
Specialized experience of the firm or subcontractors and consultants
in performing the type of work required. 2. Relevant professional
qualifications of the team members to be assigned to this contract
(including those of any consultants). 3. Capacity of the firm
to accomplish the work within the required time constraints.
4. Past performance on recent completed similar projects with
a reference, telephone number, and ratings for these projects
with respect to construction cost control, quality of work,
and compliance with the performance schedule (emphasis on D.O.D.
work). 5. Ability of the firm to provide the contract drawings
in a format compatible with AutoCAD version 12 and specifications
in SPECSINTACT. 6. (a) Knowledge of local site conditions and
applicable regulatory requirements; and (b) ability of the
firm to ensure timely response to request for on site support.
7. Aggressive internal quality control program with demonstrated
results of reducing design errors and/or omissions and a process
for cost control with the key person responsible. 8. Demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
9. Volume of work previously awarded to the firm by the Department
of Defense. A secondary evaluation factor is the use of small
businesses, disadvantaged firms, or woman-owned business firms
as primary consultants or as Subconsultants. Type of Contract:
Indefinite Quantity Contract/Firm-Fixed Price Task Order. Estimated
start date: Aug 1997. The dollar limit per project is $100,000.00.
The total fee that may be paid under this contract will not
exceed $100,000.00 per year. The duration of this contract
will be for one year from the date of the initial contract
award with options for four additional years. The minimum guarantee
for each option year will be $10,000.00. The options may be
exercised at the sole discretion of the Government subject
to the workload and /or satisfaction of the A/E performance
under the subject contract. The option may be exercised when
the maximum value per year is reached. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. Since
this contract may result in an award valued in excess of $500,000.00,
a small business subcontracting plan will be required if the
selected firm is a large business concern. The small disadvantaged
business set aside goal and the women- owned small business
goal in the plan shall not be less than 5% each of the subcontracted
work. The SIC Code is 8711 and the Small Business Size Standard
is $2,500,000.00. A/E firms which meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255 to the office shown above. Respondents may
supplement their SF 254 and 255 with graphic material and photographs
which best demonstrates the capability of their firm for this
project. No material will be returned. Only firms responding
to this announcement by 4:00 p.m. on 2 May 1997 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
FACSIMILE RESPONSES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST
FOR A PROPOSAL. Inquires concerning this project should mention
solicitation number N62472-97-R-4107. Funds are not presently
available for this contract. The Government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contractual purposes can be made.
No legal liability on the part of the Government for any payment
may arise until funds are made available to the contracting
officer for this contract and until the contractor receives
notice of such availability, to be confirmed in writing by
the contracting officer.
CITE: (M-111 SN064166)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--REPLACE SPRINKLER HEADS
SOL 630-38-97
DUE 052197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
necessary to replace all standard response sprinkler heads
with quick response sprinkler heads in the center smoke compartment
on 15 floors of the VA Medical Center, 423 E. 23rd Street,
NY, NY 10010 in accordance with VA specifications and drawing.
Estimated price range: $25,000 and $100,000. Interested concerns
are to request solicitation 630-38-97, project SL-97-316 via
fax (212) 951-3287 or mail, P.O.C., Cynthia McClarin. No telephone
requests shall be accepted.
CITE: (I-111 SN064222)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
PLANNING STUDIES AND/OR DESIGN OF MEDICAL/DENTAL PROJECTS INVOLVING
RENOVATION & REPAIR IN THE WESTERN U.S. AND PACIFIC BASIN
SOL N68711-97-D-8276
DUE 052897
POC Anne Garrett/Contract Specialist, (619) 532-4261, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: Firm Fixed Price/Indefinite Quantity. Architect-Engineer
services are required for various projects involving planning,
studies and/or design of medical/dental projects involving
renovation and repair, including the preparation of drawings
and specifications, for the purpose of bidding and construction
of various Naval/Marine Corps activities in the Western United
States and Pacific Basin for Southwest Division, Naval Facilities
Engineering Command, San Diego, California. The term of the
contract will be 365 calendar days from the date of contract
award, or until the $2,500,000 limit is reached. The Government
has the option to extend this contract for an additional 365
calendar days, or until an additional $2,500,000 is reached.
The A-E fee for any single delivery order shall not exceed
$500,000. Projects to be incorporated by delivery order into
this contract shall be for the preparation of Studies, Basic
Facility Studies, Master Planning, Traffic Studies, Environmental
Assessments or Impact Statements, Interior/Exterior Alteration
and Repair, and for the preparation of designs, drawings and
specifications for repairs and minor construction projects,
including special costs for fire protection and life safety
systems, utilities, seismic reinforcement, and geotechnical
engineering requirements. The lead discipline shall be an architect
supported by all required supporting engineering disciplines.
The estimated start date is June 1997. The estimated completion
date is June 1998. If the Government exercises the option to
extend the contract, the total amount of the contract shall
not exceed $5,000,000. A-E Selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm (including consultants) in the preparation of contract
documents including basic facility studies, master planning,
traffic studies, environmental assessments or impact statements,
interior/exterior alteration and repair, and the preparation
of designs, drawings and specifications for repairs and minor
construction to medical/dental facilities, including fire protection,
life safety systems, utilities, seismic reinforcement and geotechnical
engineering. This work will require the ability to coordinate
various engineering disciplines and the various aspects of
phasing construction to accommodate occupied/unoccupied facilities.
Projects may also require the identification and removal of
asbestos and lead-based paint. Do not list more than a total
of ten (1) projects in block 8. Include point of contact and
telephone number for each project listed in block 8. Indicate
which consultants from the proposed team, if any, participated
in the preparation of designs, studies, drawings, and specifications
for each project listed. (2) Professional qualifications of
the staff and consultants to be associated with the team. List
only the team members who will actually perform major tasks
under this contract. Qualifications should address each individual's
specific contribution to the efforts contemplated by this contract.
(3) Past performance on contracts with government agencies
and/or private industry in terms of cost control, quality of
work, and compliance with performance schedules. Indicate by
briefly describing internal quality assurance/quality control
procedures and cost control procedures and indicate team members
who are responsible for monitoring these processes. List recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the geographic area of
the project and knowledge of the locality of the project, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity and ability to accomplish the work in the required
time. Capability of handling multiple projects in various locations
at the same time. Indicate the firm's present workload and
availability of the staff (including consultants) to be assigned
to this contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business (SDB) of
the amount to be subcontracted out. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of a Standard Form
(SF) 254 and a Standard Form (SF) 255 for the firm and a Standard
Form (SF) 254 only for each consultant listed in block 6 of
the firm's SF 255. One copy of the submittal package is to
be received in this office no later than 3:00 p.m. Pacific
Time on the due date indicated above or the 30th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily (CBD), whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: Indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3) and Tax Identification
Number in block 3, telefax number (if any) in block 3a and
discuss why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages, organizational
charts and photographs are excluded, exception: Photographs
with text will be considered as one page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format requested (i.e. listing more than
a total of 10 projects in block 8, not providing a brief description
of the quality assurance/quality control procedures, not listing
which office for multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms which design
or prepare specifications for a construction contract for procurement
of supplies cannot provide the construction or supplies. Firms
which prepare NEPA documentation cannot participate in the
concurrent design/construction management contract. This limitation
also applies to subsidiaries and affiliates of the firm. This
is not a request for proposal. Telegraphic and facsimile SF
255's will not be accepted. Site visits will not be arranged
during the submittal period. See Numbered Note(s): 24.
CITE: (I-111 SN064220)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
VARIOUS PROJECTS INVOLVING RENOVATION AND REPAIR IN THE SOUTHERN
CALIFORNIA, NEVADA, ARIZONA AND NEW MEXICO AREAS
SOL N68711-97-D-8282
DUE 052997
POC Anne Garrett/Contract Specialist, (619) 532-4261, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: Firm Fixed Price/Indefinite Quantity Contract. Architect-Engineer
services are required for design and for the preparation of
drawings and specifications, for the purpose of bidding and
construction of the renovation and repair of facilities located
at various Naval/Marine Corps activities within the Southern
California, Nevada, Arizona and New Mexico areas for Southwest
Division, Naval Facilities Engineering Command, San Diego,
California. The term of the contract will be 365 calendar days
from the date of contract award, or until the $2,500,000 limit
is reached. The Government has the option to extend this contract
for an additional 365 calendar days, or until an additional
$2,500,000 is reached. The A-E fee for any single delivery
order may not exceed $500,000. Projects to be incorporated
by delivery order into this contract shall be for the preparation
of designs, drawings and specifications for repairs and minor
construction of various projects. The lead discipline shall
be an architect supported by all required supporting engineering
disciplines. The estimated start date is July 1997. The estimated
completion date is July 1998. If the Government exercises the
option to extend the contract, the total amount of the contract
shall not exceed $5,000,000. A-E Selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm (including consultants) in the preparation of design,
drawings, and specifications for repairs and minor construction
for various facilities at several locations. This work will
include design and preparation of contract documents for interior/exterior
renovations/alterations, historical renovations, food service
design, fire protection and life safety repairs/renovations,
repair and minor construction projects, including site surveys,
site investigations, cost estimating, and economic analysis
required to develop and define actual costs of construction
projects, including special costs for fire protection and life
safety systems, utilities, seismic reinforcement, geotechnical
engineering requirements, and using metrics. This work will
require the ability to coordinate various engineering disciplines
and the various aspects of phasing construction to accommodate
occupied/unoccupied facilities. Projects may also require the
identification and removal of asbestos and lead-based paint.
Do not list more than a total of ten (10) projects in block
8. Include point of contact and telephone number for each project
listed in block 8. Indicate which consultants from the proposed
team, if any, participated in the preparation of designs, drawings,
and specifications for each of the projects listed. (2) Professional
qualifications of the staff and consultants to be associated
with the design of facilities requiring repair and minor construction
with experience in meeting simultaneous fast-track schedules,
experience in food service design, acoustics, and sound system
design. List only the team members who will actually perform
major tasks under this contract. Qualifications should address
each individual's specific contribution to the efforts contemplated
by this contract. (3) Past performance on contracts with government
agencies and/or private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the geographic area
of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity and ability to accomplish the work in the required
time. Capability of handling multiple projects in various locations
at the same time. Indicate the firm's present workload and
availability of the staff (including consultants) to be assigned
to this contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
for renovation and facility design. (7) List the small or disadvantaged
or women-owned business firms used as primary consultants or
as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
(SDB) of the amount to be subcontracted out. Those firms which
meet the requirements described in this announcement and wish
to be considered, must submit one copy each of a Standard Form
(SF) 254 and a Standard Form (SF) 255 for the firm and a Standard
Form (SF) 254 only for each consultant listed in block 6 of
the firm's SF 255. One copy of the submittal package is to
be received in this office no later than 3:00 p.m. Pacific
Time on the due date indicated above or the 30th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily (CBD), whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: Indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3) and Tax Identification
Number in block 3, telefax number (if any) in block 3a and
discuss why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages, organizational
charts and photographs are excluded, exception: Photographs
with text will be considered as one page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format requested (i.e. listing more than
a total of 10 projects in block 8, not providing a brief description
of the quality assurance/quality control procedures, not listing
which office for multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms which design
or prepare specifications for a construction contract for procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period. See Numbered Note(s): 24.
CITE: (I-111 SN064221)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--DESIGN/BUILD FOR ELK CREEK DAM
SOL 021&&&-9704-0002
POC Christopher Nielsen (503) 326-6419 (Site Code DACW57)
DESC: The Portland District, Corps of Engineers is seeking sources
for a 2 phase design build procurement for the Elk Creek Project.
The work will include providing a "fish passage corridor" through
the Project. Elk Creek Project is located at river mile 1.7
above the confluence with the Rogue River, 26.5 miles north
of Medford, Oregon. Construction on the project was stopped
by court injunction in fiscal year 1987, with the dam at one-third
its design height. Following a court of appeals decision in
April 1995, the Corps of Engineers has entered into a two-phase
plan of action for long term management of the project in its
uncompleted state. The first phase of the plan is to provide
fish passage through the project by partial removal of a section
of the dam or spillway and appropriate routing and treatment
of the stream above, below, and through the dam. Major Construction
Features: Routing of the stream through the dam will require
demolition of approximately 50,000 cy of RCC concrete and approximately
15,000 cy of conventional concrete. Routing of the stream and
local grading will require approximately 500,000 cy of cut
and fill and approximately 15,000 cy of rock excavation. The
length of affected stream is approximately 4,000 feet. Bank
protection may be required and may include as much as 50,000
cy of revetment. A stream flow training wall may be required
and may include as much as 14,000 cy of revetment and core
materials. Some structural, electrical, and mechanical may
be required. Major Design Considerations: The routing and treatment
of the stream will require hydrologic and geomorphic analysis
with a fisheries oversight. The purpose is to provide a fish
passage corridor in a stream that is designed to be geomorphically
balanced as much as is reasonably possible immediately following
construction. Much of this analysis has been conducted and
more may be required for approval of the plans and specifications.
Other conventional design will be necessary to provide demolition,
rock excavation, earthwork, bank protection, and other features.
The contractor will be required to acquire the appropriate
permits for access and to conduct work in and near water. The
in-water work period is June 15 through September 15. Some
species of fish may be listed or proposed for listing as an
endangered species. Interested firms should submit a company
brochure and a one page letter of interest within 30 days of
the publication of this notice. No personal presentations will
be allowed at this time. Please direct all technical questions
to Jeff Sedey at (503) 326-6129.
CITE: (I-111 SN064280)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--AE DESIGN SERVICES, INDEFINITE DELIVERY CONTRACT
VARIOUS PROJECTS THROUGHOUT FDCC(PAC) AREA OF RESPONSIBILITY
SOL DTCG50-97-R-643HY2
POC W. F. Denman, Contracting Officer (206)220-7423
DESC: Correction: The original notice was publicized in the CBD
dated 16 April 1997, submission number 061286 is hereby changed
as follows: Change the amount that individual contract tasks
will not exceed from $200K to $300K, and the amount that each
contract has a potential of from $500K each year to $1,500,000.
All other information publicized in the original synopsis is
correct.
CITE: (W-111 SN064359)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PLANNING SERVICES FOR THE OMAHA DISTRICT
DUE 050897
POC For procedural questions: John M. Miller (402)221-4176; technical:
Rick Miner (402)221-3135; smal business matters: Hubert J.
Carter, Jr (402)221-4110
DESC: CONTRACT INFORMATION: Potential sources from among firms
in the Small Business Administration's (SBA) Section 8(a)
program are being sought by the Omaha District for planning
services. The potential contract would be awarded for a base
period and may include two additional option periods. The contract
amount would not exceed $1,000,000 in any period. The base
period and option periods would not exceed one year each,
but option periods may be exercised when the contract amount
for the current period has been reached. Task Orders would
be issued as needed during the contract period. The amount
of the Task Orders would not exceed the contract amount in
any period. The Section 8(a) firm must be able to demonstrate
the qualifications, technical and management experience and
capacity to perform at least 51% of the work and that they
are currently enrolled in the Section 8(a) program in SIC
Codes 8711 or 8712. Types of services anticipated will include
concept design, site investigations, surveying, preliminary
assessments, studies and reports. PROJECT INFORMATION: Resultant
orders will include data collection and analysis to assist
the Omaha District in preparing various studies and reports.
Work may consist of engineering design studies, flood damage
studies, flood control alternative studies, and include environmental
and socioeconomic impact analyses, fish and wildlife mitigation
requirements, social and economic projections, and recreation
and natural resources master plans in support of the above
studies. Work may also consist of design memoranda, engineering
feasibility reports, environmental statements and assessments,
reconnaissance reports and cultural resource reports. SELECTION
CRITERIA: Criteria for determining if Section 8(a) sources
are available (to include qualifications and capabilities)
in order of importance, are: (a) Recent specialized experience
and technical competence of the firm (including consultants)
in: (1) Providing the designs, reports, studies, assessments
and analyses listed in Project Information. (2) Management
of projects of similar size and scope by the prime as evidenced
by the firms example projects and as described in the firms
Management Plan. (3) Effective coordination and management
of the project team, including consultants as described in
the firms Management Plan. (4) Producing quality products
as evidenced by the firm's quality control procedures as described
in the firms Management Plan. (b) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants) in the following disciplines: civil, structural,
environmental, geotechnical, hydraulic, hydrologic, agricultural
and cost engineering; architect; landscape architect; surveyor;
community planner; water resources planner; recreation planner;
geologist; biologist; ecologist; soil scientist; agronomist;
archaeologist; environmental scientist; Geographic Information
Systems (GIS) specialist; geographer; economist; sociologist;
computer scientist; architectural historian; cultural resources
specialist; real estate estimator; real estate specialist;
computer aided drafting and design (CADD) technician and technical
report writer. (c) Capacity to accomplish the work in the
required time, including the ability to complete more than
one task order at a time. (d) Past performance on previous
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (e) Location in the
general geographic area of the Omaha District. (f) Volume
of DOD contract awards in the last 12 months with the object
of effecting an equitable distribution of DOD A-E contracts
among qualified A-E firms. SUBMITTAL REQUIREMENTS: Solicitation
packages are not provided for A-E selections. This is not
a request for proposal. Firms desiring consideration must
submit two copies of a combined SF 255 and separate SFs 254
for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CEMRO-EX-DB, ATTN: Hubert J. Carter, Jr.,
215 N. 17th Street, Omaha, NE 68102-4978. Submittals must be
received no later than 4:00 PM local time on May 8, 1997.
In block 10 of the SF 255, provide the following: (a) A letter
from the SBA confirming the Section 8(a) firm's present status
in the 8(a) program. (b) Management Plan. The plan should
be brief and include the following: (1) An explanation of the
firm's management approach. (2) Management of sub-consultants,
including a description of each sub-consultants responsibility
and the estimated percentage of the work that each sub-consultant
would perform under the potential contract. Description must
demonstrate the Section 8(a) firm's ability to manage a project
of this size and scope and accomplish 51% of the technical
work required. (3) Specific quality control procedures used.
(3) An organizational chart showing the inter-relationship
of the Section 8(a) firm and sub-consultants. In block 3 of
SF 255 provide the submitting firm's number (six or seven
digits) assigned by the North Pacific Division, U.S. Army
Corps of Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS) and the firm number for any consultants
in block 6 of the SF 255. If unknown, so state. To receive
information to obtain an ACASS number, call (503)362-3459.
Personal visits to the Omaha District offices for this notice
will not be scheduled.
EMAILADD: John.M.Miller@mro01.usace.army.mil
EMAILDESC:
CITE: (W-111 SN064373)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR SAVANNAH IAP, GA 31408
SOL N/A
POC Hope Foreman (405) 724-9297, Contract Specialist or Contracting
Officer, Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Savannah IAP,
GA. The intended contractor is BellSouth Telecommunication
Inc. BellSouth Telecommunication Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Savannah
IAP, GA . This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
BellSouth Telecommunication Inc is the only local exchange
carrier (LEC) who has the approval of the Georgia Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-96-H-0069. Note 22.
CITE: (W-108 SN063936)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 343 RCS/RSSL, BELLEVUE, NE
68005-4646
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 343 RCS/RSSL,
Bellevue, NE. The intended contractor is Aliant Communications.
Aliant Communications shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the 343 RCS/RSSL located
in Lincoln, NE. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Aliant Communications is the only local exchange carrier
(LEC) who has the approval of the Nebraska Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-92-H-0128. Note 22.

CITE: (W-111 SN064143)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM SERVICES, FOR FORT
CARSON, CO
SOL W51C0M-7098-N047
POC Contract Specialist EDNA E. MCKELLERY (520) 538-8499 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center located at Ft. Huachuca, AZ
intends to award a contract for the operations and maintenance
of Administrative Telephone System (ATS) in support of Fort
Carson, CO Request for Proposal (RFP) Number DAAB07-97-R-0012.
See note 26. The anticipated release date is on or about May
6, 1997. A site visit will be held at Fort Carson, CO, approximately
two weeks after the release of the RFP. The contract performance
period will be a base year and two one year options. This acquisition
is 100% set aside for Small Business. The SIC code is 4813.
The size standard is 1,500 employees. The RFP will be a PAPERLESS
document released via the CECOM Acquisition Center Electronic
Bulletin Board (EBB). NO HARDCOPY WILL BE MAILED. A computer
with a minimum 8MB RAM and a modem with 1,200 to 28,800 baud
is needed to download documents from the EBB. The RFP has been
prepared using Microsoft Windows 95 Version 7.0 and Microsoft
Excel Windows 95 Version 7.0. These programs are recommended
for ease of retrieval and reading purposes. Access to the EBB
is provided by dialing the EBBS using any communication program,
ANSI VT00 or RIPGRAPHIC. Use telephone numbers (520) 533-0312
thru 0138. Log in as a new user, create your own password and
use it each time you log in. To access the CECOM Acquisition
Center's EBBS, use the following modem parameters: Data rate
= 1200bps to 28800bps (Hayes Optima 28.8 V.FC Modems are used
here), Parity = No or None, Data Bit = 8 bits, and Stop Bit
= 1 bit. For WWW (Internet) and Telenet: World Wide Web at
http://138.27.160.249/index.htm and for Telenet P = 138.27.160.249.
Note: There may be up to a 24 hour waiting period after initial
login before approval to download your files. Once logged onto
the EBBS, there is a free program (Worldgroup for Windows)
to download. These files can also be downloaded from the web
site. The filename for the program is ISSCOBBS.EXE or .ZIP
in the main file directory. For assistance, phone the SYSOP/WEBMASTER
at (520) 538-7751. We request usage be kept to less than one
hour.
CITE: (I-111 SN064284)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEMS SERVICES, ANNISTON
ARMY DEPOT AND REDSTONE ARSENAL, ALABAMA
SOL 076&&&-9702-0001
POC Linda VanCollie, Contracting Officer 520-533-0433 or Donna
Belt, Contract Specialist 520-538-6206 (Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona intends to award a contract for the operations and
maintenance of Administrative Telephone Systems (ATS) in support
of Anniston Army Depot and Redstone Arsenal, Alabama. Request
for Proposal (RFP) Number DAAB07-97-R-04B3, and DAAB07-97-R-05B3
respectively. See Note 26. The anticipated release date is
on or about April 28, 1997. A site visit will be held at Anniston
and Redstone approximately two weeks after the release of the
RFP. The contract performance period will be a base and two
one year options. This acquisition is 100% set aside for Small
Business. See note 4. The SIC code for Anniston is 4813 with
a size standard of 1,500 employees. The SIC code for Redstone
is 7389 (switchboard operations only) with a size standard
of $5 million. These RFP's will be a PAPERLESS document released
via the CECOM Acquisition Center ELectronic Bulletin Board
(EBB). NO HARDCOPY WILL BE MAILED. A computer with a minimum
8MB RAM and a modem with 1,200 to 28,000 baud is needed to
download documents from the EBB. The RPF's have been prepared
using Microsoft Windows 95 Version 7.0 and Microsoft Excel
Windows 95 Version 7.0. These programs are recommended for
ease of retrieval and reading purposes. Access to the EBB is
provided by dialing the EBB's using any communication program,
ANSI VT100 or RIPGRAPHIC. Use telephone numbers (520) 5333-0312
thru 0138. Log in as a new user, create your own password and
use it each time you log in. To access the CECOM Acquisition
Centers's EBBS, use the following modem parameters: Data rate
= 1200bps ( Hayes Optima 28.8 V.fc Modems are used here), Parity
= No or None, Data Bit = 8 bits, and Stop Bit = 1 bit. For
WWW (Internet) and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet IP = 138.27.160.249 Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
For assistance, phone the SYSOP/WEBMASTER at (520) 538-7751.
We request usage be kept to less than one hour.
CITE: (I-111 SN064283)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM SERVICES, FORT STEWART
AND HUNTER ARMY AIRFIELD, GA
SOL W33DL8-7907-0106
POC Contract Specialist EDNA E. MCKELLERY (520) 538-8499 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center located at Ft. Huachuca, AZ
intends to award a contract for the operations and maintenance
of Administrative Telephone System (ATS) in support of Fort
Stewart and Hunter Army Airfield, GA. Request for Proposal
(RFP) Number DAAB07-97-R-0014. See note 26. The anticipated
release date is on or about May 6, 1997. A site visit will
be held at Fort Stewart and Hunter Army Airfield, GA approximately
two weeks after the release of the RFP. The contract performance
period will be a base year and two one year options. This acquisition
is 100% set aside for Small Business. The SIC code is 4813.
The size standard is 1,500 employees. The RFP will be a PAPERLESS
document released via the CECOM Acquisition Center Electronic
Bulletin Board (EBB). NO HARDCOPY WILL BE MAILED. A computer
with a minimum 8MB RAM and a modem with 1,200 to 28,800 baud
is needed to download documents from the EBB. The RFP has been
prepared using Microsoft Windows 95 Version 7.0 and Microsoft
Excel Windows 95 Version 7.0. These programs are recommended
for ease of retrieval and reading purposes. Access to the EBB
is provided by dialing the EBBS using any communication program,
ANSI VT00 or RIPGRAPHIC. Use telephone numbers (520) 533-0312
thru 0138. Log in as a new user, create your own password and
use it each time you log in. To access the CECOM Acquisition
Center's EBBS, use the following modem parameters: Data rate
= 1200bps to 28800bps (Hayes Optima 28.8 V.FC Modems are used
here), Parity = No or None, Data Bit = 8 bits, and Stop Bit
= 1 bit. For WWW (Internet) and Telenet: World Wide Web at
http://138.27.160.249/index.htm and for Telenet P = 138.27.160.249.
Note: There may be up to a 24 hour waiting period after initial
login before approval to download your files. Once logged onto
the EBBS, there is a free program (Worldgroup for Windows)
to download. These files can also be downloaded from the web
site. The filename for the program is ISSCOBBS.EXE or .ZIP
in the main file directory. For assistance, phone the SYSOP/WEBMASTER
at (520) 538-7751. We request usage be kept to less than one
hour.
CITE: (I-111 SN064285)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEMS SERVICES, FT. JACKSON,
SC
SOL FTJREC-7108-0001
POC Contracting Officer LINDA VAN COLLIE (520) 533-0433 or Contract
Specialist ANGELA COATS (520) 538-8890 (Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona intends to award a contract for the operations and
maintenance of Administrative Telephone Systems (ATS) in support
of Ft, Jackson, SC., Request for Proposal (RFP) Number DAAB07-97-R-02B3.
See Note 26. The anticipated release date is on or about May
7, 1997. A site visit will be held at Ft. Jackson approximately
two weeks after the release of the RFP. The contract performance
period will be a base and two one year options. This acquisition
is 100% set aside for Small Business. See note 4. The SIC code
for Ft. Jackson is 4813 with a size standard of 1,500 employees.
This RFP will be a PAPERLESS document released via the CECOM
Acquisition Center ELectronic Bulletin Board (EBB). NO HARDCOPY
WILL BE MAILED. A computer with a minimum 8MB RAM and a modem
with 1,200 to 28,000 baud is needed to download documents from
the EBB. The RPF has been prepared using Microsoft Windows
95 Version 7.0 and Microsoft Excel Windows 95 Version 7.0.
These programs are recommended for ease of retrieval and reading
purposes. Access to the EBB is provided by dialing the EBBs
using any communication program, ANSI VT100 or RIPGRAPHIC.
Use telephone numbers (520) 533-0132 thru 0138. Log in as a
new user, create your own password and use it each time you
log in. To access the CECOM Acquisition Centers's EBBS, use
the following modem parameters: Data rate = 1200bps ( Hayes
Optima 28.8 V.fc Modems are used here), Parity = No or None,
Data Bit = 8 bits, and Stop Bit = 1 bit. For WWW (Internet)
and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet IP = 138.27.160.249 Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
For assistance, phone the SYSOP/WEBMASTER at (520) 538-7751.
We request usage be kept to less than one hour.
CITE: (I-111 SN064291)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATIONS AND MAINTENANCE OF THE ADMINSTRATIVE TELEPHONE
SYSTEMS AT FORT GEORGE G. MEADE, MD.
SOL 076&&&-9704-0001
POC Linda VanCollie, Contracting Officer 520-533-0433 or Ronald
Fushi, Contract Specialist 520-538-6206 (Site Code DAAB07)
(Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona intends to award a contract for the operations and
maintenance of Administrative Telephone Systems (ATS) in support
of Fort George Meade MD. Request for Proposal (RFP) Number
DAAB07-97-R-01B3. See Note 26. The anticipated release date
is on or about May 7, 1997. A site visit will be held at Fort
George Meade MD. approximately two weeks after the release
of the RFP. The contract performance period will be a base
and two one year options. This acquisition is 100% set aside
for Small Business. See note 4. The SIC code for Fort George
Meade is 4813 with a size standard of 1,500 employees. These
RFP's will be a PAPERLESS document released via the CECOM Acquisition
Center ELectronic Bulletin Board (EBB). NO HARDCOPY WILL BE
MAILED. A computer with a minimum 8MB RAM and a modem with
1,200 to 28,000 baud is needed to download documents from the
EBB. The RPF have been prepared using Microsoft Windows 95
Version 7.0 and Microsoft Excel Windows 95 Version 7.0. These
programs are recommended for ease of retrieval and reading
purposes. Access to the EBB is provided by dialing the EBB's
using any communication program, ANSI VT100 or RIPGRAPHIC.
Use telephone numbers (520) 533-0132 thru 0138. Log in as a
new user, create your own password and use it each time you
log in. To access the CECOM Acquisition Centers's EBBS, use
the following modem parameters: Data rate = 1200bps ( Hayes
Optima 28.8 V.fc Modems are used here), Parity = No or None,
Data Bit = 8 bits, and Stop Bit = 1 bit. For WWW (Internet)
and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet IP = 138.27.160.249 Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
For assistance, phone the SYSOP/WEBMASTER at (520) 538-7751.
We request usage be kept to less than one hour.
CITE: (I-111 SN064292)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTRM SERVICES, BAYONNE
MILITARY OCEAN TERMINAL, NJ
SOL W15QLN-7065-0500
POC Contracting Officer LINDA VAN COLLIE (520)533-0433 Contract
Specialist STEPHEN J. LEMOINE (520) 538-8728 (Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona intends to award a contract for the operations and
maintenance of Administrative Telephone Systems (ATS) in support
of Bayonne Military Ocean Terminal, NJ., Request for Proposal
(RFP) Number DAAB07-97-R-03B3. See Note 26. The anticipated
release date is on or about May 7, 1997. A site visit will
be held at Bayonne Military Ocean Terminal, NJ approximately
two weeks after the release of the RFP. The contract performance
period will be a base year and two one year options. This acquisition
is 100% set aside for Small Business. See note 4. The SIC code
for Bayonne is 4813 with a size standard of 1,500 employees.
This RFP will be a PAPERLESS document released via the CECOM
Acquisition Center ELectronic Bulletin Board (EBB). NO HARDCOPY
WILL BE MAILED. A computer with a minimum 8MB RAM and a modem
with 1,200 to 28,000 baud is needed to download documents from
the EBB. The RPF has been prepared using Microsoft Windows
95 Version 7.0 and Microsoft Excel Windows 95 Version 7.0.
These programs are recommended for ease of retrieval and reading
purposes. Access to the EBB is provided by dialing the EBBs
using any communication program, ANSI VT100 or RIPGRAPHIC.
Use telephone numbers (520) 533-0132 thru 0138. Log in as a
new user, create your own password and use it each time you
log in. To access the CECOM Acquisition Centers's EBBS, use
the following modem parameters: Data rate = 1200bps ( Hayes
Optima 28.8 V.fc Modems are used here), Parity = No or None,
Data Bit = 8 bits, and Stop Bit = 1 bit. For WWW (Internet)
and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet IP = 138.27.160.249 Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
For assistance, phone the SYSOP/WEBMASTER at (520) 538-7751.
We request usage be kept to less than one hour.
CITE: (I-111 SN064293)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR BRADLEY ANGB, EAST GRANBY CT.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Bradley ANGB
located in East Granby CT. The intended contractor is Southern
New England Telephone shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Connecticut. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Southern New England
Telephone is the only local exchange carrier (LEC) who has
the approval of the Connecticut Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-85-H-0060. Note 22.
CITE: (W-111 SN064311)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--COMPAQ ARMADA 4120T PART # 218100-002 120-MHZ PENTIUM,
1.08GB HD, 3.5 INTERNAL, PCMCIA SLOTS: 2 TYPE II AND 1 TYPE
III, ACTIVE MATRIX SCREEN, QTY 13 EA. ALSO, QTY OF 30 EACH
HAYES ACCURA 33.6 EXTERNAL MODEM PART #H52-1014A
SOL N00391-97-Q-MDA7
DUE 052197
POC Vonda Roberts, Code 0853, 717-790-4244
DESC: See Notes 1 and 22
CITE: (W-111 SN064313)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--A-76 STUDY COMM SQD SVCS TAFB OK
SOL F34650-97-R-0069
DUE 063097
POC For copy,, For additional information contact Dan Gaston/Pkoss/
[405]739-2174
DESC: Services Non-personal: The contractor shall provide all
personnel, equipment, tools, materials, supervision, and other
items and services necessary to perform 72nd Communications
Squadron Services. Services include Communications Electronics
Maintenance, Multimedia Support Center Services, and Air Force
Network Control Center Services. Offers solicited for comparison
purposes will not result in a contract if Government performance
is determined to be more advantageous. Award will include a
3- month orientation, 1 year basic period, and 4 1-year options.
This requirement is 100 percent set-aside for small business.
Written technical proposals will be required. Point of contact
for requesting solicitation packages is the Contracting Officer,
Dan Gaston, (405)739-2174, FAX (405)739-7422. Only written
or faxed requests will be accepted. Award may include options.
See Notes 1 and 26. The approximate issue/response date will
be 15 May 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-111 SN064342)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS13 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--OPERATIONS AND MAINTENANCE OF AIRBORNE COMMUNICATIONS
NETWORK
SOL N/A
DUE 052197
POC Ms Darlene Fry, 618-256-9494
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue Communication Service Authorizations
to AT&T to continue the operation and maintenance of a communications
network that allows airborne platforms to communicate with
terrestrial communications and satellite networks to provide
worldwide access to the National Military Command Center (NMCC).
This network will provide a combined air-to-ground Ultra-High-Frequency
(UHF) radio system and worldwide satellite link capability
for the National Airborne Operations Center. It is the intent
of the Government to lease the connectivity and equipment from
AT&T Corporation via Communications Service Authorizations
against a Basic Agreement. The Government does not own any
data pertaining to the design, integration, or operation of
this network. This announcement is for information purposes
only. NOTE 22 APPLIES.
CITE: (W-111 SN064356)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--MANUAL RELEASE OF CONIFERS (086)
SOL 97-39
DUE 060697
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of manual release of conifers by cutting
hardwood trees, brush, and unwanted vegetation, and slash treatment
within the specified treatment areas, on approximately 223
acres on the Powers Ranger District. Contract time is approximately
25 calendar days and the estimated beginning date is 062397.
State of Oregon Farm/Forest Contractor License is required.
See Note 1.
CITE: (I-108 SN063916)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 2602 1st Avenue North,
Billings, MT 59103
SUBJECT: F--MUSSELSHELL RANGER DISTRICT ROAD MAINTENANCE
SOL R1-08-97-25
DUE 060297
POC Contact Point, Contracting, Kathleen Benson, (406) 657-6361
DESC: Musselshell Ranger District Road Maintenance. Road Maintenance
of approximately 50 miles. Project located on the Musselshell
RD, Lewis & Clark National Forest, in Wheatland County MT.
Equipment includes, road grader, dump truck, backhoe/front
end loader, soil/aggregate compaction equipment and water truck/distributor.
Contract time 30 calendar days. Estimated start work June 1997.
CITE: (I-111 SN064196)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: F--TREE AND SHRUB PROPAGATION, PLANTING AND MAINTENANCE
SOL DACW68-97-B-0017
DUE 061097
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: Walla Walla District Corps of Engineers requires a service
contract for performance of propagation and planting of trees
and shrubs in wildlife habitat management units at Wallula
and Henley in southeastern Washington. Contractor to provide
all labor, materials, equipment, and administration for propagation
and planting of trees and shrubs for wildlife habitat on McNary
and Lower Monumental Projects in southeastern Washington. Activities
will include, but are not limited to, field cultivation, propagation
and/or providing tree and shrub plant materials, irrigation
application and minor maintenance, weed control, and polypropylene
fabric mulch installation. Contract will run from date of award
to 30 September 1999. It is the Government's intent to issue
a firm fixed price contract for this requirement. This is not
an invitation for bid, but a notice that a solicitation will
be issued for this requirement. Requests may be faxed to 509-527-7802
and should include business name and address, phone number,
fax number, point of contact, and business size. Size standard
for all business concerns under Standard Industrial Classification
code 0721 is $5 million in annual receipts for the past three
fiscal year periods.
CITE: (I-111 SN064274)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: F--AUTOMATED ANIMAL ACTIVITY MONITORING FOR IMPACT ASSESSMENT
SOL DACA88-97-Q-0196
DUE 052397
POC Contract Specialist Jerry King (217) 352-6511 x7440 Contracting
Officer Wayne Kurokawa (217) 352-6511 X6748 (Site Code DACA88)
DESC: USACERL requires the development of enhanced remote monitoring
techniques for conducting studies and assessments of the impacts
of Army activity on wildlife. This is the third year of a three
year research project. Period of service will be from date
of award until 31 December 1997. The proposed procurement will
be on a sole source basis IAW FAR 6.302-1. The Contracting
Officer intends to negotiate a firm fixed-price order with
the University of Illinois, Urbana Campus, Department of Electrical
and Computer Engineering to allow continuation of the research
from the previoustwo years. Request for Quotation (RFQ) No.
DACA88-97-Q-0196 will be issuedon or about 5 May 1997 with
a closing date of 23 May 1997. Requests forcopies of this RFQ
shall be made in writing addressed to USACERL, ATTN:Contracts
Office, P.O. Box 9005, Champaign, IL 61868-9005. No telephonerequests
will be accepted. Requests for this RFQ may be submitted via
facsimile at (217)373-6773.
CITE: (I-111 SN064288)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: G--VOCATIONAL REHABILITATION SERVICES
SOL 333-1-98
DUE 062097
POC Connie Mabley, Contracting Officer, 515/271-5886
DESC: Vocational Rehabilitation Services for eligible veterans
in the State of Iowa. Service includes Functional Capacities
Transferable Skills Assessments, Complete Vocational Assessment,
Employment Services Needs Assessment, Job Seeking Skills Training
Program, Job Placement, Monthly Follow-up during placement
services, Professional Services and Travel Charges. It is anticipated
that multiple contract awards will be made from this solicitation
in order to provide coverage for the entire state of Iowa.
Base Year and four one-year renewal options. Request for solicitation
must be in writing and will be available on May 15, 1997. Subject
to availability of Funding.
CITE: (I-111 SN064199)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: G--TO PROVIDE ALCOHOL TREATMENT SERVICES
SOL RFP 97-11
DUE 060297
POC Norman Fourd, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested Indian organizations to provide Alcohol Treatment
Services for clients residing within the Rapid City service
area. Requests for RFP must be in writing referencing subject
RFP Number 97-11-06-02-97. This is a total Buy Indian Set-Aside.
CITE: (M-111 SN064263)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: H--COMPREHENSIVE LABORATORY SUPPORT SERVICES CONTRACT
SOL 200-97-0601(P)
DUE 070797
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to provide
the Agency for Toxic Substances and Disease Registry (ATSDR)
with an as-needed mechanism to obtain comprehensive laboratory
support services relating to agency-sponsored health studies.
Contractor must be capable of responding to short-turn-around
times, dealing effectively with fluctuating workload, and managing
on-site work requirements, which may be performed anywhere
in the United States and its territories. Although the nature,
scope and complexity of specific work requirements will vary
from project to project, contractor activities would typically
include specimen collection, preparation, storage, shipment,
transportation, analysis, quality control, quality assurance;
and, furnishing comprehensive and traceable data results to
the ATSDR for further testing and analysis of data, as may
be appropriate. This contract will be used by the ATSDR to
ensure that a broad spectrum of laboratory services and support
are available, as necessary to facilitate the successful conduct
of on-going health studies. Written requests for copies of
the solicitation will be honored if received within 15 days
of the RFP issue date, which will be on or about May 23, 1997.
Requests received after that date will be filled on a first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 45 days after the RFP
issue date. Requests for copies of the RFP must cite the RFP
Number: 200-97-0601(P). Telephone requests will not be accepted.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-111 SN064211)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, Rt 9, Martinsburg, WV
SUBJECT: J--PURGE MEDICAL GAS SYSTEM
SOL RFP613-43-97
DUE 051997
POC Sylvia J Orendorff
DESC: Provide all tools, labor, equipment and materials necessary
to purge medical gas system at V A Medical Center, Martinsburg,
WV. SPECIAL NOTE; THIS ACQUISITION IS A SMALL BUSINESS SET-ASIDE
UNDER SIC 7699. A Small Business is one whose average annual
receipts for the past three (3) years did not exceed $5 million
dollars. Cost range $25,000 to $100,000. A firm-fixed price
contract is anticipated to be awarded. Requests for Proposals
(RFP)613-43-97 is scheduled to be released on or about May
2, 1997 with a response date of May 19, 1997. This is a commercial
service procurement done under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. Potential offerors
are required to submit WRITTEN requests for a copy of the solicitation/RFP
to the Contracting Officer. Please provide a complete mailing
address, name and telephone number of the point of contact
for the organization. Requests shall reference the solicitation/RFP
number. See Note(s): 1.
CITE: (I-111 SN064219)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT AT FORT
BRAGG, NC
SOL DAKF40-97-R-0008
DUE 061597
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Synopsis published 04 February 1997 modified to reflect
that the performance period has been changed to a Base Period
of 1 October 1997 through 30 September 1998 (Plus Two (2) One-Year
Option Periods) to Provide Maintenance and Repair Services
for Kitchen Equipment at Fort Bragg, North Carolina. No historical
procurement information is available on this requirement as
it is currently being performed in-house. Requests for the
solicitation must be in writing and may be faxed to (910) 396-5603.
CITE: (I-111 SN064275)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT
SOL DECA01-97-R-0059
DUE 080197
POC Contract Specialist Darnell Folks (804) 734-8660 (Site Code
DECA01)
DESC: Services Nonpersonal: Provide all labor, parts, materials,
equipment and transportation necessary to perform scheduled
and unscheduled maintenance on forklifts, electric forklifts,
electric pallet jacks, hand pallet jacks, reach & tier electric,
order picker, pressure washer, stock selector, prime mover
pallet jack, electric stacker, scrubbers, battery chargers,
electric pallet wrapper, and handicapped carts for Defense
Commissary Agency(DeCA) Commissary Stores at Fort Devens, MA,
Cutler, ME, Carlisle Barracks, PA, Brunswick, ME, Bangor, ME,
Portsmouth, NH, Hanscom AFB, MA, Quantico, VA, Fort Belvoir,
VA, Dover AFB, DE, Dahlgren, VA, Bolling AFB, Wash DC, Annapolis,
MD, Andrews AFB, MD, Walter Reed, MD, Fort Myer, VA, Fort Meade,
MD, Fort Detrick, MD, and Aberdeen Proving Ground, MD in accordance
with the Statement of Work (SOW). This procurement is for a
(1) one-year base period and (2) two one-year option periods.
This procurement is restricted to small business concerns.
SIC code is 7699. The small business size standard is $5MIL.
The solicitation will be issued on or about May 15, 1997 with
a tentative closing date of June 16, 1997. All requests for
a copy of this solicitation must contain your name, address,
phone number, fax number, and solicitation number. Requests
must be in writing and addressed to: Defense Commissary Agency,
Acquisition Business Unit (OC/RAV), Attn: Darnell Folks, Services
Division, 1300 E. Avenue, Fort Lee, VA 23801-1800.
CITE: (I-111 SN064300)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--CAT SCAN MAINTENANCE
SOL RFP 562-6-97
DUE 052397
POC Sue Bost (814)868-6223
DESC: Contractor to provide all necessary labor, materials, tools,
and equipment for preventative maintenance of Government-owned
Picker CT Scanner for the period of June 1, 1997 through September
30, 1997 with renewal option years, subject to the availability
of funds. Requests for solicitations must be in writing to
the attention of the Contracting Officer and can be faxed to
(814)868-6277.
CITE: (W-111 SN064379)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR SOURCE SEEKING SYNOPSIS
SOL F34601-97-R-00001
DUE 042897
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: THIS IS A REPAIR SOURCE SEEKING SYNOPSIS ______ A requirement
exists for the Air Force to repair and modify a limited number
of TF33 Combustion Chamber Duct Assemblies, typical P/N 453622.
General requirements are: (1) to inspect and repair parts IAW
Air Force T.O. 2J-TF33-53-6, WP 04100 and 2J-TF33-53-7, WP
04100 and (2) to modify parts IAW Pratt/Whitney Service Bulletin
No. 766. The Combustion Chamber Duct is a fabricated, 36 inch
round assembly. The duct has an integral inner and outer wall.
The outer wall is of a louvered construction. The material
for the walls and front face of the duct is Nickel alloy AMS
5536 (Hastelloy X). There are 8 combustion chamber portholes
and a center opening on the front face of the duct. The 8 portholes
have a welded flange that connects to the combustion cans at
engine assembly. The flange material is Cobalt Alloy AMS 5759
(L605 or Haynes 25). Specific repairs of the duct consist of
the welding of cracks, oven heat treat, dimensional restorations
via forming and plasma coat. Service Bulletin 766 Modification
consists of the drilling of small cooling holes at the porthole
flanges. Experience has shown that conventional machine drilling
of the Cobalt Alloy is extremely difficult due to the work
hardening nature of the material. Special drilling methods,
such as laser or electro discharge may be required. THE AIR
FORCE WILL HOLD A SEMINAR AT 1300 HOURS ON 28 APRIL 1997 AT
TINKER AFB OKLAHOMA, TO ALLOW ALL PROSPECTIVE VENDORS TO VIEW
A SAMPLE PART. IN ADDITION, TECHNICAL, ENGINEERING AND REQUIREMENTS
PERSONNEL FROM THE AIR FORCE WILL BE ON HAND TO ANSWER QUESTIONS
AND DISCUSS REQUIREMENTS. ALL INTERESTED PARTIES MUST CONTACT
MADELINE CLEMENTS, OCALC/LPDPA, A/C 405- 739-4496 (FAX NUMBER
405-739-4237), FOR ADDITIONAL INFORMATION. The approximate
issue/response date will be 18 APR 97.
CITE: (I-111 SN064332)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: K--F-16 ISA TEST STATIONS UPGRADE
SOL F04699-97-R-0048
DUE 060997
POC For copy, contact the info office indicated., For additional
information contact Courts.K5c/Pkocd/[916]643-3824
DESC: McClellan AFB is purchasing an upgrade of Integrated Servo
Actuator Horizontal/Tail Flaperon (ISA) Test Stations, AAI/ACL
Technologies Model 9830-0031 and Industrial Measurement and
Controls Model 2000, NSN 4920 01 096 3252. The test stations
consist of two separate items; Electronic Console and Hydraulic
Test Console. The contractor shall perform upgrading of components
and hardware in the Electronic Console, along with the Data
Acquisition and Processing System portions of the Hydraulic
ISA Test Station(s) located at McClellan AFB CA. Upgrade services
shall improve and update the electrical, mechanical, hydraulic,
and control systems, along with the computer network. It is
expected that 30%, 60% and 90% in-process reviews will be held
during contract performance period. Training and The approximate
issue/response date will be 08 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
CITE: (I-109 SN063985)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: K--F-16 ISA TEST STATIONS UPGRADE
SOL FO4699-97-R-0048
DUE 060997
POC For copy, contact the info office indicated., For additional
information contact Courts.K5c/Pkocd/[916]643-3824
DESC: McClellan AFB is purchasing an upgrade of Integrated Servo
Actuator Horizontal/Tail Flaperon (ISA) Test Stations, AAI/ACL
Technologies Model 9830-0031 and Industrial Measurement and
Controls Model 2000, NSN 4920 01 096 3252. The test stations
consist of two separate items; Electronic Console and Hydraulic
Test Console. The contractor shall perform upgrading of components
and hardware in the Electronic Console, along with the Data
Acquisition and Processing System portions of the Hydraulic
ISA Test Station(s) located at McClellan AFB CA. Upgrade services
shall improve and update the electrical, mechanical, hydraulic,
and control systems, along with the computer network. It is
expected that 30%, 60% and 90% in-process reviews will be held
during contract performance period. Training and The approximate
issue/response date will be 08 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
CITE: (I-109 SN063986)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: K--AAV HULL MODIFICATIONS
SOL N/A
DUE 043097
POC James O. Brothers, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
DESC: The Marine Corps Logistics Bases, Albany, GA is seeking
sources capable of performing modifications to the Amphibious
Assault Vehicle hull. Modifications would include but are not
limited to the machining and welding of stripped aluminum alloy
hull. Potential sources should have the capability to lift
and maneuver a hull with approximate dimensions of 130 inches
in width, 130 inches in height, 321 inches in length and approximately
30,000 pounds in weight. Respondents are requested to provide
information indicating their experience with the same or similar
type work, a description of their facilities and other information
indicating their capability to perform this type of work. Facsimile
submission of information is acceptable. Fax (912)439-6793.
CITE: (I-108 SN063919)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Mr. Renato G. Tababa, Chief, Ops Div, BOT/BOO Implementing
Officer, Land Transportation Office, Dept of Transportation
and Communications, East Avenue, Quezon City, Manila, Philippines.
Tel (632) 924-6763 Fax (632) 921-7541.
SUBJECT: L--INFORMATION TECHNOLOGY CONSULTANCY FOR THE LAND TRANSPORTATION
OFFICE, PHILIPPINES
SOL N/A
POC POC Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Information Technology Consultancy for the Land Transportation
Office. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to perform the consultancy for
the proposed implementation of an electronic infrastructure
technology solution which would serve to modernize its management
and operation systems. The objectives of the project will be
to enhance public service through the generation of a much
faster on-line transaction processing of applications for drivers
licenses, registration, and revenue collection. This will also
reduce the criminal activities such as carnapping, falsification
of official documents and forms by providing real-time flow
of information among its 230 regional offices. This network
would also serve as a resource for other government agencies.
The Terms of Reference include but is not limited to the following
five tasks: 1. Assist reviewing vendor responses to the RFI;
Utilize information from the review process to revise the LTO
information technology RFP as needed; 2. Assist developing
the short-list for the RFP; Work with the LTO to design the
RFP evaluation criteria and methodology; 3. Design specifications
for sub-component networks; 4. Assist the LTO office with the
evaluation of the RFPs; 5. Design specifications and RFP for
sub-component test-bed project. The U.S. firm selected will
be paid in U.S. dollars from a $184,952 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at Room 309,
SA-16, Washington, D.C. 20523-1602. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
to the grantee in Manila by May 23, 1997 4:00 PM. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-111 SN064190)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY SERVICE AND OPERATION
OF FUEL STORAGE AND DISTRIBUTION SYSTEMS.
SOL SPO600-97-R-0073
DUE 071897
POC Mr. Stuart W. Stovall, Contract Specialist 703-767-9339;
Mr. Brian DeLong, Contracting Officer
DESC: This solicitation is for Alongside aircraft fuel delivery
services and operation of the fuel storage and distribution
system at MCAS Yuma, AZ. Contract period 01 August 1998 through
31 July 2002. Estimated truck movements are 30,000 per year.
Contractor-furnished vehicles are required. The Best Value
method using source selection procedures will be used in this
acquistion. All responsible sources may submit an offer which
shall be considered. To request a copy of the solicitation,
please fax request on company letterhead to 703-767-9338 or
email request with company address and telephone number to
sstovall@dfsc.dla.mil .
CITE: (W-111 SN064248)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: M--USAMPS SUPPORT CONTRACT
SOL DABT02-97-R-0002
DUE 061397
POC Contract Specialist Cathy G. Pitts (205) 848-4424 (Site Code
DABT02)
DESC: Furnish all labor, supplies, supervision and management
to support the planning needed to transition USAMPS from their
present location to Fort Leonard Wood and provide USAMPS with
on-call operational support needed to sustain operations during
the transitional period. Additionally, this contract could
be utilized to support operations and transitional activities
at Fort Leonard Wood, MO. The government contemplates award
of a firm fixed price requirements type contract. Period of
performance will be from 1 July 1997 or date of contract award,
whichever is later, through 30 September 1997 with three one-year
options. This acquisition is 100% set aside for small business.
All responsible small business concerns may submit a bid which
will be considered by this agency. All requests for solicitation
packages must be submitted in writing. Fax request are acceptable.
FAX number is (205) 848-6450. SIC code is 8744, $20 mil. Please
include your firm's name, address, telephone number and business
size on each request. The proposed solicitation will require
the submission of cost/price and technical proposals. Solicitation
is scheduled to issue approximately 12 May 1997 with receipt
of proposals scheduled 13 June 1997.
CITE: (I-111 SN064296)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL IFB R2-97-03
DUE 060997
POC Contact Point, Contracting Officer, Joel Butzin, (970) 874-6613
DESC: Work consists of providing Mental Health Consultant services
(MHC) at the Pine Knot Civilian Conservation Center, Pine Knot,
KY 42635. This includes all supervision, labor (including any
assistants), transportation of Contractor's personnel and incidentals,
other than those provided by the Government, as outlined in
the solicitation, necessary to successfully provide services.
All responsible sources may submit an offer which will be considered.
CITE: (I-111 SN064202)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--PRESCRIPTION EYEGLASSES AND REFRACTION SERVICES
SOL 548-10-97
POC Donna Nelson, 561-882-6510
DESC: Solicitation RFP 548-10-97 has been cancelled.
CITE: (W-111 SN064252)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--PATHOLOGY SERVICES
SOL RFQ-404-0469
DUE 033197
POC Melanie Crews, Contract Specialist, (803) 625-4607, extension
4903.
DESC: Correction: This action is to extend the offer due date
to 05/14/97. All other information publicized in the original
synopsis is correct.
CITE: (M-111 SN064314)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--REFERENCE LAB TESTING SERVICES
SOL 655-04-97
POC Kim Allgood, 517-793-2340 Ext. 1003
DESC: This solicitation is cancelled in its entirety.
EMAILADD: kallgood@va.forum.gov
EMAILDESC:
CITE: (W-111 SN064357)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--F-16A/C
SOL F42620-97-R-25702 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Glen Brown/Lfks/[801]777-5849
DESC: Amended, solicitation F42620-97-R-25702 has been cancelled.*****
CITE: (I-109 SN063957)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--EVALUATE AND ANALYZE THE CURRENT FISC SD CONSOLIDATED
AREA TELEPHONE SYSTEM
SOL N00244-97-q-8106
DUE 050497
POC Bid Officer 619-532-2575 (fax) / 619-532-2658 ; Contracting
officer Jessica Dunker
DESC: This is a notice of intent to issue an RFQ to conduct a
technical evaluation, and develop the best integrated voice,
data, and video telecommunications system to support the Fleet
& Industrial Supply Center (FISC). The program will be designed
to encompass all FISC managed properties which are located
at the Broadway compound, Naval Station San Diego, Naval Air
Station North Island, Naval Air Station Miramar, Naval Amphibious
Base Coronado, and the Naval Fuel Facility Point Loma. The
contractor will be required to provide a written technical
evaluation of the current telecommunications program/service
in use and make recommendations on how to improve the system,
while improving the service and diminishing the overall costs.
The evaluation and recommendations must be compatible with
current and future Wide Area Network (WAN) / Metropolitan Area
Network (MAN) / Local Area Network (LAN) plans. The technical
evaluation shall include, but not be limited to the following:
evaluate current system with a view of providing a system that
can expand services, improve reliability, improve interoperability
with other voice/data/VTC systems and make recommendations;
evaluate present cost & time delay for installation and make
recommendations for improvement; evaluate current outgoing
toll charges for long distance calls and make recommendations
for cost reduction; evaluate the use of 800 series numbers
vice the current acceptance of collect calls & make recommendations
for cost reduction; evaluate current CATS trouble call service
versus commercial trouble call service practices; evaluate
backup services available for selective critical lines; provide
cost analysis of replacing digital telephone equipment vice
carrying a maintenance contract on each piece of equipment;
evaluate both Call Management Systems (CMS) for use/cost/effectiveness
and provide enhancement possibilities to increase capability/provide
services to obtain world call capabilities; evaluate a Computer
Telephony Integration (CBI) system which would provide voice,
data, and video capabilities to desktop workstations; evaluate
the current Call Center Telecommunication Technology and make
recommendations on expansion and improving service; evaluate
& provide recommendations to show how current CATS/VMS system
will integrate into current or planned high speed data networks
so that CBI services will appear as one system to users at
all sites. The RFD will contain the complete statement of work
and description of work required. This acquisition will be
processed utilizing simplified acquisition procedures. Interested
responsible offers will be considered. For a complete description
of the service please request copies of the RFQ package thru
the bid officer. Requests may be submitted via fax at 619-532-2575,
via e-mail address as william_rodriguez@fmso.navy.mil or by
mail. Telephone requests will not be honored. See numbered
note #1.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriuez@fmso.navy.mil
EMAILDESC:
CITE: (W-111 SN064168)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT SUPPORT
SERVICES
SOL N00421-97-R-1222
POC Helen Harris, Contract Specialist, (301)342-1825, ext 158,
Michael S. Logan, Contracting Officer, (301)342-1825, ext 175
DESC: The Naval Air Warfare Center has a requirement for engineering,
analytical, and program management support services. All tasking
is in support of management and administrative aspects of current
test and evaluation, base support, and related operational
programs. It will consist of tactical planning, specification
review, project support, technology support, facilities capabilities,
technical documentation, program management support, environmental/hazardous
material management and control technical support, and safety
programs support/analysis. This will be an indefinite delivery
Indefinite quantity type contract with time and materials delivery
orders. This effort will be performed 100% on-site Government
facility. The SIC Code for this requirement is 8711, and the
size standard is $20 million. The period of performance will
be 01 January 1998 through 30 September 2002. The potential
level of effort will be 748,000 man-hours. This is a follow-on
effort to contract N00421-95-D-5045 with Systems Integrated
Research, Inc., 2361 Jefferson Davis Hwy., Arlington, VA, 22202.
The solicitation will be made available to firms under the
8(a) Program only. All requests for copies of the solicitation
are preferred to be submitted in writing to the attention of
Helen Harris, Code 25522F or may be faxed to (301)342-1864.

EMAILADD: Harris_Helen%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN064169)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: R--DASG60-97-0037 DISPLAY SERVICES
SOL DASG60-97-R-0033
DUE 060997
POC Dennis Greenawalt, Contract Specialist, CSSD-CM-CK, (205)
955-1187, Joe W. Ward, Contracting Officer
DESC: Request for proposals will be issued for Display Services
for the U.S. Army Space and Strategic Defense Command, (USASSDC),
Huntsville, AL. The requirement is to provide at various locations
and times, clear, concise, accurate and understandable depictions
of various aspects of the Command's ongoing missions, function,
tasks, technical efforts, historical commentary, and Command
status. Messages shall be communicated in the form of displays
utilizing various media and techniques which are tailored to
the specific circumstance. These messages and specific information
will be conveyed to various audiences which may include people
from other government agencies, industry, allies, educational
institutions and the general public. Locations may include
government, industry, and military meetings, technical trade
shows, symposiums, and conferences held throughout the United
States, and Internationally. Each display will be unique; some
will be prepared as traveling displays while others will be
prepared for permanent installation in a government facility.
The contractor shall provide complete display services. This
includes providing displays and transporting and operating
the displays. Contract award is planned for August 11, 1997.
The resulting contract period of performance is for sixty (60)
months. The Standard Industrial Classification (SIC) Code is
7336 (size standard no more than $5.0 million in annual receipts).
This effort is solicited as a 100% small business competitive
set-aside. This acquisition is not open to allied participation.
Interested small business firms should submit their requests
to CSSD-CM-CK, ATTN: Dennis Greenawalt at the above address
within 15 days of publication of this notice.
CITE: (I-111 SN064200)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
D.C. 20521-9300
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND ANALYSIS/MANDELA
ECONOMICS SCHOLARS PROGRAM (SEGA/MESP)
SOL RFP 674-97-P-008
POC Contact Point: Hillary Louters, USAID/South Africa, Department
of State, Washington, D.C. 20521-9300, Fax (27) (12) 323-6443,
Tel. (27) (12) 323-8869, Ext. 451.
DESC: Sancardia Center, 9th Floor, Beatrix & Church Streets,
Pretoria 0007, South Africa (P.O. Box 55380, Arcadia, Pretoria,
South Africa); e-mail address: hlouters@usaid.gov/Contracting
Officer, John P. McAvoy. Correction: This action originally
publicized in the CBD dated April 21, 1997, USAID encourages
the participation to the maximum extent possible of small businesses,
small disadvantaged businesses, women-owned small businesses;
historically Black colleges and universities; colleges and
universities with more than 40% enrollment of Hispanic American
students, and minority-controlled private and voluntary origanizations.
All other information publicized in the original synopsis is
correct.
CITE: (I-111 SN064218)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL H05Q97008400000
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 x2511.
DESC: This is a solicitation for single family closing agent
services for the HUD Cincinnati Area Office. The geographic
area is Area 1 which consists of Hamilton, Butler, Clermont,
Brown, Adams, and Highland counties, Ohio. The Contractor shall
provide a variety of closing services on behalf of the Department
for sales of single family properties (between one and four
units). The contract term is for a one-year base period with
two one-year options to extend the term of the contract. This
contract is being solicited using simplified acquisition procedures.
In no case shall the value of this contract exceed $100,000.
The Standard Industrial Classification (SIC) Code is 6531.
See Numbered Note 1. The size standard of $1.5 million average
annual receipts over the past three years refers to total revenues,
not funds received in trust for an unaffiliated third party,
such as bookings or sales subject to commissions. Interested
offerors may send a written request referencing the solicitation
number for a copy of the solicitation to the above address
or by e mail to Judith_A._Yost@hud.gov (use underscore key).
Solicitations may also be downloaded from the HUD Contracting
Webpage at http://www.hud.gov/cts/ctsoprty.html. Potential
offerors who download copies of solicitations from HUD's Webpage
will NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Contracting Webpage. Solicitations will be available on or
about 15 days and proposals will be due on or about 42 days
from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Webpage
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-111 SN064238)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: R--MATERIAL SERVICES DEPARTMENT OPERATIONAL AUDIT!!
SOL P67-387-12!!
DUE 051697
POC Bruce Husson 619-293-8043 for RFP questions. For copies of
RFP contact: Marilyn Baker 619-496-8018!!
DESC: The San Diego Unified School District (District) is the
eighth largest urban school disrict in the United States and
serves more than 130,000 students in grades K-12. The District
employs more than 11,000 full time employees, both certificated
and classified. The Material Services Department of the Business
Services Division is responsible for procurement, receiving,
warehousing, distribution, and inventory management for all
district materials and equipment, and for most district services.
It also conducts printing services and delivers district mail
to all facilities and departments. The District is interested
in evaluating the effectiveness of District Material Services
operations, in light of modern industry practices of purchasing/procurement,
receiving, warehousing, distribution and inventory management.
The District intends to obtain professional consulting services
to analyze its Material Services operations. In order to evaluate
the effectiveness of its current organization structure and
operations and to recommend courses of action which will: 1)
improve the effectiveness of the Material Services Department;
2) reduct the costs of providing materials and services to
the District; and 3) streamline the processes of obtaining
materials and services.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-111 SN064270)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL SERVICES ASSOCIAATED WITH SEVERAL INSTITUTE
RESEARCH PROJECTS
SOL RFQ70070-NS
DUE 051397
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute intends to issue a sole source
solicitation to Dr. Hiraki Mitsuya of Kumamoto University,
School of Medicine, Japan, for professional services associated
with several Institute research projects. Dr. Mitsuya is a
former NCI Investigator for approximately fifteen years and
was last assigned to the Institute's Medicine Branch, Experimental
Retrovirology Section when he resigned in April, 1997. It is
imperative for the NCI to continue the research initiated and/or
led by Dr. Mitsuya when he was an Institute employee and his
contnued involvement in these projects will greatly facilitate
and maintain focus in antiviral agents within the NCI Division
of Clinical Sciences. A partial list of projects currently
anticipated are: Continued studies of novel agents active against
HIV-1; Drug discovery efforts involving several new KNI-272
related protease inhibitors; and extend study of multi-dideoxynucleoside
resistant MDR HIV-1 variants during combination chemotherapy.
This is not a solicitation for competitive proposals. Award
will be made within 20 days of this notice. See Note 22.
CITE: (W-111 SN064306)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HRSA/CPOB, 5600 Fishers Lane, Rm 13A-19, Rockville, MD
20857
SUBJECT: R--FIFTH AND SIXTH ANNUAL NATIONAL PREVENTIVE MEDICINE
RESIDENCY DIRECTORS WORKSHOPS
SOL 240-BHPR-10(7)
POC Aileen Broider (301) 443-5231
DESC: This modification to the previous CBD announcement published
on 4/14/97 is to clarify that this is a sole source acquisition
with The American College of Preventive Medicine, 1660 L Street,
N.W., Washington, D.C. 20036.+
CITE: (I-111 SN064344)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNOLOGY APPLICATION PROGRAM (TAP) COORDINATING
CENTER
SOL 270-97-7015
DUE 051497
POC Catherine Kellington, Contracting Officer, 301-443-4983
DESC: The purpose of this notice is to amend a previous presolicitation
notice entered on the CBDNet on March 5, 1997. The period of
performance was revised to a base period of one year plus three
option years. The original notice had a period of performance
of a base period of one year plus two option years. The third
option year is the same as the two previous option years. The
due date for receipt of proposals has been extended to May
14, 1997 at 3:00pm, Eastern Time. All other terms and conditions
of the announcement and the RFP as issued remain the same.

CITE: (W-111 SN064365)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--CSEF CONTRACT EXTENSION
SOL N/A
DUE 050997
POC For copy,, For additional information contact L. Nevitt/Pkwrb/
[937]257-5666
DESC: CREW STATION EVALUATION FACILITY CONTRACT EXTENSION: ASC/PKWRB
intends to negotiate a contract modification on a sole source
basis with Hughes Training Inc for a seven month extension
to Contract F33657-91-C-2067 for the operation and maintenance
of the Crew Station Evaluation Facility (CSEF). A seven month
extension is required to allow a competitive procurement to
be awarded in March 1998. A draft RFP is scheduled to be released
on or about 11 Jun 97 for the follow-on competitive award.
The contractor will be required to continue to operate and
maintain the CSEF which is a human engineering design tool
used to quantitatively assess human performance as a function
of crew station configuration and the operational mission.
Contract requirements include providing the appropriate skilled
manpower and technical support on site to support the operation,
maintenance, modification, computer support and programming,
documentation and updates, system checkout, and equipment calibration
to facilitate a rapid response to the design problems and experimental
solutions proposed by various Aeronautical Systems Center System
Program Offices. Hughes Training Inc has provided the above
requirements and are the only known source available to the
Government to continue performing the contract during the proposed
modification period of 11 Sep 97 to 30 Mar 98. Respondents
having the capability to furnish the required services stated
above must submit written notification and supporting documentation
to demonstrate the ability to satisfy the requirements within
15 days after publication of this announcement. Responses must
be in writing and refer to Follow-on Effort of Contract F33657-91-C-2067,
Attn Lisa Nevitt, ASC/PKWRB, Bldg 1, Area C, 1940 Allbrook
Dr, Suite 3, WPAFB OH 45433-5309. ASC Ombudsman is Mr. Michael
Coalson, ASC/SYI, Bldg 52, 2475 K St, Suite 1, WPAFB OH 45433-7642,
(937)255-9279 or E-Mail coalsoms@sy.wpafb.af.mil. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors, when an offeror prefers not
to use established channels to communicate his concerns. See
Numbered Note 22. The approximate issue/response date will
be 21 APR 97. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-111 SN064320)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Dakar (E), B.P. 49, Avenue Jean XXIII
SUBJECT: S--LOCAL GUARD SERVICE
SOL SOSG200-97-R-0001
DUE 071597
POC David C. Joyce, Conracting Officer, 011-221-23-42-96, fax
011-221-22-29-91
DESC: American Embassy Dakar, Senegal requires the operation
and management of guard services at the American Embassy to
prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, their dependents
and property, prevent terrorist attacks against all US assests,
and prevent damage to US Government property. Anticipated period
of performance is one base year, beginning October 31, 1997,
with four one-year options to renew. Local law requires that
guard service companies be Senegalize owned. All responsible
firms may submit a proposal which shall be considered. Requests
for the solicitation must be made in writing, telephone requests
will not be accepted. The intention is to make this solicitation
available on the internet immediately upon issuance at http://www.statebuy.Inter.net/home.htm,
and on the Department's electronic bulletin board (703-875-4945).
If you require a paper copy of the solicitation it will be
mailed from the Embassy via international mail only. Due to
budget limitations express mail will NOT be used. The Government
intends to issue solicitation amendments and questions and
answers ONLY via the Internet and electronic bulletin board.
The current requirement is for approximately 440,000 hours
of guard service annually. See Numbered Note 26.
LINKURL: http://www.statebuy.Inter.net/home.htm
LINKDESC:
Website
EMAILADD: david.joyce@dos.us-state.gov or jerry.lindstrom@dos.us-state.gov
EMAILDESC:
e-mail
CITE: (W-108 SN063924)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--TRASH REMOVAL SERVICES
SOL GS-03P-97-AZC-1012
DUE 060697
POC Joseph Procopio, Contract Specialist,(215)656-6109, Dan Correnti,
Contracting Officer(215)656-6152
DESC: The contractor shall provide all management, supervision,
manpower, equipment, and supplies necessary to satisfactorily
perform trash and debris removal and disposal service at the
following location: Federal Building, 5000 Wissahickon Ave.
Philadelphia, PA 19144. The applicable SIC code is 7349. The
anticipated start/service date is September 01, 1997 (Base
Year - 12 month) with options to renew (4) four one year periods.
This procurement is unrestricted. For copies of the solicitation
fax your request to Joseph Procopio at (215)656-5836. Solicitations
are expected to be available on or about April 29, 1997.
CITE: (W-108 SN063925)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Freetown (E), corner Of Walpole and
Siaka Stevens Sts.
SUBJECT: S--LOCAL GUARD SERVIE
SOL SOSL200-97-R-0001
DUE 071697
POC Brandan Burns, Contracting Officer, 011-232-22-226481, fax
011-232-22-242080
DESC: American Embassy Freetown, Sierra Leone requires the operation
and management of guard services at the American Embassy to
prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, their dependents
and property, prevent terrorist attacks against all US assests,
and prevent damage to US Government property. Anticipated period
of performance is one base year, beginning September 1, 1997,
with four one-year options to renew. All responsible firms
may submit a proposal which shall be considered. Requests for
the solicitation must be made in writing, telephone requests
will not be accepted. The intention is to make this solicitation
available on the internet immediately upon issuance at http://www.statebuy.Inter.net/home.htm,
and on the Department's electronic bulletin board (703-875-4945).
If you require a paper copy of the solicitation it will be
mailed from the Embassy via international mail only. Due to
budget limitations express mail will NOT be used. The Government
intends to issue solicitation amendments and questions and
answers ONLY via the Internet and electronic bulletin board.
The current requirement is for approximately 300,000 hours
of guard service annually. See Numbered Note 26.
LINKURL: http://statebuy.Inter.net/home.htm
LINKDESC:
Home Page
EMAILADD: brandan.burns@dos.us-state.gov or jerry.lindstrom@dos.us-state.gov
EMAILDESC:
CITE: (W-108 SN063927)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD VENDING
SOL 052684-97-A-J116
DUE 052797
POC Patty Johnson, Contracting Officer, (415) 794-6137
DESC: Vending machine service for the U S Postal Service Remote
Encoding Center located in Hayward, CA. Estimated annual sales
- $32,000. Mail or fax requests to Patty Johnson FAX 415-794-0427.
NO PHONE REQUESTS PLEASE.
CITE: (W-108 SN063929)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD VENDING
SOL 052684-97-A-J116
DUE 052797
POC Patty Johnson, Contracting Officer, (415) 794-6137
DESC: In reference to W-108 SN 0639290 Amend description to add
that the solicitation will be issued O/A April 28, 1997 and
offers are due no later then May 27, 1997 at 3:00 PM Pacific
Time.
CITE: (W-108 SN063930)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--JANITORIAL & RELATED SERVICES
SOL R1-16-97-001
DUE 060997
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Yolanda Harris, 406/329-3770
DESC: The Forest Service requires janitorial services to clean
offices in Building 1, Building 24, Building 46 and office
trailers at Fort Missoula, Missoula County, MT. Proposals are
due June 9, 1997. The estimated start work date is July 1,
1997. The contract time is one calendar year. The Government
has the option to renew the contract for 2 additional one-year
periods. The proposed contract listed here is a 100 percent
small business set-aside.
CITE: (I-111 SN064204)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: S--REFUSE AND RECYCLABLE MATERIALS COLLECTION SERVICES
AT KANEOHE MARINE CORPS BASE HAWAII AND BELLOWS AIR FORCE STATION,
OAHU, HAWAII
SOL N62755-97-B-8014
DUE 060997
POC V. Kop Choy, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
DESC: Refuse and Recyclable Materials Collection Services at
Kaneohe Marine Corps Base Hawaii and Bellows Air Force Station,
Oahu, Hawaii. The work includes, but is not limited to, providing
all labor, supervision, tools, materials, equipment, and transportation
necessary to collect and dispose of refuse; collect, process,
and market recyclable materials. SIC Code 4212 applies. The
contract term will be a base period of one year plus four option
years. The total term of the contract, including all options,
will not exceed 60 months. If the Government does not award
a follow-on contract in time, the Government may require the
Contractor to continue performance for an additional period
up to six months under the Option to Extend Services clause.
In either case, the Government will not synopsize the options
when exercised. This contract will replace a contract for similar
services awarded in 1994 for $831,825.14. We will include information
about the current contrct and the incumbent contractor (e.g.
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number (if available)
when requesting solicitation package. Large business concerns
shall submit a subcontracting plan. Bid opening date is approximate.
CITE: (I-111 SN064206)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-2339
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the Southeast Region of the United
States which consists of the following states: Alabama, Florida,
Georgia, Mississippi, North Carolina, South Carolina, Tennessee
and Louisiana. The estimated number of affected naval activities
within the region is 66 with an estimated number of shop towels
needed of 5,718,400 for a base year and four (4) one-year options.
An indefinite delivery, requirements type of contract is contemplated.
The applicable Standard Industrial Classification is 7213.
Consideration is being given for making this procurement a
100% small business set-aside if there is enough interest from
certified small businesses. Companies having both the capability
to perform and who meet the small business size standard for
SIC 7213 should notify the Contracting Officer under separate
cover by 30 April 1997. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of price proposals and past performance information. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064355)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K136
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the Northeast Region of the United
States which consists of the following: Connecticut, District
of Columbia, Massachusetts, Maryland, Maine, New Hampshire,
New Jersey, New York, Pennsylvania, Rhode Island, West Virginia,
Vermont and Delaware. The estimated number of affected naval
activities within the region is 96 with an estimated number
of shop towels needed of 2,359,200 for a base year and four
(4) one-year options. An indefinite delivery, requirements
type of contract is contemplated. The applicable Standard Industrial
Classification is 7213. Consideration is being given for making
this procurement a 100% small business set-aside if there is
enough interest from certified small businesses. Companies
having both the capability to perform and who meet the small
business size standard for SIC 7213 should notify the Contracting
Officer under separate cover by 30 April 1997. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of price proposals and past performance
information. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064366)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K137
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the state of Virginia from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The estimated number of affected naval activities within the
state is 25 with an estimated number of shop towels needed
of 22,304,400 for a base year and four (4) one-year options.
An indefinite delivery, requirements type of contract is contemplated.
The applicable Standard Industrial Classification is 7213.
Consideration is being given for making this procurement a
100% small business set-aside if there is enough interest from
certified small businesses. Companies having both the capability
to perform and who meet the small business size standard for
SIC 7213 should notify the Contracting Officer under separate
cover by 30 April 1997. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of price proposals and past performance information. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064367)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K138
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the Midwest Region of the United States
which consists of the following states: Illinois, Indiana,
Kentucky, Michigan, Ohio, Missouri, Wisconsin, Iowa, Kansas,
Nebraska and Minnesota. The estimated number of affected naval
activities within the region is 11 with an estimated number
of shop towels needed of 632,400 for a base year and four (4)
one-year options. An indefinite delivery, requirements type
of contract is contemplated. The applicable Standard Industrial
Classification is 7213. Consideration is being given for making
this procurement a 100% small business set-aside if there is
enough interest from certified small businesses. Companies
having both the capability to perform and who meet the small
business size standard for SIC 7213 should notify the Contracting
Officer under separate cover by 30 April 1997. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of price proposals and past performance
information. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064368)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K139
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the Southwest Region of the United
States which consists of the following states: Texas, Oklahoma,
New Mexico and Arkansas. The estimated number of affected naval
activities within the region is 15 with an estimated number
of shop towels needed of 853,200 for a base year and four (4)
one-year options. An indefinite delivery, requirements type
of contract is contemplated. The applicable Standard Industrial
Classification is 7213. Consideration is being given for making
this procurement a 100% small business set-aside if there is
enough interest from certified small businesses. Companies
having both the capability to perform and who meet the small
business size standard for SIC 7213 should notify the Contracting
Officer under separate cover by 30 April 1997. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of price proposals and past performance
information. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064369)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K140
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the Northwest Region of the United
States which consists of the following states: Washington,
Idaho, Colorado, Oregon, Montana, Wyoming, North Dakota and
South Dakota. The estimated number of affected naval activities
within the region is 13 with an estimated number of shop towels
needed of 7,000,000 for a base year and four (4) one-year options.
An indefinite delivery, requirements type of contract is contemplated.
The applicable Standard Industrial Classification is 7213.
Consideration is being given for making this procurement a
100% small business set-aside if there is enough interest from
certified small businesses. Companies having both the capability
to perform and who meet the small business size standard for
SIC 7213 should notify the Contracting Officer under separate
cover by 30 April 1997. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of price proposals and past performance information. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064370)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K141
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire rental of cotton/cotton blend shop towels,
including the pickup and delivery at Department of Navy facilities
within the specified region, from contractors licensed by the
Environmental Protection Agency to launder shop towels which
may include oils, grease, hydraulic fluids, paint and solvents.
The specified region is the West Region of the United States
which consists of the following states: California, Arizona,
Nevada and Utah. The estimated number of affected naval activities
within the region is 197 with an estimated number of shop towels
needed of 12,540,240 for a base year and four (4) one-year
options. An indefinite delivery, requirements type of contract
is contemplated. The applicable Standard Industrial Classification
is 7213. Consideration is being given for making this procurement
a 100% small business set-aside if there is enough interest
from certified small businesses. Companies having both the
capability to perform and who meet the small business size
standard for SIC 7213 should notify the Contracting Officer
under separate cover by 30 April 1997. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. The solicitation will require
the submission of price proposals and past performance information.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064371)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE--SOURCES SOUGHT
SOL NA
DUE 050297
POC Lisa Coley, Contract Specialist, 302-677-5220
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. Dover AFB, DE is requesting
information on commercial practices for Laundry/Dry Cleaning
Service with Pickup and Delivery. Items to be cleaned are government
owned linen and clothing. Firms with knowledge of this service
are invited to submit brochures, catalogs, and/or other literature
on commercial methods to include: pickup/delivery procedures,
payment procedures/price lists, equipment used, present users/other
references, commercial terms and conditions, and other common
commercial practices associated with this RFI. Mail information
to: 436 CONS/LGCV, 639 Atlantic St., Dover AFB, DE 19902-5639.
The Government will not pay for any information received or
costs incurred to this RFI. Responses are to be submitted by
2 May 1997.
EMAILADD: Coley@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-108 SN063921)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY RIGHT-OF-WAY/REAL ESTATE SERVICES, PLANNING
AND EN VIRONMENT TRAINING PROGRAMS
SOL DTFH61-97-R-00044
DUE 061297
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
for development/revision/presentation of training courses in
the broad areas of Highway Right-of-Way/Real Estate Services,
Planning and Environment. Limited research necessary for course
development will be included. Presentations may include traditional
classroom, distance learning and/or computer-based self-teaching.
Successful offerors may compete for award of subsequent task
orders. Subsequent task orders may also include other functions
relating to course development such as, needs assessments,
marketing, electronic formatting, and conference management.
Current courses in the broad areas of Highway Right-of-Way/Real
Estate Services, Planning and Environment are listed in the
NHI Course Catalog (http://www.nhi.fhwa.dot.gov). Offerors
may submit proposals for 1, 2, or all 3 topic areas. Additional
courses will be added as needs are defined. To receive a copy
of the RFP send a letter of request to the address above. The
letter of request should include the RFP number, RFP title,
and two (2) self-addressed gummed labels to assist with the
solicitation mailing. Numbered Note 2, 50%.****
CITE: (I-111 SN064207)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY POLICY, LEGISLATIVE AND CIVIL RIGHTS TRAINING
PROGRAMS
SOL DTFH61-97-R-00045
DUE 061297
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
for development/revision/presentation of training courses in
the broad areas of Policy, Legislative and Civil Rights, as
related to highway programs and technologies. Limited research
necessary for course development will be included. Presentations
may include traditional classroom, distance learning and/or
computer-based self-teaching. Successful offerors may compete
for award of subsequent task orders. Subsequent task orders
may also include other functions relating to course development
such as, needs assessments, marketing, electronic formatting,
and conference management. Current courses in the broad areas
of Policy, Legislative and Civil Rights are listed in the NHI
Course Catalog (http://www.nhi.fhwa.dot.gov). Additional courses
will be added as needs are defined. Offerors may submit proposals
covering 1, 2, or all 3 areas of expertise (Policy, Legislative,
Civil Rights). To receive a copy of the RFP send a letter of
request to the address above. The letter of request should
include the RFP number, RFP title, and two (2) self-addressed
gummed labels to assist with the solicitation mailing. Numbered
Note 2, 50%.****
CITE: (I-111 SN064208)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY SAFETY, TRAFFIC MANAGEMENT AND INTELLIGENT
TRANSPORTATION SY STEMS (ITS) TRAINING PROGRAMS
SOL DTFH61-97-R-00056
DUE 061297
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
for development/revision/presentation of training courses in
the broad areas of Highway Safety, Traffic Management and Intelligent
Transportation Systems (ITS). Limited research necessary for
course development will be included. Presentations may include
traditional classroom, distance learning and/or computer-based
self-teaching. Successful offerors may compete for award of
subsequent task orders. Subsequent task orders may also include
other functions relating to course development such as, needs
assessments, marketing, electronic formatting, and conference
management. Current courses in the broad areas of Highway Safety,
Traffic Management and Intelligent Transportation Systems (ITS)
are listed in the NHI Course Catalog (http://www.nhi.fhwa.dot.gov).
Offerors may submit proposals for 1, 2, or all 3 topic areas.
Additional courses will be added as needs are defined. To receive
a copy of the RFP send a letter of request to the address above.
The letter of request should include the RFP number, RFP title,
and two (2) self-addressed gummed labels to assist with the
solicitation mailing.****
CITE: (I-111 SN064209)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY CONSTRUCTION AND MAINTENANCE TRAINING PROGRAM
SOL DTFH61-97-R-00043
DUE 061297
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
for development/revision/presentation of training courses in
the broad area of Highway Construction and Maintenance Technologies.
Limited research necessary for course development will be included.
Presentations may include traditional classroom, distance learning
and/or computer-based self-teaching. Successful offerors may
compete for award of subsequent task orders. Subsequent task
orders may also include other functions relating to course
development such as, needs assessments, marketing, electronic
formatting, and conference management. Current courses in the
broad area of Highway Construction and Maintenance are listed
in the NHI Course Catalog (http://www.nhi.fhwa.dot.gov). Additional
courses will be added as needs are defined. To receive a copy
of the RFP send a letter of request to the address above. The
letter of request should include the RFP number, RFP title,
and two (2) self-addressed gummed labels to assist with the
solicitation mailing. Numbered Note 2, 20%.****
CITE: (I-111 SN064210)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: V--TRANSPORTATION, EXECUTIVE MOTOR POOL SERVICE
SOL MDA94697R1233
DUE 061797
POC Alvina Frazier, 703-695-4905 / Donna Truesdel, 703-695-5184
DESC: Services, Executive Motor Pool Servics, Support Services
Division, Pentagon, Washington, DC,solicitation MDA94697R1233,
Alvina Frazier, 703-695-4905. SECOND NOTICE of three of contract
action for the purpose of issuing of issuing a full and open
competititive solicitation for Executive Motor Pool Services
to be performed at the Pentagon, Washington, DC. This acquisition
will be an A-76 Cost Comparison Study. Contractor will be required
to provide automobile transportation for executive level personnel
in the Department of Defense. Transportation provided is for
official use only, in support of the Department of Defese mission
and is used by authorized senior officials of the Office of
the Secretary of Defense, Inspector General of the Department
of Defense, Chairman of the Joint Chiefs of Staff and other
Defense agencies. Note, NO FACILITIES TO PARK OR DISPATCH CARS
WILL BE AVAILALE AT THE PENTAGON. This acquisition will be
conducted using Source Selection Procedures. Request for the
Proposal Solicitation Package should be sent via facsimile
to 703-693-6807. NO TELEPHONE REQUESTS WILL BE ACCEPTED. The
contractor will be required to have a facility clearance and
all drivers will be required to have a Secret Clearance. The
anticipated performance time is five years including a base
year with four one year options. See Numbered Note 1.
CITE: (W-108 SN063932)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--RINCON, GA 31326-9998 CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
SOL 123125-97-A-R071
DUE 052397
POC Gloria Byers-Harris, Real Estate Specialist, (770) 454-0609,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease (including construction) of a postal facility, Rincon,
GA. Approximately 8,256 SF of net interior space. USPS controlled
site: Corner of GA Hwy. 21 and Northridge Dr. Plans and Specifications
may be obtained by contacting Carolyn Adkins, Facilities Service
Office, 4000 DeKalb Technology Parkway, Bldg. 300, Ste. 300,
Atlanta, GA 30340-2799. Packages are $30.00 per set. NON-REFUNDABLE.
Make checks payable to: "USPS--Disbursing Officer."
CITE: (M-111 SN064260)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 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 OUTLETS, VICINITY OF VENICE, LA,
BAPTISTE COLLETTE MAINTENANCE DREDGING #97-2, BAR CHANNEL,
PLAQUEMINES PARISH, LA
SOL DACW29-97-B-0080
DUE 051397
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of all material from the Baptiste Collette Bar Channel. $12.00
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-108 SN063949)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Y--ASBESTOS REMOVAL
SOL 117-0525
DUE 052097
POC Barbara A. Eschels, 313-439-1511 ext. 320
DESC: Remove and properly dispose of approximatley 260 linear
feet of asbestos pipe insulation from residence #1. The contractor
will remove the asbestos followng all applicable state and
federal regulations. The contractor will be required to make
all required notifications and obtain pertinent permits. The
work will be performed weedkays between the hours of 7:00 a.m.
and 3:00 p.m. The contractor will also hire an independant
air monitoring form to sample before, during and after the
abatement activity. Before starting work the contractor will
provide copies of state certifications for all employees involved
in the abatement. Upon completion of work the contractor will
be required to provide copies of all air monotoring results,
shipping manifests and landfill receipts prior to final payment
being issued. Fax requests for the solicitation to Barbara
A. Eschels at (313)439-3608. No phone requests will be accepted.*****

EMAILADD: beschels@bop.gov
EMAILDESC:
CITE: (W-111 SN064142)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NEW CONSTRUCTION AND/OR EXPANSION
PROJECTS WITH ESTIMATED CONSTRUCTION COST FROM $1,000,000.00
TO $5,000,000.00 IN THE STATE OF TEXAS
SOL 482980-97-A-0341
DUE 052097
POC Jack Gustafsson, (214) 819-7234.
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime contractors interested in being placed
on a prequalified contractors list for construction of new
facility and/or expansion projects of existing owned or leased
facilities in the State of Texas. No fewer than three of the
most highly qualified prime contractors will be placed on the
prequalified contractors list. The list will remain effective
for one year from notification of placement on the list. There
will be two (2) one year options to extend the expiration date
of the list. Solicited contractors will be requested to submit
cost proposals for projects which will be staggered throughout
the year. Contractors will have the option to submit a cost
proposal on one or all of the projects, however, firms determined
to be nonresponsive at the end of each year (no cost proposals
submitted on any projects for one year) may be removed from
the list. The Postal Service reserves the right to delete from
the list any contractor who is no longer deemed to be responsible
or is otherwise ineligible to receive a contract award. In
the event the number of prequalified contractors is not sufficient
to ensure adequate competition, the Postal Service reserves
the right to add contractors who will be eligible to receive
solicitations for the remaining projects. Interested prime
contractors may obtain a prequalification package at no cost
by submitting a written request to Mary-Ellen Bothwell at the
Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 66718O, Dallas, TX 75266-7180. The prequalification package
will be sent by mail to firms that request it; it will not
be faxed to the firms. The primary evaluation factors that
will be considered are: Postal construction or comparable construction
experience; references from past clients with active references;
financial stability--firms must demonstrate adequate financial
resources to accomplish the proposed contracts, capacity, i.e.,
current workload compared to company resources as indicated
by uncommitted bonding capacity, staffing, and other company
resources needed to successfully complete the proposed projects;
project management and staffing; company organization--firms
must demonstrate adequate experience, accounting and operation
controls, technical skills, and production and property controls
to accomplish the proposed projects. The secondary evaluation
factors that will be considered, and of equal importance are:
minority enterprise (MBE) participation and commitment, judgments,
claims, and lawsuit, safety program, quality program. The Postal
Service reserves the right to modify the solicitation process
if inadequate competition is received. Prequalification statements
will be not be returned. Interested firms are encouraged to
submit their prequalification statements via U.S. Postal Service
methods (Express Mail, First Class, Priority Mail).
CITE: (M-111 SN064163)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--CONSTRUCTION - WILLOW CREEK LEVEE REPAIR THROUGH
USE OF LIME-FLY ASH SLURRY INJECTION
SOL NRCS-02-MO-97
DUE 061097
POC Contracting Officer (217) 398-5288
DESC: Located in the Willow Cravens Watershed, Ray County, Missouri.
Major items of work include: Mobilization; Aggregate Surfacing
1300 Tons; Seed and mulch 16 AC; Lime-Fly Ash Slurry Injection
4,968,520 Cubic Feet; and slide repair 4388 linear feet. Presolicitation
notice will be issued. Issue date is 5/8/97. Site showing is
scheduled for 5/15/97. Estimated range is $500,000 to $1,000,000.
All responsible sources may submit a proposal which will be
considered by the agency. REQUESTS FOR SOLICITATION MUST BE
SUBMITTED IN WRITING OR CAN BE FORMALLY REQUESTED THROUGH FAX
# (217) 398-5421.
CITE: (I-111 SN064194)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPOA-CT,
P.O. Box 8= 98, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21,700, Elemendorf AFB, Alaska
SUBJECT: Y--COMMUNICATION CONTRACT, COMPOSITE MEDICAL FACILITY,
ELEMENDORF AFB, ALASKA
SOL N/A
POC Point of Contact - Contact Gail, M. West, 907/753-2551/Contracti=
ng Officer, Corps of Engineers
DESC: Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary and/or sole source
equipment and systems for the Telephone System and Satellite
Master Antennae Television (SMATV) in conjunction with the
communications contract for the Composite Medical Facility
on Elemendorf AFB, Alaska. The system must be compatibl= e
with the host switch, which is a Northern Telecommunications
Model MSL-10= 0. The SMATV system si configured with a specific
array of features and capabilities, which is tailored around
the Allen Technologies, Inc. (ATNE= T) product line. The ATI
ATNET product line is the only known system that h= as an automatic
delivery of interactive, on-demand multimedia services via
a data network that uses low cost computer industry standard
networking architecture integrated into the required 9=94 patient
television sets. Interested persons may identify their interest
and capability to respond= to the requirement in the form of
a letter. This notice of intent is not a request for competitive
proposals. However, all submittals received with= 45 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
the system requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to compete the requirement. See Number
Note 22. (AC0497012-A)
CITE: (I-111 SN064223)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CASCADE STREAMWATCH INTERPRETIVE FACILITY
SOL 1422H952-B97-3028
DUE 061097
POC Sherry Marshall, 503-952-6218
DESC: The work will consist of constructing new interpretive
facilities including interpretive sign panels, frames and pedestals,
and site developments such as paved trails, boardwalks, concrete
retaining walls, rock walls, stream modifications and utilities.
Building construction will consist of a group shelter of approximately
1100 square feet, an in-stream fish viewing chamber of approximately
400 square feet and a kiosk of approximately 200 square feet.
Project is located at Wildwood Recreation Site, approximately
40 miles east of Portland on Highway 26 near Welches, Oregon.
The estimated start work date is July 1, 1997 with 150 calendar
days for performance. The estimated price is between $500,000
and $750,000.00. Bonds are required: Bid Bond, 20%; Performance
Bond, 100%; Payment Bond, 50%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-111 SN064235)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service Billings Area, 2900 4th Avenue
North, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--WELLS AND PRESSURE SYSTEMS
SOL IFB-244-97-0014-REL
DUE 061097
POC Ms. Rita Langager, Contract Specialist, or Mr. Jerry L. Black,
Contracting Officer, at (406) 247-7293.
DESC: The Billings Area Indian Health Service is requesting bids
to install eight (8) Water Wells and 18 Pressure Systems at
scattered sites on the Northern Cheyenne Indian Reservation,
Montana. The completion time for this requirements type contract
is one (1) year and the magnitude is between $25,000.00 and
$100,000.00. Prospective Contractors should submit their requests
to this office in writing, or by tele-fax at (406) 247-7108.
Prospective contractors should be aware that this solicitation
will be set-aside for award to 51% Indian Owned firms under
authority of the Buy-Indian Act. Plans and specifications will
be available at the above address for viewing, without charge,
after the solicitation release date. Any questions concerning
this action can be directed to Ms. Rita Langager, Contract
Specialist, at (406) 247-7293.
CITE: (M-111 SN064257)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--LANDSCAPING OF WIND BREAK AND TREES
SOL RFQ-10-97-009-KMJ
DUE 061097
POC Ms. Kim Johnson, Purchasing Agent, (406) 247-7064.
DESC: The Billings Area Indian Health Service is requesting bids
for landscaping services at the Browning hospital on the Blackfeet
Indian Reservation in Browning, Montana for installation of
wind break and landscape trees. This solicitation is set-aside
to 51% Indian-Owned firms pursuant to the Buy-Indian Act (25
U.S.C. 47). All perspective bidders must be certified through
the Blackfeet Tribal Employment Rights Office prior to submitting
a quote. The estimated price range for this acquisition is
between $25,000.00 and $100,000.00. The completion time is
thirty (30) calendar days.
CITE: (M-111 SN064259)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCTION OF ROCKCASTLE BOAT RAMP AND PARKING
LOT
SOL IFB R8-02-97-01
DUE 061197
POC Cindy Monroe, (606) 745-3136.
DESC: Reconstruct, enlarge, and pave Rockcastle Boat Ramp and
Parking Lot including constructing approximately 60 feet of
concrete stairs, installing channel liner and seeding. This
project is located on the London Ranger District, of the Daniel
Boone National Forest, Laurel County, Kentucky. This solicitation
will be awarded under the invitation for bid procedures with
anticipated award on 6/18/97.
CITE: (M-111 SN064261)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
SOL FWS-4-97-4050
DUE 053097
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
construct a pre-engineered metal building at the Pee Dee National
Wildlife Refuge, Wadesboro, NC. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitive Demonstration Program.
The SIC Code is 1542. Size Standard of $17.0 million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number FWS-4-97-4050, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to (404)679-4057. Issue date
for RFQ will be on/or about 5/9/97. A firm fixed price purchase
order will be issued, with a performance period of 145 days
from date of notice to proceed. Anticipated award date is 6/6/97.
(AC0497013-C)
CITE: (I-111 SN064268)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--FERN RIDGE LAKE-RIGHT BANK EMBANKMENT REPAIR
SOL DACW57-97-B-0020
DUE 062497
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Embankment repair is required at Fern Ridge Lake, in Lane
County, Oregon. The work includes repair of damage to the right
bank embankment downstream of the regulating outlet, including
approximately 125 feet of outer slope and embankment. The contractor
shall be required to commence work under this contract within
10 calendar days after the date the contractor receives the
Notice to Proceed, to prosecute the work diligently and to
complete the entire work not later than 60 calendar days after
commencing work. The time stated for completion includes final
cleanup of the premises. Technical questions may be addressed
to Art Fong (503)326-6457. Estimated amount of this project
is between $100,000 and $250,000. The IFB will be available
on or about May 22, 1997 at a cost of $40.00. Tentative bid
opening date is June 23, 1997. This project is open to both
large and small business concerns under the Small Business
Competiveness Demonstration Program. The size standard for
for which there is a concern, including all affiliates, with
average annual sales or receipts for the preceding three years
shall not be in excess of $17 million. All responsible sources
may submit a bid which will be considered by the agency. Please
indicate business size when requesting documents. SIC 1629
CITE: (I-111 SN064279)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DIKING AT NAVAL WEAPONS STATION DISPOSAL AREA, BERKELEY
COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0007
DUE 052097
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Furnish all labor, materials and equipment for earthwork
to raise dikes, berms and and ramps at the Naval Weapons Station
Disposal Area. Work also includes grassing of construction
areas. The estimated value of the proposed work is between
$100,000 and $250,000. Plans and specifications are $20.00/set.
Payment must be in the form of a cashier's check, company check,
certified check or money order and made payable to FAO, USACOE,
Charleston District. Mail to U.S. Army Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919, ATTN: Contracting
Division. Telephone requests will not be honored and refunds
will not be made. Money must accompany request. SICC is 1629.
Size standard is 17.0 million. This project is NOT set-aside
for Small Business.
CITE: (I-111 SN064286)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NEW CONSTRUCTION AND/OR EXPANSION
PROJECTS WITH ESTIMATED CONSTRUCTION COST FROM $1,000,000.00
TO $5,000,000.00 IN STATE OF ARKANSAS
SOL 482980-97-A-0342
DUE 052097
POC Jack Gustafsson, (214) 819-7234.
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime contractors interested in being placed
on a prequalified contractors list for construction of new
facility and/or expansion projects of existing owned or leased
facilities in the State of Arkansas. No fewer than three of
the most highly qualified prime contractors will be placed
on the prequalified contractors list. The list will remain
effective for one year from notification of placement on the
list. There will be two (2) one year options to extend the
expiration date of the list. Solicited contractors will be
requested to submit cost proposals for projects which will
be staggered throughout the year. Contractors will have the
option to submit a cost proposal on one or all of the projects,
however, firms determined to be nonresponsive at the end of
each year (no cost proposals submitted on any projects for
one year) may be removed from the list. The Postal Service
reserves the right to delete from the list any contractor who
is no longer deemed to be responsible or is otherwise ineligible
to receive a contract award. In the event the number of prequalified
contractors is not sufficient to ensure adequate competition,
the Postal Service reserves the right to add contractors who
will be eligible to receive solicitations for the remaining
projects. Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request to Mary-Ellen
Bothwell at the Dallas Facilities Service Office, US Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180. The prequalification
package will be sent by mail to firms that request it; it will
not be faxed to the firms. The primary evaluation factors that
will be considered are: Postal construction or comparable construction
experience; references from past clients with active references;
financial stability-- firms must demonstrate adequate financial
resources to accomplish the proposed contracts, capacity, i.e.,
current workload compared to company resources as indicated
by uncommitted bonding capacity, staffing, and other company
resources needed to successfully complete the proposed projects;
project management and staffing; company organization-- firms
must demonstrate adequate experience, accounting and operation
controls, technical skills, and production and property controls
to accomplish the proposed projects. The secondary evaluation
factors that will be considered, and are of equal importance
are: minority enterprise (MBE) participation and commitment,
judgments, claims, and lawsuit, safety program, quality program.
The Postal Service reserves the right to modify the solicitation
process if inadequate competition is received. Prequalification
statements will not be returned. Interested firms are encouraged
to submit their prequalification statements via U.S. Postal
Service methods (Express Mail, First Class, Priority Mail).
CITE: (M-111 SN064301)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NEW CONSTRUCTION AND/OR EXPANSION
PROJECTS WITH ESTIMATED CONSTRUCTION COST FROM $1,000,000.00
TO $5,000,000.00 IN STATE OF OKLAHOMA
SOL 482980-97-A-0343
DUE 052097
POC Jack Gustafsson, (214) 819-7234.
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime contractors interested in being placed
on a prequalified contractors list for construction of new
facility and/or expansion projects of existing owned or leased
facilities in the State of Oklahoma. No fewer than three of
the most highly qualified prime contractors will be placed
on the prequalified contractors list. The list will remain
effective for one year from notification of placement on the
list. There will be two (2) one year options to extend the
expiration date of the list. Solicited contractors will be
requested to submit cost proposals for projects which will
be staggered throughout the year. Contractors will have the
option to submit a cost proposal on one or all of the projects,
however, firms determined to be nonresponsive at the end of
each year (no cost proposals submitted on any projects for
one year) may be removed from the list. The Postal Service
reserves the right to delete from the list any contractor who
is no longer deemed to be responsible or is otherwise ineligible
to receive a contract award. In the event the number of prequalified
contractors is not sufficient to ensure adequate competition,
the Postal Service reserves the right to add contractors who
will be eligible to receive solicitations for the remaining
projects. Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request to Mary-Ellen
Bothwell at the Dallas Facilities Service Office, US Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180. The prequalification
package will be sent by mail to firms that request it; it will
not be faxed to the firms. The primary evaluation factors that
will be considered are: Postal construction or comparable construction
experience; references from past clients with active references;
financial stability-- firms must demonstrate adequate financial
resources to accomplish the proposed contracts, capacity, i.e.,
current workload compared to company resources as indicated
by uncommitted bonding capacity, staffing, and other company
resources needed to successfully complete the proposed projects;
project management and staffing; company organization-- firms
must demonstrate adequate experience, accounting and operation
controls, technical skills, and production and property controls
to accomplish the proposed projects. The secondary evaluation
factors that will be considered, and of equal importance are:
minority enterprise (MBE) participation and commitment, judgments,
claims, and lawsuit, safety program, quality program. The Postal
Service reserves the right to modify the solicitation process
if inadequate competition is received. Prequalification statements
will not be returned. Interested firms are encouraged to submit
their prequalification statements via U.S. Postal Service methods
(Express Mail, First Class, Priority Mail).
CITE: (M-111 SN064302)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NEW CONSTRUCTION AND/OR EXPANSION
PROJECTS WITH ESTIMATED CONSTRUCTION COST FROM $1,000,000.00
TO $5,000,000.OO IN STATE OF LOUISIANA
SOL 482980-97-A-0344
DUE 052097
POC Jack Gustafsson, (214) 819-7234.
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime contractors interested in being placed
on a prequalified contractors list for construction of new
facility and/or expansion projects of existing owned or leased
facilities in the State of Louisiana. No fewer than three of
the most highly qualified prime contractors will be placed
on the prequalified contractors list. The list will remain
effective for one year from notification of placement on the
list. There will be two (2) one-year options to extend the
expiration date of the list. Solicited contractors will be
requested to submit cost proposals for projects which will
be staggered throughout the year. Contractors will have the
option to submit a cost proposal on one or all of the projects,
however, firms determined to be nonresponsive at the end of
each year (no cost proposals submitted on any projects for
one year) may be removed from the list. The Postal Service
reserves the right to delete from the list any contractor who
is no longer deemed to be responsible or is otherwise ineligible
to receive a contract award. In the event the number of prequalified
contractors is not sufficient to ensure adequate competition,
the Postal Service reserves the right to add contractors who
will be eligible to receive solicitations for the remaining
projects. Interested prime contractors may obtain a prequalification
package at no cost by submitting a written request to Mary-Ellen
Bothwell at the Dallas Facilities Service Office, U.S. Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180. The prequalification
package will be sent by mail to firms that request it; it will
not be faxed to the firms. The primary evaluation factors that
will be considered are: Postal construction or comparable construction
experience; references from past clients with active references;
financial stability--firms must demonstrate adequate financial
resources to accomplish the proposed contracts, capacity, i.e.,
current workload compared to company resources as indicated
by uncommitted bonding capacity, staffing, and other company
resources needed to successfully complete the proposed projects;
project management and staffing; company organization--firms
must demonstrate adequate experience, accounting and operation
controls, technical skills, and production and property controls
to accomplish the proposed projects. The secondary evaluation
factors that will be considered, and of equal importance are:
minority enterprise (MBE) participation and commitment, judgments,
claims, and lawsuit, safety program, quality program. The Postal
Service reserves the right to modify the solicitation process
if inadequate competition is received. Prequalification statements
will not be returned. Interested firms are encouraged to submit
their prequalification statements via U.S. Postal Service methods
(Express Mail, First Class, Priority Mail).
CITE: (M-111 SN064303)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES FOR 18
SEPTIC AND DRAINFIELDS
SOL RFQ-10-97-008-KMJ
DUE 061097
POC Ms. Kim Johnson, Purchasing Agent, (406) 247-7064.
DESC: The Billings Area Indian Health Service is requesting quotes
to install eighteen (18) septic tank and drainfield systems
on individual homesites. All sites are located on the Northern
Cheyenne Indian Reservation. All prospected bidders must be
certified through Northern Cheyenne Tribal Employment Rights
Office (TERO) prior to submitting quote. This proposed solicitation
is set-aside to 51% Indian-owned businesses pursuant to the
Buy Indian Act (25 U.S.C. 47).
CITE: (M-111 SN064305)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Room 309, Federal Building,
Aberdeen, South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF BOOSTER STATION RENOVATION, WATER
MAIN EXTENSION, AND WATER STORAGE RESERVOIR AT THE COMMUNITY
OF BAD NATION ON THE CROW CREEK INDIAN RESERVATION, BUFFALO
COUNTY, SOUTH DAKOTA
SOL IFB 3445
DUE 053097
POC Robin L. Claymore or Beverly R. Moran, Contract Specialists,
or Ronda M. Longbrake, Contracting Officer at (605) 226-7567.
DESC: Construction of a booster station renovation, water main
extension, and water storage reservoir at the Community of
Bad National on the Crow Creek Indian Reservation, Buffalo
County, South Dakota. Work to be completed ninety (90) days
after Notice to Proceed. IFB 3445 will be available approximately
fifteen (15) days after publication. Project magnitude is $100,000.00
to $250,000.00. The proposed acquisition listed herein is to
award to a Indian-owned firm pursuant to the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Ave., SE., Aberdeen, South Dakota 57401.
CITE: (M-111 SN064316)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--MOUNT EVANS ENTRANCE STATION
SOL RFQ RM-97-24
DUE 052097
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Work involves the construction of an entrance station at
Mount Evans near Idaho Springs, Colorado on the Clear Creek
Ranger District, Arapaho and Roosevelt National Forests which
includes building construction and some road construction.
Work must begin no later than May 30, 1997 and be completed
no later than June 30, 1997. Solicitation package will be available
on or about May 3, 1997. This project is open to large and
small businesses.
CITE: (I-111 SN064346)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Y--FAMILY HOUSING - 20 UNITS
SOL N62470-94-B-4236
DUE 061097
POC Point of contact - Printing Assistant, Tina Brooks (757)
445-5968/Contract Specialist, Brenda Perkins (757) 322-8257
DESC: The work includes site work, provisions for 20 units of
family housing which consist of one-story, wood framed structures
with vinyl siding, vinyl-clad wood windows, asphalt shingle
roofing, interior finishes, exhaust range hood, sink garbage
disposal, Plumbing, Mechanical, Electrical and incidental related
work. The approximate Solicitation Release Date is 7 May 1997.
A charge will be made each set of specifications, half-size
plans and full-size plans. The cost is $55.00 for each half-size
set and $125.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip and whether you are participating as
a prime or subcontractor. Any inquiries regarding plans and
specifications shall be directed to Ms. Tina Brooks at (757)
445-5968. Technical inquiries shall be faxed to (757) 322-8264,
Attention: Brenda A. Perkins, Code 02221. The Estimated Cost
Range is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1521 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. BRENDA A. PERKINS
CONTRACT SPECIALIST A&E AND CONSTRUCTION CONTRACTS BRANCH
CONTRACTS OFFICE BY DIRECTION OF THE COMMANDER

EMAILADD: perkinba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN064376)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, NEVADA
SOL DACA05-97-R-0084
DUE 061997
POC rware@usace.mil
DESC: 26. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.

EMAILADD: jyuki@usace.mil
EMAILDESC:
CITE: (W-111 SN064377)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. DISTRICT COURT RENOVATIONS, PHASE 3
SOL GS05P97GBC0008
DUE 061097
POC Maria Williams, GSA, PBS, Property Development (5PCI)
DESC: This announces the proposed acquisition of construction
services for the renovation of the 11th, 12th, and 13th floors
and the creation of a display area on the 25th floor of the
E. M. Dirksen U.S. Courthouse, 219 South Dearborn Street, Chicago,
Illinois. This project may include the following options as
additions/deletions to the base contract work: elevator lobby
renovations; temperature control updates; public toilet restorations;
provision of a master clock system, granite wall panels behind
court benches, and a courtroom wood veneer millwork mock-up;
and, the deletion of carpet tile installation materials and
labor. The SIC code for this project is 1542 "General Contractors
- Nonresidential Buildings Other Than Industrial Buildings
and Warehouses." The project will be performed in two stages,
each stage designating specific construction time periods and
a specific tenant relocation time. The estimated total cost
for construction is between $10.0 and $20.0 Million. The acquisition
is open to all size business entities. However, a small business
subcontracting plan will be required of all offerors, regardless
of their size. This will be a negotiated, source selection
procedure based on the "Greatest Value" concept. Award to the
lowest price offer is neither precluded nor required. The following
categories, in descending order of importance, outline the
criteria that will be used to evaluate offers: 1. Past performance
on similar projects, 2. Qualifications of proposed team/Team
interviews, 3. Socioeconomic goals, 4. Environmental objectives.
Plans and specifications will be available on or about May
5, 1997. The fee for the set is $75.00. To request sets, please
write to Maria Williams at GSA, PBS, Property Development,
230 S. Dearborn Street, Room 3512, Chicago, Illinois 60604.
All requests for plans and specifications must be accompanied
by a certified check, cashier's check or money order made out
to "GSA." No cash or personal checks will be accepted. Be sure
to specify the company name, contact name, address and telephone
number in your request and refer to solicitation GS05P97GBC0008.
Proposals will be due on June 10, 1997, by 4:00 p.m., Chicago
time. Bid guarantees in the amount of 20% of the offer amount
are required. Completion time will be 635 calendar days from
receipt of Notice to Proceed. Funding is currently available
for this project. After receipt of proposals, no information
regarding the proposal or the number or identity of offerors
will be available until after contract award.
EMAILADD: maria.williams@gsa.gov
EMAILDESC:
Development Division
CITE: (W-108 SN063922)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--LARGO, FL - SEMINOLE BRANCH, RETAIL STORE RENOVATION
AND ADDITION
SOL 123125-97-A-3057
DUE 060297
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the new 12,000
sq. ft. addition to the Largo, FL - Seminole Branch located
at 9355 113th Street North. This includes the renovation/remodeling
of some of the existing facility and a new truck well at the
existing loading dock. The work includes a new Postal Store,
service counters, Quickpost, rent-a-box, and various support
space. The scope of work includes HVAC, electrical, plumbing,
carpentry, painting, millwork, ceramic tile, acoustical ceiling,
signage, metal studs, gypsum board, masonry, structural steel,
and any other work associated with Postal construction. The
estimated cost of this project is between $1,000,000 and $2,000,000
with completion within 240 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions, and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and most nearby plan rooms. Copies of the complete
invitation and contractual documents are available at $125.00
per set (NON-REFUNDABLE). A check should be made payable to:
Ruyle and Masters + Jennewein, and mailed to 3333 W. Kennedy
Blvd., Suite 203, Tampa, FL 33609-2952, Phone: 813/879-6633
FAX: 813/870-6633. Telephone requests will not be accepted.
Offerors are encouraged to submit proposals via U.S. Postal
Service First Class, Priority or Express Mail. The U. S. Postal
Service reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-108 SN063926)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--HVAC UPGRADE AT MAIN OFFICE AND LAB BUILDING
SOL IFB No. 18-91H2-97
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: A presolicitation notice for the HVAC Upgrade in the Main
Office and Lab at the USDA, Agricultural Research Service,
Northwest Irrigation and Soils Research Laboratory in Kimberly,
Idaho, appeared in the Commerce Business Daily (CBD) on April
9. 1997. This is the second and final notice that will appear
in the CBD. The work shall consist of the following: installation
and upgrade of doors, frames, and hardware; removing and extending
rated ceilings; constructing structural support for new roof
HVAC unit; installation of roofing and steel flashing at HVAC
curb; upgrade of HVAC and electrical systems; painting; and
incidental work in accordance with the specifications and drawings
provided. Invitation for Bid No. 18-91H2-97 will be available
on or about April 29, 1997. The estimated cost range for this
project is between $500,000 and $1,000,000. Requests for a
solicitation package should be faxed to the attention of Ken
Eason at 510/559-6023 or mailed to the address shown above.*****

CITE: (W-108 SN063928)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER
SOL F45613 97 R0010
DUE 060697
POC POC Contracting Officer, Mr David E. Olson 509-247-4867;
Contract Specialist, Ms Nancy Barnett, 509-247-2063
DESC: The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Fairchild
AFB, Washington. The contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract and will include a wide variety
of individual construction tasks as identified in the Means
Computerized Pricing Guide (MCPG). During the contract period,
Base Civil Engineering (BCE) will identify construction tasks
required to complete each specific job, and 92d Contracting
Squadron will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office on Fairchild
AFB in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fittings, plumbing,
sheet metal, painting, demolition, concrete masonry and welding.
The Government anticipates significant subcontracting activity
under the SABER contract. The areas of evaluation and their
relative rank order, as stated in SECTION M of this solicitation,
the government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering Price and Past Performance. The Contractor MUST
have completed a similar type project either as a prime or
a sub to receive a solicitation package. You must submit information
on past projects along with your request for a package. The
guaranteed contract minimum is $150,000 and the proposed basic
year maximum is $4,000,000. The average value of SABER delivery
orders under the current SABER contract at Fairchild AFB from
FEB 93 to PRESENT was $71,500. The performance period will
be a twelve (12) month basic year with four (4) twelve-(12)
month option years to be executed at the Government's option.
The proposed contract is RESTRICTED to 8(a) firms who are serviced
out of Region 10, District Offices (Anchorage, Boise, Portland,
Seattle, and Spokane), which have SIC Code 1542 among their
approved SIC CODES. NOTE: A copy of the firm's certification
letter from SBA MUST accompany the request for a solicitation
package. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
This procurement will be evaluated using technically acceptable,
past performance, and cost factors. This is a negotiated procurement,
therefore, offers will not be publicly opened. Interested parties
should provide evidence of their capacity to obtain bonds for
a project of this magnitude, and information that demonstrates
a capability to perform projects of this magnitude. You are
required to provide your firm's name, full address including
ZIP code plus four, FAX number, and telephone number with your
solicitation request. Telephone requests for the solicitation
package will not be honored. Faxed requests to (509)247-9870,
ATTN: Ms Nancy Barnett, will be accepted. The anticipated release
date for the solicitation is on/a 6 Jun 97 with a due date
for receipt of offers on/a 29 Jul 97.
CITE: (W-108 SN063935)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALLATION OF NEW DOORS AND DOOR HARDWARE
SOL CI-97-10472
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA is seeking a qualified contractor to install
new doors and door hardware for its laboratory located in Duluth,
Minnesota. Requests for solicitation CI-97-10472 must be in
writing to the above address or by fax (513-366-2107)to Pam
Legare. Telephone requests will not be honored. The estimated
range for this project is between $25,000 and $100,000. Anticipated
issuance date of the document is 5/1/97.
CITE: (W-108 SN063937)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALLATION OF NEW AIR HANDLING UNIT
SOL CI-97-10471
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA is seeking a qualified contractor tp provide
and install a new air handling unit, duct work and controls
for its laboratory in Duluth, Minnesota. Requests for solicitation
CI-97-10471 must be in writing to the above address or by fax
(513-366-2107) to Pam Legare. Telephine requests will not be
honored. The estimated range for this project is between $25,000
and $100,000. Anticipated issuance date of the document is
5/1/97.
CITE: (W-108 SN063938)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR/RENOVATE AMC WAREHOUSE, ANDERSEN AFB GUAM
SOL F64133-97-B0012
DUE 061397
POC Contact SrA Kendall, Buyer, (671) 366-6607 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: The work includes, but is not limited to , furnishing
of all labor, materials, tools, equipment, quality control,
supervision and support, in performing all operations for the
repair/renovation of Air Mobility Command (AMC) Warehouse,
Andersen AFB, Guam as follows: a. Removal and replacement of
interior doors and frames. b. Removal and replacement of existing
windows. c. Removal and replacement of gypsum board partitions.
d. Removal and replacement of lighting fixtures and receptacles.
e. Removal and replacement of plumbing fixtures. f. Removal
and replacement of interior floor covering. g. Installation
of fire sprinkler system. h. Interior or exterior painting.
i. Construction of a reinforced concrete portion. j. Installation
of new concrete facia with Spanish tiles. k. Install new Elastomeric
Roof Waterproofing System. l. Construction of new asphalt access
road. The performance period will be 90 days mobilization and
305 days construction time. The estimated magnitude is between
$500,000 and $1 million. Issuance of IFB is anticipated on
or about 15 May 97. This solicitation is unrestricted. All
responsible sources may submit a bid in response to the solicitation.
There is a non-refundable charge for this solicitation in the
amount of $103.00 per solicitation. You must make COMPANY check
or money order to the U.S. Department of Treasury. No cash
will be accepted. All solicitation requests must be in writing.
Federal Express or DHL account numbers are encouraged to be
provided to expedite delivery of solicitation documents.*****

CITE: (W-110 SN064123)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--CONCRETE REPAIRS, BARRE FALLS DAM, HUBBARDSTON, MASSACHUSETTS
SOL DACW33-97-Q-0078
DUE 053097
POC Norman Krause, 617-647-8833
DESC: The work consists of concrete repairs throughout 500 linear
feet of the inlet, conduit and outlet plus sealing an 85 linear
foot horizontal joint which runs along all four sides of the
gatehouse. Estimated cost of the work is between $25,000.00
and $100,000.00. Work shall be completed within 60 calendar
days. Specifications available on or about 050897 at $13.00
per set. All responsible sources may submit a quote which will
be considered by the New England Division.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-111 SN064127)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR SUBSTATION #3, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-96-B-2458
POC POC Point of Contact, Contracting Officer, 904-772-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes but is not limited to provide
a complete new Electrical Substation #3 located adjacent to
the existing Jacksonville Electric Authority (JEA) Substation
and demolishing the existing Substation #3. The new Substation
shall have Low Profile Design Bus and shall include two (2)
Main Breakers, six (6) Feeder Breakers, Tie Breakers and Bypass
Bus on Feeder side to allow for maintenance of breakers. Provide
concrete power pole, fencing, ground grid, lightning protection
system, station service, station lighting, warning signs, solid
state protective relaying system with coordination, a solid
state metering system with remote reading capability, equipment
pads, ductbank, manholes and connections to existing manholes
or pole lines and all associated unidentified equipment for
a complete and useable system. The contractor will be required
to complete the work in 201 calendar days after Notice to Proceed.--Following
tentative dates apply: Issue invitations 05/97, open bids 06/97,
complete contract 12/97.--Estimated cost is between $1,000,000.00
and $5,000,000.00.*****
CITE: (W-111 SN064129)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR SUBSTATION #3, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-96-B-2458
DUE 052097
POC Point of Contact, Contracting Officer, 904-772-5571
DESC: The work includes but is not limited to provide a complete
new Electrical Substation #3located adjacent to the existing
Jacksonville Electric Authority (JEA) Substation and demolishing
the existing Substation #3. The new Substation shall have Low
Profile Design Bus and shall include two (2) Main Breakers,
six (6) Feeder Breakers, Tie Breakers and Bypass Bus on Feeder
side to allow for maintenance of breakers. Provide concrete
power pole, fencing, ground grid, lightning protection system,
station service, station lighting, warning signs, solid state
protective relaying system with coordination, a solid state
metering system with remote reading capability, equipment pads,
ductbank, manholes and connections to existing manholes or
pole lines and all associated unidentified equipment for a
comple and useable system. The contractor will be required
to complete the work in 201 calendar days after Notice to Proceed.
--Bid opening date listed in item 10 is approximate--Request
bid documents b7 06 May 1997--PLANS AND SPECIFICATIONS CAN
NO LONGER BE PICKED UP AT THIS OFFICE. THERE WILL BE A $31.00
NON-REFUNDABLE CHARGE FOR "EACH" SET OF PLANS AND SPECIFICATIONS.
NO TELEPHONE ORDERS FOR YOUR PLANS AND SPECIFICATIONS CAN BE
ACCEPTED; HOWEVER, IF PROBLEMS ARISE CONCERNING YOUR REQUEST,
CALL DAVID PRICE AT 904/772-3446 OR 3447. TO OBTAIN PLANS AND
SPECIFICATIONS, YOU MAY USE THE FOLLOWING METHODS: VISA, MASTERCARD
OR COMPANY CHECK/MONEY ORDER. FOR INFORMATION REGARDING CREDIT
CARDS, PLEASE CONTACT CAROLYN POLLOCK AT (904)-772-3646/3447.
MAKE COMPANY CHECK/MONEY ORDER PAYABLE TO U. S. TREASURY OR
DAPS AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE, (DAPS)
ATTN: CAROLYN POLLOCK, P. O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. TO OBTAIN PLAN HOLDERS LIST, YOU MAY FAX YOUR
REQUEST TO DAPS, (904) 772-3892 OR YOU MAY FAX YOUR REQUEST
TO DAPS, (904) 772-3892 OR YOU MAY USE THE INTERNET, WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.
PLAN HOLDERS LIST WILL BE MAILED. WE CANNOT FAX PLAN HOLDERS
LIST. FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS
CONTACT CONTRACTS DIVISION AT 904/772-5571. A "9" digit zip
code must be included on all requests--The proposed contract
listed here is unrestricted--Estimated cost is between $1,000,000.00
and $5,000,000.00.*****
CITE: (W-111 SN064131)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--INSTALL DEER FENCE
SOL APHIS 7-011
DUE 061297
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project is for removal of existing hi-tensile electrice
fence and furnishing and installing a new hi-tensile woven
wire deer fence. Project location is at the Lutz Brother's
Farms in Shiocton, WI. Estimated cost of construction is between
$100,000 - $250,000. Requests for specifications must be in
writing by either mail or fax at (301) 734-4846. No telephone
requests will be accepted.
CITE: (W-111 SN064137)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--IWS/LAN AND RECEPTION AREA MODIFICATIONS
SOL 1PMRI-97-15
DUE 051497
POC Contact Richard Larner, 401/528-5125/Contracting Officer,
Michael J. Hanney, 401/528-5125
DESC: Location of worksite is Hyannis, MA. All other terms and
conditions remain the same.
CITE: (W-111 SN064141)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121, 7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--ALTERATIONS FOR THE EXECUTIVE OFFICE
SOL GS-04P-97-LCC-0009
DUE 060997
POC Point of Contact - Contact,Gerald Pimental,954/356-7686
DESC: The General Services Administration, Property Management
Center is issuing a Solicitation for Partial 6th Floor Alterations
for the Executive Office of Immigration Review, Department
of Justice-Immigration and Naturalization Service, Miami, Florida.
Contractor is to provide all labor, materials, supervision,
and equipment necessary for alterations. Estimated cost range
is between $100,000 a nd $250,000. The specifications will
be available on or about 5/09/97. Telepho ne calls will not
be accepted. The requirement is beining solicited through ful
l and open competition. This procurement is being issued under
the Small Busines s Competitiveness Demonstration Program.
(AC0497011-K)
CITE: (I-111 SN064182)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--ALTERATIONS FOR THE EXECUTIVE OFFICE
SOL GS-04P-97-LCC-0009
DUE 060997
POC Point of Contact - Contact,Gerald Pimental,954/356-7686
DESC: The General Services Administration, Property Management
Center is issuing a Solicitation for Partial 6th Floor Alterations
for the Executive Office of Immigration Review, Department
of Justice-Immigration and Naturalization Service, Miami, Florida.
Contractor is to provide all labor, materials, supervision,
and equipment necessary for alterations. Estimated cost range
is between $100,000 a nd $250,000. The specifications will
be available on or about 5/09/97. Telepho ne calls will not
be accepted. The requirement is beining solicited through ful
l and open competition. This procurement is being issued under
the Small Busines s Competitiveness Demonstration Program.
(AC0497011-L)
CITE: (I-111 SN064183)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIRS ASPHALT PAVING, RANDLE RANGER DISTRICT,
LEWIS AND SKAMANIA COUNTIES, GIFFORD PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-14-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of the placement of hot bituminous
plant mix on repaired sections of flood damaged roads and preparation
work of graveled surfaces prior to paving. Estimated issued
date of the solicitation is on or about May 8, 1997. Estimated
start work date is July 7, 1997. Contract completion time is
approximately 90 calendar days. The Government's estimated
price range is between $250,000 and $500,000. Bonding is required.
CITE: (I-111 SN064197)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BIG AMES AND BIG CREEK CRUSHING, RANDLE RANGER DISTRICT,
LEWIS AND SKAMANIA COUNTIES, GIFFORD PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-12-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of leveling stockpile sites for both
the Ames and Big Creek quarries, clearing, disposal and removal
of overburden at the Big Creek Quarry, drilling and shooting,
crushing, testing, loading, hauling and stockpiling of crushed
aggregate at both quarries. Estimated issue date of the solicitation
is on or about May 8, 1997. Estimated start work date is June
15, 1997. Contract completion time is approximately 60 calendar
days. The Government's estimated price range is between $250,000
and $500,000. Bonding is required.
CITE: (I-111 SN064198)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT / REPAIR OF BREAKWATER, USCG, FIRE ISLAND,
NY
SOL DTCGG1-97-B-3WK185
DUE 061897
POC Bob Kruzewski, Contracting Officer, (401) 736-1704 (FAX)
DESC: East, West, and Main wharves, work includes miscellaneous
repairs to wharfs and consists of resealing concrete joints,
repairing timber curbs, replacing timber fender piles, replacing
timber wales, repairing timber catwalks, repairing timber bulkheads,
repairing timber wave breaks associated with the wharves and
incidental related work. East, Northeast, Northwest and Western
Breakwaters, work includes but is not limited to the installation
of new steel sheetpile between breakwaters and the removal
of the existing breakwaters and incidental related work. Work
is located at USCG Station, Fire Island, Babylon, NY (Suffolk
County) (SIC: 1629) Performance period is 120 days. Plans and
specifications are available by sending a $20.00 non refundable
check payable to United States Coast Guard, Civil Engineering
Unit, Providence, 300 Metro Center Blvd. Warwick, RI 02886.
Issue date is on or about 14 May 1997, Bid opening date is
on or about 18 June, 1997. This procurement is being issued
pursuant to the small business competitiveness demonstration
program. All requests for plans and specifications will be
honored until supply is exhausted.
CITE: (W-111 SN064229)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR/REBUILD SIX AIDS TO NAVIGATION (ATON), LONG
ISLAND SOUND, CT
SOL DTCGG1-97-B-3WK173
DUE 061797
POC Mr. Bob Kruzewski, (401) 736-1704 (fax)
DESC: PRE-SOLICITATION NOTICE: Rebuild six (6) Aids to Navigation
around Long Island Sound, CT. Light numbers 35, 72, and 143
are located in the CT River. Light numbers 13A and 12A are
located at the entrance to Bridgeport Reach, Bridgeport, CT.
Demolish and remove a 40' steel tankhouse tower, install new
anchor bolts, assemble and level a new 40' steel pipe tower.
Demolish and remove a 15' steel pipe tower and a 10' by 10'
by 4' reinforced concrete foundation, add new rip rap, construct
a new cast in place concrete foundation, fabricate and install
a new 15' monopole tower with platform. Add riprap. Demolish
an 8' by 8' steel platform including four 16" diameter concrete
filled steel pipe piles. Demolish existing 20' steel pipe tower
and fabricate and install monopole tower with a 4' by 4' platform.
Demolish a 20' steel pipe tower, install new anchor bolts,
fabricate and install a new 20' monopole tower with platform.
The lights are not accessible by land and will require a work
barge with a crane to complete the work. Issue date is on or
about 15 May 1997, Bid opening date is on or about 17 June
1997 at place of issue. Plans and specifications are available
by sending a non refundable check in the amount of $20 payable
to U. S. Coast Guard. Requests will be honored until supply
is exhausted. SIC: 1629. This solicitation is being issued
pursuant to the small business competitiveness demonstration
program and is unrestricted.
CITE: (W-111 SN064243)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAVEMENT REPAIRS
SOL DTCG83-97-B-3WF307
DUE 061797
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace approximately 8000 square
yards of bituminous concrete pavement. Place approximately
100 cubic yards of aggregate base. Place approximately 300
square yards of bituminous concrete overlay. Demolish, remove,
and dispose of existing bituminous concrete pavement. Provide
approximately 700 linear feet of new concrete curbs. Provide
new concrete sidewalks. Seed, mulch, and place topsoil. Paint
pavement lines and miscellaneous pavement parkings. Work to
be performed at U. S. Coast Guard Base Milwaukee, WI. This
procurement is estimated between $100K and $250K and is open
to large and small businesses under the Small Business Competitiveness
Demonstration Program. The applicable SIC code is 1771. Bid
opening is on or about 6/17/97. Completion date is 75 DANTP.
The bid opening date is an approximate date only. NO TELEPHONE
REQUESTS. Written requests will be accepted until supply is
exhausted. All responsible sources may submit a bid which will
be considered by the agency. For Minority, Women-Owned, and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
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 upo 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-111 SN064254)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--PROVIDE HIGH MAINTENANCE WORK PLATFORM, BLDG 2, NAVAL
AIR STATION
SOL N62467-97-Q-5312
DUE 050697
POC Mary Callahan, (601) 679-2114.
DESC: Cancel this solicitation in its entirety.
CITE: (M-111 SN064265)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF TREES AND STUMPS
SOL 1443IB509097010
DUE 062097
POC Point of Contact - Contact Point: Dianne Mitchell (404) 562-3163
DESC: Contractor shall furnish all labor, equipment, fuel, transportation,
tools, supplies, supervision, and management necessary to perform
the clearing of two vistas. This includes the removing of all
trees and stumps and performing the necessary dirt work to
restore the area to a mowable state for farm type tractors.
When conducting debris burns, it may be necessary for the contractor
to extend work hours to monitor and extinguish burns. The park
rangers will obtain the necessary burn permit from the fire
department and over see the burn operation. Location of the
work is Vicksburg National MIlitary Park, 3201 Clay Street,
Vicksburg Mississippi. Solicitation will be available on or
about May 12, 1997. No telephone request. All requests must
be in writing. Reference Solicitation No. 1443IB509097010.
(AC0497013-B)
CITE: (I-111 SN064267)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--CONSTRUCT NATIONAL POLLUTION DISCHARGE ELIMINATION
SYSTEM (NPDES) MONITORING STATIONS
SOL F03602-97-B0004
DUE 061797
POC Contact Ray Blevins, (501) 988-3847, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for project NKAK 96-1066
include, but are not limited to: Performing all operations
in connection with the construction and installation of flow
monitoring and sampling stations at stormwater outfalls #0001,
#0002, #0003, and #0004, Little Rock Air Force Base. This is
a firm fixed price contract. The estimated cost of construction
is between $100,000 and $250,000. The performance period will
be 150 days. This procurement is being issued on an unrestricted
basis with small disadvantaged business evaluation preference.
This office proposes to issue IFB F03602-97-B0004 on or about
15 May 97. Only written requests for solicitation packages
will be accepted.
CITE: (W-111 SN064271)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--MAINTENANCE AND REPAIR OF ROCK REVETMENT AT THE PT.
MUGU RIFLE RANGE
SOL N47408-97-Q-1438
DUE 053097
POC Contract Specialist, KRISTAN E SLATON, 805-982-5056
DESC: The work includes providing all labor, material, tools,
transportation, equipment, supervision and management needed
to repair and maintain a stone revetment by means of a combination
firm fixed price and indefinite quantity contract. The work
will be located at the Point Mugu Rifle Range of the Naval
Construction Battalion Center, Port Hueneme, California and
will consist of replacement of one hundred and twenty-four
8 to 10 ton stone on the existing revetment and continued maintenance
of stone for a period not to exceed one year. Estimated cost
for firm fixed price portion is greater than $25,000.00. Sic
Code for this work is 1629, size standard 17.0M. This requirement
is unrestricted. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Requests for the RFQ may be mailed to the Naval Facilities
Engineering Command Contracts Office, NCBC Bldg 41, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301, Attn: Code 2713 or faxed
to (805)982-9121. Please cite RFQ number and provide company
name, address, phone and fax number. Approximate issue date
of RFQ is May 12, 1997. Anticipated award date is June 6, 1997.
CITE: (I-111 SN064277)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--REPAIR PASSENGER ELEVATORS, FAIRCHILD AFB, WA
SOL DACA67-97-B-0045
DUE 061997
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: Demolish old elevator controls for two electric, four floor,
passenger elevators and replace with new state of the art controls.
Upgrade current systems, electric, emergency, and fire detection,
to meet current code and ADA standards. Provide new finishes
for elevator car, and entrances to each floor. Plans and specs
available on or about 20 May 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 IFB Number DACA67-97-B-0045 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Requests may be FAXed to (206)764-6817
or via eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 13 May 97. Estimated
dollar value is in the range of $250,000 to $500,000 and completion
period is 180 days. Standard Industrial Classification Code
1796. Project is open to both large and small business. If
you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-111 SN064287)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--POSTWIDE CONCRETE REPAIRS, FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0017
DUE 071097
POC Contract Specialist WANDA V. MOSELEY (703) 806-4487 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for Postwide Concrete
Repairs, Fort Belvoir, Virginia. The work consists of but not
limited to removing and replacing existing curbs, curb and
gutter, sidewalks, pads, manholes, drainage structures and
pipes, concrete stairs, slabs, handicap ramps, etc; backfilling,
seeding and sodding; installing new curbs, curb and gutter,
sidewalks, miscellaneous concrete structures, etc.; installing
new brick and concrete pavers; and construct new concrete and
masonry dumpster enclosures. The proposed contract is 100%
Set Aside for Small Business concerns with a Size Standard
of $17.0 Million. The SIC Code is 1611. The magnitude is estimated
between 1,000,000.00 and 5,000,000.00. Requests for solicitation
shall be in writing to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION
DIVISION, 9410 Jackson Loop, Ste 101, Fort Belvoir, Va 22060-5134.
CITE: (I-111 SN064297)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE APPROXIMATELY NINETY (90) EXTERIOR DOORS
AND FRAMES IN THE 3700, 4000, AND 6900 BLOCKS AT FORT CAMPBELL,
KY.
SOL DAKF23-97-B-0025
DUE 070697
POC Contract Specialist MAJ James E. Simpson (502) 798-7825 Ms.
Learah Smith (502) 798-7822 (Site Code DAKF23)
DESC: Replace approximately ninety (90) exterior doors and frames
in the 3700, 4000, and 6900 blocks; demolition of doors, and
frames, painting of doors and frames, and repair of damaged
finishes; replacement of louvers, transoms and glazing as required,
Fort Campbell, KY. Period of performance is 150 calendar days.
The estimated range of the project is from $100,000 to $250,000.
SIC 1542. For the purposes of determining the small business
size status, the average receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $17 million.
This acquisition is issued pursuant to the Business Opportunity
Development Reform Act of 1988 and subseuent award will be
subject to the Small Business Competitiveness Demonstration
Program; therefore, this acquisition is UNRESTRICTED. Fort
Campbell Directorate of Contracting is testing the use of INTERNET
for issuing and advertising solicitations. Solicitation packages
downloaded from Directorate of Contracting home page will be
in the Adobe Portable Document Format (PDF). You may obtain
your free copy of the Adobe Acrobat Reader to print and view
the solicitation. You can obtain your free copy of the Adobe
Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in hard copy on the Directorate
of Contracting home page at www.campbell.army.mil/campbell.htm.
Hard copies of the solicitation are available for a non-refundable
charge of $25.00. this must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office. If you have additional questions on how
to obtain copies of this solicitation, contact Mrs. Lilia Bennett,
(502)
CITE: (I-111 SN064298)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR BY REPLACEMENT - SUBSTATION #1 AT THE NAVAL
AIR WAREFARE CENTER/AIRCRAFT DIVISION/NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND.
SOL N62477-96-B-3023
DUE 060997
POC William Johnson, Contract Specialist or Karl Hanson, Procurement
Technician at (301) 342-3854
DESC: This solicitation was previously pre-synopsized as N62477-95-B-3023
which was in error. The correct solicitation number is N62477-96-B-3023.
The general intention of this contract is to provide and secure
all labor, transportation, equipment, materials, supplies,
and supervision, etc. necessary to provide and secure replacement
and upgrade of the 4160 volt distribution feeders and facilities
transformers that supply power for Hangars 305 and 306/Davis
Road area (Phase IA - Bid Item 0001 (Base bid)) and Millstone
Road/Peary Road Area (Phase IB - Bid Item 0002 (Option 1)).
The work includes demolition of existing 4160 volt transformers
(pole mount, pad mount, and vault type), 4160 volt electrical
feeder cable, existing overhead electrical distribution power
poles and associated hardware; provision of new underground
ductbank system with PVC conduit; 15KV class primary power
cable; 15 KV class pad-mounted disconnect switches, 15KV class
transformers (pole-mounted, pad mount, and vault type); new
manholes and handholes, trenching, backfill and asphalt patching;
reconfiguration of secondary distribution in areas of transformer
replacement; concrete work; grounding for equipment, and incidental
related work. Please do not call for technical information
based on this synopsis. The estimated cost of construction
is between $1,000,000.00 - $5,000,000.00. The contract term
will be for a period of 270 days. Mail or deliver your written
request for receiving plans and specifications when they become
available on or about 8 May 1997 to EFA Chesapeake Contracts
Office, Construction Contract Branch, Naval Air Station, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attn: Karl
Hanson. Telephone and facsimile requests will not be honored.
There is a $15.00 NON-REFUNDABLE fee for the plans and specifications.
Checks should be made payable to the Treasurer of the United
States of America. All responsible sources may submit a bid
which will be considered. SIC Code 1731.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-111 SN064319)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RE-ROOFING OF BUILDING
SOL 1448-20181-97-Q036
DUE 050397
POC Joseph B. Grainey, Contract Specialist, (505)248-6794-extension
19.
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks quotations
for re-roofing of the refuge headquarters building at Santa
Ana National Wildlife Refuge. Work includes but is not limited
to installing a single ply membrane roofing system for an area
approximately 14,712 square feet, and replacement of existing
roof, related flashing, gutters and additional related items.
This project is located at Santa Ana National Wildlife Refuge
in Hidalgo county Texas, approximately 7 miles south of Alamo,
Texas. Bid, performance, and payment bonds are required. The
estimated price range is between $25,000.00 and $100,000.00.
This solicitation is 100 % setside for small business. Award
will be made to the responsive, responsible contractor who
submits on offer which is most advantageous to the government
in consideration of price and price related factors. It is
estimated the solicitation will be available by May 6, 1997.
Evaluation of quotations and award of the contract is expected
by June 3, 1997. Requests for the solicitation package are
acceptable by FAX at (505)248-6791, or by mail to U.S. Fish
and Wildlife Service Contracting and General Services, P.O.
Box 1306, Albuquerque, NM 87103-1306. Reference solicitation
No. 1448-20181-97-Q036 when requesting the solicatation package.
No telephone requests for the solicitation will be accepted.
CITE: (I-111 SN064347)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--WASTEWATER TREATMENT SYSTEM, SAGAMORE HILL NHS, OYSTER
BAY, NY
SOL 1443-CX4520-97-005
DUE 060997
POC Send your requests for plans and specifications via fascimile
to 617-223-5208. For TECHNICAL QUESTIONS ONLY contact Cheryl
Corbett, Contract Specialist 617-223-5035.
DESC: The work of this contract includes the provision and installation
of complete pumping chambers, septic tanks, leaching pools
from multiple structures located in the Sagamore Hill National
Historic Site, Oyster Bay, New York. The work shall include
all labor, material, equipment, and incidentals as required
for complete and operable system installations. The estimated
construction range of this project is $100,000 to $250,000.
This solicitation issued pursuant to P.L. 100-656, Small Business
Competitive Demonstration Program, and is open to all size
firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
CITE: (W-111 SN064361)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--SOURCES FOR GOLD TINTED WINDOW GLASS TO CLOSELY MATCH
EXISTING WINDOW GLASS AT RICHARD H. POFF FEDERAL BUILDING IN
ROANOKE, VA
SOL QN-97-S001
DUE 052397
POC Heather M. Kilbride, Buildings Manager (540) 857-2174 (Phone)
and (540)857-2034 (Fax)
DESC: The General Services Administration, Roanoke Office, is
seeking sources to solicit bids for the purchase of replacement
window glass. Windows located at the Poff Federal Building,
210 Franklin Road,SW, Roanoke, VA. Original windows manufactured
in early to mid 1970's. Gold tint manufactured by now extinct
vacuum sputtering method. Looking for close match to order
stock for replacements as windows break. 5/16 insulated, single
glazed, tempered, heat strengthened. Energy efficient, current
glass allows 26% transmission. Interested suppliers with close
match should submit cover letter explaining model and color
of glass for suggested replacement as well as list of all variances
from original building glass, and related company literature
to Heather Kilbride, PO Box 1294, Roanoke, VA 24006 by May
23, 1997. Submitted material must have color key for comparison
to existing window glass. Interested contractors should note
that GSA is interested in maintaining a closely uniform appearance
throughout the facility and is NOT interested in suggestions
that will not further this goal. Site visits can be arranged
by contacting Ms. Kilbride at (540) 857-2174.
CITE: (W-111 SN064139)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--IMAGE INTENSIFER, N
SOL N0010497RLE31
DUE 051597
POC Charles F. Splawn, Code 0213.13, 717-790-4262, Fax 717-790-7335
DESC: NSN 7H 5855-01-363-7491, image intensifier, 113 each,
ship to: n00164 Notes 9,22,23 apply
EMAILADD: charles_splawn@icpmech.navy.mil
EMAILDESC:
CITE: (W-111 SN064186)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 12--FILTER ASSEMBLY
SOL F09603-97-Q-20092
DUE 061197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: Item 0001 NSN 1270-00-288-5620FX P/N: A06A0775-3, DIMENSIONS:
Housing 1, Connector 2, Filter 9, Diode 1, Relay 1; Material:
Metal; Function: Supportive of air borne inertial navigation
system. 10EA. Applicable to: F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 29 Aug 97 10 ea Fax number 912-926-7572.
The approximate issue/response date will be 12 May 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
St Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-111 SN064322)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLARE, MJU-23A/B
SOL F42630-97-R-20942
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1370-01-435-8569 P/N: 9516900, Flare, counter
measures designed to decoy heat (IR) seeking missiles. Predominant
material: magnesium. Size: 10.6" L diam 2.85" 3049ea. Applicable
to: B1b. Destn: Dyess AFB TX 79607. Delivery: 27 Feb 98 3049
ea Item 0002 NSN 1377-01-436-1106 Imp Ctg, Bbu-46a/B P/N: 9516881,
Electrically initiated impluse cartridge containing propellant
that ejects and ignites MJU-23 A/B flare pellet. Predominant
Material: aluminum. Size & dimension: BBU-46 impulse cartridge
is installed within a plastic bushing (sleeve) which is screwed
into the flare housing. The impluse cartridge itself is 1.24"
in diameter (including the flange) and. 565" high with a .26"
flange on the contract pin side. 3049ea. Applicable to: B1-B.
Destn: Dyess AFB TX 79607. Delivery: 27 Feb 98 3049 ea The
approximate issue/response date will be 08 May 97. To: Tracor
Aerospace Inc, San Ramon Ca 94583-0196. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-109 SN063962)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE
SOL F42630-97-R-20979
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-279-7180ES P/N: 816951-5, .410 lbs
new, lgth 2.6 dia 2.37. Ballistically initiated device/life
support with new of. 410 lbs, lgth signal to retract seats
during emergency egress. Delivery: 10 months ARO. Destn: Will
be set forth on each order issued herein. Options: 1st year
96 each; 2nd year 96 each; 3rd year 96 each; 4th year 96 each;
5th year 96 each. 96ea. Applicable to: B-1b. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
08 May 97. To: Teledyne Mccormick Selph, Hollister Ca 95024
0006. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-109 SN063963)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--NON-LETHAL ANTI-PERSONNEL MINE
SOL DAAE30-97-R-0518
DUE 060597
POC Frederick M. Larsen, Contracting Officer (201) 724-3992
DESC: The U.S. Army TACOM-ARDEC intends to award a contract to
a small business supplier of plastic and metal component parts
that meet the requirements of the M18A1 Claymore Anti- Personnel
Mine body and rear cover; M4 Electric Blasting Cap Assembly;
M57 Firing Device; M40 Test Set; and M7 Bandoleer. The supplier
will also be required to furnish various size small rubber
balls, and assemble and retain them into the mine bodies. The
goal of this project is to change both the material and dimensions
of the housing throughout the life of the contract based on
test results. Thus, there may be several design iterations
subsequent to award of the basic contract. Solicitation DAAE30-97-R-0518
will be issued on or about May 5, 1997 with proposals due on
or about June 5, 1997. The solicitation will contain all information
necessary for the supplier to fulfill the basic contract requirements.
Responses to this notice shall be sent to the above named contract
specialist at U.S. Army TACOM-ARDEC, AMSTA- AR-PC-E, Bldg.
10, Picatinny Arsenal, NJ 07806-5000. Facsimile responses are
acceptable (201-724-4662). For the purpose of this action,
the small business size standard is a company with a maximum
of 1,500 employees . "See Numbered Notes 1."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-111 SN064249)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--ACTUATOR
SOL F09603-97-R-47425
DUE 061197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1420-01-378-8950 P/N: 3824395-1, Dimn:. 5"
high x 7.0" long x 7.0 " wide. Func: Reports status of the
control section during bit. Matl: Various metals, resistors
and hybrids. 6ea. Applicable to: Aim 120 Missile. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 16 Oct 97 6 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 12 May 97. The anticipated award date will be 27 May 97.
Written procedure will be used for this solicitation. To: Hughes
Aircraft Co, Los Angeles Ca 90009-2426. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-111 SN064326)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FASTENER KITS FOR THE FS479 BULKHEA
SOL F42620-97-Q-22371
DUE 052897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-425-0529WF P/N: MKTC257-B, 479 installation
kit, fasteners, Dim: 12 x 12 x 30 Mat: alum & steel 17ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 31 Dec 97 15 ea 30
May 97 2 ea The approximate issue/response date will be 08
May 97. The anticipated award date will be 28 May 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-109 SN063956)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PANEL, WING SECTION
SOL SP0460-97-Q-BC97
DUE 060997
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. AL lie Herndon/BV513/804-279-5231,
FAX 804-2796078. KO do lores O'Brien/804-279-4567.
DESC: PR-NO: YPG97037000393 NSN 1560-00-778-6787, panel, wing
section I/A/W Boeing Co, CAGE: 81205, Dwg: 34-1262, Rev "E"
DTD 9/19/60. P/N 34-1262-507. Government furnished mylars applies.
25 -EA Del to Tinker AFB OK 73145-9013 Del by 110 days. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. only one source: Boeing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064010)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-BC87
DUE 060997
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. AL lie herndson/BV513/804-279-3231/fax
804279-6078.
DESC: PR-NO: FPG97023000366 NSN 1560-00-533-1797, windshield
panel, aircraft. The Boeing company CAGE: 81205. P/N 1030347-3.
Rev "C" configuration control applies. origin inspection required.
Tech data package availability: 25 -EA Del to Tinker AFB OK
73145-9013 Del by 110 days. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. More than one source, intended sources:
PPG Ind CAGE: 2H823, sierracin/Sylmar Corp. CAGE: 12035. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064039)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, STEERING
SOL F42630-97-Q-26245
DUE 052897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-691-5266 P/N: 402306-5, Cylinder
steering dim. 4.25 in. X 15.70 in. Made of aluminum. 26ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 98 26 ea The approximate issue/response date
will be 08 May 97. The anticipated award date will be 28 May
97. Written procedure will be used for this solicitation. To:
Lockheed Martin Corporation, Marietta Ga 30063-0290. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-109 SN063958)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-97-Q-26328 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change solicitation number to F42630-97-R-26328.
As a result of this action solicitation F42630-97-Q-26328 is
cancelled.
CITE: (I-109 SN063959)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR NLG EXTEND/RETRACT
SOL F42630-97-R-26354
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1650-01-417-9655LE P/N: 1211180-004, Hydraulic
actuator assy is internally locking consisting of a piston,
lock piston & other components, Housed w/i a cyl, clevis end
cap & rod end cap. actuator contains 3 Hydraulic parts; retr,
ext and emergency power. 20ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 20
ea The approximate issue/response date will be 08 May 97. To:
Arkwin Industries Inc, Westbury Ny 11590-5018. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-109 SN063964)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CANOPY, EJECTION SEAT
SOL SP0460-97-R-0880
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97030000869 NSN 1670-01-146-5164, canopy, ejection
seat Universal Propulsion Co Inc CAGE 51998 P/N 472P211E001-5
54 -EA Del to New Cumberland PA 17070 Del 69 DARO see NOTE
22, intended source(S); Universal Propulsion Co Inc. Other
than full and open and unrestricted. Technical data does not
exist for this solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-110 SN064009)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-97-R-1107
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97069001333 NSN 1670-01-040-2569, parachute assy,
drogue Irvin aerospace Inc CAGE 05QR4 P/N GID21-288-503 ganar
Ind Inc CAGE 57688 P/N 191H0106-101 1,100 -EA Del to Stockton
CA 95296 Del 360 DARO other than full and open and unrestricted.
Technical data does not exist for this solicitation. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064014)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PARACHUTE, DECELERATION
SOL SP0460-97-R-1018
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97076000762 NSN 1670-00-103-0532, parachute,
deceleration Northrop Corp CAGE 77646 P/N 94453-509 revision
"AB" sources: Irvin Industries CAGE 07718GUARDIAN parachute
CAGE 56600 Pioneer aerospace CAGE 77745 Mills Mfg Corp CAGE
02693 177 -EA Del to Norfolk VA 23511-3392 Del 240 DARO 182
-EA Del to Stockton CA 95296 Del 240 DARO see NOTE 22, intended
source(S): Irvin Ind, Guardian parachute, Pioneer aerospace
and Mills Mfg Corp unrestricted. Technical data does not exist
at DSCR. 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. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-110 SN064015)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELEASE FITTING, FEMALE
SOL SP0460-97-R-0842
DUE 052397
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97008000713 NSN 1670-01-164-1474, release fitting,
female capewell Mfg Co CAGE 71304 P/N 100681 3,654 -EA Del
to Richmond VA 23297 Del 77 DARO see NOTE 22, intended source(S):
capewell Mfg Co. Other than full and open and unrestricted.
Technical data does not exist for this solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%.
CITE: (I-110 SN064038)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CANOPY RELEASE
SOL SP0460-97-R-1017
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: NPG97058000749 NSN 1670-00-866-6878, canopy release
Koch H and Sons Co CAGE 99449 P/N 015-10307-5 101 -EA Del to
New Cumberland PA 17070 Del 78 DARO 76 -EA Del to Stockton
CA 95296 Del 78 DARO 206 -EA Del to Richmond VA 23297 Del 78
DARO see NOTE 22, intended source(S): H Koch and sons Co. Other
than full and open and unrestricted. Technical data does not
exist for this solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty-100%.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064040)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, SHIELDED (ARMING)
SOL SP0460-97-R-1108
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97080000784 NSN 1670-01-358-5257, housing, shielded
(arming) scot Inc CAGE 93455 P/N 6010263 350 -EA Del to Stockton
CA 95296 Del 78 DARO see NOTE 22, intended source(S): scot
Inc. Other than full and open and unrestricted. Technical data
does not exist for this solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-110 SN064041)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, TROOP, VARIABLE WIDTH
SOL SP0460-97-R-1095
DUE 060997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG97094000629 NSN 1680-00-782-5861, seat, troop,
variable width Lockheed aeronautical Corp CAGE 98897 P/N 695923-1
revision "M" sources: Oro Mfg Co CAGE 76912 Newgard Ind Inc
CAGE 59686 650 -EA Del to New Cumberland PA 17070 Del 360 DARO
514 -EA Del to Stockton CA 95296 Del 360 DARO see NOTE 22,
intended source(S): Oro Mfg Co and Newgard Ind Inc. Technical
data does not exist for this NSN. Solicitation will be made
in writing and orally. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-110 SN064045)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0760-97-Q-0875
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97077000397 NSN 1650-01-143-1868, CAGE 62983
Part No 404783 piston and shoe. technical data is proprietary
and cannot be released. Vickers Inc. P/N 404783. 100 -EA Del
to Lathrop CA 95330 Del by 175 days after award. 50 -EA Del
to Jacksonville FL 32212-0097 Del by 175 days after award.
50 -EA Del to San Diego CA 92136-0000 Del by 175 days after
award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-110 SN064093)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--RING, ROTOR HUB, RAINSHIELD.
SOL SP0740-97-Q-1677
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC96114000552 NSN 1615-00-568-3541, CAGE 77272
Part No 22R6047-1 CAGE 81205 Part No 22R6047-1 ring, rotor
hub, rainsheild. I/A/W Boeing helicopters, P/N: 22R6047-1.
7 -EA Del to San Diego CA 92136-0000 Del by 16 Oct 96. 39 -EA
Del to Lathrop CA 95330 Del by 16 Oct 96. PR-NO: YPC96289001475
9 -EA Del to San Diego CA 92132-5044 Del by 16 Oct 96. 41-EA
Del to Lathrop CA 95330-0130 Del by 16 Oct 96 solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical DA TA; therefore, the government intends
to solicit and con tract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sourc is: Boeing
helicopte R (77272) it is anticipated that award will be made
via delivery O rder to an existing basic order agreement. While
price will be a significant factor in the evaluati on of offers,
the final contract award price may be base D upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-110 SN064115)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP. ON AIRCRAFT,
KC-135, F-4, A-7, CH-53.
SOL SP0760-97-Q-0535
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96297000806 NSN 1650-00-133-4411, CAGE 62983
Part No 346720 cylinder block, hydraulic motor-pump. Vickers
Inc. (62983) P/N 346720. 16 -EA Del to New Cumberland PA 17070
Del by 240 days after award. 63 -EA Del to McClellan AFB CA
95652-1621 Del by 240 days after award. PR-NO: YPC97083001317
30 -EA. Del to New Cumberland, PA. 17070-5001 Del by 240 days
after award. 30 -EA. Del to Stockton, CA. 95296-0130 Del by
240 days after award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price 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.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-110 SN064117)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN MASK, BAYONET
SOL SP0920-97-R-X037
DUE 061697
POC Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
DESC: This Solicitation is modified as follows: Various increments
solicited: from: 927 to: 4999; from: 5000 to: 9999; from: 10000
to: 14999; from: 15000 to: 19999; from: 20000 to: 25640
CITE: (W-111 SN064132)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL, FAULT-FUNCTIO
SOL N0038397Y2569
DUE 052097
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-378-3339, Ref Nr 837171-8, Qty 6 EA, Delivery
FOB Origin--DUE TO UNAVAILABILITY OF DATA THIS REQUIREMENT
WILL BE RESTRICTED TO LITTON GUIDANCE (06481) AND LOGISTIC
SERVICES INTERNATIONAL, INC.---, See Note 22 (AC0497011-C)
CITE: (I-111 SN064174)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-97-R-07058
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-757-3863 P/N: 3H90014-105(1725EA-5),
P/N 3H90014-105, P/N: 1725EA5, DIM: 5 INCHES DIAMETER, 35 INCHES
LONG, WEIGHT 26 POUNDS. FUNC: USED TO HYDRAULICALLY EXTEND
AND RETRACT NOSE LANDING GEAR. MATL: STEEL, ALUMINUM, RUBBER
AND TEFLON. 12ea. Applicable to: C141. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Oct 99 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 May 97. To: Sargent Controls,
Cortaro Az 85652-0730. To: Lockheed Aeronautical Systems Co,
Burbank Ca 91520-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064334)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MODIFICATION OF F-14 TRAINERS
SOL N/A
POC Contact, JANICE E. TYSON, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to negotiate a modification
to contract N00019-94-C-0062 with the Northrop Grumman Corporation,
Bethpage, New York. This effort consists of the modification
of the F-14D Integrated Weapon Systems Maintenance Trainer
(IWSMT) to include the Global Positioning System and development
of an "O" level maintenance Course Conduct Information Package
(CCIP) with presentations; the modification of the F-14 Flight
Controls System Trainer for the Digital Flight Control System
and the development of an "O" level CCIP and presentations;
the modification of the F-14 Electrical System Trainer to incorporate
the aircraft Engine Breather Pressure Monitoring System; the
modification of the F-14A, B Upgrade and D IWSMTs to incorporate
the Precision Strike LANTIRN System, which is already in aircraft;
the modification of the two F-14A/B Upgrade IWSMTs for TARPS
(Digital Imaging) and the development of a CCIP with presentations;
and to provide "O" and "I" level maintenance CCIPs for F-14A/B/D
aircraft for the Precision Strike Night Vision Imaging System
(NVIS). As the designer, developer and sole manufacturer of
the F-14 aircraft, Northrop Grumman is the only known source
with the required knowledge and expertise of the aircraft configurations
to successfully accomplish this effort. See note No. 22 - NAVAIR
Synopsis No. 20079-97.
CITE: (I-111 SN064345)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 16--METAL FRAGMENT SUPPRESSION KITS
SOL N00140-97-Q-2033
DUE 060597
POC Point of Contact - Joanne Reinert (Code 02P32E), Contract
Specialist, 215-697-9689, Contracting Officer, J. O'Sullivan,
215-697-9686
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis Metal Fragment Suppression Kits for
use in P-3, E-2 and C-130 aircraft at the Commander Naval Air
Systems Command Reserve Force (NAVAIRESFOR) in New Orleans,
LA. The following part numbers apply: P/N 23062217 (292 quantity),
P/N 23082218 (16 quantity) and P/N 23066563 (176 quantity).
The kits will be acquired from Allison Engine Company in Indianapolis,
IN. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. See numbered note 22.
The applicable standard industrial classification is 3728.
Requests for solicitations should be made by letter, telegram
or fax (215/697-9738) to FISC Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064353)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER,LIFT GROUND
SOL F41608-97-R-20029
DUE 061697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-917-4825 P/N: 4S50004-101A, Size:
80" x 188"L x 84"W Pred. Matl: Steel Function: Store, transport
and install the nose landing gear. Quantity: BEQ 9 each Delivery:
200 Days ARO with 3 Year Requirement Type Contract 3EA. Applicable
to: C-5a. Destn: USAF REQUIREMENTS. Delivery: 29 OCT 97 3 ea
Item 0002 NSN 1730-00-917-4825 Trailer,Lift Ground P/N: 4S50004-101A,
Size: 80" x 188"L x 84"W Pred. Matl: Steel Function: Store,
transport and install the nose landing gear. Quantity: BEQ
9 each Delivery: 200 Days ARO with 3 Year Requirement Type
Contract 2EA. Applicable to: C-5a. Destn: USAF REQUIREMENTS.
Delivery: 31 OCT 97 2 ea The approximate issue/response date
will be 16 MAY 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) NOTE 26.
CITE: (I-109 SN063978)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ADAPTER ASSY, TRANSMISSION OIL COOLER.
SOL SP0970-97-Q-1679
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97098000411 NSN 1730-01-122-8978, CAGE 78286
Part No 70700-20425-041 adapter assembly, transmission. UH60
aircraft, in accordance with Sikorsky Aircraft co.drawing number
70700-20425. 11 -EA Del to New Cumberland PA 17070 Del 120
days after date of award the following NOTES are applicable
X 1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
Ohio 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer'sname and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combinations
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
signification factor in the evaluation of offers, the final
award decision will be based upon a combintation 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-110 SN064121)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CHAIR, PEDESTAL, SHIPS ORIGIN INSPECTION REQUIRED.
SOL SP0490-97-Q-1188
DUE 052897
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 copy
of drawings contact dscrvaba/PH: 804/279-561 5; FAX: 279-4946.
POC: J. Jones/CKC02/8042794278. KO J. R. West/804-279-5844.
DESC: PR-NO: YPG97021000778 NSN 2090-00-368-4788, chair, pedestal,
ships; I/A/W Navy Dwg 532423 Rev "H" dated 60 Nov 08. Origin
inspection required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. total small businesssmall purchase
(SB-SP) set-aside. 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. 92 -EA
Del to Norfolk VA 23511-3392 Del by 280 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064008)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ANCHOR, MARINE, FLUKE THE NOMINAL MASS OF THE ANCHOR
ORDERED WILL
SOL SP0490-97-R-1116
DUE 053097
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 copy
of drawing contact DSCR/vaba, PH: 804-279-56 15; FAX: 279-4946.
POC: R. Rosanelli/CKC04/804-279-663 5. KO: J. West/804-279-5844.
DESC: PR-NO: YPG97101000182 NSN 2040-00-368-4768, Anchor, marine,
fluke, I/A/W Navy Dwg 860337 Rev "E" dated 79 Jan 09; type
number: Dwg size 10000 lbs. Origin inspection required. Unrestrict
Ed. More than one source. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Drawing approval required. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. 4 -EA Del to (Call contracting office)
Del by 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-110 SN064016)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE, SERVO ACTUATOR TACTAIR FLUID CONTROLS INC.CAGE
57817
SOL SP0490-97-R-1121
DUE 053097
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. DSCR does
not have an approved Tech data pkg availabl E for this NSN,
please do not submit request. POC: S. Ellis/804-279-3775. KO:
J. West/804-279-5844.
DESC: PR-NO: YPG96295000719 NSN 2030-01-191-7265, valve, servo,
actuator; I/A/W CAGE 57817; P/N 7-5081-08. Identify to mil-std
130H, dated 01 Dec 93. Critical application item. 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. 10 -EA Del to Richmond VA 23297
Del by 90 days ARO. 10 -EA Del to San Diego CA 92132-5044 Del
by 90 days ARO.
CITE: (I-110 SN064037)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK TILE FOR CVN-65
SOL N00189-97-Q-H025
POC Mark Sanderson 757-444-7997
DESC: RFQ will be processed under urgency. Anticipate opening
and closing nlt 23 April 97. Interested parties contact POC
above.
CITE: (W-111 SN064133)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADE PROPELLER - AND SIMILAR REPLACEMENT PART
SOL N0010497RDE29
DUE 062397
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 2S-2010-LL-HA3-5567-P2, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin--MANUFACTURED PER CLASSIFIED DRAWINGS
115651026 AND 115651027. THIS SOLICITATION CONTAINS CLASSIFIED
DOCUMENTS. TO OBTAIN A COPY OF THE SOLICITATION, A CERTIFICATION
OF A SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE
CONSIDERED BY THIS AGENCY. INCLUDE CAGE CODE WHEN REQUESTING
SOLICITATION., See Note 9 (AC0497011-J)
CITE: (I-111 SN064181)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 20--PROVIDE SPARS FOR THE HISTORIC SCHOONER C.A. THAYER
SOL 1443RP8520-97-008
DUE 053097
POC Point of Contact - Joel Simmons, Contract Specialist, 415-556-0818
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to provide spars for
the Historic Schooner C.A. Thayer; to include turning, treatment,
and delivery to San Francisco. Firms interested in receiving
Solicitation Number 1443RP8520-97-008, available o/a 4/30/97,
are requested to submit a Letter of Interest to the address
contained herein, marked for the attention of the named contact
person. 100% Set-aside for Small Business Concerns. To the
fullest extent possible the National Park Service welcomes
and encourages the participation of small business concerns
including women and minority owned and operated firms. SIC
code is 2499.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-111 SN064269)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 23--CARGO TRAILERS
SOL SP3100-97-R-0007
DUE 062797
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Depot Susquehanna Pennsylavania located in
New Cumberland, PA has a requirement for the procurement of
two (2) each - Trailer mounted cargo handling systems. All
parties that are interested in acquiring a copy of the solicitation
package are requested to forward their "written requests" to
either the address as shown above or fax to 717-770-5689. Please
be sure to include the solicitation number and the Government
POC's name with your request, as well as the requestor's name,
address, telephone & fax numbers. This acquisition is unrestricted
and open to both small and large business concerns. Any proposals/offers
submitted other than what is described in the Statement of
Work are requested to include descriptive literature and specifications.

CITE: (W-111 SN064189)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CABLE AND CONDUIT ASSEMBLY
SOL SP0770-97-R-5180
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97099000821 NSN 2530-01-329-4840, CAGE 19207
Part No 12346471 cable and conduit assembly, vehicle brakes.
IAW army (19207) Dwg. 12346471 106 -EA Del to Anniston AL 36201
Del by 150 days ADO. 71 - EA Del to New Cumberland PA 17070
Del by 150 days ADO. 35 -EA Del to Lathrop CA 95330 Del by
150 days ADO. 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 sumbitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Porposed procurement
contains a 100 % option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-110 SN064113)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797QT061
DUE 061897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610007921662, qty: 39, FOB: destination, opt: none
item: tire, pneumat see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 061897 (see soliciatio N for actual offer
due date).
CITE: (I-108 SN063941)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797RT071
DUE 061897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610013644097, qty:, FOB: destination, opt: none item:
inner tube. Mfg PN: 01072 (Michelin tire). Two (2) year requirements
contract with DVD/EDI provisions. Qty: 2 see NOTE: 22. The
offer due date is on or about 061897 (see soliciation for actual
offer due date).
CITE: (I-108 SN063942)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--BRACKET
SOL F41608-97-Q-45272
DUE 051997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-235-9296PT P/N: 4066774, Form/Fit/Function:Attach
Point between oil tank and engine. Material: Titanium Alloy
105EA. Applicable to: F100/200 Engines. Destn: Kelly Afb, Texas
78241-6318. Delivery: 31 Dec 98 104 ea 29 AUG 97 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL CBD NOTES 1, 23, 26 APPLY. SOLICITATION IS
100% SMALL BUSINESS SET-ASIDE. THERE ARE FIRST ARTICLE AND
QUALIFICATION REQUIREMENTS. The approximate issue/response
date will be 18 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Khs
Corp, Huntingdon Valley Pa 19006-4216. To: Central Metal Products
Co, East Windsor Ct 06088-9695. To: United Technologies Corp,
East Hartford Ct 06108-0000. To: Metal Products Corp, Bloomfield
Ct 06002-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, 26.
CITE: (I-109 SN063977)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CBLADE 7
SOL F41608-97-R-46175
DUE 060997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0022RW P/N: 6809087, Size: Blade
1/2 inch wide by 1 1/2 inch long Pred Matl: overall steel Function:
Used in the 7th stage compressor rotor and is used to compress
incoming air. Delivery: 4000 within 270 days ARO computed from
the end of the month in which order is received and continue
at 270 each thereafter. 85600EA. Applicable to: T56a7/9/15
Engs. Destn: Kelly Afb, Texas 78241-6427. The approximate issue/response
date will be 08 May 97. To: Allison Engine Company, Indianapolis
In 46206-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-109 SN063981)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CYLINDER SLEEVE AND PISTON ASSEMBLY. ON DETROIT
DIESEL ENGINE MODEL V53.
SOL SP0750-97-Q-1212
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jim Duffala, (614)692-1679.
DESC: PR-NO: YPC97035001408 NSN 2815-01-076-3434, CAGE 72582
Part No 5149315 cylinder sleeve and piston assembly, per Detroit
Diesel part number 5149315. as used on Detroit Diesel engine
model V53. no technical data available at DSCC for this solicitation.
273 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. 71 -EA Del to San Diego CA 92136-0000 Del by 60 days
after date of award. See NOTE 1. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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-110 SN064091)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--BREATHER
SOL SP0740-97-Q-1681
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97098000435 NSN 2805-01-181-8394, CAGE 02731
Part No HS4084-2 CAGE 10989 Part No 27783-2 CAGE 97484 Part
No A8685A breather. per Vickers system monitoring part number
A8685A or Mectron Industries P/N 27783-2. 372 -EA Del to (Call
contracting office) Del 90 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 goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) 1.APPROVED sources are: 8V613,10989,97484
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 combintation 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-110 SN064097)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--REAR BEARING SEAL SEAT
SOL LG47
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Rear Bearing Seal Seat applicable to the
F100/200/220 Engines; NSN: 2840-00-331-5573PT; P/N: 4001529.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG47 on all requests.*****
CITE: (W-111 SN064145)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--STAGE 3 & 4 TURBINE VANES
SOL LG48
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for Stage 3 & 4 Turbine Vanes applicable to the
F100 Engine. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra, SA-ALC/BC; 303 S. Crickett Dr., Ste,
4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference
LG48 on all requests.*****
CITE: (W-111 SN064150)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--DIFFUSER CASE ASSEMBLY
SOL LG49
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Diffuser Case Assembly applicable to the
F100 Engine, NSN: 2840-01-262-2682PT, P/N: 4080218. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG49 on all requests.*****
CITE: (W-111 SN064160)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT, EXHAUST FAN
SOL N0038397R0060
DUE 060997
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 2840-01-272-7971-EN, Ref Nr (77445) 2186855 REV "A", Qty
9 EA, FMS Requirement - Destination will be Furnished Upon
Request----- the correct ship to: fms tbd, See Note 23 (AC0497011-D)
CITE: (I-111 SN064175)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DIVERGENT SEAL
SOL F34601-97-R-0049 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: Subject requirement is being solicited as a BEST ESTIMATED
QUANTITY (BEQ). The BEQ qty is 11,516, the min qty is 1,458,
the min order qty is 425, the max order qty is 5,098. The approximate
issue date will be 25 Apr 97. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064333)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,STG 2
SOL F34601-97-R-49716
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-190-9214PR P/N: 9507M56P04, SUPPORT,STG
2.APPLIES TO F110 ENGINE FOR THE F16 ACFT,MODELS C&D.BASIC
PAR T OF LPT NOZZLE ASSY. CON SISTS OF 90 VANES WHICH ARE RETAIN
ED IN THE SUPPORT BY AN OUTER BAND FORWARD HOOK THAT SLIDES
INTO A CORRESPONDING HOOK IN SUPPO RT. AFT END OF VANE IS FLANGED
AND BOLTED TO SUPPORT. DIM AND MAT CONTENT N/AD UE TO LACK
OF ENGINEERING DATA. 35ea. Applicable to: F16. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 98 35 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 May 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-111 SN064338)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, AUG
SOL F34601-97-R-49732
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-190-6881PR P/N: 5054M24G01, FUNCTION:
THE AUGMENTOR LINER IS PART OF THE AUGMENTOR ASSY. IT USES
THE FAN DISCHARGE AIRFLOW FOR COOLING AUGMENTOR SURFACES AND
DIRECTS AIRFLOW TO EXHAUST DUCT COOLING LINER. DIMENSIONS AND
MATERIAL CONTENT NOT AVAILABLE DUE TO LACK OF ENGINEERING DATA.
25ea. Applicable to: F110ge100 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 99 25 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 May 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Tri-Industries
Inc, Terre Haute In 47807-3410. To: Flameco/Barnes Group, Inc,
Ogden Ut 84402-1534. To: Turbocombustor Technology Inc, Stuart
Fl 34997-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-111 SN064339)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FOURTH STG TURBINE VANE
SOL F34601-97-R-53275
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-768-3008RV P/N: PRATT & WHITNEY ACFT,
PROD. DIV., P/N 798484CL6 P/N: 446954CL6/387254CL6, VANE TURBINE
STATOR FOURTH STAGE AMS 5388 NICKEL ALLOY MATERIAL APPROXSIZE
8.75 LONG BY 2.4 WIDE BY 1.25 INCH THICK. HAS AIRFOIL SHAPE
AND GUIDES GAS FROM TH IRD STATE TURBINETO FOURTH STAGE TURBINE.
1215ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Aug 98 1215 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 May 97. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. To: Interturbine Corp, Grand
Prairie Tx 75050-2629. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064340)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--4TH STG VANE, ENGINE
SOL F34601-97-R-53276
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-768-3009RV P/N: 798454CL5, DIMENSIONS:
8.75 L X 2.40 W X 1.2 THICK; MATERIAL: NICKEL ALLOY; FUNCTION:
HAS AIR FOIL SHAPE AND GUIDES TURBINE GAS FROM 3RD STAGE TURBINE
TO THE 4TH STAGE TURBINE. 591ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug 98 591
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 09 May 97.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-111 SN064341)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (Code 046/45), 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL 3412 AND 3516 CATERPILLAR DIESEL ENGINES
SOL DTCG40-97-R-60045
DUE 073097
POC Dolores A. Graefe, Contract Specialist, (410) 762-6474, Contracting
Officer--S.M. McKay, (410) 762-6476.
DESC: The U.S. Coast Guard is seeking qualified sources that
can provide all labor and material to open, inspect, report,
overhaul, test, package and ship the Caterpillar 3412 DITA
Port Propulsion Diesel Engine, NSN 2815-01-F90-0160, Caterpillar
3412 DITA Stbd Propulsion Diesel Engine, NSN 2815-01-F90-0159
and the Caterpillar 3516 Diesel Engine, NSN 2815-01-342-4445.
A requirements contract with one (1) base year and four (4)
option years is anticipated for an estimated quantity of six
(6) of each engine type per year. Delivery to be made to U.S.
Coast Guard Engineering Logistics Center, Baltimore, MD 21226-5000.
It is the Government's belief that only Caterpillar Inc. can
provide the work as described above. Technical data and/or
drawings pertaining to the Caterpillar Diesel Engines is not
available within the Government and are proprietary to Original
Equipment Manufacturer, Caterpillar Inc. or their authorized
qualified overhaul facilities. However, other potential sources
having the expertise and required capabilities can submit such
data discussing the same in duplicate within 15 days from the
date of this announcement. The following information must be
provided to evaluate the acceptability of the offered repair:
(1) Complete and current engineering data to demonstrate the
acceptability of the offered parts (i.e. salient physical,
functional and serviceability characteristics, or (2) Data
that the offered parts have been satisfactorily manufactured
for the Government or the original equipment manufacturer.
No cost or pricing data is required. See Numbered Notes 22
and 26. All responsible sources may submit a proposal which
will be considered by the agency. THIS IS NOT A SOLICITATION.
THIS IS A REQUEST FOR INFORMATION ONLY. 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 $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-111 SN064162)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 29--FUEL PUMP SUBMERGED
SOL F41608-97-R-62069
DUE 053097
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Gamez, A./lfkb/[210]925-6215
DESC: Item 0001 NSN 2915-00-382-9088 P/N: 14-52914-501, P/N RR52780A
Size: 10" H x 8" W weight= 8.5 lbs. Pred Matl: Aluminum, copper
and steel Function: Pump serves as a fuel booster pump to supply
pressurized fuel to the engines fuel system. 12EA. Applicable
to: F5e Acft. Destn: FB2029 Hill AFB UT. Delivery: 11 Sep 98
12 ea Government furnished drawings and specifications are
not available. The approximate issue/response date will be
30 Apr 97. The anticipated award date will be 30 Jun 97. Written
procedure will be used for this solicitation. To: Lear Romec
Corporation, Elyria Oh 44036-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 26.
CITE: (I-109 SN063982)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PUMP,FUEL,METERING
SOL 963410228
DUE 060997
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: NSN 7R-2915-01-314-0716-TN, Ref Nr 9271A4, Qty 13 EA, Delivery
FOB Origin, Approx Due Date O/A Jun 09 97--THIS REQUIREMENT
IS CURRENTLY LIMITED COMPETITIVE AND WILL BE ISSUED TO THE
FOLLOWING SOURCES: (11599) COLTEC INDUSTRIES, INC AND (99167)
SUNDSTRAND AEROSPACE P/N 5007008C. DRAWINGS ARE NOT AVAILABLE.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS.,, See Note 22 (AC0497011-E)
CITE: (I-111 SN064176)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DIAPHRAGM, CLUTCH CYLINDER.
SOL SP0760-97-Q-0514
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth McDaniel, (614 )692-1376.
DESC: PR-NO: YPC97010001123 NSN 3010-01-288-5289, CAGE 71724
Part No us-71243 item 4 diaphragm, clutch cylinder. John cranehoudaille
Inc. P/N us-71243 item 4. Tech data at DCSC is proprietary
and can not be released. 5 -EA Del to Corpus Christi TX 78419
Del by 104 days after award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are John Crane, Inc.
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 performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 Jul
08.
CITE: (I-110 SN064111)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED.
SOL SP0750-97-R-2577
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97093001195 NSN 3020-00-184-9329, CAGE 80064
Part No 2584067 gear set, bevel, matched. per Navy drawing
2584067. 81 -EA Del to Albany GA 31704 Del by 78 days after
date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 4316-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number
opening/closing date, NSN YPC/ZPC or NPC number, buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and delviery 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-110 SN064119)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-97-Q-1680
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97097001783 NSN 3040-01-324-5162, CAGE 13829
Part No B4746-1K-1 CAGE 13829 Part No 372 4630 101 cylinder,
actuating, linear. I/A/W commerical intertech Corp, P/N: 372
101 13829. 21 -EA Del to Richmond VA 23297 Del 90 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 if for supplies for which the
goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
(C) 1.APPROVED sources are; 13829 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 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-110 SN064120)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE
SOL F42630-97-R-26359
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 3120-01-406-7792LE P/N: KJB283099F, A tubular
shaped item designed to Reduce friction. Dim. L 10.560 in.i.d.
11.06 in. Mat. Aluminum alloy func. To reduce friction. 110ea.
Applicable to: C-5a/B. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 82 ea 30 Sep 98 11 ea 31 Mar 99 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
08 May 97. To: Kamatics Corp, Bloomfield Ct 06002-1303. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-109 SN063965)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX HUGHES AIRCRAFT CO (82577)
SOL SP0500-97-Q-JQ73
DUE 051197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: J ohn McCarty/HBC28/X0218
DESC: PR-NO: YPI97066001142 NSN 3110-01-155-7745, 110 -PR Del
to Cherry Point NC 28533-5001 Del by 08 Jun 97. RFQ due date
97 May 11 specs: 83577 P/N 901867-1C primary quantity: 110
deliveries to CONUS(excluding Alaska) delivery schedule: 200
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved sources are: Torrington Co,
MPB Corp this purchase is for a national defense item and therefore
restricted to U.S. sources while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-110 SN064062)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 32--SAW, CIRCULAR, TABLE TYPE, WOOD WOR
SOL F09603-97-R-41974
DUE 061197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lilly Fickler/Lkka/[912]926-3154
DESC: Item 0001 NSN 3220-00-541-4249 P/N: 00-S-236, Dim: 44"
length, 40" width. Func: Circular saw table, 5 horsepower,
60 hertz. Matl: Steel. Proposals will be based IAW specification
provided in the solicitation. The prospective offerors must
address and reply to each 15EA. Applicable to: Support Equipment.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
97 15 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 12 May 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. See Note
(s) 1.
CITE: (I-111 SN064325)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 WELLER A DIV OF COOPER
INDUSTRIES INC,
SOL SP0490-97-Q-V409
DUE 060797
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 Jean Reese/CK 950/(804)279-4053/fax
# (804)279-5643/KO- Magnora Jack son/(804)279-5924.
DESC: PR-NO: YPG97063000726 NSN 3439-00-019-4384, soldering station,
electric Weller a Div of Cooper Industries Inc, CAGE 97049,
P/N wtcpt Wall Lenk Corp, CAGE 79165, P/N TC850-TH Hexacon
Electric company, CAGE 28493 P/N Therm-O-Trac model 1002 or
P/N MF20 OK Industries Inc CAGE 08666, P/N SA-G-50 Ungar, Div
of Eldon Industries CAGE 78976 P/N utc 200 hakko Corp (no CAGE)
P/N 926 QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
is schedule 30 days ARO. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole source) FAR 6.302-1 intended
source(S): hexacon (28493), hakko (no CAGE), OK Industries
(08666), & Wall Lenk (79165) total small business (SB) set-aside
(NOTE 1) (NOTE 26) NOTE 26 - based on market research, the
government is not using the policies contained in part 12,
acquisition of commercial items, in its solicitation for the
described supplies or services however, interested Persons
may identify to the contracting officer their requirement with
a commercial item within 15 days of this notice. Solicitation
will be made in writing or orally. Solicitation issued date
on or about 07 May 97. Closing date 07 Jun 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064011)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING QUALIFICATION KIT ORIGIN INSPECTION REQUIRED.
SOL SP0490-97-Q-V412
DUE 060797
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 Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924.
DESC: PR-NO: YPG97069000692 NSN 3439-01-097-2907, welding qualification
kit origin inspection required. MIL-STD-130H, dated 01 Dec
93 indentification marking of U.S. military property Tech data
package availability: an unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy submit
request to DSCR-VABA via mail, FAX or phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; FAX number: (804)279-4946, phone number: (804)279-3356.
I/A/W Dwg NR AF Dwg 8027662 Rev a basic DTD 83 Feb 10 Amend
NR DTD type number -30 QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23) drawings, interim procurement descriptions and deviation
lists may be examined of obtained from defense supply Richmond.
Delivery schedule 30 days ARO total small business (SB) set-aside
(NOTE 1) (NOTE 26) solicitation will be made orally and or
in writing. Issuing date 07 May 97. Closing date 07 Jun 97.
NOTE 26 - based on market research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, intersrested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064012)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--ALIGN AND ADJUST INGERSOLL VEHICLE MILLING CENTER
SOL DAAC01-97-Q-0143
DUE 050797
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Align and adjust government owned Ingersoll Vehicle Milling
Center. Major components of the Milling Machine, such as the
auxiliary spindle units, were specially manufactured to give
Anniston Army Depot the unique capability of providing machining
services for the hulls and turrets of combat vehicles for all
branches of the military. Due to the proprietary components
and specialized equipment needed to perform this requirement,
the adjustment will be purchased as sole source from Ingersoll
in accordance with FAR 6.302-1. Firms that recognize and can
provide the required services/upgrade are encouraged to identify
themselves within 15 days from the date of this publication,
and provide supporting evidence to the Contracting Officer
which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(205) 235-6353. No telephonic request will be acknowledged.
CITE: (I-111 SN064282)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 36--REPAIR/UPGRADE CORDAX MEASURING MACHINES
SOL DAAC01-97-Q-0142
DUE 050597
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracing Officer
JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Upgrade/modification of two Sheffield Cordax Measuring
Systems (CMS). Upgrade is needed to repair one CMS which is
inoperative and is no longer supportable and to bring the second
CMS to same configuration. The second CMS is also exhibiting
the beginning of the failure mode as first machine. The upgrade/modification
will be purchased as sole source with Giddings & Lewis, in
accordance with FAR 6.302-1 and 10 U.S.C. 2304 (c)(1). Firms
that recognize and can provide the required equipment are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in future solicitation.
Evidence must be in writing, Fax is acceptable, Fax number
(205) 235-6353. No telephonic request will be acknowledge.
CITE: (I-111 SN064281)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 39--DOLLY SET
SOL F42630-97-Q-27079
DUE 052897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 3920-01-318-4866NM P/N: T2900000000/7, This
dolly set is part of the AGM-142 missile. 5ea. Applicable to:
Agm-142. Destn: Barksdale AFB LA. Delivery: 29 May 98 5 ea
The approximate issue/response date will be 08 May 97. The
anticipated award date will be 28 May 97. Written procedure
will be used for this solicitation. To: Pgsus Llc, Orlando
Fl 32819 8907. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-109 SN063960)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 39--RADIAL STACKING CONVEYOR
SOL DSWA02-97-Q-0060
DUE 050997
POC JoAnn B. Carroll, Buyer, (505)853-0865 and Patricia M. McDaniel,
Contracting Officer, (505)846-8799
DESC: The proposed contract is 100% set aside for small business
concerns. This requirement is a Request for Quotation. There
are no other changes by reason of this modification.
CITE: (W-111 SN064250)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CHAIN ASSEMBLY, SINGLE LEG DRAWING APPLIES WITH
THE FOLLOWING EXCEPTIONS
SOL SP0490-97-Q-1178
DUE 051697
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 copy
of drawing contact: dscrvaba, phone: 804/279 -5615; FAX: 279-4946.
POC: S. Ellis/CKC07/ 804/279-377 5. KO: J. West/804-279-5844.
DESC: PR-NO: YPG97087000430 NSN 4010-00-473-6166, chain assembly,
single leg, I/A/W Dwg NR 19207 7077063 Rev "G" dated 67 Jun
03. Origin inspection required. unrestricted. Drawings, interim
procurement descriptions and deviation lists may be exam Ed
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 1,000 -EA Del to New Cumberland PA 17070
Del by 90 days ARO. 330 -EA Del to Tracy CA 95376-5000 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-110 SN064043)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY 78286 UNITED TECHNOLOGIES CORP
SOL SP0490-97-R-1205
DUE 053097
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. DSCR does
not have an approved technical data pkg Ava ilable for this
NSN. POC: Syrl H. Ellis/ CKC07/804-279 -3775. KO: Jeffrey West/804-279-5844.
DESC: PR-NO: YPG97097000619 NSN 4010-01-381-1744, wire rope assembly,
I/A/W part number 70600-21191-041; CAGE 78286, United Tech
Corp. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Unrestricted. (sole source) FAR 6.302-1. Only one
source (NOTE 22). This item is not commercial (NOTE 26). The
final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. 50 -EA Del to FPO AP 96306 Del
by 60 days ARO. 56 -EA Del to FPO AE 09579-1180 Del by 60 days
ARO. 300 -EA Del to New Cumberland PA 17070 Del by 60 days
ARO. 730 -EA Del to Tracy CA 95376-5000 Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064046)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ROPE, WIRE ONE HALF INCH DIAMETER LEFT REGULAR LAY
WITH
SOL SP0490-97-R-1101
DUE 052897
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 copy
of military//Fed specification/standard, see SEC L, clause
52.211-2 for ordering such data. POC: S Ellis/CKC07/804-279-3775.
KO: J. West/804-279-5844
DESC: PR-NO: YPG97098000233 NSN 4010-00-184-9556, rope, wire.
this NSN is procured as fully competitive I/A/W a military/federal
specification/standard. see section L, clause 52.211-2 for
ordering such data. Critical application item. I/A/W spec NR
MIL-W-18242B dated 87 Oct 13, type NR: type IV. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. This is a
foreign Military Sales (FMS) requirement. Total small business
(SB) set-aside (NOTE 1). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
14 -RL Del to (Call contracting office) Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064047)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ROTOR, PUMP.
SOL SP0760-97-Q-0876
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97078000902 NSN 4320-01-440-4104, CAGE 62983
Part No 257727 rotor, pump. Vickers Inc (62983) part number:
257727. 30 -EA Del to Mechanicsburg PA 17055 Del by 180 days
after award. 31 -EA Del to Tracy CA 95376 Del by 180 days after
award. Solicitation not available until 15 days after published
in the CBD. 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 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
decisionwill be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-110 SN064094)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, LIQUID, ELECTRONIC EQUIPMENT. DOUBLE TUBE
SHEET DESIGN. ETHYLENE GLYCOL-WATER
SOL SP0760-97-R-3661
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) F. Pfeiffer, (614)6 92-1291.
DESC: PR-NO: YPC96324000573 NSN 4420-01-072-1954, CAGE 10001
Part No 3232847-1 cooler, liquid, electronic equipment. Double
tube sheet design. Ethylene glycol-water solution to sea water.
21.072 IN. nom. length, 6.50 IN. dia., 6.81 IN. nom. width.
I/A/W U.S. naval ordnance drawing 3232847, piece no. 1 17 -EA
Del to Mechanicsburg PA 17055 Del by 200 days after award.
See NOTE 12. 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. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final 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-110 SN064090)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR PLATE ASSEMBLY. CRES PLATE, BRASS NOZZLE
AND IGNITION PLUG HOLDER. 6.62 IN. NOM.
SOL SP0500-97-Q-BR60
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/215-697-3601 BU yer:
T. litterer/WFB15/215-697-5523
DESC: PR-NO: YPI97049001261 NSN 4520-01-101-0963, combustor plate
assembly. Cres material. 6.62 IN. nom. dia. I/A/W U.S. Air
Force drawing 8227042, P/N 8227042-10, and related documents.
30 -EA Del to Tracy CA 95376 Del by 26 Mar 97. 30 -EA Del to
New Cumberland PA 17070 Del by 26 Mar 97. RFQ due date: 97JUN09
specs: I/A/W drg NR 98752 8227042 auto-synopsis: primary qty:
30 deliveries to CONUS (excluding Alaska) delivery schedule:
200 days ADO size standard: 750 NOTES 1 and 9 apply this purchase
is for a national defense item and therefore restricted to
U.S. sources. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-110 SN064061)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONDUCTIVITY CELL ASSEMBLY. ON MODEL. NO C501F CEMINERALIZER.
SOL SP0760-97-Q-0733
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97079000808 NSN 4610-01-115-9863, CAGE 16630
Part No 32A04-0000-2 conductivity cell assembly. Limco Mfg.
Corp. P/N 32A04-0000-2. "66 -EA Del to Tracy CA 95376 Del by
90 days after award. 11 -EA Del to Norfolk VA 23512-0001 Del
by 90 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. the estimated award date
will be 97 Jul 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-110 SN064096)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY, Q
SOL DAAE0797RT350
DUE 061897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 4730012965759, qty:, FOB: destination, opt: item:
coupling assembly. PN: 12322124-4. five (5) year indefinite
quantity contract (2 of the years are for the options). Maximum
3 year qty: 2655 EA, plus 696 each for each OP see NOTE: 22.
The offer due date is on or about 061897 (see soliciation for
actual offer due date).
CITE: (I-108 SN063940)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, SHUTOFF APU
SOL F41608-97-R-29011
DUE 060997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./ldkte/[210]925-1360
DESC: Item 0001 NSN 4810-01-370-6726 P/N: 736162A, P/N 736262A
P/N: L5361653-001, PREDOMINANT MATERIAL: STEEL ALLOY SIZE/DIMENSIONS:
11.3" IN LENGTH X 8.0" WUDE X 5.0" IN HIGH FORM, FIT AND FUNCTION:
PROVIDES AIR FROM ECS SYSTEM TO AIRCRAFT 19EA. Applicable to:
B-1b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31
AUG 98 19 ea Data is not available. The item is peculiar to
the B1B and not a commercial item. The approximate issue/response
date will be 09 May 97. To: Whittaker Corp, North Hollywood
Ca 91605 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-109 SN063980)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0770-97-Q-MU18
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Linda Sieg X 614-69 2-4734
DESC: PR-NO: YPC97085000732 NSN 4810-01-333-2325, CAGE 53146
Part No SMC-MS-83040A with kit actuator, electro-mechanical,
linear. Per spiral metals Corp of Baton Rouge P/N SMC-MS-83040A
with kit. 40 -EA Del to Tracy CA 95376 Del by 16 Sep 97 OR
110 days after award. 52 -EA Del to Norfolk VA 23512-0001 Del
by 16 Sep 97 OR 110 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
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 standart
- ization, solicitations will be issued only to the following
firms: spiral metals Corp of Baton Rouge 4145 N Flannery Rd
Baton Rouge, LA 70814-8008 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: all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-110 SN064118)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ROLL, TOOLS AND ACCESSORIES
SOL SP0490-97-Q-V411
DUE 060797
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 Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97069000812 NSN 5140-01-413-9292, roll, tools
and accessories an unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, FAX or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 232975615; FAX number
(804)279-4946, phone number: (804) 279-3356. Critical application
item I/A/W Dwg NR 803-6983472 basic DTD 95 Mar 27 Amend NR
DTD type number QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement desriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule 30 days ARO. This solicitation is unrestricted. NOTE
26 - based on market research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing or orally. Solicitation
issuing date on or about 07 May 97. Closing 07 Jun 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064013)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commercail Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 53--SPOOL AND SLEEVE ASSEMBLIES
SOL N66604-97-Q-3087
DUE 050997
POC Contact Joan Purcell, Negotiator at(401) 841-2442 X 214.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
awarding a firm fixed price contract on a sole source basis
to Numatics, Inc. Highland, MI for quantity of forty (40) each
Spool and Sleeve Assemblies in accordance with NAVSEA drawing
53711-5944389. Anticipated award date is 5/30/97 with delivery
8 weeks from date of award. This hardware is being used in
a pneumatic system without o-ring seals, and is dependent on
very tight dimensional tolerances (less than 5 millionth of
an inch) to effect a seal with minimal volume leakage. No formal
solicitation will be issued. Other than Full and Open Competition
procedures are being used because of the proprietary rights
of Numatics, Inc. with regard to their manufacturing process
and the existing patent of their "lapped spool and sleeve assembly"
design. This acquisition is being processed under Simplified
Acquisition Procedures, FAR Part 13. F.O.B. Destination: NUWCDIVNPT.
SIC code is 3499, government standard size is 500 employees.
See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-108 SN063931)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL RFQ515-LC-97-1
DUE 051297
POC Linda J. Cunic (616) 966-3075
DESC: Request for Quotation to provide a 50' x 68' prefabricated
shelter structure with steel columns and laminated curved beams,
wood T&G roof deck and composite roof shingles. Design: structure
shall have a 30 psf-snow and a 20 psf-wind design load and
shall be in compliance with state and local building codes.
Shop drawings will be required showing complete erection drawings,
details and design. Materials: structure shall be laminated
members with kiln-dried southern pine with a bending stress
of 2400 psi and a minimum elasticity modulus 1.7e6 pst. Members
shall be manufactured by an experienced fabricator and shall
be ANSI/AITC A190.1 1983, AITC 1M-200, and AITC (waterproof
adhesive) AITC-117 certified. AITC quality marks shall appear
on all principal members. Structure flue-laminated timer beams
shall be architectural appearance grade, sealed and shall be
individually wrapped for protection. Offeror will be held responsible
for any damage in shipment so items shall be protected to the
maximum to ensure all components are received in perfect condition.
Hardware: all hardware shall be zinc plated, and all nails
and fasteners are to be included with kit. Roofing Deck: Roof
decking shall be nominal 2x6 southern yellow pine, toung and
grove, v-joint face side, kiln dried, #2 or better and furnished
in standard uncut lengths to provide a continuous layup system
and a nominal 2' overhang at the gable ends. Decking shall
be ran in long dimension of shelter, and nails shall be included
for installation. Roofing: shingles packed shall be black in
color and fire rated, 3 tab fiberglass base shingles, a single
layer of 15# asphalt underlayment, aluminum drip edge, and
galvanized roofing nails for installation. Fascia: hand selected
two inch by six (2x6) nominal southern pine, CCA 0.4 pcf treated.
Eave height shall be 7'-10" above finish slab. Delivery: delivery
shall be between August 18, 1997 and August 29, 1997. All quotations
shall state FOB point, shipping weight and cost. Offers shall
provide a complete set of provisions with quotations found
at 52.212-3, Offeror Representation and Certification-Commerical
Items. Certification shall also be furnished for VAAR clause
852.219-70, Veteran Owned Small Business. Provisions and clauses
found at FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commerical Items.
The clauses included by reference as required by FAR Clause
52.212-5 are: FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Bsuiness Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action of Handicapped Workers; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the vietnam
Era; FAR 52.225-3, and Buy American Act--Supplies. The following
VAAR clauses are also included by reference: 852.270-1, Representataives
of Contracting Officers and 852.271-70, Commerical Advertising.
All clauses and provisions referenced for this procurement
are effective through Federal Acquisition Circular 90-46. This
notice is issued as a Request for Quotation. Quotations shall
be submitted to the address listed herein or faxed to 616-966-5518
and directed to the attention of Linda Cunic (90C) within 14
calendar days from publication of this notice. All quotations
must be accompanied by complete descriptive literature on the
proposed product and indicate the criteria listed above for
structure and related materials. This procurement is a set
aside for small business based on SIC code 2452, Prefabricated
Wood Buildings and Components. A small business is defined
as a business with less than 500 employees. This is a combined
synopsis/solicitation for commerical items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation, quotations are being requested and a
written solicitation willnot be issued.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-111 SN064158)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-JU93
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/215-697-3225 B uyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI97101000589 NSN 5510-00-220-6080, lumber, softwood;
I/A/W MM-L-751. Grade: 3 COM/STD/NO.2 board size: 1 "X 6" full
and open competition apply 79,478 -BF Del to Pusan Korea KS
Del by 24 May 97. RFQ due date: 97MAY08 specs: MM-L-751 primary
qty: 79478 deliveries to CONUS (excluding Alaska) delivery
schedule: 45 days size standard: 500 NOTE 1 applies this solicitation
also contains YPI97101000588. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-110 SN064077)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--GRAVEL; CRUSHED AND PIT RUN
SOL 243-IFB-97-3077
DUE 042197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: Combined synopsis/solicitation 243-IFB-97-3077, posted
on 3/25/97 and modified on 3/26/97 and 4/7/97, is modified
to include the following Federal Acquisition Regulation provision
to allow for the receipt of facsimile bids. FAR 52.214-31,
Facsimile Bids (DEC 1989). The Office of Acquisition Management
utilizes a Canon Laser Class 7500 facsimile machine. The FAX
phone number is (907) 729-2977. If a bidder chooses to transmit
a facsimile bid, the Government will not be responsible for
any failure attributable to the transmission or receipt of
the facsimile.
CITE: (W-108 SN063945)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, USMC, PO Box 1609, Oceanside, CA
SUBJECT: 56--CONCRETE AND RELATED CONSTRUCTION MATERIAL
SOL M00681-97-R-0011
DUE 052397
POC Jean L Minsky, Contracting Specialist, (619) 725-8455/Carol
A Amano, Contracting Officer.
DESC: Requirements contract to furnish concrete, rock, sand,
granite, rip-rap, and related materials to Marine Corps Base,
Camp Pendleton, California for a base year and two (2) option
years. Solicitation to be released on or about 5//23/97 for
performance to begin 7/1/97. This is an unrestrictive procurement.
Requests for sol shall be in writing to above office or FAX
(619) 725-8445.
CITE: (I-111 SN064203)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2848
DUE 052197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax request will be honored. Fax number
is 406/247-7941. Solicitation packages will be issued until
supply is exhausted. This procurement is set-aside for Small
business firms ONLY!!!
CITE: (W-111 SN064227)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-97-2850
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 550 cubic yards of
portland cement concrete delivered to road construction projects
administered by the U.S. Bureau of Indian Affairs on the Crow
Indian Reservation. Requests for solicitation packages must
in writing. Telephone calls will not be honored. Fax requests
will be honored. Fax number is 406-247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-111 SN064240)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-97-2850
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 550 cubic yards of
portland cement concrete delivered to Lodge Grass, Montana
on the Crow Indian Reservation. Requests for solicitation packages
must in writing. Telephone calls will not be honored. Fax
requests will be honored. Fax number is 406-247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-111 SN064241)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--CRT DIS ASSY,DWG N C ,AN FPS-117
SOL F04606-97-R-26042
DUE 060997
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5840-01-153-8763 P/N: 7326571G001, CATHODE
RAY TUBE DIM 11.00 IN OD SCALE PRES RNG 50,100,150,200NM;AZIMUTH
MARKS EVERY 15 DEG,25.54 IN WIDEX31.20 IN LONGX22.21 IN HIGH
VISUALLY PROVIDES AZIMUT H RANGE AND ELEVATION DATA T.O. 31P6-2FPS117-24-1
FIG 139 IND 3-64 PG 2-563 DATA IS NOT AVAILABLE WITHIN GOVERNMENT
INVENTORY TO DETERMINE THE DESI RED CONTROL DRAWING NUMBER
AND REVISION IT IS REQUIRED THAT THE CONTRACTOR SPEC IFY AT
THE TIME OF QUOTE THE CONTROL DRAWING NUMBER AND REVISION FOR
PART NUMBE R 7326571G001 1EA. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Jan 98 1 ea The approximate issue/response
date will be 09 May 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. To: Aydin/Computer,
Horsham Pa 19044-2206. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-109 SN063983)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--SOUND RECORDING AND REPRODUCING EQUIPMENT
SOL BATF-97-0437
POC Kevin Merriweather, 202-927-7716, Contracting Officer, Grace
Proctor, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a requirement
for the purchase of 59 Sony NT-2/D-1100 Digital Recorder Kits.
This is a total small business set-aside using simplified acquisition
procedures. Basis for award will be outlined in RFQ BATF-97-0437.
RFQ requests may be mailed or faxed to: The Bureau of Alcohol,
Tobacco & Firearms, 650 Mass. Ave. N.W. room 3290, Washington,
D.C. 20226. Fax 202-927-8688. Requests by phone will not be
accepted.*****
CITE: (W-111 SN064134)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECORDER REPRODUCER
SOL N0038397R0061
DUE 060997
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-065-7180-FP, Ref Nr 600000-03, Qty 7 EA, Delivery
FOB Origin-----@This synopsis represents repair requirements
for several components used on the AN/AQH-4(V)2. This synopsis
anticipates award of a 1-year requirements contract with a
one-year option. In addition to the above item the following
items will be included in the award: 7R 5835-01-072-7693,P/N
600336-01, 12 each; 7R 5835-01-069-5316, P/N 600069-03, 14
each; 7R 5835-01-065-2734, P/N 600245-03, 7 each.The quantities
shown above are estimated quantities. Due to the requirement
for potential sources to undergo an extensive qualification
process in order to demonstrate repair capability, only the
approved sources, Precision Echo (54089), Metrum, Inc. (28009),
and Duotech Services (5Y609) will be solicited., See Note 22
(AC0497011-F)
CITE: (I-111 SN064177)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMIT ANTENNA TOWER
SOL N00421-97-R-1167
DUE 050997
POC Lisa Upah, Contract Specialist 301-342-1825, x141 or Mark
Drager, Contracting Officer 301-342-1825, x121
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. Solicitation Number N00421-97-R-1167 is issued
as a Request for Proposal (RFP). The incorporated document,
provisions, and clauses are those in effect through Federal
Acquisition Circular 90-42 and Defense Acquisition Circular
91-11. The applicable SIC Code for this action is 3829. The
contract line item numbers and items are: CLIN 0001 -Source
Tower, Quantity (2) each: overall height minimum 42 ft./maximum
50 ft., carriage travel from base of tower to a minimum 40
ft./maximum 50 ft., carriage lifting capacity minimum 800 lb./maximum
1,000 lb., carriage twisting moment maximum 800 (ft-lb.), DC
drive winch capable of lifting a minimum 800 lb. CLIN 0002
- Mounting Fixture, Quantity (2) each: remote control unit
to allow positioner alignment in azimuth minimum range +/-
15 degrees and elevation minimum range +/- 15 degrees, manual
adjustment to allow positioner alignment in azimuth minimum
range +/- 15 degrees and elevation minimum range of +/- 15
degrees, weight not to exceed the load capacity of the carriage.
CLIN 0003 - Polarization Positioner, Quantity (2) each: load
capacity minimum 800 lb./maximum 1,500 lb., maximum bending
moment about mounting flange 1,000 (ft-lb.), inertia polar
(slug-ft2) minimum 0.2/maximum 0.7, turntable diameter minimum
8 in./maximum 14 in., through-center hole diameter minimum
3.7 in./maximum 5.0 in., DC drive motor, provide tachometer,
turntable operating speed providing continuous speed adjustments
with a range minimum 0/maximum 60 rpm, delivered torque (ft-lb.)
minimum 5/maximum 30, withstand torque (ft-lb.) minimum 150/maximum
200, position readout accuracy +/- 0.5 degrees, total drive
gear backlash +/- 0.5 degrees. CLIN 0004 - Positioner Controller,
Quantity (2) each: minimum (4) selectable axes, must be functional
with Windows NT software. CLIN 0005 - Hand Held Control Unit,
Quantity (2) each: allow disable control, low and high speed
enable, axis select, and speed control of Positioner, control
cable minimum 15 ft./maximum 25 feet. CLIN 0006 - Mobile Cart,
Quantity (2) each: all-terrain pneumatic wheels, steerable
front axle, tow bar, overall dimension must allow mobility
of Source Tower in upright position, manually operated adjustable
leveling screw jacks positioned on each of the (4) corners.
CLIN 0007 - Outdoor Enclosure for Electronic Equipment, Quantity
(2) each: form, fit, and function with the Positioner Controller,
enclosure must be able to withstand outdoor environment. CLIN
0008 - Heating/Cooling System for Outdoor Enclosure, Quantity
(2) each: 115 VACm 60 Hertz, 1 Phase, maximum operating current
15 Amp, 6000 BTU/HR cooling, 1700 BTU/HR heating, operating
range of 0-125 degrees Fahrenheit, rain hood fitting the Outdoor
Electronic Enclosure, corrosion protection on heating/cooling
system. The Contractor shall deliver CLINs 0001 through 0008
within 120 days after contract award to: Receiving Officer,
Supply Department, Bldg. 665, Naval Air Station, 47179 Vaughn
Road, Patuxent River, MD 20670-1614, Attn: Paul Fritz, Bldg.
2187, Code 4.5.5.5. Inspection and acceptance shall be made
at destination. The items shall be delivered to NAWCAD Patuxent
River, MD and the Contractor shall be required to perform on-site
assembly of the items and on-site operational checks in the
presence of a Government representative prior to final acceptance.
The items shall be fully operational within five (5) working
days after delivery. The deliverables shall include all standard
commercial support documentation and manuals for all components.
FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (OCT
1995) does not apply to this acquisition. An award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among the technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for the requirement
listed above. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this provision. Therefore, it is incumbent on the offeror
to provide sufficient technical literature, documentation etc.
in order for the Government to make an adequate technical assessment
of the proposal. The price proposal shall be evaluated on the
overall lowest price to the Government. 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 part. 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. Each
offeror shall include a completed copy of the provision at
FAR 52.203-8, Requirement for Certificate of Procurement Integrity
(SEPT 1995), FAR 52.212-3, Offeror Representations and Certifications
- Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders - Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995), 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (SEP 1990), 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(OCT 1995), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), 52.225-3
Buy American Act - Supplies (JAN 1994), 52.225-9 Buy American
Act - Trade Agreements Act - Balance of Payments Program (JAN
1996). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995). DFARS clause 52.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 252.212-7001 (b): 252.205-7000
Provision of Information to Cooperative Agreement Holders (DEC
1991), 252.219-7005 Incentive for Subcontracting with Small
Businesses, Small Disadvantaged Businesses, Historically Black
Colleges and Universities and Minority Institutions (NOV 1995),
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Alternate I (MAY 1995), 252.225-7012 Preference
for Certain Domestic Commodities, 252.225-7014 Preference for
Domestic Specialty Metals (NOV 1995), 252.225-7036 North American
Free Trade Agreement Implementation Act (JAN 1994), 252.227-7015
Technical Data - Commercial Items (NOV 1995), 252.227-7037
Validation of Restrictive Markings on Technical Data (NOV 1995),
252.333-7000 Certification of Claims and Requests for Adjustment
or Relief (MAY 1994). WARRANTY: The equipment should have,
at a minimum, a one (1) year warranty. Any repairs, service
or shipment of the system, in whole or in part during the first
year due to a warranty related problem will be at the Contractor's
expense. The warranty will not begin until after final acceptance
of the equipment. The Contractor must respond to warranty related
issues within five (5) calendar days of notification. This
is a DO Rated order. Offers are due to the Receptionist, CONTRACTS,
CODE 25421K, BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD, UNIT
588, PATUXENT RIVER, MD 20670-1463 on 09 May 1997 by 2:30 PM
Eastern Standard ** *** ** . All responsible sources may submit
a proposal which shall be considered by the agency. For information
regarding this solicitation submit questions in writing to
Lisa Upah, Code 2.5.4.2.1K (301) 342-1825 et 141, FAX (301)
342-1847.
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN064188)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--GPS SATELLITE SIMULATOR WITH SA/AS CAPABILITY OPTION
SOL N66001-97-R-5038
POC Contract Specialist, Mr. Robert Ashely, Code D213, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworki, (619)553-4536.
POC for copy, Mr. J. C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test, and Evaluation Division (NRaD)
intends to negotiate a firm fixed price, sole source contract
with Stanford Telecommunications, Inc. of Sunnyvale, CA for
the following commercial off-the-shelf items: * Model 7200-24
GPS Satellite Simulator (12 L1 & L2 Channels) * SA/AS Capability
Option * 8 Model 7200 Source Code License * Model 7200 Firmware
Source Code License * 10 Hours Software Support. The above
items will be an upgrade to an existing NRaD GPS Tester (GPST)
system. The NRaD GPST system consists of a Stanford Telecommunication
5 Channel Satellite Simulator and a Computing Applications
Software Technology (CAST) computer system. The solicitation
document will be issued approximately on 19 May 1997. For copies
of the solicitation, only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976. See Numbered
Note(s): 22.
CITE: (W-111 SN064253)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--AUDIO/VIDEO CONFERENCE EQUIPMENT, INSTALLATION AND
MAINTENANCE
SOL BPD 97-CI-0002
DUE 060297
POC Point of Contact, Tammie Johnson, 304-480-6461, Contracting
Officer, Wayne Jeffers, 304-480-6529
DESC: Subject to the Availability of Funds, the Bureau of the
Public Debt (BPD) will issue a commercial item solicitation
for an audio/video conference equipment, installation, and
maintenance. The equipment will be located in Parkersburg,
WV, and Washington, DC. The equipment must be compatible with
the Federal Reserve Bank (FRBs) and Main Treasury systems.
Requests for the solicitation document must be made in writing.
Telephonic requests will not be accepted; however, requests
may be faxed to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov.
Receipt of faxed and e-mail requests must be confirmed by calling
(304) 480-6529. Receipt of faxed and e-mailed requests must
be confirmed by calling (304) 480-6529. A site visit will be
held in both the Parkersburg, WV, and Washington, DC locations.
Details of the site visit will be provided with the solicitation
document. If you would like to attend the site visit, you must
provide us with the names of the attendees in writing. If you
have questions regarding this solicitation prior to the site
visit, they must be received in writing. Requests to attend
the site visit and any questions must be sent to the above
address, faxed to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov
no later than May 8, 1997. Receipt of faxed and e-mailed requests
must be confirmed by calling (304) 480-6529. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-111 SN064255)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 58--VIDEO TELECONFERENCING SYSTEM UPGRADE
SOL DABT10-97-Q-0160
DUE 060297
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Upgrade of a Video Teleconferencing System to include the
following: 4- port hub, 1 each; 8-port hub, 1 each; Gateway
3BRI, 1 each; fiber modem (single mode), 4 each; fiber modems
(PC), 2 each; access board, 6 each; video pack, 2 each; and
matrix board, 4 each. Equipment will be installed by the Government
and must interface with the Video LAN 2000 VTC. F.O.B. Destination,
Fort Benning, GA. Delivery required NLT 30 days after notice
of award. The Government anticipates award of a fixed-priced
purchase order. Copies of the solicitation will be available
on or about 1 May 97. Written requests only. All responsible
sources may submit an offer which will be considered.
CITE: (I-111 SN064299)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--AUDIO/VIDEO CONFERENCE EQUIPMENT, INSTALLATION AND
MAINTENANCE
SOL BPD 97-CI-0008
DUE 060297
POC Point of Contact, Tammie Johnson, 304-480-6461, Contracting
Officer, Wayne Jeffers, 304-480-6529
DESC: Subject to the Availability of Funds, the Bureau of the
Public Debt (BPD) will issue a commercial item solicitation
for an audio/video conference equipment, installation, and
maintenance. The equipment will be located in Parkersburg,
WV, and Washington, DC. The equipment must be compatible with
the Federal Reserve Bank (FRBs) and Main Treasury systems.
Requests for the solicitation document must be made in writing.
Telephonic requests will not be accepted; however, requests
may be faxed to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov.
Receipt of faxed and e-mail requests must be confirmed by calling
(304) 480-6529. Receipt of faxed and e-mailed requests must
be confirmed by calling (304) 480-6529. A site visit will be
held in both the Parkersburg, WV, and Washington, DC locations.
Details of the site visit will be provided with the solicitation
document. If you would like to attend the site visit, you must
provide us with the names of the attendees in writing. If you
have questions regarding this solicitation prior to the site
visit, they must be received in writing. Requests to attend
the site visit and any questions must be sent to the above
address, faxed to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov
no later than May 8, 1997. Receipt of faxed and e-mailed requests
must be confirmed by calling (304) 480-6529. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-111 SN064307)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--SEISMOMETER SUBSYSTEMS
SOL F33657-96-C-3052
DUE 051697
POC For copy,, For additional information contact J. Provens/Rakbs/
[937]255-3167
DESC: Item 0001 NSN 58PC- - - This is a notice of intent of ASC/RAKBS,
Wright-Patterson AFB OH to modify the existing contract with
Geophysical Products and Services of Abilene, TX for the purchase
of quantity one model KS54000 Seismometer and ancillary equipment
for delivery in FY98. These seismometer subsystems must interface
with the exist- ing system and be compatible with existing
seismometers already in the US Atomic Energy Detection System
(USAEDS) inventory. Note 22 Applies. 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 requested and further written
solication will not be issued. Delivery, acceptance, and FOB
point is Patrick AFB Florida on 27 Feb 98. ea. Destn: Wright
Patterson Afb Oh 45433. Item 0002 NSN 58PC-1 - - The following
FAR clauses apply: 1. FAR 52.212-1 Instruction to Offerors-Commercial
2. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items 3. FAR 52.212-4 Contract Terms and Conditions-Commercial
4. FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items ea. Destn: Wright
Patterson Afb Oh 45433. The approximate issue/response date
will be 01 May 97. The anticipated award date will be 16 Jun
97. Written procedure will be used for this solicitation. To:
Geophysical Services And Products, Abilene Tx 79604 0768. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only. See Note (s) 22.
CITE: (I-111 SN064321)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL UHF DUPLEXERS
SOL R220Q970014
DUE 051697
POC Contracting Officer, Kay Ryan, (208) 387-5717
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 consitutes the only solicitation;
no written solicitation will be issued. A firm, fixed price
quote under Request for Quotes (RFQ) solicitation number R220Q970014
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #90-46. This procurement is a
100 percent set-aside for Small Business Concerns. The SIC
code for this procurement is 3663, Radio and Television Broadcasting
and Communications Equipment. The Small Business Size Standard
is 750 employees. The National Interagency Fire Center (NIFC),
Bureau of Land Management (BLM), radio cache has a requirement
for 50 each UHF duplexers. The BLM radio cache supports natural
disaster support personnel and persons dispatched to remote
wildland fire activity locations with communications equipment
and kits. The requirement is for small size duplexers as components
of the portable incident command repeater kits. The kit components
are shipped in fiberglass containers that also serve as mounting
platforms. The units form an interconnecting communications
web that links personnel dispersed over thousands of acres.
Kits offer a means of coordinating support efforts and instantly
relaying information that may save lives. Kits consist of
two primary components, a repeater and a duplexer. In past
years, the repeaters have been mounted in the shipping container
lid and the duplexer in the container, itself. Because replacement
repeaters are now slightly larger, the duplexer unit is being
relocated to the lid. Duplexers shall be 5.5" H X 19" W X 7.5"
D or smaller to mount in the lid. Duplexers shall weigh no
more than 10 lbs because a heavier unit could tip the mounting
platform when batteries are changed. Thirty (30) of the duplexers
shall be tunable to a frequency range of 406 to 430 Megahertz
(Mhz). The carrier suppression shall be greater than 80 dB
at 5.0 Mhz T-R. The frequency spacing shall be 5 Mhz. The insertion
loss shall be not more than 1.5 dB for either TX or RX. The
TX power rating shall be 25 watts continuous. The impedance
shall be 50 Ohms nominal. The VSWR shall be less than 1.3:1
and connectors shall be the "N" type. Twenty (20) of the duplexers
shall be tunable to a frequency range of 406 to 430 Mhz. The
carrier suppression shall be greater than 80 dB at 3.0 Mhz
T-R. The frequency spacing shall be 3 Mhz. The insertion loss
shall be not more than 1.5 dB for either TX or RX. The TX power
rating shall be 25 watts continuous. The impedance shall be
50 Ohms nominal. The VSWR shall be less than 1.3:1 and the
connector shall be the "N" type. Delivery and acceptance shall
be made FOB Destination, freight charges included in the unit
price, to NIFC-BLM, 3833 S. Development Ave., Boise, ID 83705-5354.
Delivery shall be made by July 25, 1997; partial deliveries
will be accepted. The clause 52.212-04, Contract Terms and
Conditions - Commercial Items (Aug 1996), applies to this acquisition.
There are no addenda to this clause. The DIAR clause at 1452.212-05,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jan 1996)(Deviation),
applies to the acquisition. Additional cited FAR clauses applicable
to this acquisition are 52.252-06, Authorized Deviations In
Clauses (Apr 1984), 52.252-02, Clauses Incorporated by Reference
(Jun 1988), 52.225-11, Restrictions on Certain Foreign Purchases
(Oct 1996), and WO IM #94-199, Electronic Funds Transfer Payments
(May 1994). Numbered CBD note 1 applies to this notice. The
Department of the Interior Acquisition Regulations (DIAR) provision
at 1452.212-01, Instructions to Offerors - Commercial Items
(Oct 1995)(Deviation), applies to this acquisition. Under this
provision, insert "...sentence #7 of this notice..." in the
first blank, insert "...SF-18..." in the second blank, and
insert "...SF-18..." in the third blank. There are no addenda
to this provision. An additional cited FAR provision applicable
to this acquisition is 52.252-05, Authorized Deviations in
Provisions (Apr 1984). The provision 52.212-02, Evaluation
- Commercial Items (Oct 1995), does not apply to this acquisition.
Quotes shall be evaluated on price alone. Quoters shall include
completed copies of the provisions at 52.212-03, Offeror Representations
and Certifications - Commercial Items (Jan 1997), with their
quote. Requests for information regarding the solicitation
may be made to Kay Ryan (208) 387-5717. Quotations shall be
submitted by May 16, 1997, 4:00 PM local time to Kay Ryan at
fax (208) 387-5574 or mailed to NIFC-BLM, Attn: Kay Ryan, 3833
S. Development Ave., Boise, ID 83705-5354.
CITE: (W-108 SN063923)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F56601-97-T4147
DUE 042297
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; KIMBERLY S SPANGLER, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 10,000 FT OF
UNDER GROUND ALUMINUM CABLE. SIZE 4/0 OTHER REA 4/0. ALUMINUM
15KV JACKETED CONCENTRIC NEUTRAL REDUCED NEUTRAL EPR CABLE.
133% INSULATION. THIS IS A PRIORITY BUY. THIS ITEM IS BEING
SOLICITED THROUGH ED/ECI, ELECTRONIC COMMERCE, AND QUOTES WILL
BE ACCEPTED THROUGH 22 APR 97. THIS BUY WILL BE 100% SET ASIDE
FOR SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-108 SN063953)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--HEADSET-MICROPHONE
SOL SP0970-97-R-X055
DUE 060297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97062000001 NSN 5965-01-390-9240; 5965-01-390-9241;
5965-01-390-9249 CAGE 71483 Part No H10-76 CAGE 82872 Part
No 495-216-005-604 CAGE 18068 Part No 11324CE NOTE: 1825 day
(5 years) requirements contract. It is anticipated that this
solicitation will result in multiple awards under the customer
value contracting (CVC)initiative. Each approved item will
be given a unique national stock number (NSN) and placed on
a 1825 calendar day requirements contract. Supplies to be furnished
under any resultant contract shall be the Paperless Order Placement
System (POPS) by the Defense Supply Center, Columbus. This
new method of contracting will give our customers a choice
in selecting the product that best meets their needs with price,
comparability, and quality consideration. Successful offerors
will be required to have a POPS in place for use within 30
days after date of contract. This is for award of "customer
value contracts" (CVC) DLA customers not stating a justified
preference for a noise attenuating headset will be issued in-stock
headsets. Other than full and open competition. Part numbered
item. Commercial off the shelf item products offered clause
applies. Various increments solicited from: 1 to 52,220 EA.
Estimated 1825 calendar day demand: 55,220. Delivery schedule:
ummips applicable. Set aside type: total small business set
aside size standard: 500. Small business percent: 100% all
responsible sources may submit offer which DESC shall consider.
CITE: (I-110 SN063989)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--SYNCHRO, RECEIVER-TRANSMITTER
SOL SP0930-97-Q-1919
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97086000996 NSN 5990-00-064-7839, CAGE 10112
Part No VTRX37-6N1 @ROTOR input voltage rating in volts 115.0
nomin AL @ROTOR input current rating 830.0 milliamperes M aximum
50 -EA Del to Mechanicsburg PA 17055 Del by 15 May 97. 50 -EA
Del to Lathrop CA 95330 Del by 15 May 97. Item identification:
synchro, receiver-transmi 5990000647839 approved source: Vernitron
Corp (10112) P/N VTRX37-6N1 size and dimensions or other form,
fit or fuction descrip material: other than full and open competition::
X# part numbered item.products offered clause applies. Various
increments solicited: PR quantity: 100 EA LINE--QUANTITY----DODAAD--DESTINATIONS
1------50---------SW3100--MECHANICSBURG--PA-17055-0789 2------50---------W62G2T--STOCKTON-------CA-95296-0130
more 60 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED (sole source/single source)(no preference
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: O 2.SDB percent: 3.LSA percent: O
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible sources may
submit offer which DESC shall consider.
CITE: (I-110 SN063993)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--TRANSISTOR NPN POWER SWITCHING QUOTE/AWARD TO BE
IAW(12464)B87D0021 AND POSSESS
SOL SP0960-97-Q-A217
DUE 050297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000436 NSN 5961-00-626-2010, CAGE 01281
Part No PRT9013-2 CAGE 12464 Part No B87D0021-2 CAGE 21845
Part No 12SE138-2 CAGE 21845 Part No 13SE111-2 CAGE 33178 Part
No PP7874 "voltage rating in volts characteristic: 400.0 maximum
breakdown voltage, COLLECTOR-TO- base, emitter open. power
rating per characteristic: 10.000 amperes maximum collector
current, DC." 307 -EA Del to Lathrop CA 95330 Del by 25 May
97. Written solicitation buyer name: L. kinser/ext. 692-7394
Co name: T. Woodgeard/ext. 692-7373 P/N 12 SE138-2 and 13SE111-2
this is an idpo requirement. Various increments solicited:
from 1 to 24/from 25 to 49/from 50 to 99/from 100 to 249/from
250 to 499/ from 500 to 999. PR quantity: 307 EA line quantity
DODAAD destinations 1 307 W62G2T Stockton CA 95296-0130 more
than 3 DESTINATIONS-(Y/N): N delivery schedule: 100 EA 60 days
after date of award and 100 every 30 days until complete. Set-aside
type: unrestricted with preferential consideration for SDB.
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-110 SN063994)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOURESCENT LAMP
SOL 1PI-B-2009-97
DUE 052297
POC Broderick J. Stone, (202)305-7318
DESC: Federal Prison Industries wishes to amend the original
advertisement to reflect the following change. Item 0001 is
unrestricted and available for Full and Open competition and
is not set-aside for small business.
CITE: (W-111 SN064130)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--TRAY ASSY (SHELF)
SOL F09603-97-Q-60585
DUE 060997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5975-01-441-6915LG P/N: 95011605-001, APPL:
AC130H Gunship; Matl:Aluminium Dimenision:Unknown;Function:
Used to Remove and Install ALQ 172 Components. 1EA. Applicable
to: Ac130h Gunship. Destn: Hurlburt Field FL. Delivery: 31
Dec 97 1 ea Item 0002 NSN 1730-01-439-3727LG Hoisting Unit,
Acft P/N: 95019100-001, APPL: AC130H Gunship; Matl:Metal; Dimensions:Unknown;
Function: Used to Remove and Install ALQ 172 Components. 1EA.
Applicable to: Ac130h. Destn: Hurlburt Field FL. Delivery:
31 Dec 97 1 ea Telefax Nr. (912) 926-3360. The approximate
issue/response date will be 09 May 97. The anticipated award
date will be 05 Sep 97. Written procedure will be used for
this solicitation. To: Chrysler Technologies Airborne Sys,
Waco Tx 76705-1647. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 22,26.
CITE: (I-111 SN064323)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--WAVEGUIDE
SOL F09603-97-Q-62336 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: NSN: 5985-01-307-5069LG: "Secret" Security Clearance is
required to receive solicitation pkg. Security clearance will
be required of all bidders offerors. See Note (s) 48.
CITE: (I-111 SN064324)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--DIGITAL MICROCIRCUIT
SOL FD2030-97-31201
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 5962-01-294-6288 P/N: 5034291-01-081, 62EA.
Applicable to: B-2 Bomber. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 02 Nov 98 62 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 09 May 97. The anticipated award date will be 17 Jul 97.
Written procedure will be used for this solicitation. To: Hughes
Aircraft Co, El Segundo Ca 90245 3507. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-111 SN064343)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SINGLE CONDUCTOR CABLE
SOL N00406-97-R-4079
DUE 051297
POC Maureen Renville (360)476-7772, Karen Pennington (360)476-2326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Part 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation number N00406-97-R-4079 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. FAR 52.219-6,
Notice of Total Small Business Set-Aside is hereby incorporated
by reference. The standard industrial classification code is
3357 and the small business size standard is 1000 employees.
This requirement is for a fixed priced contract for two
line items of cable as follows: CLIN 0001: 11,000 feet of 500
MCM: CLIN 0002: 15,000 feet of 800 MCM; APPLICABLE TO BOTH
CLINs: Type W, 90 degrees centigrade dry, 2000 volt, single
conductor, black jacket, continuous lengths on non-returnable
cable reels; minimum cable requirement on reels - 250 ft.;
cable must be listed and labeled by a nationally recognized
testing laboratory, such as UL or CSA. Variation in quantity
of +/- OF 5% applies. Cable to be used for the following applications:
a) shore power support for vessels; b) welding rectifier grids;
and c) service outlets for temporary service. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a)completed as follows: Award will be made
to the offeror(s) that meet the minimum criteria for technical
acceptability stated herein, and evaluated based on (i) past
performance and (ii) lowest price based on multiple award evaluation,
with price and past performance being equal in value. Technical
acceptability will be based on product literature that demonstrates
the products offered meet all requirements for CLINs 0001 and
0002. Past performance will be evaluated using the Navy's Red/Yellow/Green
program, as follows: A) This procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. RYG is authorized by the Assistant Secretary of the
Navy (Research, Development and Acquisition) for the acquisition
of commodities used to build and maintain the Fleet--materials,
parts and components of ships, planes and weapons systems.
B) The Government reserves the right to award to the contractor
whose offer represents the best overall purchase value to the
Government. As such, the basis for contract award will include
an evaluation of proposed contractors' quality performance
history. The price to be considered in determining best value
will be the evaluated price after Technical Evaluation Adjustments
(TEA) or related quality assurance actions, as applicable,
are applied to the offered price. C) The procedures described
in the clause of this solicitation entitled "ADDITIONAL EVALUATION
FACTORS -- CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM
(MAY 1992)" will be used by the Contracting Officer to assist
in determining the best purchase value for the government -
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items shall be completed and returned with offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Additional clauses are: FAR 52.214-31 FACSIMILE
BIDS (DEC 1989) and 52.219-14 LIMITATION ON SUBCONTRACTING
(15 USC 637(a)(14) Desired delivery of 90 days; required
delivery of 8 weeks after effective date of contract. FOB Destination:
Puget Sound Naval Shipyard, Bremerton, WA 98310-5100. Submit
proposal to Fleet and Industrial Supply Center, Bid Desk (Attn:
Code 204.CP), 467 W St., Bremerton, WA 98314-5120 or FAX to
(360) 476-2931 or (360) 476-6413, no later than 1:00 PM (PDT)
on 9 May 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY THE FLEET AND INDUSTRIAL SUPPLY
CENTER PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED.
NOTE: 1 applies
CITE: (W-108 SN063946)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 62--LIGHT TUBES
SOL F33601-97-Q-0769
POC Timothy Hayes, 75198 ext 4306
DESC: Part of the original notice was not published in the CBD.
The correct text is: The Associated Standard Industrial Code
(SIC) for this procurement is 3641, and the small business
size standard is 1,000 employees. There is one line item for
335 cases of light tubes at 30 tubes per case, a total guantity
of 10,050 tubes in all. Defense procurement and finance
policies, issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.

CITE: (W-111 SN064362)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Material Management Dept, Purchase Div.,
Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--RAPID TRACE 10 MODULE WORKSTATION
SOL N00211-97-Q-0004
DUE 041897
POC Donna Leslie Brown (847) 688-4775, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
DESC: Rapid Trace 10 Module Workstation, includes 10 Rapid Trace
Modules and 1 Rapid Trace Order Kit #55710. 2. Rapid Trace
Start Up Program, includes 1 Rapid Trace Laptop Controller
accommodates up to 10 Rapid Trace Modules, Rapid Trace Software
License, One Year Limited Warranty, Software Upgrades for Duration
of Warranty, One Year of Zyline Customer Support, Installation,
Training, Initial Application Transfer, and Validation Manual
#59378. 3. Rapid Trace Auxiliary Rack, Set of Five #50976.
This is a Sole Source Request. Zymark Corporation, Zymark Center,
Hopkinton, MA 01748.
CITE: (M-111 SN064256)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HEADLAMPS
SOL N62604-97-R-7554
DUE 061097
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for proposal on a full and open competitive basis from qualified
suppliers for 44 each Fiber optic headlamps: 64 each Bifurcated
headlights: and 44 each mobile stands. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
Request for Proposals must be in writing and the RFP will be
available for mailing on or about 7 May 1997. No telephone
requests accepted, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-111 SN064308)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Material Management Dept., Purchase Div.,
Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--GAMMA 3D TRACER/BLOCKER, EDGER PLASTIC/POLY & POLISH
SOL N00211-97-Q-0005
DUE 042297
POC Donna Leslie Brown (847) 688-4775, Naval Hospital Bldg. 81-H,
Great Lakes, IL 60088.
DESC: 1. Gamma 3D tracer/blocker #4X88002. 2. Edger plastic/poly
& polish 4N82105. 3. 100 Job memory w/2 wands #4X88A00. 4.
Poly filtration kit pump and tank #2319. 5. Edger calibration/dressing
kit #NSGAM. 6. Tracer calibration rimless kit #NSGAM. 7. Half
eye chuck kit #NSGAM. 8. Large blocks 20 each #4GAM202. 9.
Leap pads #4GAM200. 10. Small blocks 10 each #4GAM203. 11.
Small leap pads #4GAM201. 12. Dust covers #NSGAM. 13. Installation
and training.
CITE: (M-111 SN064315)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--TORQUER AY
SOL F42610-97-Q-03263
DUE 052897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6615-00-910-5492AH P/N: 78055-301, Sleeve
assy, 8 coils, 3 terminals, 1.53 ohms to 1.87 ohms resistance
from start to finish to center tap, 1.26" od 1/2" wide w/0.247"
term. Special shipping container required. Function: provides
torquing force. 64ea. Applicable to: Lgm30f/G. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 31 Oct 97 43 ea 30
Apr 99 21 ea The approximate issue/response date will be 08
May 97. The anticipated award date will be 28 May 97. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corp, Norwood Ma 02062-4625. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. See Note (s) 26.
CITE: (I-109 SN063955)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--HOUSING, GYRO
SOL F42630-97-R-03266
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6615-00-932-4315AH P/N: 78199-302, Dimensions:
3.00" diam, 1.10" thick. Material: beryllium. Function: used
on G1T1-B integrating gyroscope as end housing to support internal
and covering components of the assy. Functions as magnetic
suspension of gyro element during operation. Delivery: 1 Feb
2000 20ea. Applicable to: Lgm30f,G. Destn: Hill Air Force Base,
Ut 84056-5825. The approximate issue/response date will be
08 May 97. To: Northrop Grumman Corp, Norwood Ma 02062-4625.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-109 SN063961)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQUID QTY, INDICATOR
SOL F41608-97-R-23591
DUE 060297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Reyna, O./ldkte/[210]925-0313
DESC: Item 0001 NSN 6680-01-350-8048 P/N: 10074-0101, P/N 20-225-01
APPL:C130H INDICATES LIQUID QTY IN TANKS. T.O. 1C-130H-4,FIG
197, IND 45. LENGT H:5.27 IN,DIAMETER:2.0 IN 23EA. Applicable
to: C130h. Destn: FB2039,OC-ALC/TISD, BLDG 506,DR.15,7401 2ND
ST.,TINKER AFB OK.7314. Delivery: 30 JAN 98 23 ea ITEM IS SOURCE
CONTROLLED PER DRAWING 697749 FROM CAGE 98897,SAID DRAWING
DOES NOT CONTAIN SUFFICIENT INFO.TO MFG THE PART OR DEVELOP
A COMPET. BID PACKAGE. The approximate issue/response date
will be 09 May 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Smiths Industries Inc, Clearwater Fl 34618-5389. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26,33,73.
CITE: (I-109 SN063979)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, INLET, HIGH
SOL SP0440-97-Q-UC99
DUE 061097
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 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97083000990 NSN 6610-00-235-6927 sensor, inlet,
high, United Technologies Corp., Hamilton Standard Div., CAGE
73030, P/N ED741895-3 23 -EA Del to Robins AFB GA 31098 Del
by 180 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-110 SN064042)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MNR SPECTROMETER
SOL N00014-97-R-AT03
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
Contracting Officer, Kevin King, (202) 767-6540
DESC: The Naval Research Laboratory (NRL) has a requirement for
an NMR spectrometer to support ongoing research in the area
of Biomolecular materials and their characterization. A high
field NMR (400 MHz) is needed to elucidate molecular information
(both structural and organizational) on novel materials as
well as their self-assembled structures. The instruments will
be used to characterize bio-derived polymers by 1D and 2-D
NMR techniques. Materials will also be probed for other nuclei
such as 15N, 31P, 19F, in addition to a frequently used 1H,
and 13C NMR spectral studies. However, research on novel materials,
and performance standards may sometime warrant use of other
nuclei ranging from 109Ag to 31P and therefore a tunable broad-band
probe will be utilized. Additional Information will be provided
in the solicitation. See Note 26. No telephone request for
this requirement will be accepted. Send requests for Solicitation
N00014-97-R-AT03 to: Contracting Officer, Attn: Code 3220.AT,
Naval Research Laboratory, 4555 Overlook Avenue, SW, Washington,
DC 20375-5326 or by forwarding a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to FAX 202-767-6197 or
(202) 767-5896. NRL Ref. No. AT03. RFP closing date is thirty
(30) days after issuance.
CITE: (W-111 SN064144)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--FREQUENCY CONVERTER
SOL DAAH01-97-R-0152
DUE 051597
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This requirement is for a one (1) each Frequency Converter,
Model #8852, VM-7 Capablities to 18 Ghz, which is a part of
a calibration set. The item is to be delivered to Redstone
Arsenal, AL 30 days after award. The intended source is Weinschel
Corporation because this equipment is to be utilized with existing
Weinschel equipment. Commander, U. S. Army Missile Command,
Acquisition Center, Redstone Arsenal, AL [35898] - 5280
CITE: (I-111 SN064193)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--UPGRADE OF ANTENNA/RADOME RANGE INSTRUMENTATION
SOL N68836-97-R-0022
DUE 061297
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/779-3297
DESC: This requirement calls for design and delivery of an upgrade
to the Compact Antenna Range facility (CAR) located at the
Naval Aviation Depot (NADEP) Jacksonville, FL to increase overall
measurement speed, measurement accuracy and frequency capability
of the range. The contract will include options for the upgrade
of the Radome Measurement System at the NADEP and to increase
the lower frequency range for one or both of these systems.
The upgrade(s) are required to be delivered within six months
following contract award. Installation time shall not exceed
two weeks for either of the systems. All requests for copies
of this solicitation must be made in writing to the contracting
office specified above. Numbered Note 26 applies. (AC0497013-A)
CITE: (I-111 SN064266)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--N2 INDICATOR
SOL F34601-97-R-35348
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-144-0827 P/N: 458-50035-502, P/N
8DJ356WAH1 P/N: SEL-C29K, 2" Dia X 5" long Matl: Non-corrosive
housing with various electrical and mech- anical internal components.
Cylindrical configuration. Sends RPM indication to pilot. KC135R
8ea. Applicable to: Kc135. Destn: Boeing Military Airplanes,
Wichita KS. Delivery: 31 Aug 98 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 May 97. To: Ametek Aerospace Products Inc,
Wilmington Ma 01887-2146. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064335)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW
SOL F34601-97-R-35349
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-00-469-4571 P/N: 8DJ142LXF4, P/N EFU-26/A-13
Dim: approx 2 inches diameter by 5 inches long: Matl: non corrosive
metal. Function: Provides visual indication of engine fuel
consumed in pounds per hour (pph). 8ea. Applicable to: Kc135r.
Destn: Boeing Military Airplane, Wichita KS. Delivery: 31 Aug
98 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 09 May 97. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064336)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TRANSMITTER, FUEL FLOW
SOL F34601-97-R-35350
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-148-4354 P/N: 8TJ85GHY3, P/N RC135
Dim: 3 in. diameter x 4 in. long. Func: transmits fuel flow
to indicator. Matl: non-corrosive metals. 8ea. Applicable to:
Kc135r. Destn: Boeing Military Airplane, Wichita KS. Delivery:
31 Aug 98 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 09 May 97. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-111 SN064337)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--UNDERWATER ACOUSTIC DOPPLER SPEED MEASURING AND
CURRENT PROFILING DEVICE
SOL N61331-97-Q-JM03
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station is seeking potential sources for a "Commercial-Off-The-Shelf"
Underwater Acoustic Doppler Bottom Tracking Speed Measuring
and Water Current Profiling System. The system will be used
as a prototype addition to the Precise Integrated Navigation
System aboard the MCM1 USS Avenger class ship. The system must
be able to provide ship speed sensing capability in the range
of 0-20 knots, and provide water current profiling within the
range of 0-8 knots. The profiling must be able to be accomplished
simultaneously with ship speed sensing, i.e. measurements of
speed and water current must be able to be made within the
same minute of one another without manual operator input. The
unit must be able to provide bottom depth sensing in the range
of 0-600 feet or greater and be able to send data over two
industry standard interface ports. Units must be deliverable
within 150 days after receipt of order. Potential sources should
furnish commercial technical literature showing the specifications,
dimensions and capabilities of their product. Technical point
of contact for this action is Gary Kirkpatrick, Code A11, Coastal
Systems Station, 6703 West Highway 98, Panama City, FL 32407-7001,
phone (904)234-4771, fax (904)235-4535, e-mail address is Kirkpatrick_Gary@ccmail,ncsc.navy.mil.
Replies are requested by 9 May 1997. This is a sources sought
announcement only. A solicitation will not be issued as a result
of this announcement. A new CBD announcement will be published
if a solicitation is developed.
CITE: (I-111 SN064349)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL HAND HELD; W/VIEW FINDER;
9 DEGRE LENS
SOL SP0500-97-Q-JU56
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret Kashow/LAB31/215-697-09 39 buyer:
Margaret Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97099000981 NSN 6720-01-433-5308, 3 -EA Del to
Quantico VA 22135 Del by 12 Apr 97. RFQ due date: 97MAY12 primary
qty: 3 deliveries to CONUS (excluding Alaska) delivery schedule:
60 days ADO size standard: 500 NOTE 1 applies drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-110 SN064063)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 68--SPRAY FLUSH BOOTH SYSTEM
SOL F42650-97-R-A127
DUE 042897
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
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 number F42650-97-R-A127. This solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 2842. Government procurement
of a spray/flush booth system. A system with the following
characteristics will be used to clean flight control bases
with and without subassemblies attached, individual subassemblies,
partial subassemblies, and nonmetal hardware. Preferred non-ods
chemicals have been selected and validated for cleaning minuteman
flight control hardware. Breakdown-1 System Item-1 Planned
Operation, R/D-REQUIREMENTS/DESCRIPTION low impingement flushing
wash directed via a hand held wand over the object being cleaned.
The wash agent is collected in a dedicated storage tank, filtered
and routed to a supply tank for reuse. A rinse is then applied
via a hand held wand (either the same wand as the wash or a
dedicated wand). The rinse agent is collected into a dedicated
rinse collection tank, distilled, filtered and routed to a
supply tank for reuse. Pressurized nitrogen is then used to
remove excess rinse as required. Item-2 Chemical R/D-2 Two
Cleaning agents will be used sequentially. First the part will
be washed using PT-Technologies solvent PF- Degreaser, then
it will be rinsed using Dupont solvent Vertrel XF/n-heptane
azeotrope. The rinse azeotrope consists of Vertrel XF (Dupont)
87 parts by volume and n-heptane 13 parts by volume. Item-3
Operating Temperature R/D-3 Cold cleaning (room temperature)
is required with all solvents. No heating is required with
the exception of distillation. Item-4 Distillation R/D-4 After
being sprayed both solvents will be collected for processing
and reuse. The wash solvent will be recycled (filtered) and
reused, whereas the rinse solution is distilled and used again.
A minimum rate of distillation for the Vertrel XF/n-heptane
azeotrope is 2 gallons/hr. If possible a closed loop (built
in) distillation unit is preferred. Evaluation Criteria for
Breakdown-1 (All Items) as follows: Proposal must demonstrate
requirements described herein have been met. Options: An options
listing for items not discussed is desirable The description
of this synopsis/solicitation could not transmit in its entirety.
For further description and characteristics please call the
buyer for a full copy of the intended synopsis/solicitation.
Due to the delay in transmission of this requirement and the
urgency of this requirement, this will not be done as a synopsis
with issuance of a solicitation, a faxed copy of the intended
synopsis/solicitation will be the solicitation. Delivery: 15
Aug 97, 1 each. Offerors must include completed copies of the
clauses 52.212-3 and 252.212-7000, Offeror Representations
and Certifications - Commercial Items with your offer. For
a copy contact Sherry Eldridge 801-777-2495. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.203-6; 52.203-10; 52.219-08; 52.219-14;
52.222-26; 52.222-35; 52.222-36; 52.222-37. Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.205-7000; 252.219-7006; 252.225-7012; 252.233-7000. The
Defense Priorities and Allocations System (DPAS) applies to
this acquisition. The DO Rating is C9E. Offers are due 25 Apr
97 at 2:00 P.M MST the Directorate of Contracting OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. Automated
statements in this synopsis regarding availability of written
solicitations do no apply to this acquisition. The approximate
issue/response date will be 22 Apr 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-109 SN063966)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--DESICCANT, ACTIVATED
SOL SP0450-97-Q-N697
DUE 053097
POC Contact: for copies of RFQ (requests for quotations) please
FAX requests to buyer: Flora Clark / AC423 / dscr-jdp C / 804-279-6347
OR 6008FOR information only - contact buyer on ext 4911.
DESC: PR-NO: YPG97087000825 NSN 6850-01-081-4193, desiccant,
activated unit qty is 1 each delivery 60 days ARO multisorb
Tech. P/N: 02-00919AG07. this is an army Dwg. ABVM will apply
at time of award. this solicitation is unrestricted and will
be made in writing. This solicitation is an idpo (indefinite
delivery purchase order) duration of contract will be 1 year.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN064044)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--XEROX CXMP 520 AUTOMATIC DISSEMINATION SOFTWARE
UPGRADE PACKAGE
SOL 97Q3199
DUE 050397
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: The 11th Contracting Squadron, Bolling AFB, DC, intends
to negotiate, re solicitation no. F4964297Q3199, a firm-fixed
price, sole source contract with Xerox Special Information
Systems, 250 North Halstead Stree, PO Box 7018, Pasadena, CA
91109-7018, to provide one copy of the Automatic Dissemination
Software Upgrade Package for the CXMP 520. Authority is 10
USC 2304 (C)(1). The SIC Code assigned to this project is 7372.
No telephone inquiries will be accepted. See Numbered Note
22
LINKURL: http://www.bolling.af.mil
LINKDESC:
EMAILADD: tgutka@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-108 SN063920)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: 70--INFORMATION TECHNOLOGY
SOL N00140-97-R-2314
DUE 050997
POC POINT OF CONTACT - MS. LORI DEBENEDICTIS, CONTRACT SPECIALIST,
215-697-9633, CONTRACTING OFFICER, J. J. SWIZEWSKI, 215-697-9633
DESC: FISC Norfolk Detachment Philadelphia intends to procure,
on a full and open competitive basis, an estimated 800 each
personal computers. The necessary computers shall be manufactured
in accordance with a basic configuration as detailed in the
Statement of Work contained in Solicitation N00140-97-R-2314
and also assembled in various combinations of the components
as detailed in the Statement of Work. Award of a firm fixed
price, indefinite delivery indefinite quantity contract is
contemplated. The ordering period is 12 months. Delivery is
required to Norfolk, VA within fifteen (15) days after issuance
of Delivery Order. The standard industrial classification code
is 3571. All responsible sources may submit a proposal which
shall be considered by FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (Fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F, Attention
Bid Officer. Faxed offers, however, shall not be accepted.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY
EMAILDESC:
CITE: (D-109 SN063987)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, Attn: 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--ADP TECHNICAL SUPPORT SERVICES
SOL DASW01-97-R-0085
DUE 060397
POC Point of Contact - Ms. Marie Lanois, Contract Specialist
DESC: Defense Supply Service-Washington on behalf of the Office
of the Jo= int Staff Director for Logistics, intends to acquire
services through an Indefinite Delivery Requirements contract
using Fixed Labor rates against which delivery orders will
be placed. The proposed procurement will supp= ort the analysis
of mobility issues for the Chairman, Joint Chiefs of Staff.
Support or the analysis of mobility issues includes (1) Database
administration and maintenance. Included in this are: data
file import = and export, data conversion, file manipulation,
report preparation with graph= ics derived from combinations
of data files, (2) Operation of existing models= to include
MIDAS, AMP, JOPES and SUMMITS, (3) Training government personnel
= in the operation of existing and future models, (4) Improvement
of existing computational tools and conversion to future analytic
models, 95) Verification, validation, and accreditation of
prototype analytic tools. = The offeror must have a staff that
has substantial theater and strategic mobi= lity experience
as well as at least three years experience in database managem=
ent using ORACLE databases and three years military transportation
modeling experience. The contract will include a base year
and four 940 option periods. This is a recompete of Contract
Number MDA903-94-D-0073. The incumbent contractor if GRC International,
Inc. The proposed procurement= is full and open. Personnel
working under this contract will require Top Se= cret Clearance
at time of award. Written requests only. Telephonic or facsim=
ile requests are not acceptable. Request should contain as
a minimum, the company name and address, the name of the point
of contact, and the compa= ny=92s telephone number. (AC0497012-B)
CITE: (I-111 SN064224)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS-COMPATIBLE MAINFRAME PROCESSOR COMPLEX
SOL 97-36
POC Sherry Smallwood, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 03/28/1997 is corrected as follows: The proposal due
date is extended to 2:00 PM EST on April 28, 1997. All other
information publicized in the original synopsis is correct.
CITE: (I-111 SN064233)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--ADPE, SUPPORT SERVICE, HARDWARE AND OFFICE SPACE
TO SUPPORT AN ALTERNATE DISASTER RECOVERY SITE WITHIN A FIFTY
MILE RADIUS OF NORTH CHICAGO, ILLINOIS
SOL DAAA08-97-R-0513
DUE 071897
POC N/A (Site Code DAAA08)
DESC: US Military Entrance Processing Command (USMEPCOM) has
a requirement to acquire disaster recovery (and mobilization)
support services at an existing alternate permanent disaster
recovery site, within a 50 mile radius of North Chicago, Illinois.
At a minimum the site should contain an IBM 9672-RB4 or equivalent
(or larger) mainframe computer capable of running a Multiple
Virtual Storage/Enterprise System Architecture operating system
without modification. In addition, a minimum of 80 telecommunication
lines, with an Amdahl type 4745-210 (IBM compatible) or larger
front-end processor, a minimum of 453 Gigabytes of IBM 3390
type Direct Access Storage Devices, and 2 IBM compatible 4248
type printers are required. The permanent installation of a
Government owned Hydra II 32 port controller is also required.
An environment controlled furnished office space of approximately
1,000 square feet is needed to support approximately 15 administrative
personnel. The contractor shall provide the necessary facility,
equipment, and related services, including advisory administrative
and technical personnel to support (1) a scheduled 48 hour
annual test, (2) actual disaster declaration within 12 hours
notice and (3) and optional 96 hour scheduled mobilization
test. The inital period of performance will be approximately
1 October 1997 to 30 September 1998. A fixed price option will
be included tp provide for services beyond 30 Spetemer 1998
(four one year options). The standard industrial code is 7379.
Approximate issue date is on or about 1 Jun 97. Requested interested
parties provide a fax number with request for package to Rock
Island Arsenal, ATTN: SIORI-CTS, Rock Island, IL 61299-5000,
Telephone (309) 782-8612. No collect calls. All responsible
sources may submit a bid which shall be considered by the agency.
The proposed contract listed herein is unrestricted. Home Page
http://www.ria.army.mil
CITE: (I-111 SN064294)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Hospital, Material Management Dept., Purchase Div.,
Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 71--OVERBED TABLE, BEDSIDE CABINET
SOL N00211-97-Q-0006
DUE 042297
POC Donna Leslie Brown (847) 688-4775, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
DESC: 1. CZ/26V, Overbed table: H Leg assembly with double mirror
vanity, English oak laminate with putty HPVC 15" W x 30" D
x 19-1/2"--44-1/2" H. shipped cartoned, unassembled 44 lbs
Sin 482-6. 2. PRBT3, Pristo bedside cabinet with 3 wood drawers:
English oak laminate with English oak top in lieu of solid
surface white top. Urethane edge and pulls, sable plastic liners
in all 3 drawers. Plated towel bar on side of unit, right hand
side. 20" W x 21-1/4" D x 32-1/2" H. 97 lbs Sin 482-7.
CITE: (M-111 SN064304)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, Box 2000, FPO AP 96379-2000
SUBJECT: 79--EMERGENCY SPILL RESPONSE EQUIPMENT
SOL M6740097T2366
DUE 051897
POC Larry Richards, at 011816117451501, FAX 01181988920551, Okinawa
Japan. Purchasing Officer, S.J. Strasinski.
DESC: Sorbent roll, high-capacity, 24 RO, Rainbow pad, universal
sorbent, 48 BX, Hazorb bulk pillows 89 Gal, 12 PK, Hazorb bulk
booms 103.5 Gal, 12 PK, Sorbent kit, bulk size oil pick up,
8 KT, Ironman pads heavy duty, oil, 40 EA, Drum and tank repair
kit with standard tools, 2 KT, Ultra popup pools, 66 gallon
capacity, 6 EA, Hazmat acid spill kit, 30 KT, Complete semi
spill, kit, 2 KT, Mercury spill, kit, 10 KT, Cabinet, flammable
liquid 30 Gal capacity, 12 EA, Replacement shelves, for flammable
liquid safety cabinets, 12 EA, Benchtop storage cabinet for
ACID, 10 EA, Safety can, 5 gallon capacity, type II, 6 EA,
Salvage drums, 95 gallon capacity, 60 EA, Ultrateck drum funnel,
10 EA, Standard drum plug wrench, 20 EA, Hand truck drum dolly,
8 EA, Ergonomic tilt truck dolly, 1 EA, Hydraulic platform
lift, 1 EA, Industrial steel shelving, 61 EA, Barricade tape,
8 RO, Handbook, complete confined spaces, 1 EA, Emergency response
guidebook, 100 EA, Poster, UN-Performance packaging, 10 EA,
Poster, know your hazard class, 10 EA, Book department of transportation
code of regulations, 12 EA, Dictionary, Hawley's condensed
chemical, 10 EA, Explosion proof flashlight, 12 EA, Goggles,
96 PR, Respirator, full face, 12 EA, Eyeglass frame and mount
for full face 3M respirator, 4 EA, Cartridge, acid gas for
3M respirator, 6 EA, Fit test tent for respirator fit testing,
1 EA, Coveralls, Tyclem 9400 protection suit w/hood, 48 EA,
Kappler Hazmat training suit, 36 EA, Polyethylene drum, 60
EA, Pail, 5 gallon capacity, 50 EA, Extinguisher, combustible
for metalfire, class D, 12 EA. Desired delivery is 60 days
after award, FOB Destination, Lathrop, CA 95311-0130. Request
for quotations will be issued to all respondents. Telephone
requests will not be honored. FAX requests to 01181988920551
Okinawa, Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition procedures
by written quotation.
CITE: (M-111 SN064247)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT, ACRYLIC, INTERIOR/EXTERIOR
SOL N00406-97-R-5083
DUE 060397
POC Teresa Kelly (360)476-5082
DESC: Indefinite Delivery, Indefinite Quantity Type Contract
for Various Flat Finishers, Semi-Gloss and Primers for Exterior
and Interior Use for a Base Year with one Optional Year. Color
of Products are White with P-Base, T-Base, D-Base, or A-Base
in 5 and 1 gallon containers. All paint products are water
based. VOC must be 250 grams or less per liter. All base paints
and tints will be 0.05% or less lead and chromate free. The
products must be certified NTP, IARC, OSHA (Crystalline Silica
authorized for external use) to be carcinogenic free. FEDSPEC
TTP-29, TTP-55 TTP-96 and TTP-1728 apply. MSDS and Labels of
the products to be written in both English and Japanese. All
responsible sources may submit offer/bid which shall be considered
by Fleet & Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-108 SN063947)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT, ACRYLIC, INTERIOR/EXTERIOR
SOL N00406-97-R-5083
DUE 060397
POC Teresa Kelly (360)476-5082
DESC: Indefinite Delivery, Indefinite Quantity Type Contract
for Various Flat Finishers, Semi-Gloss and Primers for Exterior
and Interior Use for a Base Year with one Optional Year. Color
of Products are White with P-Base, T-Base, D-Base, or A-Base
in 5 and 1 gallon containers. All paint products are water
based. VOC must be 250 grams or less per liter. All base paints
and tints will be 0.05% or less lead and chromate free. The
products must be certified NTP, IARC, OSHA (Crystalline Silica
authorized for external use) to be carcinogenic free. FEDSPEC
TTP-29, TTP-55 TTP-96 and TTP-1728 apply. MSDS and Labels of
the products to be written in both English and Japanese. This
is a 100% Small Business set Aside. Notes 1, 12, and 26 apply.
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests wil be
accepted at (360)476-2931.
CITE: (W-108 SN063950)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--BLANK, TRUNKS,
SOL 1PI-R-0740-97
DUE 052297
POC Contract Specialist, THORNTON, LULA, 202/305-7335
DESC: This synopsis is modified to add the following: A Bid Sample
will be required from any vendors that have not previously
supplied this product to UNICOR. Details of the bid sample
submission will be provided in the solicitation. Delete all
references to Screen-Printed Trunk Blanks, the trunks must
not be Screen-Printed. The trunks must be of a Domestic Source,
any offer received of a foreign source will be rejected. All
other terms and conditions of the synopsis remains unchanged.
The UNICOR, Federal Prison Industries, Inc. anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for the procurement of various sizes of Blanks,
Trunks, Specialty, Screen-Printed for a Period of Two Years
commencing the date of award. Delivery is required 60 days
after receipt of delivery order. FOB Destination: UNICOR FCI
Jesup, Georgia. Item 0001, FAB-7091, Blank, Trunks, Size: Small
Quantity required: 10,000 Each. Item 0002, FAB-7092, Blank,
Trunks, Size: Medium. Quantity Required: 80,000 Each. Item
0003, FAB-7093, Blank Trunks, Size: Large. Quantity required:
90,000 EACH. Item 0004, FAB-7094, Blank Trunks, Size: Extra
Large. Quantity required: 40,000 Each. The guaranteed minimum
for Item 0001, FAB-7091 is 500 each for each year. Item 0002,
FAB-7092 the guaranteed minimum is 9,250 each for each year.
Item 0003, FAB-7093 the guaranteed minimum for the each year
is 9,250 each. Item 0004, FAB-7094, the guaranteed minimum
for each year is 1,000 each. Evaluation will be All or None,
that is one award will be made for all items. Award will be
based on Best Value - Past Performance. Past Performance may
receive a maximum of 50 Points, Price- 25 Points and Specification
25 Points. All responsible sources may submit an offer which
shall be considered. Telephonic request will not be honored.
Requests may be faxed to 202-305-7363 or Mailing address: UNICOR,
Federal Prison Industries, Inc., 320 1st Street NW, Washington,
DC 20534
CITE: (I-111 SN064295)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SOCKS, ANTI EXPOSURE 75/P
SOL SP0100-97-Q-4136
DUE 060397
POC Contact: DPSC-FNDD buyer-marie Brywka 215/737-5639
DESC: This will be a simplified acquisition for a quantity 2,359
EA of socks anti exposure, 75/P using MILS-29566. No options
available. There will be three deliveries starting 120 days
after date of award. Destination - Tracy CA. NOTE 26. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-109 SN063954)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--ENGINEERING SERVICES
SOL N66001-97-R-5047
POC Contract Specialist, Ms. Nancy T. Trent, Code D213, (619)553-4491.
Contracting Officer, Mr. G. E. Brown, (619)553-5725. POC for
copy, Mr. J. C. Norris, (619)553-4331.
DESC: Engineering Services for to support the Field Change Installation
Program (FCIP). The program's primary mission is to provide
a centralized, coordinated method for installing approved field
changes for Space and Naval Warfare Systems Command (SPAWAR)
cognizance electronic equipment. Field Change Kits consist
of a field change bulletin and necesary parts. Parts can vary
from a wire to bigger components suchas circuit card assemblies,
depending on complexity of the field change. A field change
kit may also contain technical manual change pages. Tasking
includes, but is not limited to, providing managerial and technical
support by coordinating installation of field changes, assembling,
maintaining and installing field changes, generating Shipboard
Activity Reports (SARs), and providing field change database
management. The period of performance is for a base year and
four (4) option years. Solicitation document to be issued on
or about 05/19/97. For copies of solicitation(s) only writen
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-108 SN063934)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D088
DUE 061697
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: Nellis AFB, NV (TROOP ISSUE), Edwards AFB, CA (TROOP ISSUE)
and Federal Prison Camp (BORON, CA) require bread and bakery
products for deliveries starting 01 JUL 1997. The contract
delivery period shall extend to 31 MARCH 1998. The acquisition
will be issued on an unrestricted basis with a 10% evaluation
preference for small disadvantaged business concerns (TROOP
ISSUE ONLY). Materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
requests may be transmitted via facsimile @215-737-7081, ATTN:
DPSC-HFVW. Anticipated issuance date is 19 MAY 1997.
CITE: (W-111 SN064231)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS FRESH BEEF PRODUCTS FOR COMMISSARY STORES
IN THE NORTHEAST REGION CONUS AND OCONUS (KEFLAVIK).
SOL DECA02-97-R-0015
DUE 052197
POC Contract Specialist Mary E. Sullivan (804) 734-9918 (Site
Code HQCAAA)
DESC: Indefinite delivery, indefinite quanity-type, firm-fixed
price with special factor contract to provide U.S.D.A choice
beef for Defense Commissary Agency stores located in the U.S.
and Iceland. Requirements are for an annual estimated 14,513,980
pounds of fresh beef products. Acquisition will be solicited
on an unrestricted basis. Performance will be for one base
year and two one-year options years. Government required delivery
schedule is 7 days after date of order for CONUS and 14 days
after date of order for OCONUS. Performance is estimated to
began October 1, 1997. All responsible sources may submit a
proposal which will be considered. No telephone requests. Only
written facsimile requests received directly from the requestor
are acceptable. Groups are as follows: Group I- Ft. Belvoir
VA, Ft. Meade MD, Ft. Myer VA, Quantico VA, Annapolis MD, Walter
Reed MD, Vint Hill Farms VA, Andrews AFB MD, Bolling AFB DC,
Patuxent River MD, and Dahlgren VA. Total annual estimated
7,305,480 pounds of fresh beef. Group II- Picatinny Arsenal
NJ, Carlisle Barracks PA, Aberdeen Proving Ground MD, Ft. Ritchie
MD, Lakehurst NJ, McGuire AFB NJ, Ft. Monmouth NJ, New Cumberland
PA, Kelly Support Facility PA, Dover AFB DE, Ft. Detrick MD,
and Keflavik Iceland (OCONUS). Total annual estimated 3,896,100
pounds of fresh beef. Group III- Hanscom AFB MA, Hamilton NY,
Mitchell Field NY, Scotia NY, New London CT, Ft. Devens MA,
Brunswick ME, Tobyhanna Army Depot PA, ARDEC NJ, Ft. Drum NY,
Newport RI, Winter Harbor ME, Porthsmouth Naval Shipyard NH,
West Point NY, and Cutler ME. Total annual estimated 3,312,400
pounds of fresh beef. The facsimile number is (804) 734-9671
attn: Mary Sullivan.
CITE: (I-111 SN064276)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D087
DUE 052897
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Tinker AFB, OK and Altus AFB, OK require indefinite quantities
of Milk and Milk Products for a thirteen month delivery period
beginning 01 Sep 97 and ending 30 Sep 98. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (TROOP).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-111 SN064309)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D084
DUE 060997
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann S. Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: Ft. Bragg, NC; Camp Lejeune, NC; MCAS Cherry
Point, NC; Seymour Johnson AFB, NC; Federal Correctional Institution
and Low Security Correctional Institution, Butner, NC. The
proposed contract will be for 11 months - September 1, 1997
through July 31, 1998. All materials used in fabrication are
to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-111 SN064317)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 95--GAGE MOUNT AND MODULE
SOL DSWA02-97-Q-0063
DUE 050997
POC JoAnn B. Carroll, (505)853-0865, and Patricia M. McDainel
Contracting Officer, 505-846-8799
DESC: Change the response date from 060297 to read 050997. The
proposed contract is 100% set aside for small business concerns.
Interested sources may fax their quotes to (505)846-4246. There
are no other changes by reason of this modification.
CITE: (W-111 SN064246)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: 99--PICNIC TABLES/BENCHES
SOL R1-12-97-025
DUE 053097
POC Contact Point, Contracting, Kathy Kuharski, 406-449-5201,
ext 210
DESC: Fabrication and delivery of approximately 42 steel and
concrete picnic tables and 7 steel and laminated wood benches;
Lewis & Clark and Helena NF's, Lewis & Clark and Teton Counties,
MT. Delivery of 15 tables and 7 benches to Helena, MT by 7/15/97
and 27 tables to Augusta, MT by 8/15/97. The proposed contract
will be a 100 percent small business set-aside.
CITE: (I-111 SN064205)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--LAMINATE MATERIAL TO PROTECT U.S. PASSPORTS
SOL S-OPRAQ-97-R-0010
DUE 053097
POC Tom Blankenship, (703) 875-4684 or Harry E. Lundy, (703)
875-6014
DESC: The passport laminate description in appearing in CBD Issue
No. PSA-1822, dated April 11, 1997, is amended to read as follows:
The laminate material required by the Department of State will
be utilized to protect the bio-data page for U.S. Passports.
The laminate material shall afford protection for the bio-data
and photograph for the ten year life of the passport. In addition,
the material shall be fraud resistant. It shall be bonded to
the passport data page using heat actuated adhesive after the
data and photograph are positioned on the page. The evaluation
of the functional and security aspects of the laminate will
be performed by U.S. Government analysts. The contract award
will be based on price, evaluation testing of laminate of bidder
provided samples and evaluation of bidder provided descriptive
literature. This does not alter the fact that the laminate
must serve a functional purpose and can not interfere with
the machine reading of the optical recognition characters (OCR
B) printed passport. The contractor will be required to deliver
the laminate in rolls measuring 16 3/16" x 12" OD x 3" ID (+/-
1/4" OD) or 411.16 mm wide x 304.8mm OD x 76.2mm ID (+/- 6.35mm
OD). The roll length for all laminate material delivered shall
measure 1,000 feet (+/- 50 feet) or 304.8 meters (+/- 15.24
meters). It is anticipated that an indefinite quantity type
contract will be awarded.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harry.Lundy@dos.us-state.gov
EMAILDESC:
CITE: (W-111 SN064318)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: 99--PROVIDE BORROW FILL MATERIALS. MATERIALS SHALL CONSIST
OF BANK-RUN SAND AND GRAVEL OR COMMERCIAL SAND AND GRAVEL COMBINED
TO PROVIDE SOILS CAPABLE OF BEING READILY SHAPED AND COMPACTED.
SOL 14485018197B025
DUE 062597
POC Contract Specialist, CHRISTOPHER MURPHY, 413-253-8235
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the supply of Borrow Fill Materials to be furnished, delivered
and tailgate spread at designated locations. Materials shall
be delivered to the Edwin B. Forsythe National Wildlife Refuge
in Oceanville (Atlantic County), New Jersey. The SIC Code for
this acquisition is 3281; size standard is 500. This procurement
is unrestricted. All responsible sources may submit a bid which
shall be considered. Issue date will be o/a May 22, 1997. All
requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at (413) 253-8450. Any request for
a solicitation package shall include the company name, address,
telephone number, name of company point of contact, and should
be identified by the solicitation number and the title shown
above.
CITE: (I-111 SN064351)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 99--CADET DIPLOMAS
SOL F0561197R0709
DUE 061597
POC Sherri Denny, (719)333-4716
DESC: The RFP issuance date for F0561197R0709 and closing date
have been modified to the following: The solicitation will
be made available on or about 15 May 97. RFP closing will be
on or about 15 Jun 97. POC: Ms Sherri Denny (719)333-4716.
All other information in the previous synopsis remains the
same.
CITE: (W-111 SN064358)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SMALL UNIT TASKING AND CONTROL SYSTEMS
POC Lt Col Joseph Hernandex, SMC/XRR, (310) 363-6888, FAX (310)
363-5871, email; hernancezj@afbmd.laafb.af.mil, 2430 E. El
Segundo Blvd., Suite 1340, Los Angeles Air Force Base, El Segundo,
CA 90245-4687/Contracting Officer Norman E. Harrison (310)
363-6871
CNT F04701-97-C-0017
AMT $402,941
LINE 0001
DTD 041897
TO Northrop Grumman, Military Aircraft Systems Division, 8900
E. Washington Blvd., Pico Rivera, CA 90660-3737
CITE: (W-111 SN064244)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: A--MATES SPILL RESPONSE COMMAND POST TRAINING
POC Contract Specialist: Barbara Parahoo, (202) 267-6209 / Contracting
Officer: L. Scott Palmer, (202) 267-2489
CNT DTCG23-97-C-MM2004
AMT $363,066.00
DTD 041897
TO McKinna's Emergency Spill Support, 6608 Winterberry Drive,
Austin, TX 78750
CITE: (W-111 SN064245)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT-MULTI SENSOR REPRESENTATION
OF EXTENDED SCENES USING MULTI-VIEW GEOMETRY
POC Dale Larson, Contract Specialist, (301) 394-4578, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-K-0101
AMT $151,666.00
LINE N/A
DTD 041497
TO The Hebrew University of Jerusalem, Jerusalem 91904, Israel
CITE: (I-111 SN064348)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--PASSIVE SURVEILLANCE CONCEPT DEVELOPMENT
POC Capt Dale R. Reckley, Contract Specialist, Rome Laboratory/OC-1,
315/330-4612; Robert F. Ogrodnick, Program Manager, Rome Laboratory/OCSM,
315/330-3903
CNT F30602-97-C-0093
AMT $693,270
LINE N/A
DTD 041897
TO Decision-Science Applications, Inc, 1110 North Glebe Rd, Ste
400, Arlington VA 22201
CITE: (W-111 SN064363)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: B--ARCHAEOLOGICAL SERVICES TO INCLUDE THE LOCATION,
IDENTIFICATION, AND RECORDING OF ARCHAEOLOGICAL AND HISTORICAL
RESOURCES; MONITORING; INVESTIGATIONS; STUDIES; RECOVERY; AND
RELATED SERVICES.
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-97-D-0104
AMT $2,551,561
LINE 0001-0028
DTD 031097
TO HUMAN SYSTEMS RESEARCH INC, P O BOX 1225, TULAROSA, NM 88352
CITE: (I-111 SN064273)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A-E IDTC FOR MULTI-DISCIPLINED ENGINEERING AND DESIGN
SERVICES
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-D-0004
AMT $0
DTD 041797
TO CH2M HILL/MONTGOMERY WATSON, JOINT VENTURE, 825 NE MULTNOMAH
STE 1300, PORTLAND, OR 97232
CITE: (I-111 SN064278)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SUBSOILING II
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6124
AMT S39,500.00
LINE N/A
DTD 041897
TO Ed Fields, 26979 Dawson Road, Monroe, OR 97456
CITE: (I-111 SN064195)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR AND OVERHAUL OF F100 ILC STATORS
CNT F41608-97-C-0405
AMT $4,713,541
DTD 041597
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-109 SN063971)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR OF COMPRESSOR AIR DUCT
CNT F41608-97-C-0472, F41608-97-R-43162
AMT $60,000
DTD 041497
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-109 SN063973)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SSERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES
AND SUBUNITS
POC Linda Johnson, 612-33502200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ56
AMT $53377
LINE 0005AA-0034AA
DTD 042197
TO Ceridian Corporation, Computing Devices Int'l, 8800 Queen
Ave. S., Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-111 SN064171)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ58
AMT $64638
LINE 0024AA
DTD 042197
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave. S., Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-111 SN064185)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--MAINTENANCE & REPAIR OF LAUNDRY AND GALLEY EQUIPMENT
POC Barbara Davis (619) 532-2657
CNT N00244-97-D-5064
AMT $189,353.
DTD 041597
TO George G. Sharp, Inc. 209 Business Park Drive, Virginia Beach,
VA 23462
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara__davis@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-111 SN064242)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2915 FUEL CONTROL
POC Contracting Officer--Sharon Scott (602) 893-5558
CNT N00383-92-G-K008/WY04
AMT $384,000.00
LINE 0001
DTD 042197
TO 59364--AlliedSignal, Inc., Aerospace Equipment Systems, 1300
W. Warner Rd., Tempe, AZ 85285-2200
EMAILADD: mshumake@phxao.dcmdw.dla.mil
EMAILDESC:
AlliedSignal AES, South Bend, IN at (209) 231-3000
CITE: (W-111 SN064251)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--EINGINEERING SERVICES
CNT F41608-94-D-03220021, FD2050-97-6-2015
AMT $113,500
DTD 041497
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-109 SN063968)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: L--SOFTWARE/TECH SUPPORT BASE CORPORATE NETWORK/CLUSTER
CNT F04699-97-F-0122, F04699-97-R-0021
AMT $882,000
DTD 040197
TO Digital Equipment Corp, Po Box 9501 Ms: Mk012g25, Merrimack
Nh 03054 0000
CITE: (I-109 SN063984)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--RADIOLOGIST SERVICES
POC Karen E. Pridmore (510) 372-2046
CNT V612P-6025
AMT $52360
LINE Base Period (4/21/97-12/31/97)
DTD 040997
TO Regional Radiological Associates, 2020 Court Street, Redding,
CA 96001
CITE: (W-111 SN064360)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431; Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH01-94-C-0086/P00100
AMT $96,652.80
LINE N/A
DTD 041797
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-111 SN064191)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Van Pinion, Contract Specialist, AMSMI-AC-CFHA, (205)
876-2844, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00009
AMT $142,059.20
LINE N/A
DTD 041897
TO Madison Research Corporation 410 Wynn Drive, Huntsville, AL,
35805
CITE: (I-111 SN064217)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT LIFETIME
SUPPORT ENGINEERING
POC Annette Steffen, contract specialist, (301) 862-8982 or Michael
Leary, Contracting Officer, (301) 862-8957
CNT N00421-97-C-1308
AMT $4,088,349
LINE 0001-0005
DTD 060197
TO Tracor Applied Sciences, Inc., 23481 Cottonwood Parkway, California,
MD 20619
EMAILADD: Steffen_Annette%SI@MR. NAWCAD. NAVY.MIL
EMAILDESC:
CITE: (W-111 SN064374)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--CLEANING SERVICES, COPAN LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0032 (DACW56-97-B-0016)
AMT $31,800
DTD 041097
TO J C Construction, Route 1, Box 331, Copan, Oklahoma 74022
CITE: (W-111 SN064187)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--CONTRACT AWARD OPERATION AND MAINTENANCE OF WASTE
WATER TREATMENT PLANT
POC Contracting Officer Diane C. Israel (205) 848-4318 Contract
Administrator Candy Sefcik (205) 848-4318 (Site Code DABT02)
CNT DABT02-97-C-0002
AMT $163,320
DTD 040897
TO OPERATIONS TECHNOLOGIES INC, 1532 DUNWOODY VILLAGE PARKWAY,
SUITE 200, ATLANTA, GA 30338
CITE: (I-111 SN064290)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
Ext. 207
CNT 538447700004
AMT $118,969.64
LINE 1-3
DTD 041797
TO Keystone Aerial Surveys, P.O. Box 21059, Philadelphia PA 19114
CITE: (W-111 SN064155)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OFFICE AND RELATED SPACE FOR USE BY GOVERNMENT
POC Barbara Grebe, Contracting Officer, (303) 236-9449.
CNT 1422N670-L-97-04
AMT $404,250.00
LINE N/A
DTD 041897
TO Mr. Merton J. Weidman, Bishop Development Company, 401 Cross
Street, Shafter, CA 93263
CITE: (I-108 SN063918)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 10-97,
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0046
AMT $2,129,530.00
LINE Items 0001 and 0002
DTD 041797
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60521
CITE: (I-108 SN063948)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A84
CNT DTFH71-97-C-00007
AMT $622,907.75
DTD 041797
TO Fort Myer Construction Corporation, 2237 33rd Street, N.E.,
Washington, D.C. 20018
CITE: (I-111 SN064128)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY(IDIQ) FOR
TOTAL HOUSING MAINTENANCE (THM), WHITE SANDS MISSILE RANGE,
NEW MEXICO
POC Contact Point: Lisa C. Billman, Contract Specialist, (817/978-4902)
CNT DACA63-97-D-0015
AMT $80,000.00 guaranteed min
LINE 1000-1904AB
DTD 041497
TO All Star Maintenance, Incorporated, 3323 Carmel Mountain Road,
San Diego, California 92121
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-108 SN063933)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
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--PAVING REPAIRS AND OVERLAY, PHASE II, MARINE CORPS
COMBAT DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
POC Joann Conley, Contract Specialist, (202) 685-3220
CNT N62477-96-C-0162
AMT $937,438.00
DTD 041597
TO C&F Construction Company, 2250 S. Dakota Avenue, N.E., Washington,
D.C. 20018
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN064136)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--EXTERIOR PAININT HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITE, HYDE PARK, NEW YORK
POC Cheryl Corbett, Contract Specialist, Boston Support Office,
617-223-5035
CNT 1443-CX4520-96-023
AMT $93,000.00
DTD 092696
TO Athan Contracting Corporation, 825 39th Street, Brooklyn,
New York 11232
CITE: (W-111 SN064372)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--SITE ELECTRICAL SYSTEMS, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
POC Cheryl Corbett, Contract Specialist, Boston Support Office,
617-223-5035
CNT 1443-CX4520-97-001
AMT $118,648.00
DTD 010897
TO Spencer Electric Incorporated, P.O. Box 227, West Camp, New
York 12490
CITE: (W-111 SN064375)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CONTROL BOX, MINE DISPERSING SYSTEM. (CONTROL
CNT SP0750-97-M-5854
AMT $25,826.00
LINE 0001 THROUGH 0002
DTD 041897
TO Projects unlimited Inc 3680 wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-110 SN064087)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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 (WW7), Rock Island , IL
61299-7630
SUBJECT: 10--CYLINDER ASSY, LONG STROKE
POC Contract Specialist: Carol Staib (309) 782-7114, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0173
AMT $177,000
LINE N/A
DTD 041797
TO Bemsco, 1193 S. 400 West, Salt Lake City, UT 84101
CITE: (I-111 SN064214)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 10--CELLULAR TELEPHONE SERVICE FOR DEPARTMENT OF ENERGY
HEADQUARTERS FACILITIES IN WASHINGTON DC AREA. THE CONTRACT
IS FOR SERVICE ONLY & IS A TWO-YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY AWARD
POC Patrick A. Thornton, Contracting Officer, (202) 426-0126.
CNT DE-AM01-97AD72082
AMT $465,480.00
LINE 1-14.
DTD 021097
TO Bell Atlantic NYNEX Mobile, Inc., 2059 Chain Bridge Road,
Vienna VA 22182
CITE: (I-111 SN064350)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02531E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--STANDARD MISSILE-2, BLK IIIB
POC (02531) P. Richmond, Contracting Officer, (703) 602-8000
CNT N00024-97-C-5353
AMT $85,918,610.00
DTD 040497
TO Standard Missile Company, 1505 Farm Credit Drive, McLean,
VA 22102
CITE: (I-111 SN064272)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--F.S. 325 BULKHEAD (KIT A) --1560K0176000AXE
CNT F41608-94-D-04560006, FD2050-97-5-6551
AMT $767,129
DTD 041497
TO Calcor Space Facility Inc, 12031 E Philadelphia St, Whittier
Ca 90601-3926
CITE: (I-109 SN063969)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--BAFEL, FOAM FUEL --1560001698704XJ
CNT F41608-97-C-0397, F41608-97-R-0114
AMT $200,375
DTD 040997
TO Best Foam Fabricators Inc, 9633 S Cottage Grove, Chicago Il
60628-1509
CITE: (I-109 SN063970)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--FITTING ASSEMBLY, FR --1560009172858XE
CNT F41608-97-M-1324, FD2050-96-5-6553
AMT $28,315
DTD 041497
TO Arizona Aircraft Spares Inc, 2106 N Forbes Blvd Ste#1, Tucson
Az 85745 0000
CITE: (I-109 SN063976)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--FAIRING, AIRCRAFT
SOL SP0460-97-X-4284
CNT N00383-96-G-003D-TY50
AMT $62,009.93
LINE 0001AA THROUGH 0001AQ
DTD 041897
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-110 SN064000)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--COVER, TAIL ROTOR DR
SOL SP0460-97-Q-DD75
CNT SP0460-97-M-7156
AMT $27,550.00
LINE 0001
DTD 041897
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-110 SN064001)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DG41
CNT SP0460-97-M-7167
AMT $76,705.00
LINE 0001 THROUGH 0002
DTD 041897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-110 SN064006)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--EXTEND ASSY, LH
SOL SP0460-97-Q-DA45
CNT SP0460-97-M-7159
AMT $80,823.60
LINE 0001
DTD 041897
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 22069-2951
CITE: (I-110 SN064022)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-95-R-2758
CNT SP0460-97-C-5267
AMT $199,110.40
LINE 0001
DTD 041897
TO Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN
46516
CITE: (I-110 SN064028)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DA31
CNT SP0460-97-M-7157
AMT $37,004.00
LINE 0001 THROUGH 0002
DTD 041897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-110 SN064029)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--SCREEN ASSEMBLY
SOL SP0460-97-Q-DA33
CNT SP0460-97-M-7129
AMT $28,012.50
LINE 0001 THROUGH 0004
DTD 041897
TO Arco engineering Inc 3317 gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-110 SN064031)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL ASSEMBLY
SOL SP0460-96-X-6757
CNT SP0460-97-M-5806
AMT $29,500.00
LINE 0001
DTD 041897
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-110 SN064033)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--DOOR, ACCESS
SOL SP0460-97-Q-DD82
CNT SP0460-97-M-7173
AMT $28,768.08
LINE 0001
DTD 041897
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 22069-2951
CITE: (I-110 SN064034)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RH ELEVATOR TAB ASSEMBLY --1560009772178FL
CNT F34601-97-C-0199, FD2030-96-0-1264
AMT $1,575,200
DTD 041897
TO Gse Dynamics Inc, Po Box 13248, Hauppauge Ny 11788-2021
CITE: (I-111 SN064330)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--HOUSING SQUIB
SOL SP0460-97-Q-DA60
CNT SP0460-97-M-7127
AMT $36,905.00
LINE 0001
DTD 041897
TO Pacific Scientific Co HTL/KIN-TECH Div Duarte CA 91010-2837
CITE: (I-110 SN064003)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-Q-DD85
CNT SP0460-97-M-7168
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 041897
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-110 SN064005)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-97-Q-DG52
CNT SP0460-97-M-7166
AMT $68,970.00
LINE 0001 THROUGH 0002
DTD 041897
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-110 SN064024)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CUSHION, SEAT BACK
SOL SP0460-97-Q-DD99
CNT SP0460-97-M-7145
AMT $25,687.68
LINE 0001 THROUGH 0004
DTD 041897
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-110 SN064027)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, LATCH PROBE
SOL SP0460-97-Q-DG15
CNT SP0460-97-M-7165
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 041897
TO Alro machine tool and die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-110 SN064030)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CAP, LINEAR ACTUATING CYLINDER
SOL SP0740-97-Q-1098
CNT SP0740-97-M-2882
AMT $49,856.00
LINE 0001
DTD 041897
TO Creative Precision Inc 110 Folsom Ave P O Box 67 Folsom PA
19033
CITE: (I-110 SN064078)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ROTOR ASSY, DAMPER.
SOL SP0770-97-Q-ME57
CNT SP0770-97-M-GJ31
AMT $58,300.00
LINE 0001
DTD 041897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-110 SN064079)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, ACTUATIONG, LINEAR.
SOL SP0740-97-Q-0588
CNT SP0740-97-M-5562
AMT $49,445.20
LINE 0001
DTD 041897
TO Kitco Inc 1625 N Mountain Springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-110 SN064098)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--DISK, BRAKE.
SOL SP0740-97-Q-0984
CNT F09603-95-G-0036-UB54
AMT $64,433.60
LINE 0001 THROUGH 0002
DTD 041897
TO BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
CITE: (I-110 SN064104)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100243
AMT $44,133
LINE N/A
DTD 042197
TO Sundstrand Aerospace of Rockford IL 61125-7002 (AC0497011-A)
CITE: (I-111 SN064172)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100242
AMT $78,800
LINE N/A
DTD 042397
TO Metal Air Service, 1100 A Avenue West, Seymour IN 47274 (AC0497011-B)
CITE: (I-111 SN064173)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SENSOR CONTROLLER; P/N 11260-4; 4 EA --1660013199517
CNT F34601-97-M-0910, FD2030-97-0-7101
AMT $50,031
DTD 041797
TO Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000
CITE: (I-111 SN064331)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
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--TAPE, TEXTILE, NYLON. 7.00 INCH WIDTH, 0.192 +/-
SOL SP0770-96-Q-RQ83
CNT SP0770-97-C-3504
AMT $158,991.70
LINE 0001AA THROUGH 0001AB
DTD 041197
TO Phargo LLC DBA Buffalo weaving and belting Co 260 Chandler
St Buffalo NY 14207-2475
CITE: (I-110 SN064099)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--RESOLUTE (AFDM-10), SSP-185-97, TAV
POC Phillip Fields, (757) 396-5041 EXT 449
CNT 7133
AMT $157,000.00
LINE 0001, 0002, 0003
DTD 042197
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-111 SN064152)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--CONTROLLER, TEMPERATURE, SENSOR
SOL SP0490-97-R-0451
CNT SP0490-97-C-5280
AMT $106,974.84
LINE 0001 THROUGH 0002
DTD 041897
TO Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-110 SN064004)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--STEERING WHEEL. ON M809 AND M939 SERIES
SOL SP0750-97-Q-0626
CNT SP0750-97-M-0733
AMT $33,274.12
LINE 0001 THROUGH 0002
DTD 041897
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-110 SN064081)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-0645
CNT SP0750-97-M-8738
AMT $43,009.60
LINE 0001
DTD 041897
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
P O Box 1030 Anniston AL 36201
CITE: (I-110 SN064082)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--TAILGATE, VEHICLE BODY. ALUMINUM. EXCEPTION TO
SOL SP0750-97-Q-0866
CNT SP0750-97-M-8739
AMT $32,880.00
LINE 0001
DTD 041897
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-110 SN064101)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--UNIVERSAL JOINT ASSEMBLY, FINAL DRIVE (LEFT).
SOL SP0750-97-R-2264
CNT SP0750-97-C-2805
AMT $121,253.00
LINE 0001 THROUGH 0004
DTD 041897
TO Rockford Powertrain Inc 1200 Windsor Rd P O Box 2908 Rockford
IL 61132-2908
CITE: (I-110 SN064106)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--MOTOR, WINDSHIELD WIPER, ELECTRIC.
SOL SP0750-97-Q-0675
CNT SP0750-97-M-1662
AMT $34,549.40
LINE 0001 THROUGH 0002
DTD 041897
TO Ruta supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-110 SN064110)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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 ASSEMBLY, TURBINE, STAGE 2 & 3
SOL SP0480-97-R-0146
CNT SP0480-97-C-5288
AMT $373,439.00
LINE 0001
DTD 032297
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-110 SN064018)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--RETAINER, BLADE
SOL SP0480-97-Q-JA61
CNT SP0480-97-M-KA81
AMT $72,035.70
LINE 0001
DTD 041897
TO Union machine Co Inc 925 Salem St groveland business pk P.O.Box
248 groveland MA 01834
CITE: (I-110 SN064019)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--VALVE, DISK, FUEL
SOL SP0480-97-R-0560
CNT F41608-96-G-0015-TY05
AMT $90,200.00
LINE 0001AA THROUGH 0002AB
DTD 041997
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-110 SN063995)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--IMPELLER, PUMP, CENTER
SOL SP0480-97-X-8528
CNT SP0480-97-M-F796
AMT $37,275.00
LINE 0001 THROUGH 0002
DTD 041997
TO Crane Co Lear Romec Div 241 S Abbe Rd P O Box 4014 Elyria
OH 44036
CITE: (I-110 SN063999)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
CNT SP0750-97-C-2125
AMT $186,816.00
LINE 0001 THROUGH 5001AE
DTD 041897
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-110 SN064085)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--VALVE SHUTOFF, PRESSURE APPL TO KC135R --2995011460722
CNT F04606-97-G-0003SD04, FD2030-96-0-7213
AMT $131,640
DTD 041897
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-111 SN064327)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BRACKET, TURBO PROP APPL TO C130 ACFT --2995006102757
CNT F09603-94-G-0050SD34, FD2030-97-0-8313
AMT $104,652
DTD 041797
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-111 SN064328)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD ASSY, P/N 3P33504-101; 41 EA --2995000164939
CNT F34601-94-G-00250039, FD2030-97-0-8223
AMT $37,228
DTD 041797
TO Globe Engineering Co Inc, Po Box 12407, Wichita Ks 67277-2407
CITE: (I-111 SN064329)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--FLUID COUPLING. ON MOBILE AIRCRAFT
CNT SP0770-97-C-3788
AMT $332,117.76
LINE 0001 THROUGH 5001AB
DTD 041897
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-110 SN064109)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 31--BUSHING, SLEEVE --3120012153500PT
CNT F41608-97-D-0335, F41608-96-R-45204
AMT $894,700
DTD 040397
TO Dupont Tribon Composites Inc, 5581 W 164th St, Cleveland Oh
44142-1581
CITE: (I-109 SN063975)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-X659
CNT SP0500-97-M-VT88
AMT $98,553.00
LINE 0001
DTD 041897
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-110 SN064048)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-FP78
CNT SP0500-97-M-VU02
AMT $30,475.00
LINE 0001
DTD 041897
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-110 SN064057)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-CY50
CNT SP0500-97-M-VN75
AMT $79,680.00
LINE 0003 THROUGH 0004AB
DTD 041897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-110 SN064064)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0500-97-Q-BE75
CNT SP0500-97-M-WD04
AMT $50,616.00
LINE 0001 THROUGH 0002
DTD 041897
TO RBC transport dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-110 SN064071)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97T784-52-P-0500
CNT SP0500-97-M-VT68
AMT $59,600.00
LINE 0001
DTD 041897
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-110 SN064075)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--ELECTRODE, WELDING
SOL SP0490-97-Q-V253
CNT SP0490-97-M-AQ74
AMT $25,268.04
LINE 0001AA THROUGH 0001AB
DTD 041897
TO Astrolite alloys Div of ASTRO metallurgical 1201 Vanguard
Dr Oxnard CA 93033
CITE: (I-110 SN064036)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 38--INTEGRATED PREDICTIVE MAINTENANCE SYSTEM
POC Freda Morton, Contract Specialist, (SUL1C), 919-466-2002/Fax
919-466-3571
CNT N00146-97-C-0014
AMT $172,188.00
LINE N/A
DTD 041797
TO Computational Systems, Inc., 835 Innovation Drive, Knoxville,
TN 37932
CITE: (W-111 SN064312)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING'
SOL SP0500-97-Q-GL54
CNT SP0500-97-M-WC19
AMT $34,140.00
LINE 0001
DTD 041897
TO Sterling Lumber Supply Co Armory St P.O.Box 88 Goodwater AL
35072
CITE: (I-110 SN064053)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--HEAT EXCHANGER, REFRIGERATION
CNT SP0441-97-M-U887
AMT $38,777.00
LINE 0001 THROUGH 0003
DTD 041897
TO Lytron Inc 55 Dragon CT Woburn MA 01801
CITE: (I-110 SN063997)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010495DX0315001, NIIN 013872869
AMT $140,834
LINE N/A
DTD 042897
TO W S Darley & Co , Melrose Park ,IL 60160-1087 (AC0497011-G)
CITE: (I-111 SN064178)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, DUCT TYPE, STATIONARY. FUEL FIRED,
SOL SP0500-97-Q-FP45
CNT SP0500-97-C-0088
AMT $184,773.68
LINE 0001AA THROUGH 0002
DTD 041897
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-110 SN064073)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--NOZZLE ASSEMBLY, FUEL.
SOL SP0740-97-Q-0940
CNT F34601-94-G-0033-UB08
AMT $29,629.60
LINE 0001 THROUGH 0004
DTD 041897
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-110 SN064084)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--EXPANSION JOINT, PIPE.
SOL SP0770-97-Q-MM98
CNT SP0770-97-M-CW88
AMT $38,339.00
LINE 0001
DTD 041897
TO Southeast supply Inc 131 R St SW Washington DC 20024
CITE: (I-110 SN064089)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0750-97-Q-0746
CNT SP0750-97-M-3574
AMT $40,196.90
LINE 0001 THROUGH 0002
DTD 041897
TO Ansonia copper and brass Inc 75 Liberty St P O Box 109 Ansonia
CT 06401
CITE: (I-110 SN064102)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, ENGINE BLEED
SOL 97TH63-02-P-0700
CNT SP0740-97-M-2025
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 041897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-110 SN064108)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MQ13
CNT SP0770-97-M-DE04
AMT $87,062.04
LINE 0001 THROUGH 0002
DTD 041897
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-110 SN064100)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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.
CNT F34601-94-G-0029-6B1B
AMT $31,312.00
LINE 0001 THROUGH 0003
DTD 041897
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-110 SN064103)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--COCK, DRAIN. IN ACCORDANCE WITH MILITARY SPEC-
SOL SP0760-96-R-4196
CNT SP0760-97-C-4812
AMT $102,809.88
LINE 0001 THROUGH 0002
DTD 041897
TO Hydro power industrial products Inc 3650 South big Bend Blvd
St Louis Mo 63143-3902
CITE: (I-110 SN064105)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY PILOT.
SOL SP0760-97-Q-0658
CNT SP0760-97-M-8489
AMT $40,018.52
LINE 0001
DTD 041897
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-110 SN064107)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--ENVIRONMENTAL TEST SET --4920-01-3876124
CNT F41608-97-C-0412, F41608-96-R-13006**
AMT $475,300
DTD 040997
TO Howell Instruments Inc, 3479 W Vickery Blvd, Fort Worth Tx
76107-5722
CITE: (I-109 SN063972)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--FUEL SYSTEM FIXTURE --4920-01-4198143
CNT F41608-97-D-0236, F41608-97-R-13007
AMT $413,166
DTD 041197
TO Xar Industries Inc, 151 Puente Ave, City Of Industry Ca 91746-2302
CITE: (I-109 SN063974)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--FIXTURE, AIRCRAFT MA
SOL SP0450-97-Q-M154
CNT SP0450-97-M-L244
AMT $53,350.00
LINE 0001
DTD 041897
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-110 SN064035)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
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--RELINER, BRAKE AND CLUTCH.
SOL SP0770-96-Q-MY27
CNT SP0770-97-M-BP29
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 041997
TO E W S machine Co Inc metal-nax sales Div 420 Lincoln Blvd
middlesex NJ 08846
CITE: (I-110 SN064086)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQD), Rock Island , IL
61299-7630
SUBJECT: 49--CHARGING KIT
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97C0170
AMT $59,024
LINE DAAE20-96B0198
DTD 041697
TO J.G.B. Enterprises, Inc., 115 Metropolitan Drive, Liverpool,
NY 13008
CITE: (I-111 SN064213)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESJ-G3) 1500 East Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--RATCHETING SCREWDRIVERS
SOL 6FES-G3-96C443-I
POC Sandra Grant (816) 926-7678
CNT GS-06F-78538
AMT $100,000.00
LINE 10 LINES
DTD 040797
TO Skew products DBA spec tools 4152 Independence court, Suite
c-6, Sarasota FL 34234.
CITE: (I-110 SN064122)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, SPECIAL
SOL SP0500-97-Q-H237
CNT F09603-96-G-0009-TZ14
AMT $26,450.00
LINE 0001
DTD 041997
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-110 SN064049)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, BEARING
SOL SP0500-97-Q-FM48
CNT SP0500-97-M-VS13
AMT $48,980.00
LINE 0001 THROUGH 0002
DTD 041897
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-110 SN064050)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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 ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-BL89
CNT SP0500-97-M-VG94
AMT $49,880.00
LINE 0001
DTD 041997
TO Quality control Corp qualiseal technology Div 7319 W Wilson
Ave Chicago IL 60656-4601
CITE: (I-110 SN064051)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, SEAL, MIDFRAME
SOL SP0500-96-W-0364
CNT SP0500-97-C-0092
AMT $162,150.00
LINE 0001
DTD 041997
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-110 SN064052)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--WASHER, FLAT
SOL SP0500-97-Q-BA94
CNT SP0500-97-M-WB18
AMT $38,874.00
LINE 0001
DTD 041897
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-110 SN064054)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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
SOL SP0500-97-Q-CT15
CNT SP0500-97-M-VU80
AMT $42,250.00
LINE 0001
DTD 041997
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-110 SN064055)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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 ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-H617
CNT SP0500-97-M-VQ12
AMT $56,740.50
LINE 0001
DTD 041997
TO Dover Corp Blackmer pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1530
CITE: (I-110 SN064059)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
SOL SP0500-97-Q-T678
CNT SP0500-97-W-2703
AMT $82,404.00
LINE 0001
DTD 041997
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
MI 49417-9431
CITE: (I-110 SN064060)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0500-97-M-VT46
AMT $94,000.00
LINE 0002
DTD 041897
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-110 SN064065)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--EMI CUP ASSEMBLY
SOL SP0500-97-Q-ED64
CNT SP0500-97-M-VC17
AMT $98,400.00
LINE 0001
DTD 041897
TO Dbr Industries Inc 18 penns trail Newtown PA 18940
CITE: (I-110 SN064066)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--BOLT, SHEAR
SOL SP0500-97-Q-FY71
CNT SP0500-97-M-QAL9
AMT $25,081.45
LINE 0001AA THROUGH 0001AB
DTD 041997
TO Level 1 fasteners Inc 300 3RD Ave Huntington WV 25701-0000
CITE: (I-110 SN064067)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0500-97-M-VU01
AMT $28,000.00
LINE 0002
DTD 041897
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-110 SN064068)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, FACE TYPE
SOL SP0500-97-Q-H371
CNT SP0500-97-M-VS21
AMT $67,197.60
LINE 0001
DTD 041997
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-110 SN064069)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--BOLT, CLOSE TOLERANCE
SOL SP0500-97-Q-DQ36
CNT SP0500-97-M-VT33
AMT $31,500.00
LINE 0001
DTD 041897
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-110 SN064070)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, BRAKE ADJUSTING MECHANISM. RIGHT SIDE.
SOL SP0500-96-Q-QK09
CNT SP0500-97-M-VD23
AMT $27,816.00
LINE 0021 THROUGH 0022
DTD 041897
TO Command Enterprises 700 N delsea Dr Pitman NJ 08071-1244
CITE: (I-110 SN064072)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0500-97-M-VS90
AMT $25,000.00
LINE 0002
DTD 041897
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-110 SN064074)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--MOUNT
SOL 96TEK1-92-P-0500
CNT SP0500-97-M-VN19
AMT $27,497.60
LINE 0001
DTD 041897
TO Defense stampings and engineering 653 South I St Pensacola
FL 32501
CITE: (I-110 SN064076)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING ASSEMBLY
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBJ54, Sol Nr N00104-97-Q-BE54, NIIN 012259447
AMT $28,329
LINE N/A
DTD 042797
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (AC0497011-H)
CITE: (I-111 SN064179)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0750-97-Q-0742
CNT SP0750-97-M-3573
AMT $63,327.52
LINE 0001 THROUGH 0002
DTD 041897
TO Wing Enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-110 SN064083)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--INSTALLATION KIT, SHELTER. ADAPTER KIT,
SOL 96TGU0-22-P-0700
CNT SP0770-97-M-BP36
AMT $54,744.80
LINE 0001
DTD 041897
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-110 SN064088)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--REVETMENT, PREFABRIC
SOL SP0770-97-Q-MM53
CNT SP0770-97-M-BP33
AMT $83,891.65
LINE 0001
DTD 041897
TO Creative building products Div if spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-110 SN064080)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--FABRICATION AND FURNISHING OF HOLLOW METAL DOORS
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 0902
AMT $71,750
LINE N/A
DTD 042197
TO High Mountain Hardware Inc, Cranberry Box 356, Hazleton, PA
18201
CITE: (I-111 SN064215)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--CORE STONE
POC Marilyn Hill (313)226-6431
CNT DACW35-97-C-0013
AMT $108325
LINE 0004, 0005AA, 0005AB, 0005AC
DTD 042197
TO Michels Materials, Division of Michels Pipeline Construction
Inc., Brownsville, WI 53006
CITE: (W-111 SN064310)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--ADVANCED CREW SERVED WEAPON SIGHT (ACSWS) LASER
ILLUMINATOR SYSTEM
POC Mr John Pfender, Contract Specialist, 812-854-5198 (Mr A.
Banks, Contracting Officer)
CNT N00164-97-D-0008
AMT $2,032,532.00
LINE 0001 thru 0010
DTD 041097
TO Insight Technology Inc, 10 Tinker Ave, Londonderry NH 03053
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: jp2813@crane.navy.mil
EMAILDESC:
CITE: (W-111 SN064354)

[Commerce Business Daily: Posted April 19, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013719530PT
CNT F09604-94-G-0038SA32
AMT $42,447
DTD 040797
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-109 SN063967)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL 97T641-52-P-0400
CNT SP0430-97-M-Q194
AMT $27,665.47
LINE 0001
DTD 041897
TO Ocm machine Co 11255 Spur 580 W no 115 aledo TX 76008
CITE: (I-110 SN064007)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7012, Sol Nr N00104-96-R-BM74, NIIN 013906326
AMT $161,928
LINE N/A
DTD 042897
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (AC0497011-I)
CITE: (I-111 SN064180)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, CONTROL
SOL SP0430-97-Q-P224
CNT SP0430-97-M-P998
AMT $94,871.70
LINE 0001 THROUGH 0002
DTD 041897
TO E-Systems Inc Montek Div fluid controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-110 SN064021)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-M-VX81
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 041997
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-110 SN064056)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-M-VW21
AMT $43,425.00
LINE 0001
DTD 041997
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-110 SN064058)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
Post Office Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--69-KV CIRCUIT BREAKERS
POC Pauletta Johnson, Contracting Officer, (918) 595-6660.
CNT DE-AC75-97SW41170
AMT $42,534.00
LINE 0002/0004/0006/0008
DTD 041697
TO AEG Electric Power Systems, Inc., One AEG Place, Charleroi,
PA 15022
CITE: (M-111 SN064264)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-96-Q-GM79
CNT SP0441-97-M-W738
AMT $27,742.00
LINE 0001AA THROUGH 0002AB
DTD 041897
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-110 SN063996)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R775
CNT SP0441-97-M-QA42
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 041897
TO Osram Sylvania Inc Government Sales Div 100 Endicott St Danvers
MA 01923-3754
CITE: (I-110 SN063998)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, INDICATOR
SOL SP0441-96-Q-GQ68
CNT SP0441-97-M-W546
AMT $39,708.60
LINE 0001 THROUGH 0002
DTD 041897
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-110 SN064020)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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, NAVIGATIONAL,
SOL SP0441-96-Q-GR15
CNT SP0441-97-M-W687
AMT $60,775.00
LINE 0001 THROUGH 0002
DTD 041897
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-110 SN064025)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 62--NVIS GREEN A LOW PROFILE AND STANDARD FLOODLIGHT
ASSEMBLIES
POC John Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187, Fax (301)342-1864. Joann R. Gough, Contracting Officer,
(301)342-1825 ext.150
CNT N00421-97-D-1190
AMT $280,640.00
LINE 0001 through 0009
DTD 021397
TO Control Products Corporation, P.O. Box 531109, 1513 W. Jefferson,
Grand Prairie, TX 75053-1109
EMAILADD: Antol_John%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-111 SN064153)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-U843
CNT SP0440-97-M-ND26
AMT $58,898.00
LINE 0001 THROUGH 0002
DTD 041797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-110 SN064017)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--TRANSDUCER, ULTRASONIC TEST STANDARD
SOL SP0440-97-Q-T227
CNT F34601-97-G-0002-TYA6
AMT $58,728.00
LINE 0002
DTD 041897
TO General Electric Co engine support opn 5422 Spellmire Dr Cincinnati
OH 45246-4842
CITE: (I-110 SN064026)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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
SOL SP0440-97-R-0180
CNT SP0440-97-C-5273
AMT $638,300.00
LINE 0001AA THROUGH 0002AE
DTD 041897
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-110 SN064032)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INCH PLANO INTERFEROMETER
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
CNT DAAH01-97-P-0631
AMT $98,895.00
LINE 0001
DTD 040897
TO Davidson Optronics, Inc., 2223 Ramona Blvd., West Covina,
CA 91790- 1008
CITE: (I-111 SN064192)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--DESICCANT, ACTIVATED
SOL SP0450-97-R-0732
CNT SP0450-97-C-0237
AMT $55,195.00
LINE 0001
DTD 041897
TO Grace W R and Co davison chemical Div 5500 chemical Rd Baltimore
MD 21226-1698
CITE: (I-110 SN064002)

[Commerce Business Daily: Posted April 20, 1997]
[Printed Issue Date: April 23, 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--DESICCANT, ACTIVATED
SOL SP0450-97-R-0732
CNT SP0450-97-C-0238
AMT $45,928.20
LINE 0002
DTD 041897
TO United desiccants 101 Christine Dr P O Box 105 belen NM 87002-0105
CITE: (I-110 SN064023)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: 68--DISRUPT II
CNT IFB SE-97-38
AMT $190,000.00
LINE 54-4568-7-13
DTD 041697
TO Hercon Environmental Corporation, P.O. Box 467, Emigsville,
PA 17318
CITE: (M-111 SN064262)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0115
AMT $74878
LINE N/A
DTD 031897
TO Preferred Cable Solutions, 1734 Washington St, Davenport IA
52804 (AC0497010-B)
CITE: (I-108 SN063943)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-97-C-1011
AMT $100,389.60
LINE 0001AA THROUGH 0024AA
DTD 041997
TO Lees apron Mfg Co Inc 400 1ST Ave N Minneapolis MN 55401-1702
CITE: (I-111 SN064125)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S, POLY/WOOL GABERDINE
SOL SP0100-86-Q-4039
CNT SP0100-97-M-CB34
AMT $87,999.16
LINE 0001AA THROUGH 0018AA
DTD 041997
TO Dorothea of Palm Beach 1000 N dixie Hwy West Palm Beach FL
33401
CITE: (I-111 SN064126)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALL, UTILITY, BLUE 3329
POC Monica Roberts 215-737-3046
CNT SP0100-97-C-4012-0001
AMT $4,187,406.64
DTD 040997
TO Gibraltar, PR, Inc., Rt. 9931, Km 8.9, San Lorenzo, PR 00754
CITE: (W-111 SN064167)

[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: CLEAN GREASE TRAPS AT DINING FACILITY AT THE NAVAL AIR
STATION LEMOORE, CALIFORNIA
DESC: Correction: This action was orginally posted in the CBD
dated 4 April 1997. It is not a Simplified Acquistion Procedure
contract. This is a firm fixed price contract. The term of
the contract will be for a 12 month base period with four option
years. Tentative issue date is 30 April 1997 with bid opening
30 days later. All other information posted in the orginal
synopsis is correct.
CITE: (W-108 SN063951)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-ANNOUNCEMENT OF THE JUNE 16-18, 1997 NORTH AMERICAN
ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
June 16-18, 1997 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the Concourse Convention Center in San Diego, CA. Ongoing groups
will continue to work on ISDN Wiring & Powering, ISDN Ordering
Codes (IOCs), Telecommuting and Technology Applications, Private
Switching, Always On/Dynamic ISDN, ISDN Simplification, Government
Services, Universal ISDN Order Form, BRI Anywhere Guidelines,
Issues and Versions. The NIUF will be held in conjunction with
ISDNworld, June 19-20, which will offer exhibits, tutorials
and panel sessions on various ISDN subjects. To obtain registration
forms for the workshop, companies may contact: Sara Caswell,
National Institute of Standards and Technology (NIST), North
American Integrated Services Digital Network (ISDN) Users'
Forum (NIUF), Building 820, Room 445, Gaithersburg, MD 20899,
email: niuf@nist.gov. WWW Home Page http://www.niuf.nist.gov/misc/niuf.html
Please register by May 23, 1997.
CITE: (W-111 SN064170)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Next Generation Space Telescope; Code 440; NASA Goddard
Space Flight Center; Greenbelt, Maryland; 20771
SUBJECT: 1ST ANNUAL NEXT GENERATION SPACE TELESCOPE (NGST) TECHNOLOGY
CHALLENGE REVIEW
DESC: NASA and the Goddard Space Flight Center invite industry,
universities, national observatories, government laboratories
and other qualified institutions to participate in the 1st
Annual Next Generation Space Telescope (NGST) Technology Challenge
Review to be held at the Goddard Space Flight Center in Greenbelt,
MD on July 7-10, 1997. NGST is one of the major missions comprising
the Origins Program of the NASA Office of Space Science and
is planned for a new start in the 2003/2004 time frame. It
is envisioned to be a state-of-the-art infrared space telescope
with a 4-8m diameter aperture. For further information, including
a description of the current mission concepts, please see the
NGST Homepage at http://ngst.gsfc.nasa.gov/. In the planning
for NGST, NASA is seeking to aggressively promote the development
and incorporation of new technologies which will enable NGST
to deliver the maximum science return in a cost effective and
timely manner. The objective of this review is to inform and
advise the NGST Pre-Project and potential system contractors
regarding existing, emerging and potentially feasible future
technologies relevant to the design, development, launch and
operation of large space telescope systems. Technical sessions
will include the following areas: (1) Ultralightweight Mirror/Telescope
Technology, (2) Science Instrument Technology, (3) Spacecraft
Technology, and (4) Ground/Flight Operations Technology. Both
oral and poster presentations are planned. Further information
on the preliminary agenda and meeting logistics is available
on the 1st Annual Next Generation Space Telescope Technology
Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Because of space limitations total attendance and attendance
from individual organizations may be limited and preference
will be given to early respondents. Individuals and organizations
responding to this announcement should indicate their desire
to participate and provide a proposed title, a brief presentation
abstract (less than or equal to 100 words) and indicate their
preference for oral or poster presentation. Final selection
of participants will be made by the Program Committee. The
Program Committee may also elect to issue invitations separately
from this solicitation. This opportunity does not include financial
support. Participants are responsible for their own travel
and lodging costs as well as a registration fee. Responses
to this solicitation are due April 30, 1997 and will only be
accepted electronically to the 1st Annual Next Generation Space
Telescope (NGST) Technology Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Participation will be confirmed no later than May 15, 1997.
Further information on the final agenda, registration and final
meeting logistics will be available at that time. Technical
questions, or questions regarding proposed participation may
be directed to the NGST Pre-Project Technologist, Dan Coulter
electronically at daniel.r.coulter@jpl.nasa.gov or by phone
at (818)-354-3638. Administrative information may be obtained
from Mary Hurlbut electronically at mhurlbut@pop200.gsfc.nasa.gov
or by phone at (301)-220-1701.
LINKURL: http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html
LINKDESC:
CITE: (D-111 SN064226)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR-GOVERNMENT PROPOSAL, PRICING, AND ACCOUNTING
DESC: George Mason University's Procurement Technical Assistance
Program is hosting the seminar, "Government Proposal, Pricing
and Accounting" on Thursday, May 1, 1997. The class will be
held 6:30 pm to 9:30 pm at the Procurement Technical Assistance
Program, Enterprise Center, 2nd Floor-Training Room, 4031 University
Dr., Fairfax, VA. The speaker for this seminar is Harry McAndrew,
formerly with IBM. This is an introductory course that will
cover the basic data needed to understand government contract
pricing. It includes basic insight on government contracting,
pricing, and accounting requirements. The cost of this seminar
is $25. To register or for more information please call (703)
277-7700 or fax (703) 277-7722.
CITE: (W-111 SN064230)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: FIBER-OPTIC LIQUID LEVEL SENSOR
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has invented a novel Fiber-Optic Liquid Level Sensor (SD-5911).
The sensor measures liquid level continuously, involves no
moving parts, is independent of the type of liquid, does not
rely on hydrostatic pressure, and uses commercially available
components. Sandia is making this technology available to
companies interested in further developing and maturing this
technology into a market-ready product. Licensees should also
have a proven business development skills and acumen, and possess
the financial capability to bring the technology to market.
Successful licensees will, therefore, have a proven track record
of securing funding, assembling multidisciplinary teams of
scientists and engineers, and providing management structure
to these teams during development and marketing. Successful
licensees should also possess strong experience in patent law
and the legal protection of inventions and technology in the
United States and abroad. For further information, please
respond by mail or fax to Joanne Trujillo no later than May
31, 1997, to: Sandia National Laboratories, MS 1380, P.O. Box
5800, Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4175.
Please indicate the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-111 SN064232)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: SPACE BASED INFRARED SYSTEMS LOW SEGMENT-LOW STAKEHOLDERS
FORUM
DESC: Space Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is seeking potential SBIR Low offerors.
This synopsis is for information and planning purposes only
and does not constitute a solicitation, nor is it to be construed
as a commitment by the Government. The Government will not
pay for any effort expended in responding to this notice. A
draft Request for Proposal (RFP) for SBIR Low Pre-EMD/ EMD
is intended to be released in 2QFY98. To help meet this schedule
and ensure full and open competition during Pre-EMD/ EMD, a
series of briefings will be conducted to disseminate information
on the status of the acquisition. Briefing dates and preparation
information will be posted on the SBIRS Program Office web
site (http://www.laafb.af.mil/SMC/MT/Sbirs.htm). Briefings
will be conducted at the DoD secret level. Low Stakeholders
Forum Rules of Engagement will be posted on the SBIRS Program
Office web site. Seating may be limited, therefore advance
written requests for admittance are required not later than
ten (10) working days prior to each meeting and each contractor
will be limited to three (3) representatives. All Visitor Clearances
should be faxed to the Visitor Control fax at (310) 363-6882.
Requests should specify "Attn Calvin Fisher, SBIR Low Stakeholders
Forum". Forum participants will have access to SBIRS program
requirements documents. Hard copies of SBIRS program requirements
documents are located in the SBIRS Program Office document
library. Visits to this library will be by request only and
will be restricted to three visitors per firm per visit due
to space limitations. A catalogue of library documents is accessible
through the SBIRS Program Office web site. Unclassified and
non-proprietary documents will also be available through the
web site. CD ROMS of classified documents may be requested
by authorized parties when available. Contact Ms Linda Jeter
at (310) 363-6610, email jeterla@mt2.laafb.af.mil for all library
inquiries and authorization. Since access to classified and
critical technologies will be required for this effort, we
expect that foreign contractors will be authorized only for
non-restricted portions of the acquisition. Direct technical
questions to Lt Charlie Light, SMC/MTAS, at (310) 363-0020,
email lightca@mt2.laafb.af.mil, and contractual questions to
Ms Linda S. Barnard, SMC/MTKA, at (310) 363-6689, email barnardl@mt2.laafb.af.mil.
All future announcements, updates, and unclassified information
for this program will be available on the SBIRS Program Office
web site.*****
CITE: (W-111 SN064234)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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: SPACE BASED INFRARED SYSTEMS LOW SEGMENT CALL FOR INDUSTRY
COMMENTS
DESC: Space Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is seeking potential SBIR Low system primes
and principal sub-contractors. Potential system primes and
principal sub-contractors will be solicited to provide inputs
on the SBIRS acquisition strategy and System of Systems acquisition
documents. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
notice. A draft Request for Proposal (RFP) for SBIR Low Pre-EMD/
EMD is intended to be released in 2QFY98. To help meet this
schedule and ensure full and open competition during Pre-EMD/
EMD, the SBIRS Program Office is soliciting inputs from potential
SBIR Low system primes and principal sub-contractors on the
SBIRS acquisition strategy and System of Systems acquisition
documents. Contractors interested in providing feedback on
these documents must submit a statement of capabilities demonstrating
their ability to manage and execute a potential SBIR Low design
and production contract as either the system prime or principal
sub-contractor (at least 30% of total contract effort as measured
in contract dollars). Statements should not exceed thirty (30)
pages. Statements are due 16 May 97. Failure to respond to
this announcement does not exclude any interested parties from
participating in the SBIR Low Stakeholders Forum, revision
of the SBIR Low Pre-EMD Draft RFP or bidding for the SBIR Low
Pre-EMD contract. The Government will notify contractors who
submit a statement of capabilities of their status as an established
potential system prime or principal sub-contractor. Contractors
identified as potential system primes or principal sub-contractors
will be notified of document availability by the government.
Comments on documents will be accepted up to three weeks after
the documents become available through the SBIR Low Technical
Document library. Announcements on document availability and
the document review schedule will be posted in the SBIRS Program
Office web site (http://www.laafb.af.mil/SMC/MT/Sbirs.htm).
All written responses shall be submitted via to SMC/MTKA, 185
Discoverer Blvd, Suite 2512, Los Angeles AFB, El Segundo, CA
90245-4695, "Attn Linda S. Barnard, Contracting Officer". For
Federal Express please specify Suite 1390 instead of 2512.
Hard copies of SBIRS program requirements documents are located
in the SBIRS Program Office document library. Visits to this
library will be by request only and will be restricted to three
visitors per firm per visit due to space limitations. A catalogue
of library documents is accessible through the SBIRS Program
Office web site. Unclassified and non-proprietary documents
will also be available through the web site. CD ROMS of classified
documents may be requested by authorized parties. Contact Ms
Linda Jeter at (310) 363-6610, email jeterla@mt2.laafb.af.mil
for all library inquiries and authorization. All Visitor Clearances
should be faxed to the Visitor Control fax at (310) 363-6882.
Requests should specify "Attn Calvin Fisher, SBIR Low Technical
Document Library". Since access to classified and critical
technologies will be required for this effort, we expect that
foreign contractors will be authorized only for non-restricted
portions of the acquisition. Direct technical questions to
Maj Robert Boulware, SMC/MTAS, at (310) 363-5819, email boulwarerh@mt2.laafb.af.mil,
and contractual questions to Ms Linda S. Barnard, SMC/MTKA,
at (310) 363-6689, email barnardl@mt2.laafb.af.mil. All future
announcements, updates, and unclassified information for this
program will be available on the SBIRS Program Office home
page of the World Wide Web.*****
CITE: (W-111 SN064236)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR YOKOSUKA,
JAPAN
DESC: The U. S. Navy is anticipating entering into an agreement
with private industry for up to 25 years to obtain energy conservation
measures in Yokosuka, Japan under an Energy Savings Performance
Contract (ESPC). Only those firms on the 1997 Department of
Defense (DoD) or Department of Energy (DOE) qualified list
of Energy Service Companies (ESCO) are eligible to receive
award of an ESPC for a DOD activity. Firms must be licensed
by the Government of Japan, or must otherwise Joint Venture/partner
with a firm licensed to conduct business in the Country of
Japan. It is anticipated that the synopsis for this procurement
will be issued in May 1997. Interested parties may contact
Ms. Marcia Barnard at (805) 982-5094.
CITE: (W-111 SN064237)

[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 23, 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: SPACE BASED INFRARED SYSTEMS LOW SEGMENT - LOW STAKEHOLDERS
FORUM
DESC: Correct office address to Submission No. 064234 dated
April 21, 1997, 12:16 is Hq, Space and Missile Systems Center,
SMC/PK, 155 Discoverer Blvd, Suite 1516, Los Angeles AFB, CA
90245-4692.
CITE: (W-111 SN064239)