Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, OPM, 6120 Executive Blvd, Rockville, MD 20892-7260
SUBJECT: A--SEQUENCING OF GENES
SOL 263-97-Q-0289
POC Christine Albin, Purchasing Agent, 301-402-3355.
DESC: The National Institutes of Health (NIH) in Bethesda, MD,
intends to procure services for sequencing of bacterial-based
genomic clones called BACs which includes: BAC DNA preparation,
Library construction, 600 sequence reads and management fee.
Any interested party can contact Christine Albin on 301-402-3355
for additional informtion. Please respond in writing with the
following information: pertinent information (enough technical
material to perform a proper evaluation) in sufficient detail
to demonstrate the ability to perform and pricing for services
needed. Responses are to be received (15) days from the date
of issuance in the CBD.
CITE: (I-017 SN022256)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Abt Associates Inc., 4800 Montgomery Lane, Suite 600,
Bethesda, MD 20814
SUBJECT: A--HIV PREVENTION TRIAL SITES
SOL NO1-AI-35176-JMEISTER2-97
DUE 040497
POC Contact Point, M. Levick, 301-913-0667
DESC: Abt Associates Inc. (Abt), under Contract No. NO1-AI-35176
with the Efficacy Trials Branch, Division of AIDS, National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health, is soliciting proposals from organizations
capable of participating in a multi-center seroincidence and
preparatory study and subsequent clinical trials of vaccine
and non-vaccine interventions for HIV prevention. Sites will
be required to recruit a cohort of 200 to 800 volunteers for
an initial seroepidemiologic study to document a rate of HIV
seroincidence of at least 2 per 100 person-years and a minimum
retention rate of 95% at 6 months. Subsequent studies may involve
multi-center, randomized, controlled trials of preventive vaccine
candidates, chemical (microbicides) and physical barriers to
sexual transmission of HIV, behavioral interventions with HIV
incidence as a primary outcome, and other innovative approaches
to HIV prevention. It is anticipated that one to five cost-reimbursement,
completion type subcontracts for sites in addition to the current
domestic HIVNET sites will be awarded for a period of five
(5) years. The electronic version of SFP-NO1-AI-35176-JMEISTER2-97
will be available on or about February 3, 1997 through the
NIH GOPHER, and may be accessed through the NIH Gopher and/or
the Internet by using the following electronic mail addresses
and instructions: 1) NIH Gopher: Point your Gopher client to
GOPHER.NIH.GOV Port 70 (you should now be in the NIH Gopher);
select "Grant and Research Information"; select "R&D Request
for Proposals (RFP)"; select "RFPs Available"; select "NIAID";
and select "SFP-NO1-AI-35176-JMEISTER2-97". 2) Internet: The
URL (Uniform Resource Locator) address is gopher://gopher.nih.gov:70/11/res/rd-rfp
. All information required for submission of an offer will
be posted on the NIH GOPHER. The anticipated deadline for responses
to this SFP is April 4, 1997. Any responsible offeror may submit
a proposal which will be considered by Abt and the Government.
This notice does not commit the Government or Abt Associates
Inc. to award a subcontract. Point of contact: HIVNET-DMC,
(301) 913-0554. FAX (301) 718-3108; e-mail address: hivnet_dmc@abtassoc.com
CITE: (I-017 SN022291)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--EXTRUSION/SLURRY EMULSION
SOL DAAA21-94-D-0003
DUE 021797
POC Magda Szymanski, 201-724-3065, Contract Specialist
DESC: The US Army intends to extend Contract DAAA21-94-D-0003
for one year to process a series of advanced explosive formulations
consisting of energetic materials such as CL-20 and to provide
small scale processing equipment and development of pilot
and production scale processes. Additional delivery orders
will be placed. The US Army intends to solicit and negotiate
with Thiokol Corporation, Brigham City, Utah. This contract
action is based on the authority of 10 USC 2304 (c) (1) as
implemented by FAR 6.302-1, "Only one responsible source and
no other supplies and services will satisfy agency requirements".
This notice of intent is not a request for competitive proposals.
See Note 22.
EMAILADD: email=mszyman@pica.army.mil
EMAILDESC:
CITE: (W-017 SN022293)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts & Procurement Management Office, OM, P. O. Box 12874,
Research Triangle Park, NC 27709
SUBJECT: A--GENETIC TOXICITY TESTING IN RODENTS
SOL NIH-ES-97-26
DUE 020397
POC Saundra J. Walsh, Contract Specialist 919/541-0419, Elizabeth
B. Ford, Contracting Officer 919/541-0415
DESC: This requirement is to provide the Government with the
capacity to test approximately 15 chemicals per year for five
years for somatic cell genetic effects in rats and/or mice.
All tests will not be performed on all chemicals. Tests to
be performed will include ABS in bone marrow, ABS in peripheral
lymphocytes, MN in bone marrow, MN in peripheral erythrocytes
from sub-chronic studies (mice only), MN in peripheral lymphocytes,
MN in other tissues (e.g. lung, spleen), centromeric probe
analysis of MN, Single-cell gel electrophoresis assays of various
tissues, measurement of mutations in liver of transgenic animals,
and measurement of mutations in other tissues of transgenic
animals. All work shall be performed in a manner compatible
with the NTP Health and Safety Minimum Requirements. All laboratory
records shall be kept in accordance with FDA Good Laboratory
Practice regulations (Federal Register, Friday, September 4,
1987, pp. 33768-33782 (21 CFR Section 58)). All animal care
and handling procedures shall be in accord with the appropriate
sections of the NIEHS "Specifications for the conduct of studies
to evaluate the toxic and carcinogenic potential of chemical,
biological and physical agents in laboratory animals for the
National Toxicology Program (NTP)." Two contract awards are
anticipated for this requirement. Each contract award is estimated
to be a base contract of three years, with two one-year options
for continued support. The contract shall not exceed five years.
In the initial contract award the first years effort may be
to conduct the genetic toxicity tests on up to fifteen chemicals,
or, in the event that the contract is awarded to a firm without
prior demonstrated experience with the NTP, year 1 will consist
of a two phased effort. The project has been divided into four
tasks, each representing a different test system, induction
of ABS and MN in bone marrow and other tissues (Task 1), testing
for the presence of centromeres in MN (Task 2), induction of
DNA damage as measured by the single-cell gel assay (Task 3),
and induction of gene mutations in transgenic rodents (Task
4). It is recognized that not all contractors may have the
expertise in all four task. All offerors must respond to Task
1, the measurement of ABS and MN in rodents. Offerors are not
required to respond to Tasks 2, 3, and 4, although they are
expected to have expertise in, and respond to, a least one
of these additional tasks. The contracts to be awarded will
be complementary, in that, together, the contractors shall
have expertise in all four tasks. Both contract awards will
be level-of-effort, term-form cost reimbursement type contracts.
It is estimated the project will require 0.5 professional person-years
and 1.5 technical person-years per contract year. The principal
investigator and professional staff should have training and
experience in the areas of cytogenetics and chemical mutagen
testing using the test procedures described in the statement
of work. It is expected that the contracts will be awarded
by September 30, 1997, with each contract to expire by August
31, 2002 (if all options are exercised by the Government).
The expected release date of the RFP is January 31, 1997. Interested
organizations who request a hard copy of the solicitation should
request either a streamlined or full RFP package. If no selection
is made, a streamlined version of the RFP will be provided.
The streamlined version includes only the Statement of Work,
deliverable and reporting requirements, special requirements
and mandatory qualifications, if any, and technical evaluation
criteria. On the release date, a copy of the streamlined version
of the solicitation will be available, on the Internet at:
http://www.niehs.nih.gov/omcpmb/external/. Those individuals
who wish to access the on-line version should follow the instructions
provided in the on-line solicitation package. After examination
of these documents, any organization interested in responding
to this RFP must request the entire RFP in writing or by telephone
(919) 541-0419 or by FAX request (919) 541-2712. This requirement
is restricted to 100% Small Business competition. All responsible
sources may submit a proposal which shall be considered by
the agency. The SIC Code is 8731.
CITE: (I-017 SN022303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--INSTALLATION OF A MULTI-LEVEL ACOUSTIC ARRAY IN WELL
SOL DE-AFO7-97ID10941
DUE 020597
POC Kathleen M. Stallman, 208-526-7038, Bradley G. Bauer, Contracting
Officer, 208-526-0090
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID), intends to award a sole-source simplified acquisition
for installation of a multi-level acoustic array in well GDCF63
at the Geysers geothermal field in California to Unocal Geothermal
& Power Operations. The array will consist of five 3-component
geophones cemented in place in the well from a depth of 870
feet to the surface for monitoring and locating fractures by
mapping acousitic emissions resulting from geothermal injection
and production. The system maintanance and transfer of data
for DOE researchers to collect and analyze will be provided
by Unocal. The well, operated by Unocal, is the only well available
and offered for this type of research. The period of performance
is from 030197 to 093097. This research will be useful to the
geothermal community and advances the goals of the Reservoir
Technology Research program in terms of identifying technologies
to improve geothermal reservoir management and obtaining industry
cooperation and support for geothermal research. See note 22.
CITE: (W-021 SN022598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ronco Consulting Corporation, 2301 M Street, Suite 400,
Washington, DC 20037. An action for the USAID program.
SUBJECT: A--RESEARCH PROPOSAL
SOL RFP C30149/EGYPT
DUE 021897
POC Point of Contact, Ms. Donna Johnson, Ronco Consulting Corporation,
Tele. (202) 785-2791.
DESC: Note: RFP C30149/Egypt -- REQUEST FOR COLLABORATIVE RESEARCH
PROPOSALS--GRAPE COLLABORATIVE APPLIED RESEARCH PROGRAM. Proposals
must be submitted within 75 days from the date of this notice.
Contract No. 263-0240-C-00-6053-00. Application guidelines
can be obtained from the following addresses: In Egypt: Dr.
Ferial Hassan, ATUT Research Grants Coordinator, 9 Gamma Street
(inside ARC), Giza, Egypt, Tel: 20-2-572-8563, Fax: 20-2-573-4486,
In USA: RONCO Collaborative Grants Coordinator, 2301 M Street,
NW, Suite 400, Washington, DC 20037, Tel: (202) 785-2791, Fax:
(202) 785-2078, E-Mail: atutwash@aol.com. This notice announces
a call for collaborative research proposals fora horticultural
program in the Egypt Ministry of Agriculture and Land Reclamation
under the Agricultural Technology Utilization and Transfer
(ATUT) Project. The ATUT Project's Horticultural Program is
initiating a Grape Collaborative Applied Research Program between
Egyptian and American Scientists and their institutions. This
program will award grants that focus on problems constraining
the development of the grape industry. There are two criterium
that the collaborative research program will follow: (1) collaborative
research proposals should involve active collaboration between
the participating Egyptian and American scientists, and (2)
the proposal should address a single specific research topic
(as described below) and preferably use a multidisciplinary
approach. The research program will include three general subject
areas as follows: (a) vine training systems, (b) cultural practices,
and (c) on-farm water management. Within these subject areas,
there are six specific topics of research required as follows:
(1) evaluation of table grape cultivars behavior and training
systems in different growing areas, in Egypt and elsewhere
[California (USA), Bari (Italy), Chile], (2) integrated pest
management (IPM) to control insects, mites, and nematodes that
impair Egyptian export table grape production and quality,
(3) integrated pest management (IPM) to control fungi that
impair Egyptian export table grape production and quality,
(4) establishing a chill unit model for table grape export
cultivars in relation to induce bud break and determining bud
fertility, (5) water requirements, (6) irrigation systems.
As noted, proposals should address one of these specific topics.
Details regarding the preparation and submission of proposals
is in the guidelines available in both Egypt and the USA from
the addresses noted above. Submission of Proposals are open
to parties under AID Geographic Code 000 and Egypt. Universities,
as well as the private sector, are encouraged to submit expressions
of interest requests and proposals. Expressions of Interest
requests will allow U.S. and Egyptian parties to discuss potential
collaboration and agree on a better, more specific approach.
Please note that telephone requests will not be accepted. Expressions
of Interest Deadline: February 18, 1997, Submission of RFP
Deadline: April 4, 1997, 4:00 local time.
CITE: (I-021 SN022749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR WEAPONS EFFECTS STEWARDSHIP
SOL DSWA01-97-R-0013
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The objective of this effort is to preserve the Defense
Special Weapons Agency (DSWA) nuclear core competencies by
addressing STRATCOM and other DSWA customer support requirements
in the areas of target lethality and assessments of urban nuclear
terrorism scenarios. Significant technical shortfalls in the
areas of blast, shock, and thermal effects are to be addressed
by accounting for weapon specific outputs and target specific
applications. The effort will support the development and dissemination
of PC based desktop tools incorporating the results of these
research efforts and will provide a vastly improved understanding
of fallout generation and dynamics in urban environments and
from structure contained/concealed detonations. Contractor
personnel will require a DoD security level of SECRET. Contemplated
period of performance is 36 months, not including the final
reporting cycle. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-27
CITE: (I-021 SN022762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAAL01-97-R-9158
DUE 013097
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
DESC: This procurement is for Logistics Anchor Desk technical
support services. It is anticipated that a Time and Materials
type of contract under which Standard Form 30's will be used
to issue task orders. This is a sole source procurement to
BBN Corporation, System and Technology Division, 10 Moulton
Street, Cambridge, MA 02138. The services that will be acquired
are continuous provision of highly specialized technical engineering
services where a Logistics Anchor Desk is being used for contingency
planning and operational use. The services will be provided
at LAD sites within European Command, Atlantic Command, Central
Command, and Pacific Command areas of operation. The following
are the services which will be performed by the contractor:
(1) Provide on site technical support for Logistic Anchor Desk
(LAD) operational activites; (2) Integrate asset, operational
and infrastructure data in the LAD cache and data distribution
scheme; and (3) Provide software maintenance of the local LAD
to include fixing bugs and defiencies as identified by the
CINC users. The period of performance for this contract will
be forty-eight months. See Numbered Note 22. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored.
CITE: (I-021 SN022774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A--HYDROGEN ON-ORBIT STORAGE AND SUPPLY EQUIPMENT
SOL N/A
POC Gary Golinski, Contracting Officer, (216) 433-2790, MS 500-306,
or Internet E-Mail: Gary.Golinski@lerc.nasa.gov.
DESC: NASA Lewis Research Center will enter into a contract on
a sole source basis with Utah State University for research
and development of a design of an on-orbit experiment. The
objectives of which are to show stable cryogenic supply to
the thruster and the evaluation of pressure control technologies
for solar thermal rockets. This notice is for information only.
NASA-Lewis intends to contract with Utah State University.
CITE: (I-021 SN022783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Missile Systems Center (AFMC), 2420 Vela Way,
Suite 1467-A5, Los Angeles, CA 90245-4569
SUBJECT: A--ON-LINE LIGHTNING MONITORING SYSTEM (OLMS)
SOL F04701-97-B-0001
POC Mr. Robert Stonick, (310) 416-7969; Contracting Officer,
Mr. Merrill Huler, (310) 416-7497.
DESC: Seeking sources for the development of an On-Line Lightning
Monitoring System (OLMS) to be used at Space Launch Complexes
(SLCs). The OLMS is required to provide continuous monitoring
of the lightning-induced electromagnetic environment and its
effects on space vehicles. The successful offeror shall design
and develop a stand alone OLMS capable of simultaneously and
continuously monitoring a minimum of 3 SLCs. The system shall
detect, measure, record and time-tag effects of lightning induced
transient events. Measurements of the transient effects are
to include but not be limited to induced electric fields, time
rate of change of the magnetic flux, as well as currents and/or
voltages on selected interfaces at the SLC. The contractor
shall procure and/or develop all hardware, software and support
equipment (GFE and/or COTS) needed to install an OLMS, including
the transmission, display and storage of data to a minimum
of three designated areas at the launch base. The contractor
shall develop an Integrated Logistics and Support (ILS) plan
and materials to make the OLMS serviceable for a minimum of
ten years. The successful offeror shall deliver fully operational
OLMS to the appropriate government authority and provide initial
training of government personnel for OLMS operations. Potential
offerors and interested subcontractors should submit a written
request to be placed on the OLMS Source List. The contract
will be awarded using the Two-Step Sealed Bid process in accordance
with FAR 14.5. Potential offerors must submit written requests
to the contracting office for copies of the Request For Technical
Proposal (RFTP), step one, solicitation package. Interested
offerors should send requests to: Space and Missile Systems
Center (AFMC), ATTN: SMC/IMO (Robert Stonick), 2420 Vela Way,
Suite 1467-A5, Los Angeles Air Force Base, CA 90245-4569 no
later than 15 days after publication of this notice. Requests
may be made via FAX at (310) 416-7811. Trade journals are requested
to refer readers to this specific CBD notice in any articles
concerning this synopsis; telephonic inquiries must cite this
notice. A draft Request for Technical Proposal is planned to
be released to the source list within 30 days, with a bidders
conference to follow. THIS IS NOT A SOLICITATION FOR OFFERS.
CITE: (M-021 SN022636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, South Carolina 29803
SUBJECT: A--DIRECT METHOD OF STRING TO DETERMINISTIC FINITE AUTOMATA
CONVERSION
POC Bonnie Toole, (803) 652-1864.
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, SC. WSRC wishes to determine public interest in
a very fast string searching method based on direct conversion
of regular expressions to a deterministic finite automata.
For more information on this program and licensing opportunities,
contact Bonnie Toole by telephone at (803) 652-1864, by FAX
at (803) 652-1898, by regular mail at Westinghouse Savannah
River Company, Cooperative Research Campus, 227 Gateway Drive,
Aiken, SC 29803, or by e-mail at bonnie.toole@srs.gov.
CITE: (M-021 SN022664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, South Carolina 29803
SUBJECT: A--ZTF ENCODING OF ZIG ZAG ORDERED, QUANTIZED DISCRETE
COSINE TRANSFORMATION VALUES
POC Bonnie Toole, (803) 652-1864.
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, SC. WSRC wishes to determine public interest in
a new method for compression of quantized Discrete Cosine Transformation
coefficients in 8 x 8 JPEG compression. For more information
on this program and licensing opportunities, contact Bonnie
Toole by telephone at (803) 652-1864, by FAX at (803) 652-1898,
by regular mail at Westinghouse Savannah River Company, Cooperative
Research Campus, 227 Gateway Drive, Aiken, SC 29803, or by
e-mail at bonnie.toole@srs.gov.
CITE: (M-021 SN022665)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: B--COLLECTION, REGISTRATION AND CATALOGING
SOL RFQ-23-007
POC Contact Shirley Tucker, Purchasing Agent, 202/874-2614.
DESC: The Bureau of Engraving and Printing (BEP) is seeking assistance
in Collection, Registration, and Cataloging over 250,000 documents
relating to the history of the BEP and its products. RFQ-23-007
must be submitted in writing to the above address, or facsimile
to (202) 874-3135. All reponsible sources may submit a quote
which shall be considered. Quotes will be accepted fifteen
(15) days after publication of this notice and a purchase order
will be awarded based on price soon after receipt of quotes.
No telephone requests will be accepted. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). This procurement is 100% set-aside for small
business concerns. See Numbered Note(s) 1.
CITE: (I-017 SN022260)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: B--ENVIRONMENTAL ENGINEER
SOL N00406-97-Q-0974
DUE 020497
POC R. O'Donnell (360) 476-7265
DESC: Provide the following service for Long Beach Naval Shipyard,
Long Beach CA. Independant licensed environmental engineer
to support LBNSY's environmental compliance program. Service
to include but not limited to monitoring, data gathering, reporting
and other requirements in accordance with the State of California
Environmental Regulations. Individual requirements will be
assigned by LBNSY's point of contract to the contractor on
an "AS NEEDED" basis. Invoices to be submitted monthly in arrears
for actual services. Contractor personnel must be U.S. citizen
to perform at LBNSY. Anticipated award date is 97 FEB 05. To
be procured under Simplified Acquisition Procedures. This is
a 100% Small Business Set-Aside. Notes 1 & 22 apply. This is
restricted to "BRASH INDUSTRIES".
CITE: (W-017 SN022275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: B--TDA PROCUREMENT REQUEST FOR ADVISORY ASSISTANCE AND
HANDBOOK PREPARATION
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
aCompetitive Total Set-Aside for Small Businesses to provide
advisory assistance to TDA to help evaluate a request to place
a technology/trade advisor overseas in Indonesia and to prepare
a handbook for TDA covering all aspects concerning TDA funded
advisors. This contractor will help TDA evaluate the merits
of placing advisors in strategic positiions overseas in foreign
government ministries or agencies responsible for major procurement
opportunities. The purpose of such assistance is to help U.S.
industry compete for major project opportunities and to provide
the foreign entity with expert engineering, technical and trade
advice for project planning purposes. TDA, located in the Washington,
D.C. area, is a commercially-oriented U.S. Government export
promotion agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Closing date will be
ten (10) days thereafter (Proposals will be limited to 30 pages
or less). Only written requests for the RFP that indicate the
businesses size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703)875-4009 or a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 309, SA-16, Washington, D.C. 20523-1602. Delivery
by any other means must be addressed to Ms. Glenn at 1621 N.
Kent Street, Room 309, Rosslyn, VA 22209.
CITE: (I-021 SN022587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: B--MISCELLANEOUS PLANNING STUDIES
SOL DACW67-97-R-0027
DUE 031797
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: The work to be performed under this contract consists of
miscellaneous planning studies in accordance with Corps of
Engineers policies and procedures in Washington, Idaho, Oregon
and Montana. This work will consist of Economic analysis, public
involvement, literature review, plan formulation, design, cost
estimating, site investigation/mapping, drafting, report writing,
and quality assurance/quality control for flood damage reduction,
navigation, coastal protection, water supply and environmental
restoration and multi-purpose water resource studies and projects.
Proposed procurement will result in a fixed priced requirements
contract with option to extend for one additional year. Firms
desiring consideration must request a copy of the solicitation,
RFP No. DACW67-97-R-0027, in writing within ten calendar days
after the date of this publication; and must respond with the
information requested therein. Request may be FAXed to (206)764-6817
or requested via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil,
confirmation copy need not be mailed. Solicitation will be
issued on or about 14 February 97 with proposals due on or
about 17 March 97. Proposed procurement will result in a fixed
price requirements contract. This announcement is not an RFP.
This procurement is open to both large and small business concerns.
NOTICE TO LARGE BUSINESS: If you are a large business and your
proposal will equal or exceed $500,000 you will be required
to submit a Small and Small Disadvantaged Business
CITE: (I-021 SN022689)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CBD-CMC
SOL GS-04P-97-EXC-0007
DUE 021097
POC Contact,Ron Butler,404/331-5035,Contracting Officer,Ronald
Butler,404/331-5 035
DESC: Construction Manager As Constructor (CMc) Services Contract
for the propose d U.S. Courthouse Annex in Savannah, Georgia.
This modification is issued to ch ange the Pre-submission conference
date for this project from January 27, 1997 t o February 18,
1997 at 10:00AM in the Summit Building, 401 West Peachtree
Street , Atlanta Georgia. Contracting Officer, Ron Butler (404)331-5035.
CITE: (I-017 SN022331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 022197
POC Joanna Belcher
DESC: CORRECTION NO. 2: The DVAMC, B'Ham, AL, requires the services
of an A/E for Project titled "Primary Care Phase III". The
following services are required: 1. The A/E shall provide technical
services for the development of Design Development Documents
(DDD) for the "Primary Care Phase III" project. DDDs typically
includes preliminary plans through 35%, working drawings, including
schematics and cost estimates. The intent of this project is
to provide improvements in the functionality and aesthetics
of the Outpatient Clinic. Work may include, but is not limited
to architectural, electrical, HVAC, plumbing and asbetos abatement.
2. The A/E shall prepare all documents for this project from
interaction and planning with the VA Engineering Service and
Acquisition & Material Management Service staff. The A/E shall
meet with the VAMC staff as required to accomplish the task
described in the scope of work. The A/E shall make site surveys,
verify as-built drawings, analyze existing utility systems
as necessary and complete any and all work necessary to furnish
a complete Design Development in accordance with VA Handbook
H-08-15, Volume C, "Minimum Requirements for A/E Submissions"
for Minor and Minor Miscellaneous projects and scope of the
referenced project. 3. OPTIONAL - Upon completion of Design
Development, the A/E may be awarded responsibility for the
completion of Construction Documents and /or Construction Period
Services. Construction Documents typically include the production
of construction drawings, specifications, detailed cost estimates
and other pertinent documents. The construction costs for this
project is estimated between $500,000.00 and $1,000,000.00.
The area of consideration is restricted to within a 200-mile
radius of the DVAMC, B'ham, AL. All interested firms should
submit the appropriate date (SF 254 and SF 255) as required
by number note 24, to the Contracting Officer at the address
listed above by CLOSE OF BUSINESS (4:30 PM LOCAL TIME), FEBRUARY
21, 1997. THIS IS NOT A REQUEST FOR A PROPOSAL. SIC CODE 8712
APPLIES.
CITE: (I-020 SN022421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6 CONS/LGCC, 2606, Brown Pelican Ave., MacDill AFB, FL
33621-5000
SUBJECT: C--OPEN-END CONTRACT FOR ELECTRICAL/MECHANICAL SERVICES,
MACDILL AFB~, FL
SOL F08602-97-R0009
DUE 022497
POC Kenneth R. Huckins, (813) 828-3815, ext. 330.
DESC: Open-End Contract for Electrieal/Mechanical Services, MacDill
AFB and Avon Park AFR, Florida. Services will inc~lude site
investigation and verification of as-built drawings, preparation
of plans and specifications, design analysis, construction
cost and time estimates, permit applications, and various studies,
reports, and other documents related to the design of various
projects. Construction management services may also be required.
Work will be for MacDill AFB and Avon Park AFR, Florida. An
open-end contract will be awarded for a period of one year
with two option years. Projects will be issued to the contractor
by delivery order. Delivery orders, with the exception of the
initial, will not exceed $299.000.00. Cumulative amounts of
all delivery orders will not exceed $750,000.00 per contract
year. Design fees for in~dividual delivery orders will normally
be less than $30,000.00. Participation of minority-owned busin~esses
is encouraged. Architect/Engineer firms which meet the requirements
described in this announcement and desiring consideration shall
submit appropriate data as described below no later than 24
February 1997, 4:30 p.m. EST. THIS IS NOT A REQUEST FOR PROPOSAL.
Considerations for selection in priority order are as follows:
1. Specialized experience in DoD open-end design contracts
for renovation and minor construction projects valued at $10,000.00
to $500,000.00. 2. Professional qualifications of key personnel.
3. Professional capacity of the firm to perform the work within
the required time. 4. Past performance histor~y of the firm
on both DoD and other contracts in terms of quality of work,
cost control, and compliance with performance schedules. 5.
Location of the firm in the general geographic area of MacDill
AFB (Note: Only companies with a local design office within
a 30 mile radius of MacDill AFB will be considered. Capabilities
of this local design office will be a primary consideration
for selection, ~therefore such local capabilities and experience
should be clearly distinguished from possible qualifications
of the firm based on other than the local ~office.) 6. Volume
of work previously awarded to the firm by DoD in the last 12
months. Include the following statement in section 10 of the
Standard form (SF) 255s: "This firm/joint venture has been
awarded $xxxx of DoD fees in the twelve months preceding the
date of this SF 255." 7. Cost control effectiveness based on
recent competitively bid contracts. (Provide a chart or bid
abstracts with your cost estimates compared with the low bid.)
8. Full time construction inspection capability. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. Submittals
should be limited to SF 254 and SF 255 and should be as concise
as possible~, no more than 20 pages total. Elaborate brochures
are discouraged. Provide five copies total of the submittal.
Firms responding to this announcement before the closing date
will be considered for selection, subject to the limitation
on geographic location. Following an initial evaluation of
the qualification and performance data submitted, three firms
considered to be the most highly qualified to provide the type
of services required, will be chosen for negotiation.
CITE: (M-021 SN022541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
Point, New York 12511
SUBJECT: C--REPAIR/PAINT WATER TOWERS
SOL N/A
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: This modification is issued to correct project title and
number for CBD Synopsis titled "REPAIR/PAINT WATER TOWERS"
dated 1/16/97. Project title is to read "UPGRADE WATER SUPPLY
SYSTEM" Project #533-97-119.
CITE: (I-021 SN022582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: C--A-E DESIGN SERVICES INDEFINITE DELIVERY-TYPE (MULTI-DISCIPLINE)
FOR THE DELAWARE AIR NATIONAL GUARD
SOL NA
DUE 022497
POC Diane Chappius-Snyder, Contract Specialist, (302) 326-7356,
Mary Brewin, Contract Specialist (302)326-7358
DESC: Work May consist of preparation of reports, studies, design
citeria, budget estimates, designs of alterations, maintenance,
repair of minor construction. A firm fixed price contract for
A-E Design Services for Type A Services and Type B Services
with Type C Services to be exercised as an option upon negotiations
with the Contracting Officer. This contract will be for a 12-month
period and will contain an option to extend for an additional
12-months. All interested and responsible contractors which
can meet the requirements are invited to submit a current A-E
Related Services Questionnaire (SF 254) and A-E Related Services
Questionnaire for this specific project (SF 255), on close
of business 24 Feb 97. The contract will contain a minimum
guarantee of $1,000. The anticipated award time is on or about
July 1997 and performace will begin on or about August 1997.
Cumulative amount of all devliery order, to include option
year, will not exceed $480,000. Individual orders will not
exceed $300,000. The Standard Industrial Classification (SIC)
is 8712. This is an unrestricted Procurement action opened
to small and large businesses. See Note 24. This is not a RFP.
(166)
CITE: (W-021 SN022707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: C--ADDITIONAL FEMALE BATHROOMS/SHOWERS (PHASE 2)
SOL 542-12-96
DUE 012997
POC Joseph Buckley, 610-383-0226
DESC: This VA Medical Center is seeking interested Architect/Engineer
firms to provide Design Development for Project No. 542-205,
Additional Female Bathrooms/Showers (Ph. 2). Work will involve
creating a new bathroom/shower area utilizing existing space.
Rooms will be handicapped accessible. Renovations will include
required demolition, new walls, plumbing fixtures, electric,
communications, HVAC work and new finishes. Prints and as-builts
must be on Autocadd Version R13, and the drawings must be in
accordance with approved layering guidelines. Contract award
will be for Design Development, with the included option to
award final complete design, Construction Period Services,
cost estimates and site visits. This advertisement for A/E
Services is set-aside for small businesses. The Standard Industrial
Classification Code is 8712, and the Small Business Size Standard
is $2.5 million as an average annual revenue during the last
three complete years. Interested small businesses that are
qualified, and meet this criteria must submit a Standard Form
254 and 255 to the Contracting Officer listed above by close
of business (4:30) on January 29, 1997. This request for Standard
Form 254's and 255's is restricted to small business A/E firms
located within a 150 mile radius of Coatesville, PA. Submittals
from firms not meeting the small business criteria or firms
located outside the restricted area will be returned without
consideration. This is not a solicitation for construction
bids. This project must be designed to Metric and English measurements.
Any submittals regarding this announcement that are received
after 4:30 PM on January 29, 1997, will be returned without
consideration. The cost range for this A/E contract is $25,000
to $100,000. The cost range for the construction phase is $500,000
to $1,000,000. This is a modification to an announcement in
the CBD on January 16, 1997.
CITE: (I-021 SN022740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: C--ADDITIONAL FEMALE BATHROOMS/SHOWERS (PHASE 2)
SOL 542-12-96
DUE 012997
POC Joseph Buckley, Contracting Officer, 610-383-0226
DESC: The final date for receipt of SF 254's and 255's for this
project is extended to close of business (4:30) January 29,
1997. This project was originally advertised in the January
16th edition of the CBD.
CITE: (I-021 SN022754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--ARCHITECT AND ENGINEER TO CONSOLIDATE INTENSIVE CARE
UNITS.
SOL IFB-526-43-97
DUE 021097
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide Architectural and Engineering design services to
furnish complete construction documents (plans and specifications)
and construction period services for project 526-308, Consolidate
Intensive Care Units. This project will consolidate the Medical
Center's three (3) intensive care units into one area. Estimated
construction cost is between $2,000,000-$5,000,000. All interested
firms are required to submit their SF 254 and SF 255 no later
than close of business, February 10, 1997. Only firms located
in the tri-state areas (New York, New Jersey, and Connecticut)
will be considered for evaluation. For purpose of determining
size status, SIC Code 8712 is used for this procurement. Selection
an award is based on the availability of funds.
CITE: (I-021 SN022773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: CG, MCAS, Cherry Point, Facilities, OIC, NAVFAC Contracts,
PSC Box 8006, Bldg. 163, Curtis Road, Cherry Point, North Carolina
28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES
SOL N62470-96-D-6831
DUE 022797
POC Ms. Marsha Temple, Telephone (919) 466-4751, Contracting
Officer, M.J. Patterson, CDR, CEC, USN.
DESC: This solicitation is for one indefinite quantity contract
for architectural design services at MCAS, Cherry Point. This
is NOT a request for proposals. One firm will be chosen from
a slate generated from this announcement. This indefinite quantity
contract will have an initial term of one year and will also
include an option year. The maximum total fee (subject to necessary
changes) shall not exceed $500,000.00, including option year.
Firms which meet the requirements described in this announcement
are required to submit one copy each of completed SF-254 and
SF-255 forms to the offce shown above. Inquiries shall refer
to contract number and title. These proposed contracts are
being solicited on an unrestricted basis. Copies of SF-254
forms are also required for proposed consultants and copies
of SF-255 forms are encouraged for proposed consultants who
are expected to contribute significantly to the contract. All
required information must be included within the SF 255; cover
letters will not be considered in the evaluation process. Firms
are required to prepare the specifications in the SPECSINTACT
system format. Also, digital graphics databases of the designs
may be required. If so, all drawings shall be submitted in
an AutoCad (.DWG) format on DOS high density floppy disks.
There is no initial project for this contract, but architectural
design skills are required for various building types which
are likely to include office buildings, industrial buildings,
warehouses, hangars, theaters, bowling alleys, chapels, and
single and multifamily housing. Incidental civil, mechanical,
and electrical design skills will be required on some projects.
Services required to accomplish project tasks include field
investigation, file research, design, and preparation of contract
bidding documents (specifications and drawings). Following
the initial contract award, additional projects (which will
require the same skills to accomplish) may be added by delivery
order without additional announcement. Some small projects
with quick turnaround times are anticipated. Project scopes
may also require material sampling and testing for asbestos
and lead paint, as well as the removal, disposition, or other
handling of these materials by the contract documents. Firms
responding to this announcement must be prepared to accept
the aforementioned as a part of their contract responsibility.
Typical project assignments may include: (a) General building
renovation work such as repair/replace roofing, windows, doors,
ceilings, floors, rest rooms, exterior and interior building
finishes, HVAC system or components, plumbing system or components,
and interior electrical system or components; (b) Minor building
additions less than $500,000.00 in construction cost; (c) Studies
relating to code research, space planning, cost analysis, and
architectural evaluations. Selection will be based on the following
evaluation factors as they relate to the before mentioned work.
Firms must demonstrate their (and each key consultant's) qualifications
with respect to the published evaluation factors. Factors are
listed in order of importance: (1) Professional qualifications
of the firm's proposed personnel and its consultants (if proposed)
necessary for satisfactory performance of required services.
Provide resumes for key persons expected to perform work under
the contract and show location of their assigned office; briefly
describe each key person's anticipated role in performing contract
work and highlight their specific training, certification,
and experience relative to anticipated contract project assignment;
(2) Specialized experience of the firm (including consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed consultants.
Provide a synopsis of the scope of work and point of contact
with telephone number for each project listed in SF255, block
8. Cross reference specific projects listed with the names
of persons identified in evaluation factor (1) and provide
a brief description of the work performed by each person referenced;
(3) Capacity to accomplish the work in the required time. Firms
shall indicate projected work loads through the life of the
contract and shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. Provide evidence that your
firm is permitted by law to practice the profession of architecture
in your State of residence; (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedule;
(5) Internal quality control procedures proposed for this contract;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) The volume of work previously awarded
to the firm by the Atlantic Division Naval Facilities Engineering
Command, and other DOD agencies will be considered with the
objective of effecting an equitable distribution of contracts
among qualified architect engineer firms. Firms shall list
contract titles and the total dollar value of DOD contracts
that they have been awarded over the last twelve month period;
(8) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project.
CITE: (M-021 SN022540)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington
D.C. 20223
SUBJECT: D--TECHNICAL ON SITE SUPPORT
SOL N/A
DUE 013197
POC Contact: S. Hawkins, Purchasing Agent, 202-435-6940
DESC: The U. S. Secret Service intends to award on a sole source
basis with Information Designs Limited, Bethesda, MD to provide
on- site Technical Support for the BASISPlus Application. This
notice of intent is not a request for competitive quotes. Interested
companies must submit information identifying their capability
to provide the required services. This informaiton will be
considered only if clear and convincing documentation including
pricing information for like or similar services is received
by this office within fifteen (15) calendar days after publication
of this notice. A determination whether to obtain competitive
quotes based on responses received to this synopsis will be
at the sole discretion of the Government. See Numbered Note
26.
CITE: (I-017 SN022325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ABOVE BASELINE STANDARD FOR PROTECTION OF TELECOMMUNICATIONS
LINKS AND DC POWER SYSTEMS FROM PHYSICAL STRESS
SOL DCA100-97-R-0032
DUE 022897
POC Mack J. Catella, Contracting Officer (703) 607-6890
DESC: The Defense Information Systems Agency, Defense Information
Technology Contracting Office - National Capital Region intends
to negotiate a sole source contract with Bellcore, 290 West
Mt. Pleasant Ave., Livingston, NJ 07039 for the collection
of relevant information on possible ways to protect telecommunications
links and DC power links from physical stress above-baseline.
The contractor will compile a list of physical threats and
determine the severity of potential threats. This information
will serve as a basis for a new industry standard. See Note
22.
CITE: (W-021 SN022551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Infromation Agency Office of Contracts 330 C. St.,
SW Rm 1611 Washington Dc 20547
SUBJECT: D--ADP & TELECOMMUNICATIONS SERVICES
POC Herry Derderian , 202-205-8029
DESC: CBD SYNOPSIS FOR THE AUTOMATED MONITORING SYSTEM (AMS)
The United d States Information Agency (USIA) is seeking sources
capable of providing an "Automated Monitoring System" to monitor
its broadcasts worldwide. USIA is a U.S. Federal Government
foreign service agency which disseminates information worldwide
through a variety of media. The International Bureau of Broadcasting
(IBB) is USIA's radio and television ((Voice of America (VOA))
and Worldnet Television & Film Service (WORLDNET), respectively)
component which develops and broadcasts multi-lingual programs.
The IBB has a worldwide network of radio stations (both "direct
broadcast" and "affiliates") which broadcast programs that
originate in VOA's Washington, DC, studios. Programs are distributed
by a variety of means ranging from modern telecommunications
systems to mailed tapes and CDs. Distribution to the IBB network
normally is done real time plus several seconds delay. Thus,
program distribution may be delayed from a few seconds to ten
days. Each broadcast is unique by its specific frequency, time
of day, language, and location of broadcast station. The Agency
wants to monitor these broadcasts at 100 Agency-specified "field"
locations scattered worldwide. For IBB direct broadcasts: The
contractor would determine, tabulate, and report statistics
that describe signal delivery quality of transmissions of medium
wave and shortwave broadcasts, as described in the International
Broadcasting Bureau (IBB) Monitoring Schedule, as received
at the 100 Agency specified worldwide field locations. IBB
Affiliates broadcasts: The contractor would (a) Determine,
tabulate, and report statistics that describe signal delivery
quality of transmissions of medium wave, shortwave, and FM
broadcasts of IBB Affiliates, as received at the same Agency
specified 100 worldwide field locations cited above, and (b)
Report whether or not Affiliates are broadcasting unedited
IBB program material in a timely fashion. The Agency welcomes
suppliers which can provide services, equipment or both. Businesses
capable of satisfying this potential requirement should send
by February 28, 1997, materials describing their services/equipment
and its capability to: U.S. Information Agency, International
Bureau of Broadcasting (B/EBT), Mr. Harry Derderian, 330 Independence
Ave., S.W., Room 4241, Washington, DC, 20547; Telephone: 202-205-8029.
CITE: (I-021 SN022566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Admin. Stores & Purchases, Arento, 9th Flr., An action for
the USAID program.
SUBJECT: D--NEW DIGITAL TELEPHONE SWITCH PROJECT - EGYPT
SOL N/A
POC Contact Points: Amir T. Dimitri, P.E., DSS Project Manager,
or C. Wayne Ray, Contracts Manager, GTE, 53 Manial St., 8th
fl., El-Rodah, Cairo 11451, Egypt. TEL Intl.+20-2-365-4340,
FAX Intl.+20-2-365-4346.
DESC: Eng. Ali El-Desouky, Central Department Chief (CDC) of
Administration, Stores and Purchases, ARENTO, 9th Floor, Opera
Exchange, Ataba Square, Cairo, Egypt. The Arab Republic of
Egypt National Telecommunications Organization (ARENTO), a
Public Sector Organization under the Ministry of Transport
and Communications, Government of Egypt, (Cairo, Egypt) is
contemplating the addition of six (6) new Digitial Switching
Systems (DSS) having a total capacity of 145,000 lines and
is inviting expressions of interest and submission of pre-qualification
information from U.S. only (Geographic Code 000) firms interested
in submitting bids for a Host Country design/build Contract
to Design, Engineer, Furnish, Install, Maintain, and provide
Personnel Training for the new Digital Telephone Central Offices.
The new DSS will serve the following three (3) areas of Cairo:
El Nozha (30,000 lines), Ramses (20,000 lines), Mansheit Nasser
(20,000 lines). The new DSS will serve the following three
(3) areas of Alexandria: El Haramein (35,000 lines), Carmouz
(25,000 lines), El Ibrahemia (15,000 lines). This listing of
exchanges is not all inclusive. ARENTO may include a fixed
priced option for other lines or other exchanges to meet their
telecommunication requirements, subject to availability of
funding. This option will be defined, priced and negotiated
at a later date. To be qualified, a contractor or joint venture
must be able to demonstrate experience with projects of similar
complexity (a totally integrated mixture of facilities, hardware
and software) and magnitude. The ARENTO Public Switched Telephone
Network (PSTN) is composed of many different switch types,
mainly the Siemens EWSD, AT&T 5ESS, Ericsson AXE-10, and Alcatel
E10B and OCB283. Surveillance & Control of the existing switches
is provided for by Centralized Operations & Maintenance centers
(COM centers) by switch type, thus this procurement will require
a similiar COM center. The new switches described above shall
interface to the contractor provided COM center via a contractor
specified interface for alarm surveillance and control of the
furnished switches and for the collection of specified traffic
reports. Each of the new switches shall be located in ARENTO
furnished building facilities for the housing of all contractor
furnished equipment, HVAC units and standby power plants. The
DSS III project shall be composed of and integrate the following
equipments, applications and subsystems: (1) Switching System
Hardware (2) R2-MFC Signalling on selected trunk groups. (3)
Switching System Software including CCITT#7 Signalling International
Standard ISUP (to be upgraded to Egypt Standard at a later
date) and ISDN applications software (4) Building Security
System (5) Operations and Maintenance Management System (6)
Facilities (a) DC Power Plant (b) Standby Engine/Generator
(c) Heating, Ventilation and Air Conditioning (d) Fire Detection
(e) Selected items of Furniture/Furnishings/Fixtures/Finishing.
A design/build Host Country Contract with two portions (a fixed
price portion and a cost-plus-fixed fee portion) with ARENTO,
with U.S. Dollar funding from the U.S. Agency for International
Development (USAID) under project no. 263-0223, and Egyptian
Pound funding from ARENTO is contemplated. Firms submitting
replies must furnish information adequate to: (a) Demonstrate
capability, based upon technical expertise, management capability,
workload capacity and financial resources to enter into a design/build
contract, including engineering, design, installation, commissioning,
maintenance and training of Host Country nationals, (b) Confirm
that the firm, and all Telephone Switching System, computer
hardware, software and related support equipment (e.g. HVAC
Units, DC Power and Standby Power) equipment which they will
provide will conform with the USAID requirements for "nationality",
"source", "origin", and "componentry", as set forth in Title
22 of the Code of Federal Regulations, part 228 (22 CFR Part
228). In accordance with USAID regulations, the designated
USAID Geographic Code for all DSS project requirements funded
by USAID shall be 000(USA). (c) Demonstrate previous experience
and existing capability to furnish the necessary hardware,
software and system integration. (d) Confirm the capability
and capacity to establish andmaintain a strong local organization
to support the installation through the warranty period and
life of the equipment. Firms which believe they qualify in
accordance with (a), (b), (c), and (d) should request in writing
(FAX acceptable, Telephone requests will not be considered)
a prequalification questionnaire from the contact point. The
prequalification questionnaire will be issued on or after fifteen
days from the date of publication of this notice. The deadline
for receipt of information will be approximately 30 after the
date of the issuance of the prequalification Questionnaire.
Instructions for submittal of information will be provided
in the Prequalification Questionnire. If a joint venture seeks
prequalification, information must be submitted for all firms
in the joint venture. Procurement of the DSS III project shall
follow a two stage bidding. It is contemplated that a Request
for Technical Proposal (RTP) will be issued in early May 1997
to a Short List of those firms who meet the prequalification
requirements. Bidders will be given 45 days to prepare and
submit their technical proposals. After the technical proposals
have been evaluated, those firms whose technical proposals
have been deemed fully acceptable will receive an Invitation
For Bid (IFB), request for commercial bids. Due date for submittal
of commercial bids will be 30 days from the date of issuance
of the IFB. Anticipated Award Date is October 30, 1997. Award
will be made to the lowest responsive and responsible bidder.
A one year warranty and maintenance period will be included
in the contract. A Pre-bid Conference for this procurement
is not comtemplated. The Government of the Arab Republic of
Egypt and the Agency for International Development encourage
and welcome in this activity the participation, to, the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or sub-contracting firms. In
this respect, it is anticipated that the prime contractor will
make every practicable use of such personnel and firms.
CITE: (I-021 SN022750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes and Digetive and Kidney
SUBJECT: D--D-DATABASE CONVERSION & SOFTWARE DEVELOPMENT
SOL RFQ-97-236
DUE 021097
POC Marlene Mireles, Purchasing Agent, 301-594-8831.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase services for the Division of Nutrition
Research Coordination (DNRC) to upgrade the Human Nutrition
Research and Information Management (HNRIM) System, with the
overall purpose of providing more current and efficient data
collection and availability of data to end users. This encompasses
several tasks which are as follows: 1) To create a relational
database for HNRIM that will improve the ability to track financial
and other information from year to year. 2) To enhance the
quality and timeliness of data submitted by NIH and other Federal
agencies that fund research in human nutrition. 3) To enhance
the preparation of required reports, in terms of currency of
the reported data. 4) To enhance the ability of end users to
query the database. 5) To provide an update utility so that
the HNRIM administrator can make modifications to the database.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. All requests for
quotations must be within the Simplified Acquisition Threshold
$100,000. It is anticipated the Request for Quotation (RFQ)
Number NIH-NIDDK-97-236 will be available within fifteen (15)
days after the publication date of the synopsis. Receipt of
quotations will be due ten (10) after the release of the RFQ.
The anticipated award date is March 1, 1997. Requests for copies
of the RFQ must be in writing and may be requested by FAX 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), The
Natcher Building, Room 6AN.32, 45 Center Drive, MSC 6600, Bethesda,
Maryland 20892-6600, Attention: Marlene Mireles. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-021 SN022770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service--Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: D--PURCHASE AND MAINTENANCE OF FACSIMILE MACHINES
SOL DASW01-97-R-0031
DUE 022497
POC Ann F. Scotti, Contracting Officer, Brian G. Clary, Contract
Specialist (703) 693-5010.
DESC: DSS-W, in support of Defense Telecommunications Service--Washington
has a requirement for the PURCHASE of new NON-SECURE facsimile
machines and on-site preventative maintenance and remedial
maintenance for existing facsimile machines in the national
capitol region. The government intends to use a RFP for this
procurement as defined in FAR part 15.4. This is a TOTAL SMALL
BUSINESS SET-ASIDE and the government may make multiple awards
for this contract. The standard industrial classification code
(SIC) is 4813, 500 employees or less. For new equipment purchases,
two types of facsimile machines shall be provided under an
indefinite delivery indefinite quantity contract (IDIQ). 1.
Hi Volume 33.6KBPS Modem, 50-page document feeder, Multi-Access,
500 Sheet or greater paper supply with optional additional
paper tray with the capability for legal size paper, with laser
technology, 2500 pages per cartridge, RS232 interface, 100
PAGE Expandable Memory Capability, 3-Second Transmission Capability,
and quick-scan Capability. 2. Hi-VOLUME, 50 PAGE Document Feeder,
14.4kbps modem, full dual access, 250-sheet paper supply with
optional additional 250-sheet paper tray with the capability
for legal size paper, with laser technology, RS232 Capability,
50 page memory and expandable memory capability, 2500 pages
per cartridges, 6-second transmission capability, quick-span
ability. On site maintenance service shall be provided 5 days
per week excluding Government holidays between the hours of
0830 a.m. to 0500 p.m. Monday thru Friday. Maintenance services
include all preventative procedures provided as needed on each
machine covered under the contract, call-in Emergency remedial
maintenance services with a six hours response time and Normal
remedial maintenance with a twenty four response time. A loaner
machine of equal or greater capability shall be provided in
the event the machine is operable for greater than 2 working
days from the time of the initial services call. The evaluation
criteria for the technical proposals are: 1. That the equipment
proposed meets the minimum requirements of the specification.
2. That the firm has the experience and resources to provide
new facsimile equipment and is an authorized distributor or
dealer of the proposed equipment. 3. That the firm has the
management and technical experience and capability to provide
preventative and remedial maintenance services in accordance
with the specifications and the statement of work. Contractors
shall submit pricing and descriptive literature on the equipment
proposed with adequate specifications to demonstrate compliance
with the government's requirements. The closing date for the
submission of contractor proposals is 24 February 1997, 2:00
p.m.
CITE: (M-021 SN022813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: D--TECHNICAL SERVICES
SOL DIG/086/97
DUE 020697
POC Purchasing Agent, HERMAN T. SHIVERS, 202-231-2134
DESC: The Virginia Contracting Activity, on the behalf of the
Office of the Inspector General, Department of Defense (OIG,
DoD), intends to negotiate a sole source purchase order with
Microsoft Corporation, to provide Premier Support Service (PSS).
This name brand product will provide support planning and problem
resolution service on Microsoft products in use at OIG, DoD
(ie Windows for Workgroups and Office Suite software). The
PSS shall include Technical support 24 hours a day 7 days a
week, 150 technical support incidents, Early Assist, TechNet
CD subscription, Monthly status conference calls, Premier ServiceDesk,
MS Developer Network CD subscription, Escalation Management,
Orientation & Planning Session, Customer Profile, Support Plan,
Supportability Review, and up to 4 hours of Supportability
Consulting. Type of contract action anticipated is a Firm Fixed
Price Commercial Item purchase order. Other sources capable
of satisfying this requirement are invited to submit clear
and convincing data substantiating their capability to meet
this requirement. Interested parties have 15 days from the
publication date of this synopsis to submit their qualifications/capabilities.
All responses to this requirement shall be in writing referencing
PR DIG/086/97 and to the attention of Mr. Herman T. Shivers,
DAP2-DoD(IG) at the address above. See Numbered Note(s): 22.
CITE: (I-020 SN022430)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
SOL SOL R6-12-97-101
DUE 031497
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to secure 3419 acres
of alder release within young conifer stands of the Hebo Ranger
District, Siuslaw National Forest, Tillamook, Yamhill, and
Lincoln Counties, Oregon. The Contractor shall furnish all
labor, equipment, supervision, transportation, supplies (except
those designated as Government-furnished) and incidentals to
accomplish all work. Contract time is 45 calendar days after
receipt of the Notice to Proceed. Bonding is required. Estimated
start work date is May 11, 1997. This solicitation is 100%
set-aside for small business concerns.
CITE: (I-017 SN022255)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 100 Alabama
Street, S.W.., 1924 Bldg., Atlanta, Georgia 30303
SUBJECT: F--ARCHEOLOGICAL SURVEY
SOL 1443RP509097001
DUE 030597
POC Contact Point, Contracting Officer, Kimberly Washington,
404/562-3163
DESC: Contractor will conduct Archeological Survey at Fort Campbell,
KY. This will be a negotiated firm-fixed price contract. The
technical proposal will be evaluated on technical evaluation
criteria which will be contained in the solicitation. The solicitation
will be available on or about February 4, 1997. No telephone
requests. Written or faxed requests only. Fax #(404)562-3256.
Reference 1443RP509097001.
CITE: (I-017 SN022314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R6-21-97-015
DUE 030497
POC Acquisition Management, 509-684-7114
DESC: Precommercial tree thinning of approximately 163 acres
on the Newport Ranger District of the Colville National Forest.
An option item of 133 additional thinning acres may also be
awarded. Estimated solicitation issue date is 2/10/97. Estimated
start work date is 6/9/97. This solicitation is 100% set-aside
for small business concerns.
CITE: (I-020 SN022423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--DUST ABATEMENT
SOL R1-16-97-378Q
DUE 031197
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires furnishing and applying of
chloride dust palliative materials on Forest Roads on the Lolo
National Forest and at the Aerial Fire Depot; Sanders, Mineral
and Missoula Counties, Montana. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due March 11, 1997. The work is estimated to start May 15,
1997. Contract time is 45 calendar days. All responsible sources
may submit a quote which will be considered. The proposed project
listed here is a 100 percent small business set-aside.
CITE: (I-020 SN022424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Naval Medical Center, Bethesda, MD 20889-5600,
National Naval Medical Center
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SOL N0016897RCDTPH1
DUE 012797
POC Mary A. Lutton, (301) 295-6491.
DESC: The National Naval Medical Center, Bethesda, MD has a requirement
for the Facilities Managemnt Department at Bethesda for an
order to provide and secure all labor, material, equipment
and supervision to provide photo processing silver recovery
and PH neutralization for 14 x-ray photo processing systems
at the National Naval Medical Center, Scope of work provides
detailed specifications for waste effluent neutralization including
effluent tests and reporting requirements. This purchase order
will be for the period contract award date through 30 Sep 1997.
Anticipated award date is 1 Feb 1997. Solicitation shall be
available 15 Jan 1997. Fax requests for solicitation to (301)
295-0286. This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
This action is unrestricted. Award will be made in the form
of a purchase order.
CITE: (M-021 SN022639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: F--TREE PLANTING--CEDAR CITY RD--DIXIE NF
SOL RFQ-08R4-97-08
DUE 031597
POC Contracting Officer, Dennis K. Allan, (801) 896-9233.
DESC: Project consists of planting approximately 50,000 Pondersoa
pine and Dougles fir seedlings on the Powell Ranger District
and approximately 50,000 Ponderosa pine, Douglas fir and Englemann
spruce on the Cedar City Ranger District, Dixie National Forest.
Average spacing will range from 6-12 feet. Handscalping and
moving natural shade material will be required.
CITE: (M-021 SN022668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: F--JOHN DAY DAM FISH STUDY
SOL DACW57-97-R-0009
DUE 030497
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: The Portland District intends to place an order with Normandeau
Associates for studies of fish conditions as they pass spillbays,
flow deflectors and overflow weirs at the John Day Dam. This
study will utilize the balloon tag method to study the fish.
FOB: Rufus, Oregon. Statutory Authority permitting other than
full and open competition: 10 U.S.C. 2304(c)(1). Firms that
recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer who will
permit their participation in current and future solicitations.
The requirements for this contract include: conduct the fish
study from 15 - 30 April, determine salmonid fish condition/mortality
with immediate and delayed reulsts (48 hours), and descaling/external
injuries between treatment and control groups, fish condition
should be estimated between 5% of confindence level, fish should
be (10-20cm size) provided by the contractor, a final report
is required by 30 Sep 97. This project will take the services
of a project manager, senior biologist, biologists and technicians,
boat operators and require release hoses, holding ponds, pumps,
boats, balloon tags, radio tags, tagging equipment, and telemetry
equipment. Request for proposals will be issued 3 February
1997 with negotiations tentatively beginning on 4 March 1997
with Normandeau Associates, Environmental Consultants, 1921
River Road, PO Box 10, Drumore, PA 17518. Technical questions
may be addressed to Mark Smith at (503) 326-6170. All responsible
sources may submit a proposal which will be
CITE: (I-021 SN022683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service - Europe,
Attn: DRMS-PMG, Postfach 2027, 65010 Wiesbaden, Germany
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM LAJES,
AZORES
SOL RFP SP4420-97-R-0004
POC Contact points: MS. Margaret Otto, Contract Specialist, DRMS-PMG,
0049-611-380-7248/mr. Mark Smith, chief, DRMS-PMG, 0049-611-380-7252/(fax)0049-611-380-7474
DESC: RFP SP4420-97-R-0004. Service contract for the removal,
to include identifying, packaging, loading, unloading, transporting,
interim storage (if necessary and permissible), and the recycling/
disposal of hazardous/contaminated waste; analysis and the
supply of containers at DRMO lajes, azores. Waste must be disposed
of in a country which is a signatory to the Basel convention.
SP4420-97-R-0004 will be issued on or about 15 Jan 97. Approximate
closing date is 14 Mar 97. This solicitation will result in
a requirements type contract being awarded to one contractor.
This contract will have an 18-MONTH base period and two 12
month option periods. Performance will be requested by issuance
of written delivery orders against the basic contract. Qualifications:
prospective contractors or subcontractors must be able to meet
portuguese environmental laws and regulations, as well as any
applicable European union regulations governing identification,
packaging, labeling, and placarding of dangerous goods for
transportation, and the May 1989 Basel convention on the control
of transboundary movements of hazardous waste and their disposal
and its amendments. The final contract award decision will
be based on a combination of price and other factors described
in the solicitation. See numbered NOTE(S) 26.
CITE: (I-021 SN022712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-97-130Q
DUE 031297
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree planting of approximately
505 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, Montana. This project will
be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due March 12, 1997. Estimated start work date is
April 14, 1997. The performance period is approximately 17
calendar days. All responsible sources may submit a quote which
will be considered.
CITE: (I-021 SN022756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICES
SOL IFB 49-97-06
DUE 030697
POC Contact Rick Willis, 208/387-5669
DESC: Furnish fully operated Type I and II CWN helicopters for
fire attack and support missions. Multiple awards.
CITE: (I-021 SN022768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--SMOKEJUMPER AIRCRAFT SERVICES
SOL ifb 49-97-07
DUE 040197
POC Jan McCluskey 208/387-5612
DESC: One multi-engine smokejumper/paracargo/passenger-hauling
aircraft, fully operated with pilot. Aircraft to be based at
Redding, CA. Mandatory Availability Period of approximately
June through September. Contract duration is 1 year from date
of award plus two 1-year renewal options. When calling, be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer that will be considered.
CITE: (I-021 SN022784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F099--ASBESTOS ABATEMENT
SOL N/A
POC David L. Brown, Contracting Officer, (703)767-5477
DESC: MARKET RESEARCH: The Defense National Stockpile Center
is conducting a market survey to determine the standard commercial
practices of firms engaged in performing asbestos abatement
services. DNSC contemplates incorporating these commercial
practices into future solicitations dependent upon responses
received to the survey. Future solicitations anticipated include:
(1) Removal and packaging of 1,952,000 pounds of amosite asbestos.
The asbestos is in a free, unpackaged state stored in a tank
located at Savanna, Illinois. Dismantling and disposal of the
tank will also be required as a part of this acquisition, as
well as transportation and disposal of the packaged asbestos
in an approved landfill. (2) Removal and packaging of 332,942
pounds of chrysotile asbestos. The asbestos is in a free, unpackaged
state stored in a tank located at Louisville, Kentucky. Dismantling
and disposal of the tank will also be required as a part of
this acquisition, as well as transportation and disposal of
the packaged asbestos in an approved landfill. Fixed price
contracts are contemplated. Responses to the survey are due
by cob February 7, 1997. Inquiries should be forwarded to the
point of contact identified in this notice if you should wish
to participate in this survey.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: brown_david@dla.hq.mil
EMAILDESC:
CITE: (W-021 SN022535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, New England System Support Office,
Division of Concession Management, 15 State Street, Boston,
MA 02109-3572
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING MARINA AND FOOD SERVICE
FACILITIES AND SERVICES
SOL CC-GATE010-97
DUE 031897
POC Jose Rosario, (718) 318-4300.
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing marina
and food service facilities and services at Gateway National
Recreation area, Brooklyn, New York for a period of approximately
fifteen years from date of contract execution. EFFECTIVE DATE:
Sixty (60) days after date of publication in the "Federal Register."
ADDRESS: Interested parties should contact the Superintendent,
Jamaica Bay/Breezy Point Unit, Gateway National Recreation
Area, Floyd Bennett Field, Brooklyn, NY 11234 to obtain a copy
of the prospectus describing the requirements of the proposed
contract. A request must be accompanied by a fee of $100.00
made payable to the National Park Service. SUPPLEMENTARY INFORMATION:
This contract has been determined to be categorically excluded
from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner does not have a right of preference
in the renewal of its contract. The Secretary will consider
and evaluate all proposals received as a result of this notice.
Any proposal must be received by the Superintendent, New England
System Support Office, not later than March 18, 1997, to be
considered and evaluated.
CITE: (M-021 SN022667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: H--INSPECT CHEMICAL FIRE SUPPRESSION SYSTEMS
SOL F48608-97-Q0035
DUE 022197
POC Tara L. Petersen, phone: 307-775-3808 fax: 307-775-3964,
Contract Specialist
DESC: Non-personal service to provide all parts, tools, labor,
materials, and transportation necessary for annual service
contract to inspect chemical fire suppression systems on
base and at 20 Missile Alert Facilities located within a
200 mile radius of the base. Period covered will be from date
of award through 30 Sep 97, with two option years. For a
copy of the RFQ, please contact Tara L. Petersen at 307-775-3808
or fax your request in writing to 307-775-3964.*****
CITE: (W-021 SN022569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: H--INSPECT WET STAND PIPE FIRE SUPPRESSION SYSTEMS
SOL F48608-97-Q0036
DUE 022197
POC Tara L. Petersen, phone: 307-775-3808 fax: 307-775-3964,
Contract Specialist
DESC: Non-personal service to provide all parts, tools, labor,
materials, and transportation necessary for annual service
contract to inspect wet stand pipe fire suppression systems
on base and at 20 Missile Alert Facilities located within
a 200 mile radius of the base. Period covered will be from
date of award through 30 Sep 97, with one option year. For
a copy of the RFQ, please contact Tara L. Petersen at 307-775-3808
or fax your request in writing to 307-775-3964.
CITE: (W-021 SN022599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 166,
Washington, DC, 20374-5095
SUBJECT: J--PRESOLICITATION NOTICE, PROVIDE MAINTENANCE TO HVAC
EQUIPMENT LOCATED WITHIN BUILDING 052 OF THE NATIONAL NAVAL
MEDICAL CENTER, BETHESDA, MD
SOL N68925-95-Q-A655
DUE 021497
POC Paul Heavey, Contract Specialist, (202) 685-8274.
DESC: This is a combination Firm Fixed-Priced and Indefinite
Quantity contract for the labor, materials, supplies, tools,
equipment, transportation, management and supervision as necessary
to perform scheduled maintenance on heating, ventilating, and
air conditioning (HVAC) equipment systems and all associated
sub-systems, within Building 052 National Naval Medical Center,
Bethesda, MD. The work shall include preventative maintenance,
and inspections (PMI), routine and emergency servcie calls,
and repair work. This is a proposed one year contract with
options up to 24 months. Standard Industrial Code (SIC) is
1711. The proposed contract is 100% Small Business Set-aside.
Estimated issue date is on or about 27 January 1997. Solicitation
must be requested in writing. Telephone requests will not be
honored. Solicitation may be picked up in person from Building
166, first floor, Plans and Specs Room, Washington Navy Yard.
There is no charge for plans and specifications. Please fax
in all Bid Inquiries to (202)685-8236.
CITE: (I-020 SN022420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: J--VEHICLE SERVICES
SOL RFQ R1-04-97-34
DUE 031397
POC Contact Contract Clerk (208) 765-7497
DESC: Vehicle Services to cover vehicle maintenance and repair
with 1 year renewal option. Vendor must be located within 10
miles of Coeur d Alene city center, Coeur d Alene, Kootenai
County, Idaho, and have capability of pick-up and delivery
of vehicles. Base bid, an estimated 40-60 Forest Service vehicles,
(Supervisors Office) and an additive bid item, estimated 40-45
vehicles (Fernan Ranger District). The additive bid item may
be awarded under a separate contract to another vendor. Not
set-aside for small business.
CITE: (I-020 SN022425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTIVE MAINTENANCE FOR YORK AIR CONDITIONING
COMPRESSORS
SOL 541-134-97
DUE 031096
POC Rita J. Bonner, Contract Specialist (216) 838-6091
DESC: Provide all labor and materials necessary to perform annual
preventive maintenance inspections on two (2) York, Type R,
150 HP, Air Conditioning Compressors. Contractor shall completely
disassemble units, including removal of crankshaft and main
bearings and determine clearances by use of micrometers and
dial indicators. Assembly and disassembly shall be performed
in accordance with York maintenance specifications. The contract
will have a contract term of one base and two (2) 12 month
option periods. All responses submitted from responsible sources
in accordance with this publication will be fully considered.
Telephonic responses will not be accepted. All responses must
be submitted in writing to Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, OH 44141. See Numbered
Note 1.
CITE: (W-021 SN022555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS ON CGC FIREBRUSH (WLB 393)
SOL DTCG85-97-B-625L81
DUE 031197
POC Rebecca Budde, Contracting Officer, 510/437-3988
DESC: U.S. Coast Guard, MLCPAC, Alameda, CA proposes to contract
for the drydock and repairs to CGC FIREBUSH, a 180' buoy tender,
homeported in Kodiak, AK. All work will be performed at a facility
capable of drydocking the cutter. Work will start on 28 Apr
and complete on 27 June 1997. Work items will include; drydocking,
underwater body preservation, sea valve & waster piece inspection,
allied single point davit overhaul, buoy deck preservation,
cargo hoisting padeye testing, ground tackle inspection, rudder
stock maintenance, warping capstan overhaul, bow thruster maintenance,
stern tube repair and alignment, ventilation duck cleaning
and freeboard preservation. An unrestricted solicitation will
be issued on 7 February 1997. This procurement is under the
Small Business Competitiveness Demonstration Program. This
notice is for informational purposes for Minority, Women-Owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall be considered by the agency. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Rebecca Budde/mlcp&internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-021 SN022633)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--PROVIDE SCHEDULED PREVENTIVE MAINTENANCE AND UNSCHEDULED
MAINTENANCE/REPAIR ON MISCELLANEOUS FOOD PROCESSING EQUIPMENT
FOR VARIOUS DECA COMMISSARIES LOCATED WITHIN THE MIDWEST REGION
SOL DECA01-97-R-0033
DUE 031197
POC Contract Specialist Pauline Smith (804) 734-8652 (Site Code
DECA01)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the Midwest Region, in accordance with Government's
Statement of Work. The base period is on or about 1 July 1997
through 30 November 1997 and includes two- one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS UNRESTRICTED.
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699 AND THE
BUSINESS SIZE STANDARD IS $5 MILLION. THIS SOLICITATION WILL
BE ISSUED ON OR ABOUT 7 FEBRUARY 1997 WITH TENTATIVE CLOSING
DATE OF 11 MARCH 1997. Requests for a copy of this solicitation
must be in writing and may be mailed to: DEFENSE COMMISSARY
AGENCY, ACQUISITION BUSINESS UNIT, SERVICES DIVISION, ATTN:
OC/RAVS, 1300 E AVENUE, FORT LEE VA 23801-1800. Requests should
include solicitation number, requester's name and address,
business size, telephone and facsimile numbers.
CITE: (I-021 SN022699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--UPGRADE OF MEDICAL LIBRARY APPLICATION SOFTWARE
SOL F41636 97Q0221
DUE 020497
POC Cindy Trevino (210) 671-1760 or Cathy Garcia (210) 671-1759
DESC: Sole Source. Upgrade of Wilford Hall Medical Center Medical
Library Application Software to include the following: Line
Item 0001--UNIX Application Conversion for 10 Users Line Item
0002--Z39.50 Windows CLIENT/SERVER for 10 users Line Item
0003--Annual Software Maintenance Fee Line Item 0004--Core
Biomedical Collection for 10 concurrent users Line Item 0005--Annual
Subscription for Medline, upgrade from 6 to 10 users Line
Item 0006--Annual Subscription for CINAHL, upgrade from 6 to
10 users Line Item 0007--Annual Subscription for HealthStar,upgrade
from 6 to 10 users Line Item 0008--Annual Subscription for
CANCERLIT,upgrade from 6 to 10 users See Numbered Notes 1
and 22.
CITE: (W-021 SN022725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--REPAIR OF RECEIVER ASSY ON APN-224
SOL F09603-97-Q-81676
DUE 031397
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: This acquisition is a one time Depot Level Repair for one
line item NSN:5841-01-317-2379, P/N: 10131946-101, Receiver
Assy, applicable to the APN-224 System on the B1, B1B and A10
aircraft sole source to Honeywell Inc, MFC: 94580. FAX #912-926-7530
The approximate issue/response date will be 11 Feb 97. The
anticipated award date will be 04 Apr 97. Written procedure
will be used for this solicitation. To: Honeywell Inc, Minneapolis
Mn 55413-1719. 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-021 SN022726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-97-R-62618
DUE 031097
POC For copy, Ron Saville/Luka/[912]926-2478, For additional
information contact Ron Saville/Luka/[912]926-2478
DESC: This solicitation will be for a one-time repair effort
for the AN/AVQ- 19A Laser Target Designator Ranger components
applicable to the AC-130H aircraft. Requests for solicitation
should be faxed to 912-926-3360 The approximate issue/response
date will be 07 Feb 97. To: Hughes Aircraft Co, El Segundo
Ca 90245-0902. 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-021 SN022729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ELECTRON TUBE
SOL F09603-97-R-81651
DUE 031097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: This PR is initiated to obtain a firm-fixed price requirement-type
contract to repair component of the OD-106 color monitor. This
is a basic contract with Four (4) One Year Options. Fax Nr
912-926-7572 The approximate issue/response date will be 07
Feb 97. To: Video Display Corp, Tucker Ga 30084 6623. 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-021 SN022730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE OF TROY CFO480 CHECKPRINTING SYSTEMS
SOL FMS-97-0004
POC Betty A. Wallace, Contract Specialist, (202) 874-7126 or
Sylvia Cunningham, (202) 874-6990.
DESC: The Financial Management Service requires maintenance on
twenty-seven Troy CFO480 Checkprinters with Bowe Slitting Stations
and Unwind Stands located in the following areas: Austin, Texas;
Birmingham, Alabama; Chicago, Illinois; Kansas City, Missouri;
Philadelphia, Pennsylvania; and San Francisco, California.
The vendor shall provide labor and parts for this type of equipment
with on-site maintenance service between the hours of 8 AM
and 12 midnight with a two hour response time. The vendor shall
also provide preventative maintenance for the equipment as
scheduled by each area. The vendor shall have the following
experience: 1) a minimum of five years experience in maintenance
of heavy volume/fast speed check printing equipment; 2) in
WAND print verification technology; 3) in maintenance of impact
hammer-bank technology; 4) in the relationship of insuring
maximum efficiency in documents printed per ribbon; 5) in check
slitting and cutting technology; and, 6) in timing and synchronization
of checks printed off paper rolls. This procurement action
is unrestricted. The period of performance under the contract
will start on October 1, 1997 through September 30, 1998 with
three one year options. The FMS will be using the Internet
exclusively (No hard-copy solicitation document will be issued)
to distribute all solicitation documents for this requirement.
The solicitation documents distributed by the FMS may be obtained
from the Internet at http://www.fms.treas.gov/procure.html.
Vendors shall submit questions via Internet e-mail to Betty.Wallace@fms.sprint.com
The solicitation release date is approximately February 7,
1997. This synopsis modifies the previous synopsis published
January 9, 1997.
CITE: (I-021 SN022743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--BLOOD GAS ANALYZER MAINTENANCE
SOL IFB 526-44-97
DUE 030797
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide maintenance service for Ciba Corning Blood Gas
Analyzers. Maintenance period is Base Year and Four Option
Years. Subject to availability of funds. All interested must
request a bid package in writing. Bid Issue Date is on/about
2/5/97. Bid Opening Date is on/about 3/7/97.
CITE: (I-021 SN022782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SYSTEMS ENGINEERING, TECHNICAL SUPPORT AND MAINTENANCE
FOR DECA (SAVES) SYSTEM.
SOL SP4700-97-C-0001
DUE 020697
POC Contract Specialist Jackie Craft, (703)767-1139/Contracting
Officer Patrick Kennedy, (703)767-1166.
DESC: The Defense Commissary Agency (DECA) has a requirement
for systems engineering and technical support svcs as required.
Contractor will be required to supply personnel, supervision,
mgmt, and non-personal technical svcs to accomplish software
maintenance and engineering support for DECA Standard Automated
Voucher Exam System (SAVES), Teh Personnel Data Base System
(Pdb), the Manpower Data base System (Mpdb) Standard Automated
Contracting System - DeCA(SACONS-D), Electronic Data Interchange
(DEI) applications, respond to help desk - provide 2nd level
support (24 hour response - contractor will be accessible after
core work hours thru phone or pager), and additional SQL-oracle,
Progress and UNIX applications. DeCA, nonpersonal technical
svcs include the following: systems analysis, systems design,
development, debugging, testing, integratin, conversion, maintenance
documentation, installation, transition files review, training,
conversion, systems admin, datagase mgmt, operational job recovery
and production support and user support. The SAVES Hardware
is physically located at Ft Lee VA with on-line access over
DECA' wide area network. The system is four SEQUENT computers
networked togetherand operating in a client-server relationship.
The system includes a database server (DeCADev). The network
environment is comprised of 2 Ethernet sub-sysstems serviced
by CISCO routers. The four SEQUENT computers are networked
together on one subsystem. There are over 600 users CONUS wide
with network access over the second subsystem. Additionally,
BSC 3780 dial up capability is available using Rabbit Software.
The executive software includes DYNIXptx2.04 operating system
and Oracle Version 7. DECA support personnel and manpower applications
on the Sequent Platform, using Oracle applications operating
under DYNIX. The Zone Manager Decision Support System (ZDSS)
application currently processes on Sequent, Desktop and Notebook
computer hardware and other Government owned equipment using
the most current Dynix/ptx operating system, ORACLE, MS Windows,
and Powerbuilder in a client server architecture. Electronic
Data Interchange (EDI) currently processes on Sequent Computer
hardware and other Government owned equipment using the most
current Dynix/ptx operating system, ORACLE, EDI EASY, EDISIMM,
Gentran Translator, CLEO Communications and Powerbuilder in
a client server architecture. The contractor shall provide
on-site and remote support. Personnel on-site at Ft. Lee VA
shall be available for eight consecutive hus per day Monday
thru Friday, excluding feredal holidays. DECA operates remote
sites world wide. Support shall be provided on an as required
basis for job recovery production assistance, 24 hrs a day,
Monday thru Saturday. If additional support outside these principle
times is required, it will be specialized in individual task
orders. NO TELEPHONE INQUIRIES/RESPONSES WILL BE ACCEPTED.
This notice is not a request for competitive proposals. No
award is intended on the basis of any response to this advertisement
and no solicitation document exists. Interested parties may
respond in writing or FAX (703 767-1183, to DLA Administrative
Support Center, Office of Contracting, ATTN: DASC-CPC, Ms Jackie
Craft, 8725 JOhn J Kingman Rd, Ste 0119, Ft Belvoir, VA 22060-6220.
All responses from responsible sources which are received within
15 days of the date of the publication of this synopsis will
be fully considered.
CITE: (W-021 SN022798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--DEPOT LEVEL SUPPORT
SOL N/A
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Capt Holly M Funk/Lukb/[912]926-7227
DESC: REQUEST FOR INFORMATION--SECTION: Procurements, J, Maintenance,
Repair and Rebuilding of Equipment TITLE: Depot Level Support
Alternatives for USAF Special Operations Forces (SOF) Weapon
Systems, POC for copy, mail to above address including manufacturers
code. For additional information contact CAPT HOLLY M. FUNK
(912) 926-7227, hfunk@ pk.af.mil, WR-ALC/LUK, 226 COCHRAN ST,
ROBINS, AFB GA 31098-1622. THIS IS A REQUEST FOR INFORMATION
ONLY. THIS IS NOT A REQUEST FOR PROPOSALS OR AN INDICATION
THAT THE AIR FORCE INTENDS TO CONTRACT FOR SERVICES. THE AIR
FORCE WILL NOT PAY FOR INFORMATION RECEIVED IN RESPONSE TO
THIS REQUEST FOR INFORMATION. the Special Operations Forces
(SOF) System Program Office (SPO) at Robins Air Force Base
is exploring alternatives to standard Air Force support for
SPO Air Force SOF weapon systems. These systems include the
following and their associated subsystems. AC/MC-130, MH-53J,
and MH- 60G. The purpose of this Request for Information (RFI)
is to seek information from contractors with expertise in performing
management engineering, supply support, and depot-level maintenance
functions. To satisfy this need, innovative approaches are
encouraged. Alternatives could include such methods as simply
tailoring existing procedures and processes to fit the peculiar
small fleet sizes and specialized missions of the SOF, CLS,
acombination of CLS and organic support or other forms of government/industry
partnerships or virtual depots. Alternatives should satisfy
three main objectives: 1. keep the aircraft at the main operating
bases for the greatest amount of time; 2. enhance mission capable
rates; 3. enhance the capability to execute wartime/contingency
taskings. Proposed alternatives shall describe how the transition
period from present day support to subsequent operations will
provide seamless customer support, provide for surge capability,
and will not degrade quality, reliability, or end user mission
readiness. Interested sources are invited to respond to the
following questions and provide any other comments, concerns,
or alternatives they may wish to propose. (1) What issues,
waivers or changes to existing Air Force procedures should
be considered in order to implement your proposed support alternative(s)?
(2) What contract terms would be most appropriate for industry
participation if industry participation is included in your
alternative? (3) How does the government ensure that your proposed
alternative will provide uninterrupted support during transition
provide for surge and not degrade quality, reliability or end
user mission readiness? (4) Would the Air Force better define
workload requirements and performance characteristics by use
of a Statement of Work (SOW) or Statement of Objectives(SOO)?
Provide a strawman. (5) How would you ensure that only approved
parts are used in repair and component configuration control
is maintained? (6) What evaluation criteria should the Air
Force use in evaluating management production and technical
capability for the contractor portion of your alternative?
(7) How would you improve the Technical Order system and ensure
timely updates? RESPONSES: Interested respondents should send
their RFI responses to CAPT HOLLY M. FUNK (912) 926-7227, hfunk@
pk. af.mil, WR-ALC/LUK, 226 COCHRAN ST, ROBINS AFB GA 31098-1622.
Include name and company, address, cage code, point of contact,
phone and fax numbers, size of business, a statement of domestic
or foreign ownership, and a copy of your approved DD 2345-Military
Critical Technical Data Agreement and documentation showing
capabilities and experience (e.g., brochures, literature, contractual
histories). Contractors may obtain a DD Form 2345 certification
by contacting Defense Logistics Service Center 1-800-352-3572.
Large and small business are encouraged to participate in this
survey. It would be helpful to us if you could respond by 17
Mar 97.
CITE: (I-021 SN022727)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, Kentucky 42259
SUBJECT: K--MARINE
SOL 1443IB553097003
DUE 040897
POC Georgi Wellington, Contracting Officer, (502) 758-2251, ext.22
DESC: Mammoth Cave National Park intends to award a sole source
contract to Tekno, Inc., Cave City, Kentucky, for the design,
construction and installation of a complete drive train system
to propel a vehicle ferry with a single paddle wheel design.
The system will be of similar design and type, which was designed,
engineered and installed by Tekno and currently in use at Mammoth
Cave NP on the Green River. Due to the remote location of the
Park, the ferry cannot leave the Park anytime during construction
or installation. Tekno is located nearby, which makes them
available for technical assistance or trouble shooting should
any problems arise. Solicitation may be requested via mail
or via FAX at (502) 758-2349. Telephone requests for solicitations
will not be accepted.
CITE: (I-017 SN022329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION/REPAIR OF THE TF40B MARINE GAS TURBINE
ENGINES
SOL N00024-97-G-4059
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4059 with Allied Signal Aerospace, 111
South 34th Street, Phoenix, Arizona 85010. Orders will be issued
for modification/repair of the TF40B Marine Gas Turbine Engine.
Allied Signal is the only source possessing the technical data,
expertise and special support equipment necessary for the repair
of these engines. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. See Numbered Note(s): 22.
CITE: (I-021 SN022655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5150
SUBJECT: L--TOMAHAWK MISSION PLANNING ENGINEERING SUPPORT
SOL N00178-97-R-2012
POC Nancy A. Paulisch, Contract Specialist, Code SD125, (540)
653-7942
DESC: Technical and engineering support related to TOMAHAWK Mission
Planning Systems. This support includes system design, engineering
assessments, system testing, integration, and technical support
for targeting and related systems supported by the Strategic
and Strike Systems Department. This includes the TOMAHAWK
Theater Mission Planning Center (TMPC), the Afloat Planning
System (APS), the Mission Distribution System (MDS), the Joint
Service Imagery Processing System - Navy (JSIPS-N), the Electronic
Engagement Planning Package (ETEPP), the Air Courses of Action
Assessment Model (ACAAM), the TOMAHAWK Strike Coordination
Module (TSCM), imagery systems, and related or interfacing
systems. Specialized system engineering experience related
to Strike Planning and Tomahawk Mission Planning is required
for the performance of this procurement. Specialized system
engineering experience includes system engineering experience
in the APS, TMPC, JSIPS-N, MDS, ETEPP or other targeting systems.
Also included in this procurement is related configuration
management and UNIX/VAX System Administration support. This
procurement will be for a total of five years with a one year
base period and four option periods with a start date of 1
October 1997. Initial staffing level will be 6.5 full-time
equivalent personnel for the base period with growth in the
out years for a total requirement of 57.5 man-years. All
technical personnel will be required to have a secret clearance
with higher level clearance required for some personnel.
Prospective offerors will be required to have a Top Secret
facility clearance and that the contractor's facility be located
within one hour traveling distance of Dahlgren. Solicitation
to be issued in early March with proposals due 45 days after
issue. Written request for the solicitation can be sent to
Naval Surface Warfare Center, Dahlgren Division, Attn: Sonia
Longbrake, Code SD12A or Ampy Francisco, Code SD12B, 17320
Dahlgren Division, Dahlgren, VA 22448-5100. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is taking steps toward implementing Electronic Commerce
(EC) in the acquisition arena, therefore this synopsis and
resulting solicitation with any applicable amendments will
also be available on the World Wide Webb at http://www.nswc.mil/under
Procurement Division or http://proc_div.nswc.navy.mil/

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
Division
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-021 SN022434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Agency for International Development, USAID Mission to
Ukraine, American Embassy Kiev, Washington, D.C. 20521-5080
SUBJECT: L--COOPERATIVE AGREEMENT FOR UKRAINE MACROECONOMIC POLICY
PROGRAM
SOL USAID/KIEV RFA 97-01
DUE 020397
POC Contact Elinor Bachrach, Project Officer, USAID/Kiev, TEL:
380-44-462- 5678; FAX: 380-44-462-5834 or Roy Plucknett, Agreement
Officer, USAID/Washington, TEL: 703-875-1907, FAX: 703-875-1243.
DESC: This synopsis was orginally publicized in the CBD dated
December 24, 1996. The United States Agency for International
Development (USAID) is amending request for application no.
USAID/Kiev 97-01. This amendment addresses changes regarding,
1) the number of copies of the technical and cost/business
application required to be submitted, 2) a requirement to also
submit copies of the application to USAID/Washington, and 3)
a change in the spacing requirement for the technical application
from 50 double spaced pages to 50 single spaced pages. This
CBD notice can be viewed and downloaded using the Agency's
website (using http://www.info.usaid.gov/business) Select "Business
and Procurement" then USAID procurement" then CBD's". Look
under the following directory for the RFA: pub/OP/RFA USAID
KIEV 97-01, amendment 1. Receipt of the amendment through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
amendment to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
error resulting from transmission or conversion processes.
CITE: (I-021 SN022753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--PEDIATRICS
DUE 013197
POC Maria A. Prevost Tel: (410) 965-9489
DESC: The Social Security Administration (SSA) intends to negotiate
non-competitively with Judson F. Force, Jr., M.D., for the
purpose of increasing the maximum quantity under existing Contract
Number 0600-95-21048 for Medical Consultant Services in the
Specialty of Pediatrics. The period of performance shall be
date of award of the modification to the contract through May
31, 1999. In accordance with Federal Acquisition Regulation
6.302- 1(a)(2), a Justification for Other Than Full and Open
Competition detailing the fact that Dr. Force is the only known
responsible source who can satisfy SSA's requirement was approved
on 12/18/96. An increased quantity of 400 hours would be negotiated
for the current period which is effective through May 31, 1997,
and for each of the remaining two option periods.
CITE: (I-021 SN022438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management Service, (90C), VA
Medical Center, 2201 North Broadwell Avenue, Grand Island,
Nebraska 68803-2196
SUBJECT: Q--INTERPRETATIONS OF X-RAY SERVICES
SOL RFP-574-75-97
DUE 120997
POC Bonnie Obermier, (308) 389-5117, Contracting Officer, Grand
Island, Nebraska.
DESC: This notice is to hereby cancel solicitation RFP 574-75-97
in its entirety.
CITE: (M-021 SN022812)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics -FEDLINK,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DNAA/ML
POC Joan McCoy, Contract Specialist.
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by Defense Special Weapons Agency, Alexandria,
VA (DNAA). This subscription is for online access to LEXIS/NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DNAA/ML.
CITE: (I-017 SN022261)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--HAZARDOUS WASTE DISPOSAL
SOL RFQ 229-0024
DUE 031897
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor is to package, label, load, transport, unload
and dispose of four (4) 27 cubic foot sacks of ion exchange
(resin) media. The contractor shall be responsible for all
required permits and licenses for the proper transportation,
per applicable regulatory requirements and disposal of this
type of hazardous waste. The sacks are located at the Federal
Correctional Institution (FCI) Fairton, NJ. The contractor
will have 120 calendar days to perform the work. This project
is unrestricted, open to both small and large businesses. Requests
may be mailed to the above address or they can be faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE EXCEPTED. The SIC
Code for this project is 4953.
CITE: (I-017 SN022262)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.D.A., Forest Service, Procurement Office, P.O. Box
1270, Hot Springs, AR 71902
SUBJECT: R--CADASTRAL SURVEYS - ARKANSAS/OKLAHOMA
SOL R8-09-97-03
DUE 031097
POC Gary S. Baber, (501)321-5204
DESC: Perform cadastral surveys of National Forest lands located
in rural areas of the Ouachita National Forest, Arkansas and
Oklahoma. Estimated quantities of work to be performed include
approximately 30 corner searches, 30 miles of tie line, 41
corners monumented, 30 corners maintained, 10 miles of boundary
line location, marking and posting and 6 plats and reports.
To be considered, an SF-254 (Architect-Engineer and Related
Services Questionnaire) an SF-255 (Architect-Engineer and Related
Services Questionnaire for Special Project) and a narrative
technical proposal for providing legally defensible boundary
location and one exhibit each of a land corner perpetuation
record and section subdivision property line survey plat must
be submitted to the address shown in number seven above. Evaluation
factors to be considered are as follows: (1) The firm's capacity,
technical competence, and qualifications for satisfactory performance
of the project. (2) Specialized qualifications and experience
of key personnel including technical skills, project coordination,
and management skills. (3) Past performance on contracts performed
in rural, wooded, mountainous terrain similar to the project
areas, with Government agencies and/or private firms in terms
of cost control, quality of work and compliance with performance
schedules. (4) Knowledge of local surveying historical practices,
records repositories, and land ownership patters. (5) Proximity
of the firm to the local project areas. Individual delivery
orders will be placed under the contract beginning in early
spring. Prospective Contractors may request to be considered
for award of work to be performed in Arkansas only, Oklahoma
only or both Arkansas and Oklahoma. Contract period will be
April 1, 1997 through March 30, 1998 with two (2) additional
one-year option periods.
CITE: (I-017 SN022266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--TRANSCRIPTION TYPING SERVICES
SOL SSA-RFP-97-2946
DUE 013197
POC Joan Berman Fax (410) 966-9310
DESC: The contractor shall provide management, supervision, manpower,
equipment, and supplies necessary to provide transcription
of audio tapes of administrative hearings in accordance with
a prescribed format and within the designated timeframe of
one, five or ten days. The contractor shall be required to
provide for the pick-up of tapes and return of transcripts
to the Office of Hearings and Appeals (OHA) offices in Falls
Church, Virginia. The Government intends to award a firm fixed
price requirements type contract with a period of performance
of base year (twelve months) with four, 1- year option periods.
The base year estimated quantity is one day delivery 13,805
pages, five day delivery 55,000 pages and for ten day delivery
600,000 pages. This solicitation will be available for download
in electronic form on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm",
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board System. Dial (410) 966-4889 within the
Baltimore, Md. area, or 1- 800-SSA-SELL for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the Sysop
at (410)965-9506. All requests must be in writing. Request
may be faxed. No phone requests will be accepted. The anticipated
date for release of the RFP is February 21, 1997. Respondents
should refer to synopsis no. SSA- RFP-97-2946. All interested
parties must respond within 15 days of this announcement. All
responsible sources may submit a proposal which shall be considered
by the Agency. See numbered note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-021 SN022437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROGRAM DESIGN FOR CSAT KNOWLEDGE APPLICATION AND
SYNTHESIS ACTIVITIES ORIGINATING WITHIN THE SYNTHESIS BRANCH
SOL N/A
POC Sheri Kretschmaier, Contract Specialist, (301) 443-2475,
Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT), Office
of Scientific Analysis and Evaluation, Synthesis Branch through
the General Acquisitions Branch, PSC plans to award a sole
source simplified acquisition to Human Interaction Research
Institute, in Los Angeles, CA, to provide administrative and
technical assistance to CSAT in developing and enhancing several
activities for the new Synthesis Branch. SAMHSA and CSAT are
renewing their emphasis on knowledge application. This renewed
emphasis has resulted in the development of the new Knowledge
Development and Application (KDA) Program. The goal of the
KDA program is to develop new knowledge about ways to improve
the prevention and treatment of substance abuse and mental
illness, and to work with State and local governments as well
as providers, families, and consumers to apply that knowledge
effectively in everyday practice. Anticipated award date is
February 10, 1997. No solicitation is available. See Numbered
Note 22.
CITE: (I-021 SN022583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts, Code 25421B Bldg 588 Suite 2, NAWCAD, 47253
Whalen Road Unit 588, Patuxent River MD 20670-1463
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
F/A-18, AV-8 AND T-45 AIRCRAFT SYSTEMS
SOL N00421-96-R-5018
DUE 030597
POC JoAnn R. Gough, Contracting Officer, (301)-342-1824 X150.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for engineering and technical support services pertaining only
to the F/A-18, AV-8, T-45, and only systems for which McDonnell
Douglas Aerospace is the prime system contractor. The specific
tasks encompass the following areas: systems engineering, analysis
& simulation, technology investigations, software engineering,
and flight demonstrations. The period of performance shall
be for a minimum of one year, not to exceed five years. The
estimated start date is during the fourth quarter of fiscal
year 1997. The total estimated manhours for this effort is
approximately 97,000 for the five year period. Negotiations
shall be conducted solely with McDonnell Douglas Aerospace
in accordance with Federal Acquisition Regulation Part 6.302-1,
only one responsible source and no other services will satisfy
agency requirements. The contract type is anticipated to be
an indefinite delivery indefinite quantity type contract. Numbered
Note 26 is applicable. See Numbered Note(s): 22.
CITE: (I-021 SN022586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kris L. Hunnicutt, 2 SVS/SVXA, 109 Barksdale Blvd West,
Suite 207, Barksdale AFB, LA 71110-2164
SUBJECT: R--BARKSDALE AFB AIR SHOW: CONCESSIONAIRE WILL PROVIDE
FOR SALE TO AIRSHOW PATRONS NUMBERING APPROXIMATELY 150,000
PEOPLE; FOOD, BEVERAGE, AIR SHOW PROGRAMS, AND NOVELTY PRODUCTS
SOL SVS-SCS-01-97
DUE 022197
POC Kris Hunnicutt, 318/456-6955, FAX 318/742-5236
DESC: The concessionaire will provide products or services of
a quality satisfactory to the Nonappropriated Fund Instrumentality,
(NAFI), manager or his or her duly authorized representative.
At concessionaire's expense, obtain all permits, give necessary
notices; pay all license; and comply with all municipal, perfectural,
and national laws, rules, ordinances, and regulations, and
any publication published by the military relating to public
health or applicable to the business carried on under this
agreement; and assume complete and sole liability for all
national, state, and local taxes applicable to the property,
income, and transactions of the concession. As a minimum,
concesionaire will pay the NAFI a sum equal to: 38% of gross
sales up to and including $75,000.00, and 42% of all gross
sales in excess of $75,000.00, at all food, beverage (60% at
all alcohol stands), and ice cream stands; $1.00 for each
Open House/Air Show program sold, and a sum equal to 38%
of all gross sales of all novelty and related merchandise;
or a guaranteed sum of $15,000.00, whichever is greater. The
above mentioned percentages include 10% commision to be paid
to the volunteer labor that will be tasked to staff the concession
locations. "All offers will be considered. More than one
sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received not
later than February 21, 1997. This is a solicitation request
by a Nonappropriated Fund Instrumentality, of the United States
Government. It does not obligate funds of the Government.
EMAILADD: svxm3@awub.afsv.af.mil
EMAILDESC:
CITE: (W-021 SN022597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-97-R-5704
DUE 030597
POC Kathy P. Breitkreutz, Code 1115KB, (803) 743-4878, Contracting
Officer, Joliene L. Bowers
DESC: Notice of Intent to issue a bridge contract for contract
N00189-92-D-0043 as a sole source to Texcom, Inc. This notice
of intent is not a request for competitive proposals. This
sole source bridge contract will be approved under FAR 6.302-1
as the current contractor is the only known source able to
satisfy the agency's needs during this period until a competitive
contract takes effect. The bridge contract will be for a base
period of six (6) months with two (2) two-month options. Comments
shall be submitted in writing to Kathy P. Breitkreutz, Code
1115KB, at the above address or fax to (803) 743-6160. Reference
NOTE 22.
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-021 SN022646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration (MKM), 18th & F Sts,
NW, Washington, DC 20405
SUBJECT: R--TRAINING AND DEVELOPMENT OF PERFORMANCE MEASURES
SOL N/A!!
DUE 020397
POC Patrick Plunkett, Program Manager, (202) 501-1123
DESC: Amendment: This action was originally publicized on January
10, 1997. The response date is changed to February 3, 1997.
Please note that companies are responsible for keeping their
information current. If federal agencies benefit from having
this information on "Performance Pathways", GSA may reopen
this action on a periodic basis, e.g., quarterly.
LINKURL: http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm
LINKDESC:
measurement
EMAILADD: pat.plunkett@gsa.gov
EMAILDESC:
CITE: (W-021 SN022647)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: R--SUPPORT TO EPA QUALITY ASSURANCE DIVISION TRAINING
PROGRAM
SOL D700004M1
DUE 033197
POC Jeffrey Simmons, Contract Specialist, (919)-541-3570/Barbara
H. Stearrett, Contracting Officer, (919)-541-3570
DESC: Amendment to synopsis previously published on 10/30/96
and amended on 12/17/96 and 12/18/96. The Government anticipates
a level-of-effort of 7,500 direct labor hours per 12 months
with four one year options of 7,500 direct labor hours per
period for a total potential of 37,500 direct labor hours over
a period of 60 months. All other terms and conditions set forth
in the previously published synopsis dated 10/30/96 and amendments
dated 12/17/96 and 12/18/96 remain in effect.
EMAILADD: simmons.jeffrey@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-021 SN022719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Egypt, Directorate of Procurement (D/PROC), 6th
Floor, Unit 64902, APO AE 09839-4902. An action for the USAID
program.
SUBJECT: R--INSTITUTIONAL STRENGTHENING AND POLICY REFORM FOR
THE ALEXANDRIA GENERAL ORGANIZATION FOR SANITARY DRAINAGE (AGOSD)
SOL RFP NO. 263-97-P-023
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: The U.S. Agency for International Development Mission to
Egypt is soliciting proposals from U.S. (USAID Geographic Code
000 only) firms/joint ventures for a contract to provide Technical
Assistance under the Institutional Strengthening and Policy
Reform Program for the Alexandria General Organization for
Sanitary Drainage (AGOSD), located in Alexandria, Egypt. AGOSD
is currently operating two primary wastewater treatment plants
with a capacity of 585 MLD, a mechanical sludge dewatering
and disposal facility as well as pump stations and collection
systems. The successful contractor will work closely with AGOSD
under the Alexandria Wastewater System Expansion II, Project
No. 263-0241, to achieve the following objectives: a) Assist
AGOSD to establish a process to become a self-sustaining, independent
utility, b) strengthen AGOSD's management, financial, organizational,
personnel and procurement practices. The two principal components
of the required technical assistance are AGOSD internal institutional
strengthening and national sector policy reform. Both of these
components are key to ensuring sustainability of AGOSD as a
modern operated utility. The successful offeror will be awarded
a USAID direct cost-plus fixed- fee type contract to perform
the duties of assisting AGOSD in developing and implementing
procedures, regulation, training, a business plan, and other
institutional strengthening tasks as required by AGOSD and
USAID. The contractor shall assist/advise/guide AGOSD in achieving
specific policy actions and organizational and institutional
strengthening. The contractor shall provide an adequate number
of professionals with appropriate disciplines and skills to
work with AGOSD to plan and implement reform actions. The contractor
team must consist of experienced personnel in areas such as
accounting, finance, systems management, regulatory boards,
legal, utility management, utility economics, manpower development,
and other areas as required. The duration of the contract is
estimated at 48 months. Funds for this procurement are not
currently available, however, they are anticipated to be available
shortly. Issuance of this request does not constitute an award
commitment on the part of USAID, nor does it commit USAID to
pay for costs incurred in the preparation or submission of
any information. It is anticipated that the successful offeror
will sign a cost-plus-fixed-fee contract to provide technical
services to AGOSD subject to availability of funds. It is a
requirement that the firms must comply with AID geographic
code 000 (USA) for nationality and source regulations. If a
joint venture seeks proposing, information must be submitted
for all firms in joint venture. Interested offerors must request
a copy of the Request For Proposals (RFP No. 263-97-P-023)
in writing from Mr. William Reynolds, Contracting Officer,
Directorate of Procurement, United States Agency for International
Development, USAID/Egypt, Cairo Center Building, Sixth Floor,
106 Kasr El Aini Street, Cairo, Egypt. Address for U.S. mail:
Directorate of Procurement, Unit 64902, APO AE 09839-4902.
Telefaxed requests to 011-20-2-3562932 will be accepted. Telephone
requests will not be considered. The RFP is expected to be
released during February, 1997. Offerors will be given 60 days
from the date of issuance of the RFP to prepare and submit
their proposals. The U.S. Agency for International Development
(USAID) encourages the participation to the maximum extent
possible of small business concerns, small disadvantaged business
concerns and women-owned small business concerns in this activity
as prime contractors or subcontractors in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection. "This CBD notice can be viewed and downloaded
using the Agency Gopher. The RFP, once issued, can be downloaded
from the Agency Gopher. The Gopher address is ~GOPHER.INFO.USAID.GOV.
Select ~USAID Procurement and Business Opportunities from the
Gopher menu. The RFP text can be downloaded via Anonymous File
Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon on using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/26397P023/26397p023.rfp. Receipt of
this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes."
CITE: (I-021 SN022751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 7100
Defense Pentagon, 1E1019, Washington DC 20301-7100
SUBJECT: R--SCIENTIFIC, TECHNICAL AND ADMINISTRATIVE SUPPORT
SERVICES
SOL N/A
POC Ms. Karen Byrd, Contract Specialist, 604-4458; Mr. Stephen
Moss, Contracting Officer: Mr. Stephen Moss, (703) 604-4307,
Reference Number 97-10.
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to issue a sole source contract to W.J. Schafer Associates
to continue scientific, technical and administrative support
services under contract SDIO84-91-C-0035 for a period of five
months from April 1, 1997 through August 31, 1997. This continuation
of services is required due to the cancellation of the procurement
entitled "System Engineering and Technical Assistance Services
for the Science and Technology Directorate" (Solicitation HQ0006-96-R-0009),
as a result of revisions to the Governments requirement. CBD
announcement BMDO 97-06 for sources sought for the follow-on
was issued on December 19, 1996. BMDO intends to release a
Request for Proposal (RFP) for the follow-on procurement in
early 1997. For questions regarding this announcement, contact
Ms. Karen Byrd, Contract Specialist, at (703) 604-4458. See
Numbered Note(s): 22.
CITE: (I-021 SN022775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 7100
Defense Pentagon, 1E1019, Washington DC 20301-7100
SUBJECT: R--SCIENTIFIC, TECHNICAL AND ADMINISTRATIVE SUPPORT
SERVICES
SOL N/A
POC Ms. Karen Byrd, Contract Specialist, 604-4458; Mr. Stephen
Moss, Contracting Officer, 604-4307, Reference Number 97-11.
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to issue a sole source contract to Booz, Allen & Hamilton to
continue scientific, technical and administrative support services
under contract SDIO84-91-C-0034 for a period of five months
from April 1, 1997 through August 31, 1997. This continuation
of services is required due to the cancellation of the procurement
entitled "System Engineering and Technical Assistance Services
for the Science and Technology Directorate" (Solicitation HQ0006-96-R-0009),
as a result of revisions to the Governments requirement. CBD
announcement BMDO 97-06 for sources sought for the follow-on
was issued on December 19, 1996. BMDO intends to release a
Request for Proposal (RFP) for the follow-on procurement in
early 1997. For questions regarding this announcement, contact
Ms. Karen Byrd, Contract Specialist, at (703) 604-4458. See
Numbered Note(s): 22.
CITE: (I-021 SN022776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--DATA MANAGEMENT, CONFIGURATION MANAGEMENT AND ENGINEERING
DRAFTING SUPPORT
SOL DAAL01-96-R-9564
DUE 040197
POC Linda Klein, Contract Specialist, (301) 394-3372, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: The objective of this proposed contract action is to obtain
technical support for Configuration Management (CM), Data Management
(DM) and Engineering Services for the U.S. Army Research Laboratory
(ARL), including engineering, systems analysis, data analysis,
design, system process control, software maintenance, documentation,
technical drafting, information and demonstration services
for both hardware and computer software relating to CM/DM activities.
The Contractor must have a facility and perform the work within
a 50 mile radius of the Army Research Laboratory located in
Adelphi, MD, so that immediate response and 24 hour turnaround
of work can be provided by courier pick-up and delivery. This
RFP will result in a Cost-Plus-Fixed-Fee (Term) contract. The
anticipated level of effort for the sixty (60) month effort
is approximately 341,000 man hours. A security clearance will
be required of the successful offeror. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-021 SN022786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: R--REAL ESTATE/APPRAISAL SERVICES
SOL MLR-97-RFP-2239
DUE 021297
POC Contract Specialist, Marcia Willis, (314) 982-1400, Ext.
1316.
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency) is requesting proposals from appraisal
firms for Real Estate Appraisal Services. Successful Offerors
shall furnish the Agency with an appraisal setting forth an
estimate of just compensation for each of the tracts or parcels
of land to be acquired (or donated) for purposes of the St.
Clair County MetroLink Extension. Appraisals are to be based
on nationally recognized appraisal standards and techniques,
including the Uniform Standards of Professional Appraisal Practice
(USPAP), the Uniform Appraisal Standards for Federal Land Acquisition,
and the relevant sections of The Uniform Relocation and Real
Property Assistance Act (49 CFR Part 24), as amended. Appraisers
must have evidence of state (Illinois) certification. A pre-proposal
conference will be held on Tuesday, February 4, 1997, 1:30
p.m., St. Louis time, in the Sixth Floor Board Room at 707
North First Street, (Laclede's Landing), St. Louis, Missouri
63102. The RFP will result in multiple awards based on evaluations
which determine the most advantageous proposals, cost and technical
factors for services to be provided. Evaluation factors in
their order of importance are: (1) technical qualifications,
(2) specific experience in appraising properties of the type
involved in this project, (3) experience as an expert witness,
(4) past performance, (5) DBE Participation and Past Performance.
The Agency is committed to maximizing DBE participation. All
offerors are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
offeror or as a partner with another firm. The estimated issue
date of the RFP is 1/24/97. Firms responding to this notice
in writing will be sent a copy of the RFP. Please address requests
in writing or via FAX (314) 982-1470 to: MLR-97-RFP-2239, Ms.
Marcia Willis, Contract Specialist, Bi-State Development Agency,
707 N. First Street, St. Louis, MO 63102.
CITE: (M-021 SN022823)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-97-R-4041
DUE 031097
POC K. Palmer (360) 476-7265
DESC: Annual requirement for laundry services in support of naval
hospital bremerton; the bangor, keyport, and puget sound naval
shipyard branch medical clinics; naval hospital recreation
center; and naval hospital schon hall beq. for one year period
of performance, from 1 July 1997 through 30 June 1998. Laundry
includes aprons, hospital bags, blankets, coats, patient gowns,
operating pants, pillow cases, sheets, bath towels, hand towels
and other miscellaneous items. Portions of the linens will
be contaminated by contact with pathogenic micro-organism diseases.
The contractor must comply with all local, state and federal
regulations for handling such material. Daily pickup is required,
with one day return of laundered items. Inspect and accept
at destination. FOB destination to all above stated naval activities.
This is an unrestricted solicitation, Note 26 applies. All
responsible offers will be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-017 SN022283)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--BUDGET ANALYST SERVICES
SOL N00406-97-R-4006
DUE 011397
POC S. Powers-Dexter (360) 476-7265
DESC: This requirement has been cancelled in its entirety.
CITE: (W-017 SN022285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--WINDOW WASHING SERVICE
SOL IFB 527-18-97
DUE 031097
POC Laralee Horowitz, Contracting Officer
DESC: Provide window washing services. One service to be performed
at the DVA Medical Center, 800 Poly Place, Brooklyn, N.Y. and
one at the DVA Extended Care Center, 179th Street & Linden
Blvd., St. Albans, N.Y. Service required between April and
June, 1997. Solicitation will be issued with a base year and
two option years. he Standard Industrial Code is 7349. Requests
for bid packages must be made in writing. Bid packages will
be issued o/a 2/10/97. All responsible sources may submit a
bid which shall be considered. uccessful offeror must obtain
a N.Y.C. Permit from Dept. of Buildings for Scaffolding on
High Rise Buildings for Window Cleaning.
CITE: (I-020 SN022419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: S--GROUNDS MAINTENANCE, MILITARY FAMILY HOUSING AND
RECREATION AREA
SOL F38601-97-Q8091
DUE 022797
POC Susan Vernoski, Administrator, (803) 668-2567-238; Contracting
Officer, Keith Alverson
DESC: Contractor is to provide grounds maintenance in the military
family housing area of the base and at the base's recreation
area approximately 30 miles away from 1 Apr - 31 Oct 97. Approximately
71 acres to be mowed and edged; shrubs trimmed in certain areas
of housing. Approximately 24 acres to be mowed at recreation
area. A site visit for each area will be held on a date specified
in the solicitation. Quotes will be due by close of business
27 Feb 97. This solicitation will be set aside for small business.
Requests for a copy of the solicitation must be in writing.
FAX requests will be accepted at (803) 668-4355. Multiple award
may be made. Purchase will be made under Simplified Acquisition
Procedures.*****
CITE: (W-021 SN022552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Ottawa, Ontario (E), 100 Wellington
St., K1p 5T1 P.O. Box 5000, Ogdensburg, NY 13699-0430
SUBJECT: S--LOCAL GUARD SERVICES FOR AMERICAN EMBASSY OTTAWA,
CANADA
SOL S-CA525-97-R-0001
DUE 031597
POC Jeanne E. Topka, Contracting Officer 613-238-4470 ext. 251
DESC: The American Embassy Ottawa, Ontario, Canada, requires
the operation and management of guard services in order to
prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents and property
and to deter terrorist attacks against all U.S. assets, and
to prevent damage to U.S. Government property. This solicitation
is a total small business set-aside, using SIC 7381 as the
size standard definition. The Contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract at the U.S. Embassy in
Ottawa and six locations in the Ottawa metropolitan area. The
estimated number of guard services required per year under
the contract is 29,174 hours and 2,202 hours for a supervisory
guard. Solicitation is for a base year and four one-year options.
All requests for the solicitation must be submitted in writing.
Telephone requests for the RFP will not be honored. This RFP
may be designated as a streamlined acquisition and may be placed
on the Department's electronic bulletin board site, accessible
via dial-up modem at 703-875-4945 and on the internet. Please
notify Paulette Donnelly at paulette.donnelly@dos.us-state.gov
if you wished to be placed on a list for electronic access
to the RFP via the internet. If you are already on the list
of local guard contractors and have received a verification
from the Office of the Procurement Executive that you have
been placed on that list, you will receive an email notice
when the RFP is launched to the net. See numbered notes 1 and
26
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-021 SN022601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & Streets, SE.,
Bldg. 74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE 901 D STREET,
SW, BUILDING LOCATED IN WASHINGTON, DC
SOL GS-11P-97-MPC-0501
DUE 031197
POC Patricia Ludlow-Mahmood, (202) 690-9410, Contracting Officer,
Kathleen B. Frame, (202) 690-9410.
DESC: Provide security guard services at the 901 D Street, SW.,
Washington, DC, for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
issue date will be on or about February 5, 1997. This procurement
is totally set aside for small businesses. Services are expected
to begin on or about May 1, 1997, and continue through April
30, 1998. There is a bid guarantee required in an amount equal
to 20% of the initial year price. The solicitation may be obtained
by sending your request via facsimile transmission to (202)
401-3543. When requesting the solicitation, please reference
the above solicitation number and provide the complete mailing
address, telephone and facsimile numbers for your point of
contact. All responsible non-excluded sources may submit a
bid which will be considered by the agency.
CITE: (M-021 SN022663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, N&MCRC GARDEN CITY, NAVAL SUBMARINE
BASE NEW LONDON, GROTON CT
SOL N62472-96-B-5771
DUE 030297
POC Teresa Benavidez, Contract Specialist, J.L. Peters, Contracting
Officer, (860) 449-3536, additional contact J. Bivins (860)
449-3955.
DESC: Correction: This action previously publicized as a Small
Business Set Aside will be procured under the 8(A) Program
as this was previously an 8(A) contract.
CITE: (I-021 SN022759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: SNOW--REMOVAL SERVICES
SOL GS05P97GAD0045
DUE 030697
POC Questions may be directed to Marilyn Roldan, Contracting
Officer, (312) 353-3959.
DESC: This is a Request For Proposal. The proposed contract is
being procured on an unrestricted basis and is open to all
business concerns. Snow Removal Services to be performed at
the Bishop Henry Whipple Federal Building, One Federal Drive,
Ft. Snelling, Minnesota. Performance period is for one year
with four one year renewal options, with an estimate start
date of October 1, 1997. You may submit E-MAIL requests to
Marilyn.Roldan@gsa.gov. You should include this in your body
of E-MAIL: 1. Marilyn Roldan; 2. GS05P97GAD0045; 3. Your mailing
address.
EMAILADD: Marilyn.Roldan@gas.gov
EMAILDESC:
CITE: (W-021 SN022788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 133D AW CONTRACTING OFFICE, MINNESOTA AIR NATIONAL GUARD
BASE, 610 MILITIA DRIVE, ST PAUL MN 55111-4120
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - POTENTIAL SOURCES
SOUGHT
SOL XXXXXX-XXXX-0113
POC SMSgt Margaret H. Niesen Contracting Officer (612) 725-5603
(Site Code DAHA21)
DESC: The Minnesota Air National Guard, located at the Minneapolis-St.
Paul International Airport, is seeking potential sources for
the servicing of on board aircraft latrines. Source must be
capable of providing on site, on call timely service response.
Source must be an environmental service company and have the
necessary aircraft hook-up attachments to pump out and clean
the holding tanks. Estimated per year usage is $12,000.00.
Installation has eight (8) C-130H model aircraft. Contract
requirements are anticipated to be in accordance with Simplified
Acquisition procedures. No solicitations are being issued at
this time. Interested sources are requested to send a communication
stating qualifications to the Minnesota Air National Guard,
Contracting Office, 610 Militia Drive, St. Paul, Minnesota
55111-4120. Faxed communication is permissible at (612)725-
5266. Direct any questions to SMSgt Margaret Niesen at (612)725-5603.
CITE: (I-021 SN022678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1602-M
DUE 022797
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Lorraine
Horton.
DESC: Multiple award term contract for period 04/01/97 to 03/31/98.
For various Departments. Approximately 300 orders per year.
Category 1: up to 1,999 copies per order; Category 2: 2,000
or more copies per order. Up to and over 50,000 copies and
up to and over 400 pages; occasional fold-ins, black and/or
color ink. Operations include film making, printing, binding,
packing, mailing, and distribution. Quality Attributes Level
III and IV. Bid request on firm's letterhead.
CITE: (M-021 SN022670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Suite
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1944-S
DUE 013097
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for the period 2-1-97 to 1-31-98,
for the Department of the Army. Production area assumed to
be within the Los Angeles, CA, commercial zone as defined by
the Interstate Commerce Commission. Newsletter, 3 orders a
year of 20 pages, 8-1/2 x 11", approx. 4,000 copies per order.
Operations include copy pickup, films, proofs, 4-color process
printing, binding, packing, labeling and marking, and distribution.
9 workday production schedule. Product Quality Level III attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-021 SN022671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--VARIOUS ENVELOPES FOR VAMC
SOL Program 4584-S
DUE 022097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending March 31, 1998 for VAMC, Murfreesboro,
TN and Memphis, TN. These specifications cover the manufacturing/printing
of various envelopes requiring such operations as copy pickup,
composition film-making, printing, packing and delivery. Approximately
44 orders. Approximately 500 to 150,000 envelopes per order.
Government to furnish: Camera copy. Films. Samples. Manuscript
Copy. Material to be picked up from and deliver f.o.b. destination
to Murfreesboro, TN and Memphis, TN. Production time: 5 to
20 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-021 SN022674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--RADIOLOGY JACKET ENVELOPES AND X-RAY ENVELOPES
SOL Program 4560-S
DUE 022097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending March 31, 1998 for VAMC, Murfreesboro, TN and Memphis,
TN. These specifications cover the manufacturing/printing of
Radiology Jacket Envelopes and X-Ray Envelopes requiring such
operations as copy pickup, manufacture, composition, film-making,
printing, packing and delivery. Approximately 20 orders. Approximately
250 to 2,000 envelopes per order. Government to furnish: Camera
copy. Films. Samples. Manuscript Copy. Material to be picked
up from and deliver f.o.b. destination to Murfreesboro, TN
and Memphis, TN. Production time: 15 to 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-021 SN022675)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--USAF GLOBAL ENGAGEMENT SYMPOSIUM
SOL SPC704
POC Mike West or Jasim Torrez 202/775-1440
DESC: The Office of the Air Force Director for Strategic Planning
(HQ USAF/XPX), in conjunction with the National Security Industrial
Association (NSIA) presents a one day, unclassified symposium
to discuss the future of the United States Air Force. The Air
Force has taken revolutionary steps with regard to its long-range
planning, guided by the current Chief of Staff of the Air Force.
The effort recently produced the Global Engagement, a vision
for the Air Force for the next 30 years. Global Engagement
articulates the contributions of air and space power to joint
warfighting and future defense needs of the nations. Both
the Secretary and Chief of Staff of the Air Force will present.
The objective will be to further facilitate Air Force/industry/academia
partnerships and dialogs on the course upon which the Air Force
has embarked. Additionally, representatives from the Rand Corp.,
the USAF Science Advisory Board, the Air University and the
USAF Long Range Planning Group (AF/XPX) will present. The
symposium will be held at the Crystal Gateway Marriott, 1700
Jefferson Davis Hwy, Arlington, VA. from 9 a.m. to 4 p.m.,
13 February 1997. Rates: NSIA members, $150.00; non-NSIA members,
$205.00: US Gov't/Mil., $55.00; foreign government/mil., $150.00
To register, call Ms. Jasmin Torrez at 202-775-1440; fax:
202-775-1309; e-mail: jtorrez@nsia.org
LINKURL: http://www.nsia.org
LINKDESC:
EMAILADD: jtorrez@nsia.org
EMAILDESC:
CITE: (W-017 SN022276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. NUCLEAR REGULATORY COMMISION (NRC), DIVISION OF
CONTRACT, MAIL STOP TWFN-7-12, WASH, D.C. 20555
SUBJECT: U--MOTORIZED VALVE ACTUATOR COURSE
SOL RS-AED-97-264
DUE 031997
POC Contact Point:(301)415-7427. Only written or faxed requests
for solicitations are accepted. Fax No. (301) 415-8157. Contract
Specialist, Michael Turner, (301) 415-6535
DESC: The Contract shall furnish the necessary personnel, facilities,
materials and services to conduct a five (5) day, forty (40)
hour training course entitled, "Motorized Valve Actuator Course.
"The course shall provide NRC Inspectors and Supervisors with
technical information and hands-on experience on the operation
and maintenance of motorized valve operators with primary emphasis
on Limitorque valve actuators. The course objective is to improve
the students ability to conduct in-depth inspections and design
reviews to determine whether or not such components meet applicable
codes and standards. A Fixed-Priced Requirements contract is
anticipated. The period of performance is one (1) year with
four (4) one (1) year renewable option periods. Proposals for
this requirement may be submitted by all concerns, i.e., large
businesses, small businesses, and small businesses owned and
controlled by socially and economically disadvantaged individuals.
A source list comprising the names, addresses, and telephone
numbers of all concerns requesting a copy of the solicitation,
with large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a request for the solicitation should indicate
the size of the business based upon a SIC code of 8999. The
size standard for this solicitation 5.OM. In order to allow
small concerns sufficient time to contact you for possible
subcontracting opportunities, you are encouraged to make your
request for the solicitation issuance date. A copy of the solicitation
and all subsequent amendments will be provided to each requester.
Interested firms should submit written requests to the U.S.
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored. Closing date for proposals
is 30 days after the issue date of the solicitation which is
anticipated to be on or about 02/20/97.
CITE: (I-021 SN022584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration (MKM), 18th & F Sts,
NW, Washington, DC 20405
SUBJECT: U--TRAINING AND DEVELOPMENT OF PERFORMANCE MEASURES
SOL N/A!!
DUE 020397
POC Patrick Plunkett, Program Manager, (202) 501-1123
DESC: Amendment: This action was originally publicized on January
10, 1997. The response date is changed to February 3, 1997.
Please note that companies are responsible for keeping their
information current. If federal agencies benefit from having
this information on "Performance Pathways", GSA may reopen
this action on a periodic basis, e.g., quarterly.
LINKURL: http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm
LINKDESC:
measurement
EMAILADD: pat.plunkett@gsa.gov
EMAILDESC:
CITE: (W-021 SN022645)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOJ,US Marshals Service,BSD,CS-3,Ste 402,600 Army Navy
Drive Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE AND MAINTENANCE OF SEIZED/FORFEITED
VEHICLES
SOL MON-97-042
POC POC: Nancy E. Reese (703) 416-8957.
DESC: This amendment CANCELS Request For Quotation (RFQ) MON-97-042
to provide towing, storage and maintenance of seized/forfeited
vehicles for the United States Marshals Service, District of
Massachusetts.
CITE: (I-017 SN022258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
SOL N00604-97-R-0011
DUE 013197
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: CORRECTION: This solicitation is unrestricted; all responsible
sources may submit a proposal. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Solicitation number
N00604-97-R-0011 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-42 and Defense Acquisition Circular 91-11. The standard
industrial code is 7011 and the business size standard is $3.5
million. This requirement is for a fixed priced contract for
one line items as follows: Line item 0001: Quantity- 32 Each;
Item description: Rental of hotel/motel rooms; apartment style
housing that shall be considered suitable for long term living.
All apartments shall be located in the same building. Building
shall be located within the perimeters specified in Attachment
1. (Requests for Attachment 1 may be made by fax to (808) 471-5750).
Units to consist of living area, kitchen area, bathroom area,
and bedroom area, separated by walls and doors from the other
living/kitchen areas; to be free of insect infestation (roach,
ants, spiders, etc.) and include washer and dryer, free of
charge. Total living space: Min. 500 sq. ft. Kitchen area to
incl.: a two-burner stove, oven, sink, dishwasher, microwave
oven, refrigerator (15 cu. ft.), toaster, coffee pot and housewares
for complete apartment living (e.g. bowls, pots, pans, dishes,
glasses and silverware). Also, food storage cabinets to support
a min. of one week's worth of dry/canned goods. Bedroom (sleeping
area) to incl.: a queen or two twin beds with box springs,
mattress, sheets, blankets and bedspreads; adequate closet
space for hanging clothes, dresser or chest with four drawers,
a mirror, night stand w/drawer, iron and ironing bd., air conditioning,
and alarm/clock-radio. Living room to incl.: 19-inch, color
TV w/ basic cable, VCR, couch/sofa and occasional chair, coffee
table, end table, dining table w/ four chairs, min. two lamps,
a study desk, and a telephone with answering machine. Local
calls shall be allowed without charge. Bathroom to incl.: shower
over tub, well-lighted mirror, electrical outlet convenient
to sink, continuous hot water and commode. Housekeeping: twice
a week to incl., but not limited to dusting, vacuuming, replacement
of linen, making bed, trash collection and bathroom cleaning.
Bldg. shall have an exercise/recreation area: a weight and
exercise room, swimming pool, men and women facilities w/ shower,
barbecue stands and picnic tables. Incoming/outgoing or express
mail svcs. shall also be available. Period of performance:
03 March to 23 May 1997. The provision at FAR 52-212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52-212-1:
Paragraph (h), Multiple awards-Delete entire paragraph. Substitute
"Award. The Government plans to award a single contract resulting
from this solicitation." Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items. Also, DFARS 252-225-7000, Buy American
Act and Balance of Payments Program Certificate; DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. The clause at FAR 52-212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled and Vietnam Era Veterans; FAR
52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable to paragraph (b): DFARS 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Alternate I; DFARS 252.225-7001, Buy American Act
and Balance of Payment Program; DFARS 252.225-7007 Trade Agreements;
DFARS 252.233-7000, Certifications of Claims and Request for
Adjustment or Relief. Add the following addendum provision:
FAR 52.215-18, Facsimile Proposals. The Government intends
to make a single award to the responsible contractor whose
proposal is technically acceptable, in full compliance to all
other requirements set forth in the solicitation and the lowest
cost or price. Asia-Pacific Center personnel, Director, Dean
of Students and Administration and Facility Manager, shall
have the right to inspect and first right of refusal for all
prospective bidders for this solicitation prior to award. The
Government reserves the right to judge which proposals show
the required capability and the right to eliminate from further
consideration those proposals which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision. Cancellation of apartment within seven days of
group arrival shall be subject to a one-night charge per apartment.
If the contractor is able to re-sell/re-book any apartment,
the contractor shall deduct this income from the total cancellation
charges and bill the Government only for the difference. Proposals
must be received no later than 5:00 p.m. Hawaiian Standard
Time, 31 January 1997. Proposals should be mailed to: Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 201.PF, Bldg. 475, 2nd deck, Pearl Harbor, Hawaii 96860-5300.
Facsimile proposals will be accepted at 808/471-5750 or 474-8885.
CITE: (I-020 SN022426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-97-R-0018
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Groton Submarine Base in Groton, CT. Estimated quantity
of room days to be established in the solicitation when issued.
The location of the hotel/motel to the Groton Submarine Base
shall not exceed five (5) miles. Mileage is based on using
the main vehicular routes travelled one way to the facility's
main entrance. The minimum size of each room is 300 square
feet. Services are for the period 01 April 1997 through 30
June 1997 with an option provision for an additional three
(3) months period. A requirements type contract is anticipated.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail or expedited mail service only, addressed
to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 531/N. Hassell-Sitar, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be accepted.
CITE: (I-020 SN022428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-97-R-0019
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Point Loma Submarine Base and the Naval Station in San
Diego, CA. Estimated quantity of room days to be established
in the solicitation when issued. The location of the hotel/motel
to both facilities shall not exceed eight (8) miles. Mileage
is based on using the main vehicular routes travelled one way
to the main entrance of the submarine base and the naval station.
The minimum size of each room is 300 square feet. Services
are for the period of 01 April 1997 through 30 June 1997 with
an option provision for an additional three (3) months. A requirements
type contract is anticipated. Response date for submission
of offers will be established in the solicitation. Requests
for the solicitation package will be accepted via mail or expedited
mail service only, addressed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Code 531/N. Hassell-Sitar,
Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-020 SN022429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: V--MEDICAL SERVICES
SOL 564-5-97
DUE 030797
POC Eleanor Dalmut, Contract Specialist (501) 444-5027
DESC: Contractor shall provide psychiatry services one day per
week at the Gene Taylor VA Satellite Outpatient Clinic in Mount
Vernon, Missouri. Treatment shall include evaluation and treatment
of patients in accordance with the terms and conditions of
the contract. Contract period is April 1, 1997 through September
30, 1997 with one option year for the period 10-1-97 through
September 30, 1998. Physician must be certified, licensed and
attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars during the contract
period along with other requirements as indicated in the solicitation
package. All requests for solicitation documents must be submitted
in writing to the address above or by FAX to (501) 444-5031.
Solicitation available on or about February 6, 1997.
CITE: (I-021 SN022744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Chief, A&MMS, VAMC, Ft. Harrison, MT
SUBJECT: V--EMERGENCY/NON-EMERGENCY GROUND TRANSPORTATION
SOL 436-3-97
DUE 011497
POC John Worster, Contracting Officer 406-447-7905
DESC: Seeking sources to provide Emergency and Non-Emergency
Ground Transportation within the jurisdiction of the Department
of Veterans Affairs Medical And Regional Office Center, Fort
Harrison (Helena), Montana. Firms may fax solicitation requests
to 406-447-7904. RPF's to be received by 1/14/97.
CITE: (I-020 SN022433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF ONE (1) DIESEL TRACTOR AND TWO (2) 10 WHEEL
DUMP TRUCKS, ALL WITH OPERATING PERSONNEL, FOR THE CHESAPEAKE
CITY PROJECT OFFICE
SOL DACW61-97-B-0023
DUE 031197
POC Miss Linda M. Hofbauer, Contract Specialist, 215/656-6923
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of one (1) diesel tractor with operator, for a period of ninety
(90) tractor days and two (2) 10 wheel dump trucks, with licensed
CDL drivers, for a period of one hundred and eighty (180)
truck days (90 work days each truck). The performance period
is to commence on or about April 14, 1997. The work is to be
performed in the North and South Summit and St. Georges areas.
Solicitation Number DACW61-97-B-0023 will be issued on or about
February 11, 1997 with a bid opening date of March 11, 1997
at 1115 hours at the local place of bid opening. The applicable
wage rates will be incorporated into the solicitation and will
be part of any award made. Interested prospective contractors
are required to forward a written or faxed request (FAX No.
215/656-6798) for a copy of the solicitation. Telephonic requests
will not be honored. Contractors shall include the following
information in their request: solicitation number, business
size, a complete mailing address, telephone number, fax (if
applicable), and a point of contact. This procurement is 100%
Set-Aside for Small Business. The Standard Industrial Classification
(SIC) Code for this procurement is 7353 with a size standard
of $5.0 million.
CITE: (W-021 SN022608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--RENTAL/EXCHANGE OF SHARP GRINDER PLATES, KNIVES,
AND BAND SAW BLADES FOR USE ON GOVERNMENT OWNED FOOD PROCESSING
EQUIPMENT FOR VARIOUS DECA COMMISSARIES LOCATED WITHIN THE
NORTHEAST REGION
SOL DECA01-97-R-0031
DUE 040197
POC Contract Specialist Pauline Smith (804) 734-8652 (Site Code
DECA01)
DESC: Contractor shall furnish rental/exchange of sharp grinder
plates, knives, and band saw blades for use on Government owned
equipment (to include parts, tools, material, transportation
and all other necessary items/services) for various Defense
Commissary Agency (DeCA) commissary stores located within the
Northeast Region, in accordance with Government's Statement
of Work. The base period is on or about 1 July 1997 through
30 June 1998 and includes two one (1) year option periods.
THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS
SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS
7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. THIS SOLICITATION
WILL BE ISSUED ON OR ABOUT 3 MARCH 1997 WITH TENTATIVE CLOSING
DATE OF 3 APRIL 1997. Requests for a copy of this Solicitation
must be in writing and may be mailed to: DEFENSE COMMISSARY
AGENCY, ACQUISITION BUSINESS UNIT, SERVICES DIVISION, ATTN:
OC/RAVS, 1300 E AVENUE, FORT LEE VA 23801-1800. Requests should
include solicitation number, requester's name and address,
business size, telephone and facsimile numbers. See Numbered
Note 1.
CITE: (I-021 SN022698)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--BYNUM, AL--MAIN OFFICE 36253-9998; CONSTRUCTION OF
NEW LEASED POST OFFICE
SOL 123125-97-A-R028
DUE 021997
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease (including construction) of a postal facility, BYNUM,
AL--MAIN OFFICE 36253-9998. Approximately 4,000 SF of net interior
space. USPS-Controlled Site: Located on the north side of AL
Hwy. 202 at its intersection with Bynum Cut-Off Road. WRITTEN
REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, 4000 DeKalb Technology Parkway, Bldg. 300, Ste. 300,
Atlanta, GA 30340-2799; PHONE: (770) 454-0611. Checks or money
orders should be made payable to "USPS, Disbursing Officer."
No cash will be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Assistance on real estate related issues should be directed
to Mary S. Presnell, Real Estate Specialist, at (770) 454-0612.
Technical assistance concerning plans and specifications should
be directed to Clay Baker, Architect Engineer, at the above
address or by calling (770) 454-0628.
CITE: (M-021 SN022537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--CONSTRUCT AND LEASE (CONTROLLED SITE) FOR BILOXI,
MS 39532-9998 BILOXI - NORTH BAY BRANCH
SOL Solicitation #123125-97-A-R032
DUE 022897
POC Jody Sloan, Real Estate Specialist Phone: 770/454-0614 and/or
Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Biloxi
- North Bay Branch - Biloxi, MS 39532-9998. Approximately 19,964
SF of net interior space. USPS Controlled Site: Located North
side of Ginger Drive - Behind D'Iberville City Hall. WRITTEN
REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Guild Jaubert &
Hardy, PO Box 7119, Gulfport, MS 39506, Phone: 601/896-1001.
No "telephone requests" for packages will be accepted. Assistance
on real estate related issues should be directed to Jody Sloan,
Real Estate Specialist, at 770/454-0614. Technical assistance
concerning the plans and specifications should be directed
to the architect Guild Jaubert & Hardy, Phone: 601/896-1001.
Submittals should be mailed to Jody Sloan, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-021 SN022794)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--NEW SEWAGE PUMP STATION SEWAGE FORCE MAIN & POTABLE
WATER LINE, PIKE ISLAND L/D, OH RIVER, WV
SOL DACW59-97-B-0006
DUE 031197
POC Point of Contact, Darlene A. Young, Contract Specialist,
412-644-5458
DESC: The Corps of Engineers has a need for a contract to install
a new precast concrete sewage pump station with duplex submersible
sewage pumps; installing approximately 4,000 feet of 4 inch
diameter ductile iron sewage force main with air release and
cleanout manholes; and installing approximately 4,000 feet
of 2 1/2 inch PVC water supply line with air release manholes.
Magnitude of the project is between $100,000 and $250,000;
Specifications will be available approximately 020797 at a
charge of $5.00 for half size drawings and $9.00 for full size
drawings; Make checks payable to FAO, US Army, ORD'. Pursuant
to the Small Business Competitiveness Demonstration Program
established by Public Law 100-656, "Business Opportunity Development
Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests must be made in writing and be accompanied
with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-017 SN022274)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland 20770-
1433
SUBJECT: Y--CONSTRUCTION OF HORTICULTURAL RESEARCH LABORATORY,
FT. PIERCE, FLORIDA
SOL 8224-3K15-97
DUE 040897
POC Contact Point, Kathleen Morris, 301-344-0245
DESC: Y--Solicitation Notice. Construction of Horticultural Research
Center, Ft. Pierce, Florida. Project consists of multiple buildings
on two separate sites approximately 1.5 kilometers apart near
Ft. Pierce, Florida. Laboratory Site - 7.3 hectare (ha) gross
site area; 2.8 ha impervious area of which 1.5 ha is composed
of building and 1.4 ha is composed of sidewalks/ paving, 2.8
ha are to be landscaped and 1.6 ha have been designed as stormwater
management structures. Buildings consist of a two- story 8,400
square meter main laboratory, 5,000 square meters of screenhouse/greenhouse
structures, a 1,200 square meter Insectary/Central Utility
Plant building, a 100 square meter Hazardous Materials Storage
Building and a 400 square meter Equipment Storage and Shop
Building. Each separate building includes structural, mechanical,
plumbing, electrical, and fire protection systems as required.
Farm Center - 127 ha gross site area; 0.24 ha impervious area
of which 0.16 ha is composed of buildings and 0.08 ha is composed
of sidewalks/paving, 24.3 ha have been designed as stormwater
management structures and 62.3 ha dedicated to Grove (food
plot) planting. Buildings consist of all single story structures
as follows: A 320 square meter Office/Maintenance Shop Building,
a 730 square meter Pole Barn/ Storage Building, a 160 square
meter Pesticide/Fertilizer Storage Building, and an 80 square
meter Greenhouse Building. Each separate building includes
structural, mechanical, plumbing, electrical, and fire protection
systems as required. The estimated price range is over $10
million. Period of Performance is 670 calendar days. A Pre-Bid
Conference is tentatively scheduled for February 21, 1997.
Sets of plans and specifications will be available for a non-refundable
fee of $300, payable by check or money order made payable to:
USDA, Agricultural Research Service, and submitted to: Reynolds,
Smith, and Hills, Inc., 4651 Salisbury Road, Jacksonville,
FL 32256, Attention: Mr. Dan Clayton. No telephone requests
for the solicitation package will be accepted. The solicitation
is scheduled to be issued on/about February 11, 1997. MINORITY
BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE PRE-BID CONFERENCE
AND PROVIDE COPIES OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME
CONTRACTORS FOR POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (I-017 SN022326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - ASBESTOS ABATEMENT
SOL 475450-97-A-0018
DUE 021897
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 747-7408)
DESC: The preproposal conference scheduled for Thursday, January
30, 1997, 9 a.m., at the facility, 2970 Market Street, is changed
to an informal walk-through only.
LINKURL: http://www.gpo.gov/procurement/index.html}
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-021 SN022604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT BREAKWATER LIGHT STRUCTURES AT KAWAIHAE
SMALL BOAT HARBOR, KAWAIHAE, HAWAII
SOL DTCG86-97-B-633142
DUE 030497
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to construct breakwater lights at Kawaihae Small Boat
Harbor, Kawaihae, Island of Hawaii. The work includes the construction
and installation of two breakwater light towers. All work shall
be completed within 120 calendar days after receipt of the
Notice to Proceed. This solicitation is issued under and the
resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 and $100,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-021 SN022662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: Y--FLOW EQUALIZATION FACILITIES (CC-2C) FOR THE SOUTH
BAY INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN DIEGO, SAN
DIEGO COUNTY, CA
SOL IFB 97-02
DUE 021097
POC Mary Nichols, (915) 534-6682.
DESC: The Contractor shall provide all labor, materials, equipment,
and supervision necessary for construction of structures and
piping on the advanced primary wastewater treatment plant site,
located in southern San Diego County, California, near the
intersection of Monument and Dairy Mart Roads. Major contract
components include: 5.5 million gallon earthen basin with impermeable
(high density polyethylene) liner, 30-inch and 48-inch diameter
influent and effluent lines, non-potable water washdown system
(including pumps), leak detection systems, and associated valving,
metering and small concrete structures. A noise restriction
of 60dBA will be in effect between February 1 and September
25 due to the nesting period of the California Gnatcatcher
and the Least Bell's Vireo. A firm fixed price contract will
be awarded. The estimated range of construction is between
$1,000,000.00 to $5,000,000.00. Tentative dates for issuing
and opening IFB 97-02 are February 10, 1997, and March 11,
1997, respectively. Contract performance period is scheduled
at 180 calendar days after issuance of Notice to Proceed. Plans
will be available for inspection at the International Boundary
and Water Commission, U.S. Section, 4171 North Mesa Street,
Building C, Suite 206, El Paso, TX 79902-1441. Copies of the
bid package are available for a $55.00 nonrefundable charge
payable to the "IBWC/US Section." All requests for bid documents
must be in writing; no telephone or facsimile requests will
be accepted. Requests for the bid documents must be sent to
the preceding address, ATTN: Mary Nichols (IFB 97-02), and
must be received by February 7, 1997, in order to ensure availability
of bid documents. Limited copies will be available after that
date and will be issued on a first-come first serve basis.
This requirement is a 100% set-aside for small business concerns.
The applicable SIC code for this procurement is 1629. The applicable
small business size standard, including affiliates, in no more
than $17 million average annual gross revenue for the previous
three years.
CITE: (M-021 SN022676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, HURRICANE REVETMENT,
MILE 376.3 TO MILE 375.0 (1967 MILEAGE), LAFAYETTE COUNTY,
ARKANSAS
SOL DACW38-97-B-0032
DUE 031197
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing approximately 2800 linear feet
of trenchfill revetment and 1672 linear feet of stonefill revetment
and dikes. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. Plans $11.20. Specifications
$7.00. Issue Date on or about 10 Feb 97. Bid Opening Date on
or about 11 Mar 97.
CITE: (I-021 SN022679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Y--SERVICE BRIDGE GUARDRAIL REPLACEMENT, MELVIN PRICE
LOCKS AND DAM, ST. CHARLES COUNTY, MO AND MADISON COUNTY, IL
SOL DACW43-97-B-0219
DUE 032597
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer Joan F. Schick (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 18 February 1997. Opening
date will be 25 March 1997. The cost of half size plans and
specifications is $22.00. The cost of full size plans and specifications
is $37.00. The duration of the contract period is 180 days.
Estimated cost range of project is from $500,000 to $1,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-021 SN022680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--C-17 ELECTRICAL SUBSTATION, MCCHORD AFB, WA
SOL DACA67-97-B-0021
DUE 032097
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: This project includes construction of a new prefabricated
concrete 20 MVA electrical substation ("H" tower), with automatic
circuit switchers, 115kV metering transformers, a 12 MVA transformer,
15 kV metalclad switchgear, and associated protective relays
and surge arresters. Concrete foundation (spread footings and
slab on grade) shall be provided for the tower, switchers and
transformers. Sitework includes all weather access gravel roads,
transformer pad drainage system, roadways and yard grading
for the construction and maintenance equipment, and security
fencing. Plans and specs available on or about 20 Mar 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-0021 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 sent to plans-room-cenps-ct@nps.usace.army.mil
via eMail, 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 Mar 97. Estimated dollar value is in the range
of $1,000,000 to $5,000,000 and completion period is 365 days.
Standard Industrial Classification Code 1629. 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. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less.
CITE: (I-021 SN022694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--REMOTE SWITCHING CENTER AND C-17 MAINTENANCE TRAINING
FACILITY, MCCHORD AFB, WA
SOL DACA67-97-B-0022
DUE 031197
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Construct a 3200 Square Meters, one-story, slab-on-grade
Maintenance Training Facility, consisting of classrooms, briefing
rooms, offices and support facilities, with a structural steel
frame, masonry veneer interior walls, brick veneer exterior
walls, and a prefinished metal roof on a rigid metal deck.
Construct an 80 Square Meters, Remote Switching center, with
reinforced concrete foundation and floor, an underground vault,
masonry walls, exterior brick veneer and a metal roof. Plans
and specs available on or about 7 Feb 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-0022
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 sent 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 31
Jan 97. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 360 days. Standard
Industrial Classification Code 1542. 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. For the purposes of this procurement
a concern is considered a small business if its average annual
receips are $17 million or less.
CITE: (I-021 SN022695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Y--FENCE CONSTRUCTION
SOL R6-14-97-24
DUE 021997
POC Merle Matthews, 541/278-3843
DESC: The Umatilla National Forest is soliciting quotes for
the construction of two fences located on the Heppner Ranger
District in northeastern Oregon. Fences will be of Contractor-furnished
woven wire with wooden posts and gates. Length of fences
are 3,353 and 2,913 linear feet. Anticipated start work date
is 6/1/97 with a contract time of 45 days. Price range: Between
$25,000 and $100,000.
CITE: (W-021 SN022706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--FOX RIVER PROJECT, RICHLAND COUNTY, ILLINOIS
SOL NRCS-4499-IL-97
DUE 022197
POC For technial questions, contact Manny Wei @ (618)665-3327;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of removal of logjams in an 11 mile stretch of
the Fox River in Olney Township. Price range $25,000 - $100,000.
Bid packages will only be available at the site showing to
be held on February 10, 1997, at 9:00 a.m. Interested offerors
may convene at the USDA, Natural Resources Conservation Service
office located at 822 South West Street, Olney, Illinois, prior
to 9:00 a.m. Contact Manny Wei at (618)665-3327 for directions.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-021 SN022739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eng. Ali El-Desouky, Central Dept. Chief of Admin., Stores
& Purchases, ARENTO, An action for the USAID program.
SUBJECT: Y--OUTSIDE PLANT FOR TELEPHONE EXCHANGE AREAS PROJECT
IN EGYPT
SOL N/A
POC Contact Point: Eng. Tarek El-Kilani, Contracts Manager, K&M
Engineering and Consulting Corporation, TEL Int'l 011-20-2-365-4340,
FAX Int'l 011-20-2-365-4346.
DESC: Eng. Ali El-Desouky, Central Department Chief of Administration,
Stores and Purchases, ARENTO, 9th Floor, Opera Exchange, Ataba
Square, Cairo, Egypt. The Arab Republic of Egypt National Telecommunications
Organization (ARENTO), a Public Sector Organization under the
Ministry of Transport and Communications, Government of Egypt,
(Cairo, Egypt) invites expression of interest and submission
of prequalification data from only U.S. (Geographic Code 000)
telecommunication firms and joint ventures of such firms who
can qualify through experience in performing similar work for
Outside Plant (OSP) networks. The works shall include engineer,
furnish, install and maintain OSP (180 - 200 thousand lines)
to serve the following telephone exchanges located in the vicinities
of Cairo and Alexandria, Egypt: El-Haramein (45,000), Karmouz
(30,000), Manshiet Nasser (30,000), El-Ibrahemia (20,000),
El-Kalaa (21,600) and El-Nozha (36,000). This listing of exchanges
is not all inclusive. ARENTO may include a fixed priced option
for other lines or other exchanges to meet their telecommunication
requirements, subject to availability of funding. This option
will be defined, priced and negotiated at a later date. OSP
will include, but not be limited to, civil works including
multiple duct conduit system, furnishing, placing and splicing
primary and secondary copper and fiber optic cables with associated
hardware and digital loop carrier systems, fixed station wireless
radio, distribution cabinets and terminals, and including testing
and commissioning. The anticipated completion of the works
is third quarter of 1999. A fixed price host country contract
with ARENTO is anticipated. Foreign currency payment will be
made in U.S. Dollars by USAID under grant no. 263-0233. Local
currency payment will be made by ARENTO. Applicants should
demonstrate: a) experience in performing large turnkey OSP
projects utilizing copper cable technologies and specified
alternate technologies, b) capability to execute a fixed unit
price contract: and c) ability to furnish telecommunication
equipment, material and services of qualified personnel to
meet the source, origin and nationality requirements of USAID
geographic code 000 as set forth in Title 22 of the Code of
Federal Regulations, part 228 (22 CFR Part 228). Prequalification
questionnaires, specifications and additional information are
available from the above contact on or after fifteen days from
the date of publication of this notice. The deadline for receipt
of information will be approximately 30 days after the date
of the issuance of the prequalification Questionnaire. Instructions
for submittal of information will be provided in the Prequalification
Questionnaire. If a joint venture seeks prequalification, information
must be submitted for all firms comprising the joint venture.
It is contemplated that an Invitation For Bids (IFB) will be
issued on/about early June to prequalified firm, with the intent
of awarding a contract to the successful bidder about September
1997. Award will be made to the lowest responsive and responsible
bidder. The Government of the Arab Republic of Egypt and the
Agency for International Development encourage and welcome
in this activity the participation, to, the fullest extent
possible, of minorities and women both as individuals and as
members of contracting or sub-contracting firms. In this respect,
it is anticipated that the prime contractor will make every
practicable use of such personnel and firms.
CITE: (I-021 SN022752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--CORRECTTION TO REPAIR DORMITORIES, BLDGS 772 & 768,
LRAFB, JACKSONVILLE, AR
SOL DACA03-97-B-0025
DUE 011597
POC Janet Holmes, Contract Specialist, (501) 324-6078 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (324-6844.
DESC: This action was originally publicized in the CBD dated
January 17, 1997. CORRECTION: * Unrestricted has been changed
to: Restricted to 8(a)* Competitive 8(a) Set-Aside: This proposed
procurement is restricted to 8 (a) firms under the Standard
Industrial Classification (SIC) Code 1522, serviced by the
Little Rock District SBA Office.
CITE: (I-021 SN022757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Y--LITTLE CALUMET RIVER, INDIANA, LOCAL FLOOD PROTECTION,
STAGE IV, PHASE 2B LEVEE CONSTRUCTION
SOL DACW23-97-B-0014
DUE 030497
POC For technical inquiries contact: Kevin Richards (312)353-6400,
Ext. 3021, for contractual info: Donald L, Grskovich (312)
353-6400, Ext. 1700
DESC: This project consists of constructing 78,000 cubic yards
of compacted earth embankment levee with cast in place gatewell
structure, flap gates, sluice gates, road raise, 935 cubic
yards of crushed aggregate nature trail, sandbag closure structure
and levee access ramps. Full size plans and specifications
will be furnished for $25, half size for $20, and specification
only for $10. Request must be accompanied by a check payable
to: FAO, North Central Division, Corps of Engineers. Mail to:
U.S. Army Engineer District, Chicago, Attn: CENCC-CT, 111 North
Canal Street, Suite 600, Chicago, IL 60606-7206. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. All responsible sources may submit an offer
which shall be considered. The proposed procurement listed
herein is Unrestricted. The SIC code for this solicitation
is 1629.
CITE: (W-021 SN022808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office for Calif., P.O. Box 8104,
San Luis Obispo, California 93403-8104
SUBJECT: Y--CONSTRUCT ARMORY AND OMS
SOL DAHA04-97-B-0001
DUE 040397
POC Tom Clarke, (805) 594-6248
DESC: Contractor to provide all plant, labor, material, equipment,
appliances and supervision necessary to Construct a Two Story
Armory Building and a single story Organizational Maintenance
Shop at 5575 Shields Avenue, Fresno, California (Fresno County).
Facilities include but are not limited to site work, mechanical,
electrical, paving, refueling stations, wash racks, and loading
ramps. The magnitude of proposed construction is between $5,000,000.00
and $10,000,000.00. Bid documents available on or about February
19, 1997. Bid opening is scheduled on or about April 3, 1997.
The Standard Industrial Classification (SIC) Code is 1542,
and the applicable small business size standard is $17 Million.
This solicitation is advertised as an unrestricted procurement.
All interested firms shall submit a written request to this
office. Telephone requests will not be accepted. There is a
$150.00 nonrefundable charge for bid documents. Checks must
be in the form of money orders or cashier's check. Company
checks are not acceptable. Please make out your certified check
to USPFO for California. Firms must annotate on their requests
whether they are small business, large business, minority owned
or woman owned. The FAX number is (805) 594-6348. Express mail
may be addressed to Building 633, Highway 1, Camp San Luis
Obispo, San Luis Obispo, CA 93401. This will be a firm fixed
price contract. Contract will be awarded to the lowest responsive,
responsible bidder.
CITE: (M-021 SN022815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY ASBESTOS REMOVAL
SOL N/A
DUE 022197
POC Karen J. Donald, Contracting Officer, (904) 772-5571, Ext.
256
DESC: The Public Works Center Jacksonville, Florida is requesting
assistance in its planning to locate sources of supply for
a Regional IQ Asbestos Removal Service, including associated
work, within the Conus area. The areas include but not limited
to Florida, Georgia, North and South Carolina, Alabama, and
Mississippi. All responsible interested sources may submit
information which will permit evaluation of their capabilities
(i.e. technical brochures, experience, state certification
requirements for each location, certified industrial hygenist
certification, etc). In addition, indicate whether you are
a small business, small disadvantaged business, women-owned
business, etc. The Small Business Size Standard for this type
services is 1799/$7 million. This presolicitation notice is
no way binding on the Government. Any specific information
relating to this synopsis will not be furnished until the proposed
acquisition is synopsized in the CBD or the solicitation issued.
All requested information is due no later than 21 February
1997.
LINKURL: Blank
LINKDESC:
EMAILADD: KDONALD_AT_PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-021 SN022536)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION, PROJECT NO. 25519,
FORT MONROE, VA
SOL DACA65-97-B-0014
DUE 031897
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of whole neighborhood revitalization
of 70 historical family quarters consisting of 10 colonel,
4 company/field grade officer, and 56 Senior and Junior noncomissioned
officer family housing dwellings. Work will repair, modernize,
and upgrade facility interiors, exteriors and yard, as follows:
Renovate existing bathrooms; Add new bathrooms; Upgrade/remodel
kitchens; Upgrade laundry facilities; Restore (in some cases
replace) wood windows and doors (interior and exterior); Lead-paint
abatement of walls, ceilings, doors, windows and wood trim;
Provide central HVAC; Upgrade plumbing, including replacement
of fixtures and piping to the street main; Upgrade electrical
systems, including replacement of wiring and removal of exposed
conduit; Seal all fireplaces and provide gas log for one fireplace
in each quarters; Provide attic ventilation; Insulate exterior
walls, attics and crawlspaces; Replace oil with gas; Provide
sprinklers in certain quarters; Upgrade/repair porches; Replace
basement access doors; Replace metal roofs, flashing, gutters
and downspouts; Repair exterior masonry; Repair sidewalks and
parking area paving; Improve site grading and drainage; provide
tot lots. Magnitude of project is estimated between $10,000,000
and $25,000,000. Duration of the project is 1350 calendar days.
This is an Unrestricted Procurement. SIC Code 1521 applies.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-5968, in the non-refundable amount of $105.00 per
set. DAPS will accept checks and money orders payable to U.S.
Treasury as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-017 SN022267)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: Z--IMPROVEMENTS AT THE NEW ALASKA NATIVE MEDICAL CENTER
SOL 243-RFP-97-3076
DUE 022897
POC Vicky Hawkinson, Contract Specialist, (907) 257-1429
DESC: Tenant improvements in the Ambulatory Surgery Department
and the Orthopedic Clinic Department at the New Alaska Native
Medical Center in Anchorage, Alaska. Scope of work consists
of but is not strictly limited to removal of existing walls,
metal stud, drywall, painting, carpet, ceiling tile, mechanical,
and electrical work. This project is set-aside for American
Indian/Alaska Native owned firms under the authority of the
Buy Indian Act. Firms must be at least 51 percent American
Indian/Alaska Native owned and controlled. Joint ventures between
Indian-owned and non-Indian owned firms are authorized as long
as the Indian-owned firm is the managing partner. SIC code
is 1522. The magnitude is between $25,000 and $100,000. The
contract performance period will be 30 days after issuance
of notice to proceed. This project will issue on or about 30
Janaury 1997. No telephone requests for the solicitation package
will be accepted. The fax number for requests is (907) 257-1144.

CITE: (W-017 SN022280)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, Kentucky 42259
SUBJECT: Z--NEW DRIVEWAY AND PARKING LOT
SOL 1443IB553097002
DUE 031397
POC Georgi Wellington, Contracting Officer, (502) 758-2251, ext.22
DESC: Abraham Lincoln Birthplace National Historic Site, Hodgenville,
Kentucky, requires the existing parking area and entrance road
milled and resurfaced. In addition, the work will include removing
some existing sidewalks and constructing or reconstructing
new walks, including handicap ramp curb cuts and resetting
two road catch basins. Solicitation may be requested via mail
or via FAX at (502) 758-2349. Telephone requests for solicitations
will not be accepted.
CITE: (I-017 SN022327)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ACCESS CONTROL GATES
SOL GS-06P-97-GYC-0011
DUE 031397
POC Contact,Terri Rochford,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Pre-Invitation Notice for Access Control Gates, Federal
Building and U.S. C ourthouse, 500 State Avenue, Kansas City,
Ks. Job PCN RKS97170. IFB o/a 02/11/ 97. Estimated Cost Range:
$250,000-$500,000. Time for completion: 120 calenda r days
after receipt of notice to proceed. No document charge or deposit
is req uired. Project involves: Installation of barrier gates.
Other work includes t he construction of barrier walls of pre-cast
concrete, fencing of metal fabricat ion and bollards. To order
plans and specifications for this project, call 816- 926-7881,
and provide the necessary information. See Note 1.
CITE: (I-017 SN022330)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 FIFTH STREET, ROOM 104, KEESLER AFB,
MS 39534-2102 Attn:/Theresa Clark
SUBJECT: Z--INSTALL 237 STORM DOORS
SOL F2260097Q5179
DUE 030597
POC Theresa Clark tel: 601/377-1821/Robert F. Winland, Contracting
Officer 601/377-3642
DESC: Contractor to furnish and install 237 aluminum storm doors
at the Oak Park Military Family Housing Area located on Keesler
AFB, MS. The magnitude of this proposed construction is between
$25,000.00 and $100,000.00. Project requirements will be made
available on or about 12 Feb 97. All requests for the quote
package must be submitted in writing by letter or fax (601-377-1811)
and should contain the solicitation number, your company's
name, address, business size, phone number, fax number, and
your company's point of contact. No direct phone requests for
a quote package will be accepted. All responsible sources may
submit a quote which shall be considered.
CITE: (I-017 SN022333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--M/R STEAM/CONDENSATE SYSTEM, REQUIREMENTS, ELMENDORF
AFB, ALASKA
SOL F65501-97-B0007
DUE 031897
POC Point of Contact - SrA Rodriguez, Contract Specialist, 907-552-3724/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
DESC: PRESOLICITATION NOTICE: Contractor shall provide all material,
equipment, tools, labor, etc., required to perform the work
to maintain and repair existing steam/condensate systems or
to install new steam/condensate systems on Elmendorf AFB, AK.
The work areas are all base steam and condensate utility systems,
which includes all pipes, steam pits, valves, and steam and
condensate accessories. The work items include, but not limited
to: steam and condensate pipe replacement, steam pit piping
and accessories replacement, ventilation blowers, sheet metal
ductwork and ductwork accessories replacement; electrical wiring
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement markings, base course
and subbase work and others. Magnitude is more than $10,000,000.00.
Solicitation will be made available on or about 18 Feb 97 with
a BOD of 18 Mar 97. Project is to be awarded with a 365 day
base year and two 365 day option years. Package will be sent
upon written request. Request shall include mailing address,
phone number, fax number as well as size of business. This
project is open to both large and small businesses and is under
the Small Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mio
EMAILDESC:
CITE: (D-021 SN022554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--Z--S- MAINTENANCE REPAIR/ALTERATION SERVICES, NAS
JOINT RESERVE BASE, WILLOW GROVE'S ENLISTED MILITARY FAMILY
HOUSING, WARMINSTER, PA AND MILITARY OFFICER FAMILY HOUSING,
NAS, WILLOW GROVE, PA
SOL N62472-97-R-3915
DUE 032197
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to correct the following
information: This is a Procurement Notice and the fee for the
plans and specifications is $64.55 in lieu of $200.00. Services
to begin 1 June 1997. The SIC Code is 8744 and the Small Business
Size Standard is (20.0 million). The issue date is 21 February
1997 and the proposal date is 21 March 1997 at 4:00 pm. The
proposed contract (solicitation) will be set aside for 8A Small
Business Concerns only. NO OTHER CHANGES.
CITE: (I-021 SN022578)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--Z-MAINTENANCE REPAIR/ALTERATION SERVICES, NAS JOINT
RESERVE BASE, WILLOW GROVE'S ENLISTED MILITARY FAMILY HOUSING,
WARMINSTER, PA AND MILITARY OFFICER FAMILY HOUSING, NAS, WILLOW
GROVE, PA
SOL N62472-97-R-3915
DUE 032197
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
correction: The proposed contract (solicitation) will be set
aside for Small Business Concerns only in lieu of 8A Small
Business Concerns only. There are no other changes.
CITE: (I-021 SN022580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYRD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--VARIOUS EXTERIOR REPAIRS TO BUILDING 163, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-95-B-2041
DUE 031297
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: Bid opening date is 3/12/97 in lieu of 3/08/97. See Note(s):
17.
CITE: (I-021 SN022588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--AIR FILTRATION SYSTEM BOILER HOUSES
SOL DAAA03-97-B-0002
DUE 022697
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: THIS IS A PRE-SOLICITATION NOTICE: Contractor is to provide
all labor, materials, supplies, equipment and transporation
necessary to replace existing AIR DRYING SYSTEM at Boiler Plants
2, 3 and 4 in accordance with specifications for air filtration
Boiler Houses, SIOPB-EHE-ME, dated 25 SEP 1996 and drawings
32-060ME-14 and 32-060EL-8 sheets 1 and 2. This is an unrestricted
acquisition in accordance with Public Law 100--656. Performance
period will be 180 days after issuance of notice to proceed.
Work is to be performed at Pine Bluff Arsenal, Pine Bluff,
AR 71602-9500. The estimated cost of the proposed construction
is between 250,000 and $500,000. All responsible ssources may
submit an offer which shall be considered. Solicitations packages
may be requested as follows: Facsimile Request: 501/540-4090,
Answering machine request:501/540-4095.
CITE: (I-021 SN022592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--AIR FILTRATION SYSTEM BOILER HOUSES
SOL DAAA03-97-B-0002
DUE 022697
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Contractor is to provide all labor, materials, supplies,
equipment and transporation necessary to replace existing Air
Drying System at boiler plants 2, 3 and 4 in accordance with
specifications for Air Filtration Boiler Houses, SIOPB-EHE-ME,
dated 25 sep 1996 and drawings 32-060ME-14 and 32-060EL-8 sheets
1 and 2. This is an unresticted acquiisition in accordance
with public law 100-656. Performance period will be 180 days
after notice to proceed. Work is to be performed at Pine Bluff
Arsenal, Pine Bluff, AR 71602-9500. The estimated cost of the
proposed construction is between $250,000 and $500,000. All
responsible sources may submit an offer which shall be considered.
Solicitation packages may be requested as follows: Facsimile
Request: 501/540-4090, Answering machine request: 501/540-4095.
CITE: (I-021 SN022593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HVAC SYSTEM AT IOB, BUILDING 32544
SOL N62474-95-B-3075
DUE 041097
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4412.
DESC: PRE-SOLICITATION NOTICE--TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO REPLACE HVAC SYSTEM AT IOB, BUILDING 32544--The
Contractor will be required to furnish all labor, materials,
equipment and supervision necessary for: demolition of the
existing central air conditioning and heating system, suspended
ceiling system, and lighting system. New work consists of providing
air conditioning and heating systems with new natural gas service,
suspended ceiling system, lighting system, modification of
existing fire sprinkler and alarm system, and incidental related
work. Performance time is 120 calendar days. Potential bidders
should request IFB N62474-95-B-3075 in writing not later than
(15) calendar days after publication in the CBD. Tentative
issue date on or about 11 March 1997 with opening date approximately
30 days later. The SIC Code is 1711. The related small business
size standard is $7.0 Million. Firm fixed price contract. The
estimated cost range is between $250,000.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests) for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION
WILL BE PROVIDED TO YOU IN THE PROCUREMENT NOTICE. MAKE YOUR
NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO:
OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832100D, BUILDING
00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555 (CASH,
PERSONAL CHECKS, and COMPANY CHECKS, WILL NOT BE ACCEPTED).
Plans and Specifications will be available until supply is
exhausted.
CITE: (M-021 SN022637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Construction Svcs.
Br.,819 Taylor St. Rm 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATION
SOL GS-07P-97-HUD-0020
DUE 022597
POC Contact,Judy Tidwell,817/978-7087
DESC: SIC Code 1542, Solicitation GS-07P-97-HUD-0020, Project
7IQ-97-0029, Gen'l Services Administration (GSA) is soliciting
for unscheduled construction service s with design-build capabilities
for interior and limited exterior work in GSA-o wned and leased
buildings in the State of Arkansas. The dura- tion of the contr
act will be for a period of one year with two one year options,
with both GSA an d the contractor having the right of refusal
to exercise options. This indefini te quantity contract covers,
but is not limited to, electrical, carpentry, mason ry, plumbing,
mechanical and other repetitive repair services and all other
item s referred to in the spec in addition to design-build
services. Offerors will b e required to submit their responses
to the following questionnaire for the Tech nical Evaluation
(Stage One). Offerors who are determined by the Government
to b e in the competitive range after technical evaluations,
will receive the Request For Proposal (RFP) package and will
be required to provide a price proposal (St age Two) which
shall include one adjustment factor for Government pre- determine
d line items and one for the Means Data Books prices. A pre-
proposal conferenc e will be held in Little Rock, Arkansas
to promote a better understanding of the solicitation and to
answer questions about the submittal of technical proposals
. The date for this conference is Thursday February 6, 1997,
at 1:30 p.m., Fede ral Building, 700 West Capitol, Rm.3309
Little Rock, Arkansas 72201. The estima ted cost is up to $250,000
per one year period. This is a negotiated procuremen t accomplished
by the Source Selection method which will result in award of
a fi rm-fixed price contract to the firm offeroring the greatest
value to the Governm ent. Technical ability is more important
than price. Award of this contract is contingent upon successful
negotiations of a reasonable price, however, award m ay be
made without discussions. Offerors will not be reimbursed for
expenses or efforts under stage one or stage two submissions.
The Government is not limite d to contacting only those references
provided by the offeror. The Government m ay also consider
the offeror's performance on contracts not submitted by the
off eror that the Government is aware of or becomes aware of.
Definitions: Similar is defined for this contract as five (5)
project s of which at least one of the projects will have involved
building space of a minimum of 10,000 SF. The five projects
will have involved interior and exterior repairs and alterations
withi n federal, state, municipal owned buildings or similar
construction and which ra nge from $5000 to $50,000. Quality
is defined as meeting or exceeding the custom ers' requirements
as set forth in the construction contract documents in a timel
y and cooperativ e manner and within established budgets. Stage
One Submission Requirements : The following technical factors
will be evaluated by the response s to the questionnaire and
are listed in descending order of importance: (1) Exp erie
nce and past performance of the prime contractor on similar
projects. This factor considers the quality of the offerors
past performance in carrying out w ork of a similar nature
with references to timeliness, cooperation, technical su ccess
and completion within budget. (2) Experience, past perfo rmance
and quali fications of key personnel (on-site superintendent
and project manager). This f actor considers the achievements
or excellence accomplished on similar projects by the key personnel
within the last five years as well as related education and
training. If the experience was obtained by key personnel while
in the employm ent of another firm, identify the firm and a
representative by name, address and current telephone number
(3) Technical approach to design-build delivery and e xperience
and past performance on similar projects utilizing design-build.
This factor consid ers the success in areas of technical quality,
delivery, timeline ss and budget maintenance. The offerors
will be required to submit their technic al capabilities, experience
and references for Stage One by answering the foll o wing questionnaire:
(1) List five similar projects that your firm has performe
d over the last five years. All five projects must be submitted
in the followin g format: Project title and contract number;
Name of person representing the ow ner that is most familiar
with the project and current telephone number; Descrip tion
of project; Contract period; Size in square footage of the
project; Descrip tion of work performed directly by your firm
Original construction award amount; Completion construction
amount; Number of owner initiated change orders; Number of
contractor initiated change ord ers; Planned construction completion
date; A ctual construction completion date; Amount of Liquidated
Damages assessed; Name of project manager. (2) (A) List the
key personnel and each person's education, training and experi
ence and describe the duties of the key personnel in the fol
lowing format: Name of key personnel and title; Education/Certificates/licenses;
Experienc e; Duties; Amount of time the individual will be
dedicated to this pr oject; Does this individual have signature
authority for the contractor and rest ri ctions, if any. (B)
List three similar projects that each key personnel has managed
over the last five years. All three projects must be submitted
in the f ollowing format: Project title and contract number;
Contract perio d; Size of t he project in SF; Name of person
representing the owner that is most familiar wi th the project
and the current telephone number; Descriptio n of the project;
Co mpleted construction amount; Amount of liquidated damag
es assessed, if any. (3 ) Technical approach to design-build
delivery. (A) The design-build team will be arranged: (Describe
to include lines of repor ting, responsibilities of each te
am member and responsibilities for primary individuals included
in the team. De scribe a plan for executing a design concept.)
The response to factor number (3 ) (A) should be no more than
four pages 8-1/2"x11" paper, printed one side. (B) List three
design-build projects that have been performed over the last
five yea rs. All three projects must be submitted in the following
format: Project title and contr act number; Name of person
representing the owner that is most famili ar wit h the project
and current telephone number; description of the project. R
esponses to the above questions are extremely important because
although price w ill be a factor, the lowest price may not
receive the award as the award will be to the firm offering
the greatest value to the Government. The technical submit
tal (Stage One) should be received at the following address
by 3:00 p.m. CST on February 25, 1997. The envelope should
be mark ed with Solicitation No. GS-07P- 97-HUD-0020 and labeled
Technical Proposal. and sent to: General Services Admini stration
(7PMCA), Attn: Judy Tidwell, 819 Taylor Street, Rm. 12A26,
Ft. Worth, T X 76102-6105. Contact Point: Judy Tidwell (817)978-7087.
CITE: (I-021 SN022653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--LAND/ROAD MAINTENANCE ON U.S. GOVERNMENT LANDS AT
THE MISSISSIPPI RIVER NINE FOOT NAVIGATION PROJECT
SOL DACW43-97-B-0207
DUE 030697
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 FAX
(314) 331-8746 Contracting Officer T. M. LAWS (314) 331-8500
(Site Code DACW43)
DESC: This is an indefinite quantity contract with delivery orders.
The duration is 12 months from date of award with Government's
option to renew for two additional 12-month periods. Cumulative
total per year not to exceed $1,000,000.00. Guaranteed minimum
per year is $25,000.00. Solicitation available on or about
4 February 1997. All responsible sources may submit a bid for
consideration by the agency.
CITE: (I-021 SN022681)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--C-17 RELOCATE HYDRANT FUEL SYSTEM MCCHORD AFB, WA
SOL DACA67-97-B-0020
DUE 031297
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Work includes demolition of existing field fuel pits, including
fuel piping with associated equipment, demolition and replacement
of pavement, relocation of utilities, and modifications of
pavement marking Further included are: Construction of new
fuel pits with piping and associated equipment, electrical
components, cathodic protection system, grounding, and reaiming
of existing lighting. Access to the site requires crossing
an active taxiway. The contractor shall perform his work in
strict accordance with all specified requirements and take
extra care not to disrupt airfield operations. Plans and specs
available on or about 10 Feb 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-0020 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 sent 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 3 Feb
97. Estimated dollar value is in the range of $1,000,000 to
$5,000,000 and completion period is 250 days. Standard Industrial
Classification Code 1623. 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. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less.
CITE: (I-021 SN022693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, Atlanta
Federal Center, 1924 Building, 100 Alabama St., S.W., Atlanta,
Georgia 30303
SUBJECT: Z--CONSTRUCT PARKING AREA AND CHIP SEALED ASPHALT CONCRETE
TRAIL
SOL 1443IB509097002
DUE 031897
POC Contact Point, Larry Downing, Contracting Officer, 404/563-3163
DESC: The work for this project consist of construction of a
parking area with curb and gutter, exposed aggregate concrete
walks, and a 6 foot wide chip sealed asphalt concrete trail.
Work includes necessary grading, imported fill materials, aggregate
base installation, bituminous concrete pavement, concrete work,
traffic markings, formed plastic wheel stops, catch basin and
culverts, landscaping and broadcast seeding of grasses. LOCATION:
Stones River National Battlefield, Rutherford County, Murfreesboro,
Tennessee. Telephone request will not be accepted. FAX 404-
562-3256. Solicitation will be available O/A 02/17/97.
CITE: (I-021 SN022720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: Z--REPLACE EMERGENCY GENERATOR BUILDING 72 AT THE NAVAL
RESEARCH LABORATORY
SOL N00014-97-M-MN05
DUE 030497
POC Michelle Nicholl, Contracting Officer, Code 3230.MN (202)
767-4597; Rosslyn Wallace, Procurement Technician, Code 3230.RW
(202) 767-0397.
DESC: The work includes, but is not limited to: the removing
and disposing of base-mounted emergency/standby generator,
(rated 30 kw), autotransfer switch, conduits, cables and wires;
and installing new base-mounted emergency/standby generator
(rated 60 kw), autotransfer switch, conduits, cables, wires
and incidental related work at building #72 at the Naval Research
Laboratory, Washington, D.C. Inquiries concerning this project
should mention location and request for quotation number. Solicitation
packages may be picked up at Building 222, Room 115, or mailed
upon request on 11 February 1997.
CITE: (I-021 SN022777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--NATURAL GAS CONVERSION AT VARIOUS BUILDINGS, (ECIP),
NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-97-R-0403
DUE 072397
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in purchasing plans and specification for this project, must
send in their request on company letterhead, state if they
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check or Money Order.
(Visa and Mastercard can be used to purchase plans and specification
also) in the amount of $85.73 to: Defense Automated Printing
Office, Philadelphia Naval Base, Building 77-L, Philadelphia,
PA 19112. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONEL CHECKS WILL
BE ACCEPTED. if you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Ms Donna Szlener at (215) 897-6551. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. GENERAL
DESCRIPTION: The Department of the Navy intends to issue an
RFP for the Natural Gas Conversion at Various Buildings (EICP),
Naval Air Engineering Station, Lakehurst, NJ. The work involves
approximately 45 buildings and consists of removal of existing
heating systems which utilize a campus steam loop and installation
of natural gas fired heating equipment. Work will include construction
of mechanical rooms within existing buildings and construction
of mechanical additions. Electrical, Plumbing and Control System
work in support of the equipment and room installation will
be required. Demolition and removal of hazardous materials
including asbestos and lead containing joint will also be required.
This work will be acquired by Source Selection Procedures with
qualified offerors based on technical and price competition.
The estimated cost range: $2,500,000 - $5,000,000. The Sic
Code is 1711 and the small business size standard is (7.0 million)
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions - Test Program (APR 1996). For
Technical Questions, please faxed to Mr Lou DiGeambeardino
at (610) 595-0644. DO NOT FAX YOUR REQUEST TO SHEILA BROWN,
SHE IS NOT ISSUSING THE PLANS AND SPECIFICATIONS.
CITE: (I-021 SN022778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCKING OF HISTORIC VESSEL
SOL 1443RP8520-97-005
DUE 030797
POC Kathryn Rato, 415-556-3003
DESC: SIC:3731 National Park Service, Golden Gate National Recreation
Area San Francisco, CA has a requirement to enter into a Firm
Fixed Price Contract for the drydocking and routine maintenance
of the Scow Schooner ALMA. Work to be performed in contractor's
facility. Contractor must possess or have access to drydock
or lifting facilities capable of accommodating vessel with
the following characteristics: Length: 80'; Max. Beam: 22'6";
Draft: 4.3'(centerboard up); Gross tonnage: 46 tons. Repairs
include: Coating wood surfaces interior & exterior, propellers
and sea valves inspection, and renewal of caulking. Option
items include: misc. repairs (such as plank replacement), installation
of sanitary system, and paint anchor and chain. Requests for
solicitation must be made in writing, mail or fax. (415-556-7554).
Solicitations available o/a 2/7/97. To the fullest extent possible
the National Park Service welcomes and encourages the participation
of Small Business concerns including woman and minority owned
and operated firms.
CITE: (W-021 SN022789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 10--9MM SEMI-AUTOMATIC PISTOLS
SOL CS-97-016
POC James Lieberman, Contracting Officer, (202) 927-0435
DESC: The U.S. Customs Service requires 9mm semi-automatic pistols
which meet the following weight and measurement requirements:
Maximum weight of 30 oz. empty with magazine. Maximum length
of 7 7/8 inches. Maximum height of 5 1/2 inches. Magazine must
have 12 rounds minimum capacity. Full specification is available
in solicitation number CS-97-016 which will be available not
less than 15 days after publication of this notice.
CITE: (W-021 SN022793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--MAIN CONTROL SUB ASSY
SOL FD2388-97-41024
DUE 031097
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Flores, R./nwk/[210]925-4351
DESC: Item 0001 NSN 1190-01-267-3379CM P/N: 60244-45200-20, Fit:
Main Control Unit Sub Assembly is 40" long, 12" high and 8"
deep. Form: Main Control Unit Sub Assembly is a sheet metal
enclosure that is mounted to the top of the right side chassis
assembly. This Sub Assembly is the basis of the Main Control
Unit. Function: Main Control Unit Sub Assembly houses electronic
components, hard wired mother board, circuit card guides, electrical
wiring and receptacles which make up the Main Control Unit
when fully assembled. Pred Material: Carbon Sheet Steel (HR),
ASTM A569,. 0747" Thick. 4ea. Applicable to: Mhu 204. Destn:
Kelly Afb Tx 78241-5314. Delivery: 28 Nov 97 4 ea Government
Furnished Specifications And Drawings Are Not Available The
approximate issue/response date will be 07 Feb 97. The anticipated
award date will be 10 Apr 97. Written procedure will be used
for this solicitation. To: Aai Corporation, Cockeysville/Hunt
Val Md 21030-0126. 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-021 SN022738)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 12--RECEIVER TRANSMITTER UNIT
SOL F09603-97-R-62600 01
POC For copy, Ron Saville/Luka/[912]926-2478, For additional
information contact Ron Saville/Luka/[912]926-2478
DESC: This amendment is hereby issued to advise that subject
solicitation F09603-97-R-62600 is changed from supplies to
a repair effort for Item 0001 NSN 1270-01-319-8845SO, P/N:
6239500, Receiver Transmitter and Item 0002 NSN 5998-01-319-9588SO,
P/N: 6239572, Circuit Card Assy. This repair effort is for
the AN/AVQ-19A Laser Target Designator Ranger components applicable
to the AC-130H aircraft.
CITE: (I-021 SN022728)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, DELAY ASSEMBLY,M72
SOL N0010497RK018
DUE 032497
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. S. Bower,
0242.1, (717)790-6464
DESC: NSN 1377-00-062-5879, Ref Nr 10521631, Qty 119 EA, Delivery
FOB Origin-- Except as modifed or amplified in RFP. This item
contains class "C" explosives. DFAR Clause 252.223-7002, Safety
Precautions for Ammunition and Explosives applies. 100% option
clause included, 90 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-017 SN022319)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CORD, DETONATING SHIELD MILK
SOL N0010497RK019
DUE 031897
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. S. Bower,
0242.1, (717)790-6464
DESC: NSN 1377-00-410-8266, Ref Nr 857AS400-15, Qty 6 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This item
contains class "C" explosives. DFAR Clause 252.223-7002, Safety
Precautions for Ammunition and Explosives applies. 100% option
clause included, 90 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-017 SN022320)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--ELECTRIC IGNITION ELEMENT
SOL N0014097RK024
DUE 030797
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. S. Bower,
0242.1, (717)790-6464
DESC: NSN 1377-00-213-6171, Ref Nr 10534225, Qty 1918 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This item
contain class "C" explosives. DFAR Clause 252.223-7002, Safety
Precuations for Ammunition and Explosives applies. 100% option
clause included, 90 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-017 SN022321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, NW., Room 2208, Washington, DC 20536
SUBJECT: 13--MISCELLANEOUS AMMUNITION
SOL HQ-97-04
DUE 022797
POC John Young, Contracting Officer, (202) 514-2919.
DESC: The INS intends to issue a request for proposals for three
ammunition types, as follows: (1) .38 Special +P 125 (+/-5)
Grain Jacketed Hollow Pint; estimated maximum quantity 100,000
rounds; (2) 12 Gage 2-3/4" Reduced Recoil 00 Buckshot; estimated
1Amaximum 1Aquantity 1A500,000 1Arounds; 1A(3) 1A12 1AGage
1A#8 2-3/4" Skeet; estimated maximum quantity 500,000 rounds.
A one year, requirements type contract is anticipated, with
two potential option years. Delivery requirements will be FOB
Destination to INS locations throughout the United States,
Guam and Puerto Rico. Bid samples of each ammunition type will
be required for testing. For copies of the solicitation, submit
a request by letter to the address above, or facsimile, to
Mr. John Young, facsimile numbers (202) 514-3353 or 616-7876.
Telephone requests for the solicitation will NOT be accepted.
All responsible sources may submit a proposal which will be
considered.
CITE: (M-021 SN022638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FLARE KIT DISPENSER
SOL DAAA0997B0016
POC CONTACT THE CONTRACT SPECIALIST: Mark Haldeman (309)782-5727,
Contracting Officer: Richard P. Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 3 Feb 97,
Bid Opening Date: 5 March 97. NSN: 1370-00-492-6920, Qty: 2,752,
Unit of Issue: each, Part Number: 7027657-10, NSN: Flare Kit,
Dispenser. Contains Arming Cap Assembly; Sealing Cap; Spacers;
used on Flare Dispenser, SUU-25C/A, E/A. FOB: Origin. Proposed
contract is a 100% small business set-aside. First Article
Test is required.
CITE: (I-021 SN022771)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--HANDLE, DOOR ACCESS
SOL SP0460-97-Q-CA75
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96346000772 NSN 1560-00-766-6562, handle, door
access Lockheed Martin CAGE: 98897 P/N 4F61013-103A Tech data
package availability: 19 -EA Del to Barstow CA 92311-5014 Del
by 152 DARO. Specs, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Duration of contract period: 1 year. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the sollicitation. Only one source (NOTE 22) solicitation
will be made in writing. Indefinite delivery purchase order
(idpo), min qty: 19 each, maximum qty: 50 each. EST. annual
qty: 50 each. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-019 SN022355)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TRAILING EDGE, AIRCRAFT
SOL SPO460-97-Q-C749
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96351000440 NSN 1560-00-105-7387, trailing edge,
aircraft Lockheed Martin, CAGE 98897 P/N 3W34627-102 Tech data
package availability: 4 -EA Del to Richmond VA 23297-5900 Del
by: 323 DARO specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Other than full and open (10 U.S.C 2304(C)(1)
(FAR 6.302-1) only one source (NOTE 22), intended source: Lockheed
Martin, CAGE 98897 critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022380)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--BEAM ASSEMBLY, LEFT HAND
SOL SP0460-97-Q-B825
DUE 020797
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores L. O'Brien/804-279-4567.
DESC: PR-NO: YPG96351000487 NSN 1560-01-301-3365, beam assembly,
left hand Northrop Grumman Corp, CAGE 26512. Mail stop B04-106.
P/N 1128CEH40100-9, MIL-STD-130TH, dated 01 Dec 93. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Only
one source. Tech data package availability: 12 -EA Del to Jacksonville
FL 32212-0097 Del by 110 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-019 SN022381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army ATCOM, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd., St. Louis , MO 63120-1798
SUBJECT: 15--MUFFLER, EXHAUST
SOL DAAJ09-97-Q-0574
DUE 031497
POC Gary Twyford, Procurement Technican, (314) 263-0608 or Daniel
Fuller, Contracting Officer, (314) 263-2555. Please send faxed
requests to (314) 263-9012.
DESC: Muffler, Exhaust, NSN: 1560-01-329-9620, Part Number 70309-01103-041,
qty. 10 each, applicable to the UH-60 helicopter. Deliveries
to New Cumberland, PA. All responsible sources may submit an
offer which will be considered. This requirement is currently
unfunded. The size standard is 1000 employees. This is a 100%
small business set-aside. See note 26. See Numbered Note(s):
1.
CITE: (I-021 SN022579)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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--ARM ASSY,SHOCK STRU
SOL N0038397RA114
DUE 031097
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-807-9717-BP, SPEC NR TDP VER 008, Ref Nr 901541-2,
Qty 22 EA, Delivery FOB Origin----- DRAWINGS NOT AVAILABLE.
Due to the unavailability of drawings or other data, competition
will be restricted to (36164) Heroux Inc. and (17576) Coltec/Menasco.
Requests for copies of solicitation should be FAXED to (215)
697-3161. Estimated Award Date is 5 JUNE 1997., See Note 22
CITE: (I-017 SN022305)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--HARNESS ASSEMBLY, PERSONNEL PARACHUTE
SOL SP0460-97-Q-B520
DUE 020597
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
L. O'Brien/ 804-279-4567.
DESC: PR-NO: YPG96204001209 NSN 1670-00-454-0926, harness assembly,
personnell parachute P/N 68J370 manufacture I/A/W sa-alc drawing
68J370, Rev "E", supplemented by sa-alc eco 88A0556F1. qpl-far
52.209 (NOTE 23). Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. Other than full and open. Intended
sources: Pioneer parachute, wesly products Inc, Weber aircraft
fxc Corp, Irvin Industries, 370 -EA Del to Richmond VA 23297-5900
Del by 180 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-019 SN022344)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--HOLDER ASSY. CHART
SOL SP0460-97-Q-CA76
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97006001512 NSN 1680-01-075-1683, Holder assy
chart Starr aircraft products CAGE: 66191 P/N F1065-10 27 -EA
Del to New Cumberland PA 17070-5001 Del by 78 days ARO. 17
-EA Del to Stockton CA 95296 Del by 78 days ARO. Specs, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Duration of contract:
1 year. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one source (NOTE
22). Indefinite delivery purchase order (idpo), min qty: 16
each, max qty: 70 each, estimated annual qty: 140 each. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-019 SN022361)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--MOUNT ASSEMBLY, GEARBOX, ACCESSORY
SOL SP0460-97-Q-B560
DUE 020497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne Yonce/BV617/804-279-5145, FAX 804-279-6078. KO Kimberly
S. RAT-LIFF/804-279-4535.
DESC: PR-NO: YPG96330001568 NSN 1680-01-140-3889, Mount assembly,
gearbox, accessory McDonnell Douglas Corp, CAGE 76301. Dwg
74A542010 Rev "B" P/N 74A542010-1009. Source Northrop Grumman
Corp, CAGE 76301. Configuration control applies. First article
approval required. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. Intended sources: Essner metal works,
associated aircraft, Aero Components, Island engineering. Other
than full and open Automated Best Value Model. The final contract
award decision may be based upon a combination Fo price, past
performance and other evaluation factors as described in the
solicitation. 500 -EA Del to Stockton CA 95296 Del by 357 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022376)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TUBE ASSY, TORQUE, FL
SOL SP0460-97-Q-CA77
DUE 031097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96359000579 NSN 1680-00-490-4865, tube assy torque,
FL Lockheed Martin CAGE: 98897 P/N 4C95017-141D Tech data available
13 -EA Del to Kelly AFB TX 78241-5312 Del by 206 DARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. The final contract award decision
may be based upon a combination of price, Pat performance and
other evaluation factors as described in the solicitation.
Indefinite delivery purchase order (idpo), minimum qty: 13
each, maximum qty: 30 each, estimated annual qty: 45 each.
Solicitiation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022385)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TUBE ASSEMBLY, ORIFICE.
SOL SP0770-97-Q-MK56
DUE 030397
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/ PCCRBA3/614-692-7363
DESC: PR-NO: YPC96354000504 NSN 1620-00-451-8770, CAGE 55284
Part No 2578893-011A 1 -EA Del to San Diego CA 92135-7058 Del
90 days after date of award. 30 -EA Del to San Diego CA 92136-0000
Del 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-019 SN022392)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TRANSDUCER (DUAL LINE TRANSDUCER). ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-0788
DUE 031097
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)Marcella Moore (614) 692-1295
DESC: PR-NO: YPC97006002844 NSN 1650-01-142-4289, CAGE 00288
Part No Q0104 CAGE 12400 Part No 220K143 CAGE 93835 Part No
72675 transducer (dual line transducer). I/A/W G.L. Collins
Corp part number Q0104. 27 -EA Del to San Diego CA 92135-7058
Del by 09 May 97 OR 60 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10 percent preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: 00288
G.L.COLLINS; 12400 transcoil Inc; 93835 abex/nw. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-019 SN022393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798
SUBJECT: 16--MOD KITS FOR ALQ-144 INSTAL/CONTRACTOR SUPPORT
SOL DAAJ09-97-R-0133
DUE 020197
POC Contact Sharon Parker, Contract Specialist, AMSAT-A-PMCB,
(314)263- 3258 or Sharon D. Lee, Contracting Officer, AMSAT-A-PMCB,
(314)263- 3230.
DESC: Mod Kits For ALQ-144 Instal, NSN: 1680-01-H99-7306, P/N:
191420-6-1, Qty: 28 each, with delivery: 28 each Marmara Inc.,
610 Self Boulevard, Carteret, NJ 07008-1005. The proposed acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. This requirement
requires source approval prior to award. The item will be procured
from the approved source TRACOR Flight Systems, Inc., Aero
Division, St. Louis Regional Airport, #2 Airline Court, East
Alton, IL 62024, under the authority 10 usc 2304 (c) (1) (FAR
6.302-1). The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. However, firms are encouraged to compete for
future solicitations by contacting CASMO. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Note #22.
CITE: (I-020 SN022416)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--HOUSING,STEERING,LA
SOL N0038397RA115
DUE 031097
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-037-9676-BP, SPEC NR TDP VER 001, Ref Nr 800905-109,
Qty 31 EA, Delivery FOB Origin----- DRAWINGS NOT AVAILABLE.
Due to the unavailability of drawings or other data, competition
will be restricted to (36164) Heroux Inc. and (17576) Coltec/Menasco.
Requests for copies of solicitation should be FAXED to (215)
697-3161. Estimated Award Date is 6 June 1997., See Note 22
CITE: (I-021 SN022530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 16--LASER RANGE FINDER DESIGNATOR CONTROL TEST SETS
(WITH CABLES) FOR USE IN CONJUNCTION WITH THE KIOWA WARRIOR
MAST MOUNTED SIGHT SUBSYSTEM (HELICOPTER PLATFORM). QUANTITY:
7 EA
SOL DAKF11-97-R-0009
DUE 030397
POC Contract Specialist RUTH CUSHMAN (404) 752-4191 FAX: 404-752-4194
Contracting Officer MARK T. ROBBINS (404)752-4189 (Site Code
DAKF11)
DESC: The Government intends to award a sole source firm fixed
price contract to Litton Industries, Laser System Division,
for 7 ea Laser Range Finder Designator (LRF/D) Control Test
Sets (with cables), MFG part number 60716700-19. These test
sets are categorized as aircraft accessories and are used for
integration of a Mast Mounted Sight Subsystem (infrared detection
system) in conjunction with the Army's Kiowa Warrior helicopter
platform. Award is being made to Litton Industries due to compatibility
constraints imposed by existing Government-owned equipment.
Responses to this synopsis must be received by 20 Feb 96 and
include details of the offeror's ability to provide the LRF/D
Control Test Sets. If no prospective offeror demonstrates the
ability to provide the LRF/D Control Test Sets. The Government
will award the projected contract to
CITE: (I-021 SN022691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--ADVANCED TACTICAL PARACHUTE SYSTEMS (ATPS)
SOL DAAK60-97-R-9613
DUE 022097
POC Contracting Officer LAURA L. MACLEAN (508) 233-5028 (Site
Code DAAK60)
DESC: PM Soldier Support-U.S. Army Soldier Systems Command has
a requirement for the development of an Advanced Tactical Parachute
System (ATPS). The ATPS will be a mass assault personnel parachute
system that will replace the T- 10C parachute system currently
used by the US Army. This acquisition reflects an evolution
in system and user requirements beyond those identified in
a similar acquisition (DAAK60-96-R-9010) that was undertaken
in August 1996 that was subsequently cancelled. The ATPS will
be an individual troop parachute system that will consist of
a main parachute canopy and deployment system, reserve parachute
canopy and deployment system, and parachute harness. The ATPS
will have the following objective performance characteristics:
operation from a minimum planned jump altitude of 500 ft AGL
from military aircraft traveling at airspeeds from 130-150
KIAS; troop payload weight of 332 lbs., not including parachute
system (comprising main parachute, reserve parachute, and harness);
maximum sea level standard day average rate of descent at ground
impact not to exceed 16 ft/sec and 27 ft/sec for the main and
reserve parachute, respectively; peak opening loads of 10G
and 15G for the main and reserve parachute, respectively; maximum
altitude loss of 275 and 250 ft for the main and reserve parachute,
respectively to open and achieve steady descent. The objective
weight for the ATPS system is 40 lbs., and the maximum threshold
is 60 lbs. The ATPS main parachute shall have a stable descent
with 10 degrees maximum oscillation during the last 5 seconds
of descent. The ATPS reserve parachute shall be operable during
main parachute malfunctions from jumper exit from the aircraft
at the minimum planned jump altitude of 500 ft AGL, and shall
be capable of activation by either hand. The ATPS harness shall
be capable of being comfortably worn by a 1st percentile female
through a 99th percentile male soldier, shall be designed to
orient the paratrooper along the long body axis during both
main and reserve parachute deployment, and shall be fitted
with an equipment release for manual lowering of equipment
during descent. Major changes to the ATPS effort relative to
the recently cancelled solicitation include shifting from a
Non-Development Item (NDI) approach to a developmental approach
for a truly leap-ahead-technology personnel parachute system.
The effort will entail the development of the main parachute,
reserve parachute, and harness, delivery of systems for developmental
and operational testing, and development and delivery of a
performance specification and technical data package which
will lead to type classification. Focus by the Government will
be on obtaining maximum performance at minimum total system
cost. The SIC Code for this acquisition is 2399. The Request
for Proposal will be released on or about 20 February 1997.
Requests for copies of the RFP must be submitted in writing
and should include the requestor's name, address, phone number,
facsimile number, and e-mail address (if available). Requests
may be submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. E-mail will be used to the maximum extent
possible to distribute RFP related documents. The facsimile
number is (508) 233-5286. The e-mail address is "lmaclean@natick-emh2.army.mil".
CITE: (I-021 SN022692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commanding Officer, Naval Air Systems Command, 2.5.3.3.1,
Bldg.3189, Unit 8, Naval Air Station, Patuxent River, MD 20670-5449
SUBJECT: 16--H-46 SEAKNIGHT INTERFACE CONTROL UNIT
SOL N/A
POC Contact Brian Neiheisel, Phone (301)342-4659.
DESC: The Naval Air Systems Command intends to issue a Basic
Ordering Agreement with Rockwell International Corproation,
Collins Avionics and Communications Division (CACD) of Cedar
Rapids, IA to provide Interface Control Units (ICUs) and associated
technical services, materials, spares, contractor support and
supplies need to support the H-46 Seaknight helicopter program.
Rockwell is the designer, developer, and sole manufacturer
of the Interface Control Unit and is only firm with the necessary
knowledge, data, equipment, and experience to perform this
effort. See Note No.22
CITE: (I-021 SN022780)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-774,440-05
DUE 030597
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Gear #4, per Dwg. VF-1301-88-1579. Quantity 20 each. Gear
#9, per Dwg. VF-1301-88-1584. Quantity 15 each. When requesting
solicitation state Name, Address, and solicitation Number.
Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-017 SN022315)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-774,410-05
DUE 030597
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Cable Hook, per Dwg. VF-1301-88-4114. Quantity 10 each.
Journal Box, per Dwg. VF-1301-88-1256. Quantity 20 each. When
requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-017 SN022316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 23--TRAILERS
SOL 1PI-B-1966-97
DUE 022497
POC Contract Specialist, MACALUSO, PETER, 202/508-3958
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-B-1966-97 and is issued as an invitation to bid
(IFB). This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. The purchase
is for ten (10) each trailers. The trailers will be 40 to 45
feet in length, and not less than 12, and not more than 13
feet in height. All doors must be lockable, the rear door must
be a roll top. The floor must be solid. The trailers must be
solid white or silver, and may be new, reconditioned, or used.
Please note that delivery, inspection, and acceptance will
occur at the FOB point: the Federal Correctional Institution
at Minersville, I-81 & Rt. 901, Minersville, PA 17954, not
later than 15 days after the receipt of the contract. FAR Provision
52.212-1 applies to this acquisition. Bidders shall submit
a signed and dated bid to UNICOR, Federal Prison Industries
(FPI), ATTN: Bid Custodian, at the address below. Bids may
be submitted on Standard Form (SF) 33 or letterhead stationery
and must indicate the solicitation number, bid opening date
and time, name, address, and telephone number of the bidder.
This will be a firm-fixed price contract. The contracting officer
will make award in accordance with FAR Provision 52.214-10,
Contract Award Sealed Bidding. Award will be made without discussions
to the responsive/responsible bidder whose bid, conforming
to this solicitation will be most advantageous to the Government,
considering price, and price related factors. Bidders must
hold bid prices firm for not less than 30 days from the bid
opening date. Offerors are advised to include a completed copy
of Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, with your offer. If the bid is not submitted
on a SF 33, a statement specifying the extent of the agreement,
with all the terms, conditions, and provisions included in
the solicitation shall be provided by the bidder. Any bid that
fails to furnish the required representations, and certifications,
or which rejects or changes any terms and conditions of the
solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without any further action by either party. The documents cited
in this solicitation may be obtained by written or faxed request
(202 305-7363). The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this purchase. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders - Commercial Items,
applies to this purchase as well as these additional clauses:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-20,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-35, Affirmative Action
for Handicapped Workers; 52.22-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.225-18, European Community
Sanction for End Products; 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program. Bids are due not later than 2/13/97, 2pm
EST, delivered to UNICOR FPI, Material Mgt. Br., 320 First
St., N.W., Washington, DC 20534. The person to contact for
information is Peter Macaluso, Contract Specialist, 202 305-7308.
CITE: (I-021 SN022703)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
FILTER ELEMENT, PAN GASKET, AND TWO O-RINGS.
SOL SP0750-97-Q-0649
DUE 031097
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97006002918 NSN 2520-01-211-6702, CAGE 1T973
Part No T23019201 CAGE 12658 Part No 19739 CAGE 24617 Part
No 12339138 CAGE 45152 Part No 2DA695 CAGE 52993 Part No 35-TF178
revc CAGE 70040 Part No TF178 parts kit, transmission oil filter.
GM P/N 29502302 or TF178. tri-components P/N T29502302. Oshkosh
P/N 2DA695. Allied Automotive P/N FT1051A. Wix P/N 51892. lempco
P/N FK20575. Baldwin P/N 19739. North AM. trade P/N nat-5101.
1,477 -EA Del to New Cumberland PA 17070-5001 Del by 150 days
after date of award. 749 -EA Del to Lathrop CA 95330 Del by
150 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the 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-019 SN022388)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797RT141
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Kathy Dory-O'Neill (810) 574-8076
DESC: NSN: 2815010428651, qty:, FOB: origin, opt: none item:
engine, Diesel; NSN: 2815-01-042-8651; PN: 3 208 pl-3274 (Caterpillar
INC.). Qty: 74 each. Engine Diesel; NSN: 2815-01-188-7440;
PN: 5R7277 (Caterpillar INC.). Qty: 60 AY. Engine Diesel. NSN:
2815-01-319-8225; PN: 5R9833 (Caterpillar INC.); qty: 10 each.
Engine Diesel; NSN: 2815-01-320-2050; P N: 9Y1720 (Caterpillar
INC.).; qty: 19 each. Engine Diesel; NSN: 2815-01-313-7832;
PN: 5R8357 (Caterpillar INC.); qty: 83 each. Engine Diesel;
NS N: 2815-01-241-9193; PN: 5R7814 (Caterpillar INC.); qty:
112 each. Engine Diesel; NSN: 2815-01-173-4551; PN: 1W0331
and W331 (Caterpillar INC.); qty: 11 each. see NOTE: 22. The
offer due date is on or about 031797 (see soliciation for actual
offer due date).
CITE: (I-017 SN022302)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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--CASE,COMBUSTION CHA
SOL N0038397QM207
DUE 022697
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 5 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
GE-Lynn., See Note 22
CITE: (I-017 SN022306)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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--VANE,COMPRESSOR STA
SOL N0038397QM208
DUE 022697
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-139-7330-TN, Ref Nr 6026T43P04, Qty 1380 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-017 SN022307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-97-Q-JB41
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: YPG96341000352 NSN 2835-00-312-1220, shaft, stub,
gearbox Alliedsignal Inc (CAGE 99193) P/N 366124-1 Rev "P"
dated May 96 acceptable source: Thomas instrument & machine
Co Inc (CAGE 5H860) the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 146 -EA Del to New
Cumberland PA 17070-5001 Del 65 days. 101 -EA Del to Tracy
CA 95376-5000 Del 65 days. Unrestricted. More than one source.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BALL BEARING
SOL SP0480-97-Q-JB40
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: YPG96345000366 NSN 2835-00-676-9824, housing, ball
bearing Alliedsignal Inc (CAGE 99193) P/N 373909-2 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 56 -EA Del to Cherry Point NC 28533-5001
Del 100 days. Unrestricted. Other than full and open comp (sole
source). Intended source: Alliedsignal Inc (CAGE 99193). Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-B SOURCE CONTROL
SOL SP0480-97-Q-JC14
DUE 022897
POC Contact: for copies of RFQ solicitations (availaable at Lea
St 21 days from announcement, phone or write DSCR Attn dscr-jla,
Richmond VA 232397-5312, (804)279-3717 or F AX (804) 279-3123.
contact the buyer.crystal ober, BL3 71, 804-279-3717. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG96365000279 NSN 2840-01-100-1680, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 242 -EA Del to New Cumberland PA 17070-5001
60 days ARO. 141 -EA Del to Tracy CA 95376-5000 60 days ARO.
See NOTES 9, 22, General Electric Co., CAGE 99207, P/N 5034T70PO1,
Rev. "M" DTD 05 Feb 87; E G and G Sealol, CAGE 77842, P/N D55496;
Rexnord Corp., CAGE 91587, P/N 1-1038-2. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the government. Unstricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-97-Q-J953
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: YPG96327000390 NSN 2835-01-243-7739, seal, metallic,
nonaircraft magnetic seal Corp (CAGE 04171) P/N 91004 300 -EA
Del to New Cumberland PA 17070-5001 Del 95 days. 121 -EA Del
to Tracy CA 95376-5000 Del 95 days. Unrestricted. Other than
full and open comp (sole source). Intended source: magnetic
seal Corp (04171). Incremental quantities: primary: 421; 1ST
alt: 550; 2ND alt: 673. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-019 SN022375)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--HOUSING AND DIAPHRA
SOL N0038397QM213
DUE 033197
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-130-2627-DQ, Ref Nr 23001194, Qty 5 EA, Delivery
FOB Origin--Drawings not available.---, See Note 22
CITE: (I-021 SN022531)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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--RING
SOL F41608-97-R-46169
DUE 031397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Braxton, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-036-8246RW P/N: 6892263, Size: 12
inches in diameter Pred matl: Steel Alloy Function: The use
of this air seal arrangement increases turbine efficiency by
minimizing air leakage between the vane assy and the turbine
rotor A 3 yr requirements type contract is contemplated. Best
estimated quantity (BEQ) is 656 each. Delivery: 65 each within
120 days aro, and continue at the same rate until complete.
. Applicable to: T56/15. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 11 Feb 97. To: Electro-Methods Inc, South Windsor Ct
06074-0054. 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. See Note (s) 9, 23, 26.
CITE: (I-021 SN022735)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--HOUSING ASSEMBLY,
SOL DAAE0797RT112
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 2920012489629, qty: 403, FOB: destination, opt: 100%
item: housing assembly. PN: M011225041 (Prestolite INC.). see
NOTE: 22. The offer due date is on or about 031797 (see soliciation
for actual offer due date).
CITE: (I-017 SN022301)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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--VALVE AND CONTACT A
SOL N0038397QA113
DUE 022697
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-139-6949-TN, Ref Nr 2665536, Qty 83 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22
CITE: (I-017 SN022308)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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--MANIFOLD,FLUID,ENG
SOL N0038397QM205
DUE 022697
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2995-01-437-4584-TN, Ref Nr 5122T38G01, Qty 176 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-017 SN022309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, RATION LIMITER
SOL SP0480-97-Q-JB39
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: YPG96344000603 NSN 2915-01-139-6944, lever assembly,
ration limiter Alliedsignal Inc (CAGE 06848) P/N 2663824 254
-EA Del to Jacksonville FL 32212-0097 Del 95 days. Unrestricted.
Other than full and open comp (sole source). Intended source:
Alliedsignal Inc (CAGE 06848). Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-019 SN022353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST ON 5 TON DIESEL TRUCK, M809.
SOL SP0750-97-R-0296
DUE 031097
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96317001645 NSN 2990-00-134-4659, CAGE 19207
Part No 11664455 muffler, exhaust. steel construction. used
on 5 ton Diesel truck, M809. in accordance with army drawing
19207 11664455. 384 -EA Del to New Cumberland PA 17070-5001
Del by 230 days after date of award. 316 -EA Del to Lathrop
CA 95330 Del by 230 days after date of award. See NOTE 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, 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. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-019 SN022389)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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 CLUSTER
SOL SP0770-97-Q-MK57
DUE 030397
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) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC96320000823 NSN 3020-01-240-3604, CAGE 99193
Part No 892446-4 gear cluster. Alliedsignal Inc P/N 892446-4.
12 -EA Del to Lathrop CA 95330 Del 120 days after date of award.
6 -EA Del to New Cumberland PA 17070-5001 Del 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-019 SN022390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR AND BEARING
SOL N0038397QM214
DUE 033197
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3010-01-400-3625-DQ, Ref Nr 23052099, Qty 115 EA, Delivery
FOB Origin--Drawings not available.---, See Note 22
CITE: (I-021 SN022532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 34--DIRECTIONAL SOLIDIFICATION UNIT
SOL F33601-96-R-0181
DUE 030797
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: R Fulmer/PKWOCB/937-257-5858 Fax
No 937-257-3926.
DESC: Wright-Patterson AFB OH has a need for a vertical, directional
solidification (D.S.) unit based on the induction float-zone
method. It is required for processing titanium alloys and titanium
aluminides on a laboratory scale. The unit shall be capable
of producing single crystals or aligned, columnar gains. The
system shall allow experimental characterization of solidification
microstructures obtained at different values of temperature
gradients and solidification rates under both transient and
steady-state conditions. Melting and directional solidification
shall be conducted inside a chamber which is capable of operating
in a vacuum better than 10-3 torr as well as positive pressure
up to 10 psi argon. The government will provide the induction
power supply system, including the work coil and the flux concentrator
plate. However, the D.S. unit shall include a suitable arrangement
involving bellows and coaxial feed-through in order to align
the melt stock and the coil. The D.S. unit shall be equipped
with sturdy support structures for supporting the chamber and
the feeding system. The withdrawal system shall be capable
of pulling the solidified rods, with diameters ranging from
10-25 mm (0.375-1-0 in.) from the melting zone. A suitable
water cooling arrangement with inlet and outlet manifolds,
pressure gauges, valves, temperature indicators and pressure
relief valves shall be incorporated. A control system, including
both hardware and software required to drive the motors for
the withdrawal and feed systems, a feedback process control
and data acquisition system, with power control for the induction
heater and safety interlocks for water, argon and vacuum lines.
Government furnished equipment (vacuum pumps, induction heating
tank circuit assembly and induction heater power supply) will
be made available at WPAFB to be interfaced with the D.S. Unit
at delivery. Items to be delivered to Wright Lab, WPAFB OH.
This solicitation will be issued approx 97 Feb 07. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to Robin Fulmer, Contract Specialist, 937-257-5197
X4323. 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 an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (I-021 SN022596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: 34--EMPIRE STATE SPARE PARTS FOR DISTILLING PLANT
SOL DTMA92-97-R-00097
DUE 020597
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080.
DESC: Award of a firm fixed price purchase order under Simplified
Acquisition Procedures is contemplated to provide spare parts
for a NIREX distilling plant onboard the EMPIRE STATE training
ship homeported at Ft. Schuyler, NY. The Government intends
to award the contract to the original equipment manufacturer,
Alfa Laval Marine Power, 955 Mearns Road, Warminster, PA 18974.
Spare parts to include nozzles, check valves, gaskets, shafts,
o-rings, wear rings, impellers, seals, thermometer, pressure
gages, salinity sensor, sprinkle kit and rolling diaphragm.
Address response to ATTN: Glen Spears. Responses to this notice
will be used to determine whether bona fide competition exists
and whether competitive procurement is appropriate. No telephone
inquiries will be accepted. Written responses sufficient in
detail to establish demonstrated proof of ability to satisfy
the foregoing minimum requirements must be received by this
office within 15 calendar days after publication of this notice
along with indications that the contractor is not currently
on the Consolidated List of Debarred, Suspended and Ineligible
Contractors or otherwise ineligible to receive government contracts.
This synopsis represents the only synopsis which will be published
with respect to this procurement action; however, if competitive
procurement is determined to be appropriate, respondents will
be included on the mailing list (See Note 22).
CITE: (M-021 SN022814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 34--CNC HORIZONAL BORING MILL
SOL DAAA32-97-B-0006
DUE 021897
POC Kim Christenberry, (812) 854-3226, Ronald E. Wise, Contracting
Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAA32-97-B-0006 is issued as an
invitation to bid (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-42 and Defense Acquisition Circular
91-10. This solicitation is unrestricted. All responsible sources
may replay. SIC is 3541. Size standard is 500 employees. Quantity=1
each computer numerically controlled (CNC) five axes horizonal
boring mill. The mill shall be equipped with all accessories,
features, and capabilities as listed in the minimum required
salient characteristics. Minimum required salient characteristics;
A. Design and construction: 1. A horizonal spindle (z axis)
mounted within a vertically traveling headstock (y axis) upon
the column. 2. A cross traveling table (x axis) upon the bed.
3. The base and column shall possess the mass, strength and
rigidity necessary to support all components and specified
workload capacity and to sustain all dynamic forces imposed
by full load machining operations without distortion or deflection.
B. Spindle: 1. 4-1/8 inch diameter. 2. Number 50 taper. 3.
Infinitely variable spindle speeds ranging from 10 through
2000 RPM's. 4. A spindle support attachment adjustable in .0001
inch increments is required. C. Axes travels: 1. 27.5 inches
z axis. 2. 63 inches y axis. 3. 70 inches x axis. 4. 39 inches
w axis. D. Speeds: 1. 0 through 78 IPM feed range. 2. 200 IPM
rapid traverse. E. Rotary table: 1. 360 degree, 360,000 position
full contouring. 2. 48 inches wide, 60 inches long table size.
3. 11,000 pounds workload capacity. 4. 0 through 720 degrees/minute
infinitely variable feed range. 5. 7/8 inch T-slots. 6. Under
full CNC control. F. Automatic Tool Changer: 1. 25 pocket tool
changer, minimum. 2. Random tool selection. 3. Under full NC
control. G. Accuracy and Repeatability: 1. Plus or minus .0004
inches positioning accuracy of x, y, z, and w axes. 2. Plus
or minus .0002 inches repeatability of x, y, z, and w axes.
3. .001 degree positioning accuracy of b axis. 4. Plus or minus
6 arc seconds repeatability of b axis. 5. Linear scale positioning
feedback to plus or minus .00005 inches accuracy. H. Coolant
system: 1. The manufacturer's standard flood coolant system
shall be furnished. I. CNC Control: 1. Axis control. a. 5 axis
control, 3 simultaneous. b. Serial encoder interface. c. .00001
inches and .0001 degrees input increments. d. Interlock per
axis. e. Emergency stop. f. Overtravel signal. g. Mirror image.
h. Mechanical hand feed. I. Backlash compensation. j. Skip
function. 2. Operation. a. 16 MB ram. b. DNC operation. c.
Manual data input. d. Program and sequence number search. e.
Buffer register. f. Dry run mode. g. Single block mode. h.
Manual feed mode. I. Manual reference point return. j. Manual
handle feed. k. Incremental feed. 1. Automatic reference point
return. m. Reference point return check. n. Second reference
point return. 3. Interpolation. a. Linear, circular, and helical
interpolation. 4. Feed Functions. a. Rapid traverse and rapid
traverse override. b. Feed per minute. c. Tangential speed
control. d. Cutting feed rate clamp. e. Automatic acceleration/deceleration.
f. 0 to 254% feedrate override. g. Override cancel. h. Dwell.
I. Exact stop mode. 5. Programming. a. EIA/ISO automatic identification.
b. Label skip. c. Parity check. d. Optional block stop. e.
8 digits programmable value. f. Program numbering to 5 places.
g. Sequence number, N with 5 numbers. h. Absolute or incremental
selectable. I. Decimal point input. j. Inch/metric conversion.
k. Plane selection. 1. Rotary axis setting. m. Rotary axis
rollover. n. Coordinate system setting. o. Manual absolute
ON/OFF. p. Subprogram calling. q. Canned drilling cycles. r.
Radius of an arc specification. 6. Miscellaneous/Auxiliary
Function programming. a. M code with 8 digits. b. Miscellaneous
function lock. c. 3 user definable M functions. d. Spindle
function, S code with 5 digits. e. Spindle override. 7. Tool
Functions. a. T code with 8 digits. b. 32 tool offsets. c.
Cutter compensation C. 8. Part program functions. a. 20m part
program storage. b. 63 stored part programs. c. Program edit.
d. Program protection. e. Background editing. 9. Display functions.
a. Status, clock, position, program, parameters, self-diagnosis,
alarm messages, alarm history, run time, part count, speed,
servo adjustment, system configuration. b. English language,
data protection key, help function. 10. Other. a. 14 inch color
CRT. b. 16 MB ram. c. RS232 serial interface. d. Conversation
programming. e. 5th axis. f. Rigid tapping. g. Manual pulse
generator. J. Tooling Package: 1. The manufacturer's standard
start-up tooling package is required. K. Miscellaneous: 1.
1 worklight. 2. Leveling jack screws and floor plates. 3. 2
copies of all applicable manuals. 4. 2 copies of all electrical
and mechanical drawings. 5. 240-480 vac main power. L. Training:
1. 32 hours of operator/programmer training shall be furnished.
2. 4 hours of maintenance training is required during installation.
M. Installation: 1. The requirement is for a turn-key fully
operational machine supplied by the contractor. The contractor
shall supply all labor, material, and equipment to off-load
the machine at Crane Army Ammunition Activity, move, set in
place, level and lag. The government shall supply all necessary
utilities to within 10 feet of the equipment. N. Test and acceptance:
1. Upon successful completion of the required tests described
in the quality assurance provisions, the government shall indicate
acceptance of the equipment upon DD Form 250 which shall be
supplied by the contractor. O. Warranty: The contractor is
responsible for providing a one-year parts and labor warranty
of all assemblies, sub-assemblies and components from the date
of final acceptance. P. Quality assurance provisions: 1. Responsibility
for inspection: The contractor is responsible for the performance
of all inspection and test requirements. The government reserves
the right to witness all examinations and tests. 2. Examination
and testing at origin: The government may, at its discretion,
require any or all examination and tests be performed at the
place of origin prior to shipment to the Crane Army Ammunition
Activity (CAAA). 3. Acceptance tests: The machine will be subjected
to the following tests for final acceptance upon completion
of installation at the CAAA. Failure of the machine to pass
either any examination, test, or inspection shall be cause
for rejection. All instruments, materials, tool path programs,
materials, and tools required to perform and evaluate the tests
shall be furnished by the contractor. The measuring instruments
shall be calibrated in the U.S. customary system of units (US)
and traceable to the National Bureau of Standards. Tool path
programs and test materials shall become the property of CAAA.
4. Operational tests and examinations: The machine and its
computer numerical control system shall be operated in accordance
with the manufacturer's standard operating test procedure for
warm up and run off checks. During the warm up period, proper
operation of all manual controls, motors, adjustment mechanisms
and accessories shall be verified. After warm-up, the machine
shall be cycled continuously while in the CNC mode for a period
of not less than four (4) hours. This operation shall include
tool change, spindle speed and feed rate changes that include
the highest, the intermediate, and the lowest settings of each
range, rapid traverse of all slides, simultaneous movement
of slides, and automatic feed cycles as applicable. The numerical
control system shall be further tested to verify proper operation
of MDI, program edit, and system diagnostics. Should a malfunction
occur during the four-hour testing, it shall be corrected and
the operational test and examination shall be repeated until
a full four hours of running time is completed without failure.
5. Alignment and accuracy tests: The machine and its numerical
control system shall be tested for conformance with the alignment
and accuracy requirements of table 1. 6. Positioning tests:
Starting at positions other than the extremes of axis travel,
two identical movements of each controlled linear axis shall
be programmed and executed in each direction. The programmed
span shall be not less than 7 inches, and each digit of the
starting and end points shall be other than zero with respect
to reference zero. The feed rate shall be 2 inches per minute.
Absolute positioning and positioning repeatability errors shall
not exceed the permissible tolerances of Table 1. Similar movements
of each linear axis shall be programmed at varied feed rates
to test for slide overshoot at accelerated feed rates without
programmed deceleration. One pass shall be programmed at feed
rates nearest to 10, 20, and 100 percent of maximum rate. Stops
shall be programmed appropriately for inspection of positioning
accuracy. Overshoot shall not exceed 0.003 inch at any feed
rate up to 20 percent of the maximum. Maximum overshoot shall
not exceed 0.005 inch. The rotary table shall be programmed
and rotated in the CNC mode to a minimum of 15 random positions
through the entire 360 degrees rotation. Each position will
be rotated to twice and measured for positioning accuracy and
repeatability as required by Table 1. 7. Performance accuracy
tests: Using setups devised by the contractor, the machine
shall be tested to verify its ability to perform machining
operations in the CNC mode for meeting the accuracy tolerances
of Table 2. The test material may be steel, cast iron, or aluminum
and all speed and feed rates shall be selected by the contractor.
In the milling and contouring tests, the same test piece may
be used after measurements have been obtained. 8. Tapping test:
Four holes shall be drilled and tapped at programmed locations,
each with finished threads to accept 8-32 and 3/4-10 screws.
Finished holes shall accept standard 8-32 or 3/4-10 screws
freely and threads shall meet class 3 standards for internal
threads as set forth in Handbook H28. 9. Boring Test: A minimum
of 10 holes shall be drilled, semi-finish bored, and finish
bored in a selected pattern covering an area not less than
14 inches in diameter. Four of the holes shall be spaced on
14 inch centers. Different tools shall be used for semi-finish
and finish boring operations. Each address shall be to the
fourth decimal place with digits other than zero. Finished
hole size may range from 1.125 to 2.750 inches. The resulting
hole location and hole size shall not exceed the permissible
tolerances of Table 2. 10. Straight line milling test: The
straight line milling test shall be a programmed square or
rectangle not less than 6 inches in length per side with sides
parallel to the longitudinal and cross travel. The resulting
cuts shall be checked for dimensional accuracy, squareness,
parallelism, flatness, angularity, and corner locations to
verify the required accuracies in Table 2. 11. Circle contouring
test: A circle shall be programmed and milled within the outline
of the square cut required in (10.), above. The cut shall be
made at a constant z axis depth of 0.5 inch. The resulting
cut shall be checked for dimensional accuracy, roundness, surface
finish, and angularity to verify compliance with the required
accuracies in Table 2. 12. Straight line contouring test: Either
a square or an equilateral triangle shall be programmed and
milled within the circle cut required by (11.), above at constant
depth of 0.5 inch. The reference line for one side of the square
or triangle shall be 10 to 20 angular degrees canted to the
y axis. The resulting cut shall be checked for dimensional
accuracy, squareness, and angularity to assure compliance with
Table 2. 13. Maximum horsepower test: A straight cut of not
less than 12 linear inches shall be made in SAE 102D steel
with either a face mill or shell end mill. Diameter of the
cutter and spindle speed shall be determined by the contractor.
The depth of the cut shall be sufficient to load the spindle
motor to its maximum rated horsepower. The cutting action shall
be smooth and even and the finished work piece shall show no
evidence of tool chatter. There shall be no evidence of overheating
of the spindle drive motor nor the feed motor. 14. Waivers:
Waivers to quality assurance provisions must be requested in
writing to the Contracting Officer, CAAA. Q. System of measurements
and written language: All manuals, schematics, and drawings
shall reflect all dimensions in the U.S. Customary System of
Units (inch) and all written documents shall be provided in
the English language. Descriptive literature shall be required
to evaluate the technical acceptability of an offered product.
Descriptive literature shall be required to establish, for
the purpose of evaluation and award, details of the product
offered that are specified elsewhere in the solicitation and
pertain to significant elements such as (1) design, (2) materials,
(3) components, (4) performance characteristics, and (5) methods
of manufacture, assembly, construction, or operation. Descriptive
literature should be identified to show the item(s) of the
offer to which it applies and should be received by the time
specified in the solicitation. Delivery of the equipment shall
be completed Monday through Thursday between the hours of 7:00
a.m. and 5:00 p.m., excluding Federal holidays. Delivery site
to be at Crane Army Ammunition Activity, B#148 Crane, Indiana
47522-5011. Delivery shall be coordinated at least 24 hours
prior to planned delivery by calling (812) 854-2339. The contractor
shall offer the government at least the same warranty terms,
including offers of extended warranties, offered to the general
public in its customary commercial practice. A copy of the
warranty shall be furnished with the equipment. The contractor
shall furnish 2 complete sets of all data pertaining to the
system, operation, maintenance and its major subcomponents
including parts list. One copy required one week prior to shipment
of equipment. One copy shall be placed in a waterproof envelope
marked technical data and securely attached to the system.
Data shall be sent by certified mail return receipt requested
or by other means which will identify proof of delivery and
receipt. All technical data shall be written in the English
language and identified by manufacture, model number and serial
number. All deliveries made through the United States Postal
Service (US Mail) shall be made to the following address: Commander,
Attn: SIOCN-IOQ-M, Crane Army Ammunition Activity, 300 Highway
361, Crane, Indiana 47522-5099. All shipments shall be FOB
destination, Net 30 (unless a discount is offered). The provision
at 52.212-1, Instructions to Offerors Commercial applies to
this acquisition. Provision 52.212-2, Evaluation Commercial
Items is used with the following included as part of para (a):
The following factors shall be used to evaluate offers in descending
order of importance: (1) technical capability of the item offered
to meet the Government's requirements, (2) price, (3) past
performance. Award will be based on the lowest priced, technically
acceptable offer from a vendor with a satisfactory past performance
record. In order for past performance to be evaluated the following
shall be provided with your offer: (a) A description of your
government/commercial contracts received or performed during
the past three years prior to closing of this solicitation.
Government contracts are defined as those with the Federal
Government and agencies of state and local governments. Include:
(1) Name of contracting activity/commercial firm; (2) Contract
Number, (3) Contract type (fixed price or cost reimbursable),
(4) total contract value, (5) description of work/NSN, part
number, nomenclature, (6) contracting officer/contract manager
and telephone, (7) administrative contracting officer, if different
from (6), and telephone, (8) a brief summary of each contract
cited, to include standard industrial code and federal stock
number. (b) the offeror may include information on problems
encountered on the contracts identified in (a). Technical capability
will be evaluated by comparing the item offered with the characteristics
of the item requested. Contractor shall provide the salient
characteristics of the item offered. Descriptive literature
necessary to determine technical capability must be submitted
with offer. The following are provisions and clauses which
apply to this acquisition some are fill-ins and must be included
with offer: the provision at 52.212-3, offeror representations
and certifications-commercial items (fill-in), the provision
at 52.212-4 contract terms and conditions-commercial items,
the clause at 52.212-5, contract terms and conditions required
to implement statutes or executive orders-commercial items,
applies to this acquisition and the following additional clauses
are applicable to this acquisition: the provision 252.212-7000
offeror representations and certifications-commercial items
(fill-in), the clause at 252.212-7001 contract terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items, the provision
252.225-7000 buy American Act-balance of payments program certification
(fill-in), the clause at 252.225-7001 Buy American Act and
Balance of payments program, the clause at 252.225-7002 qualifying
Country sources as subcontracts, and the provision at 252.225-7003
Information for duty free entry evaluation (fill-in). The following
additional clauses are also applicable to this acquisition:
52.203-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-11, 52.225-20, 52.225-21, 252.225-7007,
252.225-7012, 252.225-7017, 252.225-7036, 252.227-7015, 252.227-7037
and 252.233-7000. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700), and the contractor will be required to
follow all of the requirements of this regulation. All offers
are due not later than 2:00 p.m. EST on February 18, 1997.
Required delivery of the equipment will be 60 days after award
of contract. Inspection and acceptance will be at destination.
Offers shall be addressed to: Crane Army Ammunition Activity,
Attn: SIOCN-CT, 300 Highway 361, Crane, IN 47522-5099. Bid
number should be placed under the contractor's return address
for routing purposes. A complete offer package consists of
standard form 1449, 52.212-3, offeror representations and certifications-
commercial items, 252.212-7000, Offeror representations and
certifications, 252.~225-7000 buy American Act-balance of payments
program certificate, 252.225-7003 Information for duty free
entry evaluation, specifications (descriptive literature) of
models offered and past performance history. Steve Allen, Contract
specialist, may be contacted at (812) 854-3406.
CITE: (M-021 SN022811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--CASTING/CHASSIS FOR AMPLIFIER ASSY
SOL N68335-97-Q-2603
DUE 012797
POC Kathy Nutry Code 2330KN, (908) 323-7789.
DESC: Casting Chassis P/N SM-D-777055 for amplifier assy; 80
ea. All responsible sources may submit a quote which, if received
in a timely manner shall be considered by the agency. Source
Inspection. MIL-STD-45208 required. Request copies in writing
or by facsimile (908) 323-2165.
CITE: (I-021 SN022585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 40--MODIFICATION:ROPE, CABLE, CHAIN & FITTINGS
SOL N66001-97-R-0011
POC POC Ms. Nancy J. Trent, Code D212, Contract Specialist, (619)553-4491.
POC for copy, Mr. J.C. Norris, (619)553-4331. G. E. Brown,
Contracting Officer.
DESC: This modification to a previous CBD Notice is issued: 1)
to state that this requirement is now unrestricted; and 2)
the closing date is being extended to 6 February 1997. This
is a Firm-Fixed Price contract for the competitive acquisition
of the following CLINs: CLIN 0001-2,5000 ft of 1.3 in. diameter
cable as described in the specification. Quantities shall be:
two lengths of 25 ft.; two lengths of 50 ft.; two lengths of
75 ft.; and four length of 550 ft. CLIN 0002-26,400 FT OF 1.3
in diameter cable as described in the specification. Quantities
shall be: forty-eight (48) lengths of 550 ft. Specifications
will be provided as an attachment to the Request For Proposal
(RFP). The cable will be used as replacement for Hollowcore
cable on the VLF Antennas located at NRTS<NAVCOMMTELSTSA
Cutler, Maine. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (I-021 SN022822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL DYNAMIC AIR ENGINEERING INC
(18965)
SOL SP0500-97-Q-Q882
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er: Stella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97010000716 NSN 4140-01-355-8878, CICA 82 -EA
Del to Mechanicsburg PA 17055-0789 Del by 04 Mar 97. RFQ due
date 97 Feb 28 specs: P/N 593DL-45 primary quantity: 82 delivery
schedule: 90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) this purchase is for a national
defense item and therefore resttricted 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
pelase FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-019 SN022404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER CARRIER TRANSICOLD CO (10855)
SYRACUSE, NY
SOL SP0500-97-Q-Q890
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er: Stella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97013000778 NSN 4130-01-336-9864, 12 -EA Del
to Philadelphia PA 19112-5083 Del by 14 Jan 97. RFQ due date
97 Feb 28 specs: P/N 5MH66-502 primary quantity: 12 delivery
schedule: 90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) this purchase is for a national
defense item and therefore restricted to U.S. sources specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-019 SN022405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 44--FLUID BED INCINERATOR CYCLONE
SOL DAAA03-97-R-0024
DUE 022697
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Contractor is to provide Pine Bluff Arsenal (PBA) with
a fluid bed cyclone to be used as a replacement to the existing
fluid bed cyclone. This cyclone shall meet the airstream characteristics
of the current cyclone--details to be provided in the solicitation.
The cyclone shall be furnished with necessary hardware to install
standard brick refractory after installation at PBA. Installation
will not be a part of the instant proposed contract. The contractor
will be responsible for design of the cyclone to meet both
the physical arrengement of the current cyclone and to provide
airstream characteristics. The general physical dimensions
of the current cyclone will be shown on PBA drawing number
MME-FBI-200, sheets 1 thru 3. This will be a best value acquisition.
Delivery will be approximatley 180 calendar days after contract
award date. Project is F.O.B. Destination, Pine Bluff Arsenal,
Arkansas. This ia a 100% small business set-aside and all small
business concerns will be considered. Solication package may
be requested as follows: facsimile request: 501/540-4090, answering
machine request 501/540-4095. See Numbered Note(s): 1.
CITE: (I-021 SN022594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 47--TUBE, AIR REFUELING SYSTEM
SOL FD2050-97--7416
DUE 030397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4710-01-353-9307LD P/N: 17P1D1004-1, Size:
5" Diameter X 14.00" Length Pred Mtrl: Titanium Function: Tube,
Air Refueling System 3EA. Applicable to: C-17a Aircraft. Destn:
FB2065 Central Receiving/Warner Robins AFB, GA 31098-1863.
Delivery: 29 Aug 97 3 ea Government drawings and/or specifications
are NOT available. The approximate issue/response date will
be 03 Feb 97. The anticipated award date will be 20 May 97.
Written procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. 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-021 SN022736)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE0797QT202
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 4810011980504, qty: 32, FOB: origin, opt: 100% item:
valve, solenoid. Valve operation method solenoid. Mfg PN: see
NOTE: 22. The offer due date is on or about 031797 (see soliciation
for actual offer due date).
CITE: (I-017 SN022300)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038397RB050
DUE 022697
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-4810-01-415-3540-PF, IAW Ref Nr A55E9203-1, Qty 37 EA,
Delivery FOB Origin--NO DATA, SPECIFICALLY NO DRAWINGS ARE
AVAILABLE ---, See Note 22
CITE: (I-017 SN022310)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038397RB061
DUE 022697
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
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-4820-01-272-7871-PF, Ref Nr A51P9023-11, Qty 50 EA,
Delivery FOB Origin--NO DATA, SPECIFICALLY NO DRAWINGS ARE
AVAILABLE ---, See Note 22
CITE: (I-017 SN022311)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--VALVE, SOLENOID.
SOL SP0750-97-R-2553
DUE 031097
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96339000687 NSN 4810-01-035-9314, CAGE 80064
Part No 2588126 valve, solenoid. Per Navy (80064) source control
drawing 2588126 which specifies Vickers (62983) part number
L5-DIL-2A-21 and Parker-Hannifin (82271) part number sk-a2824.
77 -EA Del to Albany GA 31704 Del by 180 days after date of
award. 38 -EA Del to Barstow CA 92311-5014 Del by 180 days
after date of award. 25 -EA Del to Cherry Point NC 28533-5001
Del by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 priceand past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-019 SN022391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 48--VALVE, ROTARY, SELECT
SOL FD2050-97-74128
DUE 030397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4820-01-371-4284LD P/N: 17P1C7210-1, Size:
6.5" X 4.5" X 5: Pred Mtl: Steel Function: Directs hydraulic
fluid to the nose gear steering cylinder through the swivel
gland and steering glands. Puts steering system into bypass
to allow aircraft towing without disconnecting torque links.
Disables nose wheel steering while nose gear is retracted.
For copy of solicitation, request via fax at (210)925-9020.
3EA. Applicable to: C17 Aircraft. Destn: FB2065 Warner Robins
ALC/Robins AFB, GA 31098. Delivery: 31 Jul 97 3 ea Item 0002
NSN 4820-01-371-4284LD Valve, Rotary, Select P/N: 17P1C7210-1,
Size: 6.5" X 4.5" X 5: Pred Mtl: Steel Function: Directs hydraulic
fluid to the nose gear steering cylinder through the swivel
gland and steering glands. Puts steering system into bypass
to allow aircraft towing without disconnecting torque links.
Disables nose wheel steering while nose gear is retracted.
For copy of solicitation, request via fax at (210)925-9020.
2EA. Applicable to: C17 Aircraft. Destn: FB2065 Warner Robins
ALC/Robins AFB, GA 31098. Delivery: 31 Jul 97 2 ea Government
drawings and/or specifications are NOT available. The approximate
issue/response date will be 31 Jan 97. The anticipated award
date will be 18 Apr 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807-4418. 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-021 SN022737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER, EXTERNAL FUEL TANK
SOL F41608-97-R-13371
DUE 031097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4920-01-378-0137AX P/N: FR216D0000-5, Predominant
Material: Steel, Aluminum, Electrical Size/Dimensions: 67.0
width x 55.0 heighth x 49.0 depth Form, fit and function: The
UEFTC enables personnel to perform the various tasks necessary
to verify proper operation of all external fuel tank functions
associated with fueling and defueling, including fuel quantity
measurement and leak tight integrity. 6ea. Applicable to: F15/F16.
Destn: FMS Destinations. Delivery: 31 Dec 97 6 ea Government
specifications and drawings are not available. Bid sets are
not available. The approximate issue/response date will be
07 Feb 97. To: Fairchild Controls Corporation, Frederick Md
21701-0000. To: Products Support Inc, Jessup Md 20794-9678.
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-021 SN022734)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 53--SHOVEL DIPPER PARTS
SOL PAP-84331-JR-29
DUE 020797
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL
DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: PARTS FOR 15 CUBIC SHOVEL DIPPER FOR DREDGE CHRISTENSEN.
MAKE ESCO SERIAL NO. SD 75973. THIS RFQ IS FOR SUPPLIES FOR
WHICH THE PANAMA CANAL COMMISSION INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE KNOWN SOURCE: ESCO INTERNATIONAL CORPORATION,
PORTLAND, OR. 97210. INTERESTED FIRMS MAY IDENTIFY THEIR INTERST
AND CAPACITY TO RESPOND TO THIS REQUIREMENT. ALL INQUIRIES
RECIVED WITHIN FIFTEEN (15) DAYS AFTER THE DATE OF THIS SYNOPSIS
WILL BE CONSEDIRED BY THE COMMISSION SOLELY FOR THE PURPOSE
OF DETERMINING THE EXISTENCE OF COMPETITION. QUANTITY : VARIOUS.
DELIVERY : 60 DAYS, FOB JEFFERSON, LA. OR 90 DAYS CIF/FOB DREDGING
DIVISION, GAMBOA, REP. OF PANAMA AFTER RECEIPT OF NOTICE OF
AWARD. WHEN SOLICITING REQUEST FOR QUOTATION, STATE NAME, ADDRESS
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION. SEE NOTE
22.
CITE: (I-017 SN022332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-R170
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: C Osborne/LAA22/X5890 buyer: C O sborne/LAA22/X5890
DESC: PR-NO: YPI96025001736 NSN 5330-01-213-5205, 800 -EA Del
to Tracy CA 95376-5000 Del by 10 May 96. See NOTES 9, 22, RFQ
due date 97 Feb 24 specs: US Army tank automotives P/N 12284415,
Rev H dated 93 Jan 01 predominant mater: rubber primary quantity:
800 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Rexnord
Corp, Grimes aerospace, E G & G Sealol engineering 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-019 SN022402)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,COMPRESSOR,ROT
SOL N0038397RM212
DUE 022797
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-00-032-2856-SN, SPEC NR TDP VER 003, Ref Nr 4019T38P01,
Qty 260 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL , Contract 100 Percent Small Business Set Aside--Due to
the critical nature of this item, this requirement is limited
to approved sources of supply only. EAD June 1997.---, See
Note 22
CITE: (I-021 SN022533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: 54--SPOOL PIECE
SOL SFQ3-067931
DUE 020797
POC John Pokatello, Contracting Officer, who may be contacted
at (216) 433-3358, or Internet E-Mail: John.Pokatello@lerc.nasa.gov.
DESC: The Contractor shall furnish one Spool Piece in accordance
with Specification 067931 and NASA sketches attached hereto
and made a part hereof and verbal instructions of NASA Respresentative;
and the Description and Quantities listed below: 1) Sketch:
FPB067931; Sheet: 1, 2, and 3; Date: 1-16-97; Description:
Spool Piece; Quantity: 1 each. 2) Description: 12" Blank-off
flanges; Quantity: 3 each. 3) Description: 52" Blank-off Flanges;
Quantity: 3 each. The Contractor shall furnish the following
commercial parts with Item 1. 1) Description: Viton O-ring
to fit 12" blank-off flanges; Quantity: 3 each. 2) Description:
Viton O-ring to fit 52" blank-off flanges; Quantity: 3 each.
3) Description: 7/8" 9NC"x3", 304 s.s. nuts; Quantity: 12 each.
4) Description: 3/4" 10NCx4", 304 s.s. nuts; Quantity: 22 each.
5) Description: 7/8" 9NCx3", 304 s.s. bolts; Quantity: 12 each.
6) Description: 3/4" 10NCx4", 304 s.s. bolts; Quantity: 12
each. Specification 067931: a. Government-furnished Property:
1. Within 10 calendar days after date of award of contract,
the Government will furnish and delivery, transportation paid
to the Contractor's plant, two dome head with flanges. 2. All
Government-furnished property shall be returned to the NASA
Lewis Research Center with the completed job. B. Specification:
1. The Contractor shall contact the NASA representative after
cutting off flanges on dome heads, of the condition of heads
for disposition. 2. The Contractor shall note that the 12"
blank-off flanges shall have a 1/4" nominal O-ring groove with
14" I.D. 3. The Contractor shall note that the 52" blank-off
flanges shall have a 1/4" nominal O-ring groove with 54" I.D.
Delivery to Cleveland, Ohio 44135. Delivery schedule is 50
calendar days after contract award. All responsible sources
may submit a quotation which will be considered. Award shall
be made to that offeror who meets all requirements in the Specification/Statement
of Work and whose proposed price is determined to be the lowest
overall cost to the Government. This is a combined synopsis/solicitation.
Quotes are being requested and written solicitation will not
be issued. The Standard Industrial Classification (SIC) Code
is 3443. The Small Business Size Standard is 500 employees.
The following provisions apply to this acquisition: Representations
and Certifications dated 2/96. A copy of this document is available
via the NASA Internet Acquisition Service (NAIS). The documents
will reside on a World Wide Web server, which may be accessed
using client browsers, such as MOSAIC or Netscape. The WWW
address, or Uniform Resource Locator (URL) of the Lewis Research
Center Procurement Home Page is http://www.lerc.nasa.gov/WWW/Procure/home.htm.
Requests for copies of drawings related to this requirement
will be accepted via mail, fax at (216) 433-5185 or Internet
E-Mail: solicitation.requests@lerc.nasa.gov. Requests shall
include the solicitation no. SFQ3-067931 and your company's
name, phone no., and mailing address. Quotes may be submitted
via: Mail: NASA-Lewis Research Center, Attn: Clifton E. Oskins,
Mail Stop: 50-2, 21000 Brookpark Road, Cleveland, OH 44135.
Fax: (216) 433-3362. See Numbered Note(s): 1.
CITE: (I-021 SN022577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
SOL DTCG83-97-B-3WF171
DUE 031897
POC Pamela M. Komer
DESC: Provide all labor, materials, equipment, transportation
and supervision required to furnish and deliver wood piles.
Piles shall be 13" dia., the lengths to be provided are 60
ft., 45 ft., and 40 ft. Delivery locations are Portsmouth,
VA, Wanchese, NC and Pine Bluff, AR. Delivery period is 90
DANTP. Desired delivery is 6/1/97. The solicitation has an
option item for additional quantities and locations. The government
reserves the right to make multiple awards. Solicitation package
should be available o/a 2/10/97 with a due date estimates as
3/18/97. If your firm is interested in receiving a solicitation
package a written request must be sent to this office Attn:
P. Komer. Requests may be faxed to (216) 522-7107. No phone
calls. This office has a Procurement Info Line (216) 522-3954
X745, which provides a list of solicitations currently on the
street, current bid opening, brief description of the project,
number of amendments and the contract specialists name. For
Bid Results pls phone the Bid Result Hotline at (216) 522-3954
X243. This procurement is a total small business set-aside.
The SIC is 2491. The DOT Office of Small and Disadvantaged
Business Utilization (OOSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises. For more
information call OSDBU at (800) 532-1169.
CITE: (W-021 SN022545)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--POCKET SCOPE SYSTEM
SOL N0010497RLB18
DUE 030797
POC Contact Point, Charles F Splawn, 0213.13, (717)790-4262,
Fax, (717)790-7335, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5855-01-398-0007, SPEC NR TDP VER 002, Ref Nr 6886320,
Qty 88 EA, Deliver to Crane Division Naval Surface Crane IN
--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE AND CANNOT
BE PROVIDED. THERE IS NO INFORMATION WHICH CAN BE PROVIDED.,
See Note 9
CITE: (I-017 SN022322)

[Commerce Business Daily: Posted January 18, 1997]
[Printed Issue Date: January 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--HHR CHASSIS W/INDICTOR
SOL F04606-97-R-25342
DUE 031097
POC For copy, contact the info office indicated., For additional
information contact Blood.0lc/Pklc/[916]643-6379
DESC: Item 0001 NSN 5820-01-369-8572ZX P/N: SS-4100819-501, 25ea.
Applicable to: An/Prc-139c. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 MAR 97 25 ea Item 0002 NSN 5820-01-370-4910ZX
Frequency-Fill Device P/N: SS-4100699-501, 15ea. Applicable
to: An/Prc-139c. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 MAR 97 15 ea Item 0003 NSN 6130-01-369-3389ZX
6-Way Charger P/N: SS-4100885-501, 10ea. Applicable to: An/Prc-139c.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
MAR 97 10 ea Item 0004 NSN 5820-01-369-8584ZX Base Station
Unit P/N: SS-4100804-501, 14ea. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 MAR 97 14 ea Item 0005 NSN
5820-01-370-6119ZX Vehicle Adapter Unit P/N: SS-4100787-501,
5ea. Applicable to: 0008. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 MAR 97 5 ea Item 0006 NSN 6130-01-369-3394ZX
Power Supply, Base Station P/N: SS-1600282-501, 12ea. Applicable
to: Scope Shield Ii. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 MAR 97 12 ea There are 4 additional items(s) in
FSC(s) 5998 Award is anticipated to be made on an all or none
basis. The approximate issue/response date will be 07 Feb 97.
To: Racal Communications Inc, Rockville Md 20850-3213. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-018 SN022340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Infromation Agency Office of Contracts 330 C. St.,
SW Rm 1611 Washington Dc 20547
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Herry Derderian , 202-205-8029
DESC: CBD SYNOPSIS FOR THE AUTOMATED MONITORING SYSTEM (AMS)
The United d States Information Agency (USIA) is seeking sources
capable of providing an "Automated Monitoring System" to monitor
its broadcasts worldwide. USIA is a U.S. Federal Government
foreign service agency which disseminates information worldwide
through a variety of media. The International Bureau of Broadcasting
(IBB) is USIA's radio and television ((Voice of America (VOA))
and Worldnet Television & Film Service (WORLDNET), respectively)
component which develops and broadcasts multi-lingual programs.
The IBB has a worldwide network of radio stations (both "direct
broadcast" and "affiliates") which broadcast programs that
originate in VOA's Washington, DC, studios. Programs are distributed
by a variety of means ranging from modern telecommunications
systems to mailed tapes and CDs. Distribution to the IBB network
normally is done real time plus several seconds delay. Thus,
program distribution may be delayed from a few seconds to ten
days. Each broadcast is unique by its specific frequency, time
of day, language, and location of broadcast station. The Agency
wants to monitor these broadcasts at 100 Agency-specified "field"
locations scattered worldwide. For IBB direct broadcasts: The
contractor would determine, tabulate, and report statistics
that describe signal delivery quality of transmissions of medium
wave and shortwave broadcasts, as described in the International
Broadcasting Bureau (IBB) Monitoring Schedule, as received
at the 100 Agency specified worldwide field locations. IBB
Affiliates broadcasts: The contractor would (a) Determine,
tabulate, and report statistics that describe signal delivery
quality of transmissions of medium wave, shortwave, and FM
broadcasts of IBB Affiliates, as received at the same Agency
specified 100 worldwide field locations cited above, and (b)
Report whether or not Affiliates are broadcasting unedited
IBB program material in a timely fashion. The Agency welcomes
suppliers which can provide services, equipment or both. Businesses
capable of satisfying this potential requirement should send
by February 28, 1997, materials describing their services/equipment
and its capability to: U.S. Information Agency, International
Bureau of Broadcasting (B/EBT), Mr. Harry Derderian, 330 Independence
Ave., S.W., Room 4241, Washington, DC, 20547; Telephone: 202-205-8029.
CITE: (I-021 SN022564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 03J3, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 58--MARKET SURVEY FOR TELEPHONE SWITCHBOARDS, SOUND
POWERED TELEPHONE HARDWARE, AND INTEGRATED VOICE COMMUNICATION
SYSTEMS
DUE 040197
POC Seiji Kuniyoshi, (703) 602-7191, Ext. 313
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
is conducting a market survey to determine the identity of
companies that can provide commercially available telephone
switchboards, sound powered telephone (SPT) hardware, and integrated
voice communication systems for shipboard interior communication.
The telephone switchboards may eventually replace all shipboard
switchboards currently furnished in accordance with MIL-T-1943.
The SPT hardware may eventually replace hardware currently
furnished in accordance with MIL-T-24649 and respective specification
sheets. The integrated voice communication systems may eventually
replace the systems currently furnished in accordance with
MIL-C-24629. The commercially available switchboards, SPT hardware,
and integrated voice communication systems must meet, as a
minimum, the performance requirements of the current items;
and interface with existing US Navy peripherals. Companies
that have products that they believe can meet the above mentioned
performance requirements are invited to send information about
their product to the above address. Interested companies should
submit a statement of interest and capabilities, including
brochures and descriptive literature. The Government will review
all submitted statements of capabilities to determine market
availability of items that meet future US Navy needs. Copies
of MIL-T-1943, MIL-T-24649, and MIL-C-24629 are available from
the Standardization Document Order Desk, Building 4D, 700 Robbins
Avenue, Philadelphia, PA 19111-5094. Submit your information
no later than 1 April 1997. THIS IS NOT A SOLICITATION FOR
PROPOSALS OR AN INVITATION FOR BIDS. THIS IS ONLY A MARKET
SURVEY.
CITE: (I-021 SN022657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00600-97-R-0647
POC for additional information contact Mr. Ronald Jean-Baptiste,
Code 02W1.1H at 202 433 5389
DESC: The purpose of this amendment to solicitation N00600-97-R-0647,
published in the Commerce Business Daily on 30 December 1996,
is to extend the original closing date to 5 February 1997.
Everything else in the combined synopsis/solicitation for commercial
items will remain the same.
CITE: (W-021 SN022715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR SMITH INDUSTRIES DATA TRANSFER
SYSTEM
SOL N/A
DUE 021297
POC Steve Singleton, Maintenance Engineer, (908)532-3390
DESC: This is a market survey to locate additional sources for
depot level maintenance for the Smith Industries Data Transfer
System for the period: through 30 September 2002. Suppliers
capable of furnishing this service must so indicate in writing
to Commander, CECOM; ATTN: AMSEL-LC-CCS-A-MM (Singleton); Building
1200E; Fort Monmouth, NJ 07703-5000. Successful suppliers may
be required to warrant that the items repaired will satisfactorily
perform when used for the purpose intended by the Army. For
additional information, contact Steve Singleton, 908-532-3390,
Pete Lawrence, 908-532-5321 or Fenton Yip, 908-532-2909. The
deadline for this response to this notice is 12 February 1997.
EMAILADD: singleto@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN022560)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RCB39
DUE 030797
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2612, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5998-01-375-8841, SPEC NR TDP VER 002, Ref Nr DAS541402AA,
Qty 63 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --The
subject solicitation contains the provisions of a 100% option
that will be evaluated prior to the award of the contract.,
See Note 9
CITE: (I-017 SN022323)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010497RJA01
DUE 030797
POC Contact Point, Barbara Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
Watkins, 0216, (717)790-4253
DESC: NSN 7H-5960-00-001-1632, Ref Nr P/N: 145118-1, Qty 25 EA,
Delivery FOB Origin, RDD O-- All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Notes 9,12
CITE: (I-017 SN022324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ELECTRODE, CARBON, LIGHTING
SOL SP0430-97-Q-P355
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96332000882 NSN 5977-00-048-2913: electrode,
carbon, lighting. Thermo jarrell Ash Corp. Baird Div. CAGE
05234. P/N 659182. Use of ozone depleting substances: Tech
data availability. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. 220 -EA Del to Kelly AFB TX 78241-5312
Del by 60 days. 204 -EA Del to Mechanicsburg PA 17055-0789
Del by 60 days. Other than full and open comp: N. See NOTE
23. Intended source: thermo jarrell Ash Corp. Baird Div. Total
quantity shipped: 424. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SYNCHRO ASSY
SOL N0038397Y3026
DUE 021897
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5990-00-757-5262, Ref Nr 000-0400026-02, Qty 18 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO VERITRON CORP.
(10112).---, See Note 22
CITE: (I-021 SN022534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Navy Public Works Center, Bldg.
1A, Material Dept., Code 840, 2703 Sheridan Road, Suite 120,
Great Lakes, IL 60088-5600
SUBJECT: 59--PAD MOUNT TRANSFORMER 750 KVA
SOL N65113-97-Q-0062
DUE 021497
POC Midge Rosendahl, (847)-688-4233.
DESC: Transformer, Pad Mount, 750 KVA, K-13 Rating, Liquid Filled:
Mineral Oil, Primary Volt: 12470 Delta 95 KV BIL, Secondary
Volt: 208Y/120 Volt 30 Conductor: Copper Windings, Temperature:
120 Degrees Insulation Class, 55/65 Rise over 30 AVG--40 MAX
AMB, 60 DB Sound Level.
CITE: (M-021 SN022672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-1967-97
DUE 030797
POC Contract Specialist, DAY, LISABETH, (202) 508-8419
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price supply type contract for the following
connectors: Line Item 0001 UNICOR MCS# CTR15465 per DWG 3136226
REV-J, Line item 0002 UNICOR MCS# CTR15466 per DWG 3136799
REV-E, Plug-underwater. Delivery FOB destination, FCI Phoenix,
AZ. Required delivery no later than June 1, 1997. All interested
sources shall submit a request, in writing, to UNICOR, Federal
Prison Industries, 320 First St., NW, Washington, DC 20534.
You may fax your written request to (202) 305-7363 or (202)
305-7365, no telephone request will be accepted. Your request
should include your company name, address, phone number, fax
number,
CITE: (I-021 SN022701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-Q-1958
DUE 021197
POC Barbara Prioleau, Code 112BP, (803)974-4072, Buyer
DESC: Item 1 - 14 Each Rugged Shipboard UPS w/Internal (6) Circuit
Intelligent Solidstate Power Distribution Unit (PDU) with Remote
Control and Display Panel, Energy Technologies p/n ETI0001-NS
Brand Name or Equal. Specs: Output: 120 vac, 1550 va, 50 or
60 hz; Output Connector: (6) IEC320R w/cable lock; Output Connector:
(1) AMP CPC rack fans; Output Controls: Internal PDU w/(6)
DPST ss relays via individual remote control switches; Logic
Interfaces: Rach Thermal and Interlocks; Input: 120 vac, +5,-20%,
45-65 hz, isolated; Input Options: 120-220 (-11), 100-240 (-15),
400hz; Input Control: Main DPST circuit breaker; Input Control
Option: Emergency Power Off; Input Transiet Suppression:IEEE
587, UL-1449; Input Connector: AMP CPC Type XII locking; Battery:
Immobilized electrolyte, flame retardant; Dimensions: 5.25H
(3U) x 23.5D x 19.0W inches; Standards: UL-1778, MIL STDs 810,454,1339.
Item 2 - 18 Each Manual for Item 1. This CBD Notice serves
as a Request for Quote (RFQ). No formal RFQ will be sent. See
Note 1. SIC Code 3679. Solication Provisions: FAR 52.203-3,
52.211-17, 52.219-01, 52.222-3,20,31,22,25,26,35,36,&37, 52.225-01,
52.232-01,08,&25, 52.222-01 & 03, 52.246-01 &16, 52.247-34
and 52.252-01, DFARS 252-227-7019. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNs Number? (6) What is your Cage
Code?
EMAILADD: prioleab@niseeast.nosc.mil
EMAILDESC:
CITE: (D-021 SN022711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F41608-97-Q-44159
DUE 031097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5998-01-371-9530PT P/N: 802563-2-004, Approx.
15" length X 11" Width X 1/4" thick. Predominant Material of
Manufacture: Copper. 4EA. Applicable to: F100pw220e Engine.
Destn: Ship To: DNE002 Mark For: DNEL00. Delivery: 31 Dec 97
4 ea Drawings and Data are not available. The approximate issue/response
date will be 07 Feb 97. The anticipated award date will be
14 Mar 97. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,26.
CITE: (I-021 SN022733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USCG Engineering Logistic Center, CODE 047/53, 2401 Hawkins
Point Rd, Baltimore, MD 21226
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DUE 013097
POC Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or
Jim McGuirk, Contracting Officer, (410) 762-6486.
DESC: Potential Sources Sought. The USCG Engineering Logistics
Center is seeking qualified sources that can supply various
power modules, circuit cards, power supply and power boards.
These items will be utilized on the USCG Polar Icebreakers.
The part numbers are Tano Automation Inc, i.e. P/N 4910A0020-3
& -5, 4910A0040-1, 4910A0200-1, 6800A1030-101, 6800A1020-101,
935-103305-00 and 935-103325-00. All parts must possess a Tano
Automation Inc. part number and have had been originally sold
by Tano Automation. Technical data and/or drawings pertaining
to Tano Automation Inc. parts are not available within the
Government and are proprietary to Tano Automation Inc. It is
the Government's belief that only Tano Automation Inc. parts
are acceptable to ensure the proper form, fit and function
of all components. However, other organizations having the
expertise and required capabilities to provide equivalent parts
are invited to submit complete information discussing their
capabilities as follows: (i.e., salient physical, functional
and serviceability, characteristics) (1) Show that they have
satisfactorily manufactured the part for the government or
the prime equipment manufacturer; or (2) submit complete and
current engineering data comparing the offered parts to the
OEM's to demonstrate the acceptability of the parts. Organizations
having the capabilities and expertise required are invited
to submit complete detailed information discussing their capabilities
in duplicate within fifteen (15) days of this announcement.
No cost or pricing data is required. This is not a Request
for Proposal (RFP). The Government does not intend to pay for
the information solicited. Responses must be concise and be
specifically directed to the requirement mentioned above. Concerns
that respond to the notice must fully demonstrate their capabilities
to meet the requirements. Adequate detailed data by which to
evaluate capabilities should be sent to the attention of Jo
Ann L. deBullet, Contract Specialist (CODE 047/53). Numbered
Note 22 and 26 are applicable. THIS NOTICE IS FOR INFORMATION
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT). Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime 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-021 SN022677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
SOL N65236-97-Q-0878
DUE 021197
POC Marilyn Belding, Code 112MB, (803)974-4182, Buyer
DESC: Item 1 - 3000 feet of fiber optic cable, 72 Fibers, Multimode:62.5/125UM,
atten:3.5/1.0, Bandwidth:160/500, Grp Central Member, Double
Armor, Loose Tube Contruction, MFG: Seicor, p/n 072K16-14110-20
Brand Name or Equal. Item 2 - 2775 feet of fiber optic cable,
24 Fibers, Multimode:62.5/125UM, atten:3.5/1.0, Bandwidth:160/500,
Grp Central Member, Double Armor, Loose Tube Contruction, MFG:
Seicor, p/n 024K16-14110-20 Brand Name or Equal. This CBD Notice
serves as a Request for Quote (RFQ). No formal RFQ will be
sent. See Note 1. SIC Code 3357. Solication Provisions: FAR
52.203-3, 52.211-17, 52.219-01, 52.222-3,20,31,22,25,26,35,36,&37,
52.225-01, 52.232-01,08,&25, 52.222-01 & 03, 52.246-01 &16,
52.247-34 and 52.252-01, DFARS 252-227-7019. Please provide
the following additional information: (1) Provide a delivery
schedule for each item. (2) We request FOB Destination pricing
only. (3) What are your billing terms? (4) What is your TAX
ID Number (TIN)? (5) What is your DUNS Number? (6) What is
your Cage Code?
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-021 SN022609)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038397RD133
DUE 022697
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-6105-01-376-5021-GF, Ref Nr 28006909-001, Qty 123 EA
, Delivery FOB Origin-----. No drawings available. No option
included., See Note 22
CITE: (I-017 SN022313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TUBE ASSEMBLY, GENERATOR
SOL SP0430-97-R-0631
DUE 032897
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: SH aron Blackmore/ZZ885/804-279-5373.
Judith H. Hawthorne /804-279-4905.
DESC: PR-NO: ARG97002045001 NSN 6115-00-351-5769: tube assembly,
generator. Senior Flexonics Inc, stainless steel products.
CAGE 98769. P/N 206-8170-05. Anamet Inc. CAGE 70510. P/N 107317.
Technical data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. 1 -EA Del to
(Call contracting office) Del by 120 days. Other than full
and open comp: Y. More than one source: Y. Intended sources:
senior Flexonics Inc., stainless steel products, anamet Inc.
Total quantity shipped: 200. Option to Inc qty: N. Option to
ext term of contract: 48 months. Unrestricted: Y. The final
contract award decsision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 12. Additional remarks: this
will result in an indefinite delivery contract. The quaranteed
minimum definite quantity is 86, the indefinite quantity is
114 each. 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-019 SN022367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--EXCITER ASSEMBLY
SOL SP0430-97-R-0630
DUE 030697
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: SH aron Blackmore/ZZ885/804-279-5373.
Judith H. Hawthorne /804-279-4905.
DESC: PR-NO: ARG97002045002 NSN 6115-00-185-8021: exciter, assembly
Harsco Corp. Bmy-Combat systems Div. CAGE93568. P/N 00000-4908.
Precision electronics Inc. CAGE 13483. P/N 70-4145. Critical
item application. Origin inspection required. Technical data
package availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Critical application item. 1 -EA
Del to (Call contracting office) Del by 280 days. Other than
full and open comp. More than one source. See NOTE 9,12,23.
Intended sources: United defense FMC/BMY precision electronics,
W & W logistics. Total quantity shipped: 130. Option to Inc
qty: N. Option to ext term of contract: Y. 24 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
this is an indefinite delivery contract for the base year and
2 option year. The definite minimum quantity is 38 each. The
indefinite quantity is 92 each. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-019 SN022368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-97-Q-P241
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96311000902 NSN 6115-00-897-6573: armature, generator.
Allied Signal Inc. Electric power Div. CAGE 83298. P/N 1549433-5.
Solicitations all BIDS and proposals are to be sent to the
following address and CAGE: Allied Signal Aerospace Equipment
Systems 1300 West Warner Road P.O. Box 22200 Tempe AZ. 85285.
Mail stop 1207-2Y. CAGE 59364. Phone 602-893-5380 FAX 602-893-5617.
Attn: tina Garcia technical data package availability. DSCR
does not currently lave an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Del by 360 days. Other than full and open comp: N. See NOTE
23. Intended source: Allied Signal. Incremental quantities
- max: 18. Min: 6. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-019 SN022371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-97-Q-P401
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96320000623 NSN 6115-00-805-0395: END Bell, electrical.
Sundstrand Aerospace CAGE 99167. P/N 907D343-1. Identify to
MIL-STD-130H, dated 01 Dec 93. Identification marking of U.S.
military property. Technical data package availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
20 -EA Del to Tracy CA 95376-5000 Del by 300 days. Other than
full and open comp: N. Intended source: Sundstrand Aerospace.
Total quantity shipped: 20. Option to Inc quantity: N. Option
to ext term of contract: N. See NOTE 23. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--KIT, HEATER, GENERATOR
SOL SP0430-97-Q-P498
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96358001147 NSN 6115-00-463-9085: kit, heater,
generator. Critical item application. I/A/W Dwg NR DOD Dwg
72-2836; Rev. 'f'. Basic DTD 85 Jun 26. Amend NR DTD. Type
number P/N MEP005AWE. I/A/W Dwg NR TDPL 004639085-96009. Basic
DTD 96 Jan 09. Amend NR DTD. Type number. 88 -EA Del to Richmond
VA 23297-5900 Del by 357 days. Other than full and open comp:
Y. Intended source: Essex electro eng., Inc. Libby international,
Inc. See NOTE 23. First article test required: Y. Drawing approval
required: Y. Incremental quantities - max: 135. Min: 88. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Qualifying activity: DOD. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Solicitation will be made:
in writing: Y. Orally: N. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-019 SN022384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, Stock Contracting Div.,
7FXIS-M7, 819 Taylor St., RM 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--CABLE ASSEMBLIES
SOL 7FXI-M7-97-6102-S
DUE 031497
POC Teresa Michals, contracting officer, 817/9782493
DESC: Preinvitation notice scheduled to issue on or about 1/24/97
solicitation scheduled to issue on or about 2/14/97 1. five
NSN's 2. cable assemblies, power, electrical shall be in accordance
with UL standard 817,30 amperes and 50 amperes. cable and conduit
assemblies, electrical shall bein accordance with commercial
item description A-A-949A dated April 22, 1981, lengths of
sheaths; 4FT, 6FT, and 10FT. request for copies of the solicitation
may be faxed to 817/978-3761, Attn: Teresa Michals. Ea-unit
of issue 8. FOB destination to GSA distribution facilities
located in Burlington, N J, Palmetto, GA, Fort Worth, TX and
Stockton, California 9. delivery required to be 65 days ARO
10. 1-FSS-167, option to extend the term of the contract 11.
see NOTE 12-TRADE agreements 13. all responsible source may
submit an offer which will be considered.
CITE: (I-019 SN022406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--DIESEL GENERATOR
SOL N00181-97-R-0021
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: One (1) each 425KW 1200 RPW radiator cooled diesel generator
set, Carter Machinery Co., Inc. Model CM3508-1712 major equipment.
Caterpillar model #3508TA rated by 425KW EKW at 1200RPM price
electrical service. Standard with the following accessories:
A. SAE #0 flywheel and housing. B. Woodward 3161 governor.
C. 50/11 radiator installed, 923 drive and radiator guard.
d. Air starter with air silencer and 24 volt P.C. control.
E. Fuel priming pump. F. Primary fuel filter. G. Oil pan drain.
H. Exhause pyrometer. I. Mechanical tach drive. J. 240/480
volt jacket water heater. K. Manual barring bear. Two bearing
close-coupled CAT/Kato special motor starting generator rated
425KW 60C temperature rise. Form wound construction with UPI
insulation. Options: A. 240 volt space heater. B. KCR760 voltage
regulator. C. Winding over-temperature switch. Sub-Base: Special
light weight structural steel base to align engine and generator
on a common base plate. Special lifting eye package. Generator
Control Panel: Special Carter MCP control panel installed and
wired on the generator set with all control metering and accessories
as required on the 60 ton project. F.O.B. Destination to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. All requests for
copies of this solicitation must be in writing and submitted
via regular or expedited mail service to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Division, Code 531.4E/L. Waters, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not authorized
and will not be accepted. Numbered note 22 applies.
CITE: (I-021 SN022563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Navy Public Works Center, Bldg.
1A, Material Dept., Code 840, 2703 Sheridan Road, Suite 120,
Great Lakes, IL 60088-5600
SUBJECT: 61--ELECTRICAL SWITCHBOARD
SOL N65113-97-Q-0062
DUE 021497
POC Midge Rosendahl, 847-4233.
DESC: Electrical Switchboard, Power Style QED Switchboard: Designed
and tested in accordance with: UL 891/National Electric Code/NEMA
PB-2, 2000 AMP 208Y/120 VAC 3 Phase 4 Wire 60 Hertz, Suitable
for use as Service Entrance Equipment, Short Circuit Current
Rating: 42,000 AMP RMS Symetrical, Accessibility: Front, Incoming:
Top 2000 AMP Busway Fed, Bussing: plated Copper Bus/UL891 Heat
Rise.
CITE: (M-021 SN022673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Navy Public Works Center, Bldg.
1A, Material Dept., Code 840, 2703 Sheridan Road, Suite 120,
Great Lakes, IL 60088-5600
SUBJECT: 61--BUSWAY COMBINATION OF INDOOR AND OUTDOOR BUSWAY
SYSTEM
SOL N65113-97-Q-0062
DUE 021497
POC Midge Rosendahl, 847-4233.
DESC: Busway, Combination of Indoor and Outdoor Busway System
to feed 2000 AMP Switchboard from 750KVA Padmounted Transformer:
Busway to Consist of 2000 AMP Silver Plated Copper, 480 Volt,
3 Phase 4 Wire with Integral Ground, 150,000 AMPS RMS Symmetrical
Short Circuit Rating.
CITE: (M-021 SN022810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Maryland Health Care System, A&MM Service, VA Medical
Center, P.O. Box 1000, Perry Point, MD 21902
SUBJECT: 65--HOME OXYGEN SERVICES
SOL RFP 512(P)-12-97
DUE 022597
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Furnish medical oxygen services to the VA Maryland Health
Care System which consists of Department of Veterans Affairs
Medical Center, 10 North Greene Street, Baltimore, MD 21201;
Department of Veterans Affairs Medical Center, Ft. Howard MD
21052; and Department of Veterans Affairs Medical Center, Perry
Point, MD 21902 for the period April 1, 1997 through September
30, 1997, with two one-year renewal options. RFP 512(P)-12-97
to be issued on or about 1/30/97. All requests for solicitation
package must be made in person or by writing Contracting Officer
(90C), VA Medical Center, P.O. Box 1000 Perry Point, MD 21902.
No telephone requests will be honored. Fax requests will be
honored at 410-642-1102. Proposal shall be due by close of
business (4:30PM local time) on 2/25/97.
CITE: (I-020 SN022417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 65--MOBILE MRI
SOL 549-20-97
DUE 020497
POC Warren L. Ector, Contracting Officer, (214) 302-7523
DESC: IFB 549-20-97 is hereby amended. The minimum technical
requirements for this unit were incorrectly stated in the previous
announcement, published in the January 6, 1997, Commerce Business
Daily and are hereby deleted. The following represents the
revised minimum technical requirements and must be used in
any bid submission - (a) 0.5T magnet; (b) Body, Knee, Head,
Neck, Shoulder, and Spine Coils; (c) T1 and T2 Standard Spin
Echo Pulse Sequences; (d) Gradient Echo Pulse Sequences; (e)
Inversion Recovery Pulse Sequences; and (f) Motion Suppression
Capability. The engineering/logistical requirements have not
changed. The bid opening date is hereby extended to 2:00 p.m.,
CST, 2/4/97. ALL OTHER INFORMATION PREVIOUSLY PUBLISHED REMAINS
IN EFFECT.
CITE: (I-020 SN022418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--PACE MAKER & DEFIB CONSIGNMENTS
SOL 583-53-97
DUE 032697
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable, Pace Makers & Defibrillators.
Solicitation package will be available on or about 2/10/97.
Requests for the solicitation package may be mailed to the
address above or faxed to 317/267-8700.
CITE: (W-021 SN022542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--PACE MAKER & DEFIB CONSIGNMENTS
SOL 583-53-97
DUE 032697
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable, Pace Makers & Defibrillators.
Solicitation package will be available on or about 2/10/97.
Requests for the solicitation package may be mailed to the
address above or faxed to 317/267-8700.
CITE: (W-021 SN022543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--PACE MAKER & DEFIB CONSIGNMENTS
SOL 583-53-97
DUE 032697
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable, Pace Makers & Defibrillators.
Solicitation package will be available on or about 2/10/97.
Requests for the solicitation package may be mailed to the
address above or faxed to 317/267-8700.
CITE: (W-021 SN022544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SPINAL SYSTEM SUPPLIES
SOL RFP 614-59-97
POC Florence Winfield, 901-577-7227
DESC: This solicitation is being changed to a Request for Quotations.
The new solicitation number will be RFQ 614-59-97. All other
aspects of the solicitation will remain the same.
CITE: (W-021 SN022607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Overton Brooks VAMC, 510 E.
Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 65--COST PER SAMPLE WITH LOAN OF EQUIPMENT AND CONSUMABLES
SOL RFP 667-13-97
DUE 021097
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the 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 RFP 667-13-97; award will
be made using the negotiation process. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. This solicitation
is unrestricted. The standard industrial classification (SIC)
is 2835 and the small business is 500 employees. The solicitation
is for a loan/contractor provided, four (4) automated Blood
Gas/Coox Analyzers with two (2) Electrolyte/Metabolite modules,
on a cost per sample basis (estimated 6,000 to 7,200 samples
per year), that is interfacable with MIMIR software from Micro
Technologies, Inc. The analyzers will be networked using the
MIMIR software. The Contractor shall provide and maintain all
equipment to perform the above procedures, including training,
maintenance, labor, parts, transportation and handling, at
no additional cost to the Government. The Government agrees
to purchase the reagents, supplies and quality control materials
associated with the samplings described above for an agreed
specified term. The Blood Gas/Coox Analyzers must be capable
but not limited to the following functions: 1. The sampling
method must be inject and/or aspirate. 2. The sampling modes
for blood gas/coox panel must be less than or equal to 85ul
sample, for coox panel only must be less than or equal to 35ul
sample and for pH only must be less than or equal to 35ul sample.
3. The sampling time must be less than 50 seconds. 4. The measured
parameters shall be pH, pCO2, pO2, tHb, O2Hb, SaO2, COHb, MetHb,
Rhb, and barometric pressure. 5. The calculated parameters
must include but are not limited to HCO3-, ABE, SBE, SBC, tCO2,
Hct, AaDo2, a/AO2, RI, CO, Shunt, O2 delivery and O2 consumption.
6. The frequency of calibration shall be for total hemoglobin
- every 3 months and for blood gas - at the discretion of the
user. 7. All levels of quality control are run twice per day
on all machines. 8. The analyzer's data manager must include
patient reports and logs, patient trending reports, calibration
reports and logs, error message reports and log, quality control
reports and logs, Levy Jennings reports for quality control
and instrument maintenance schedules and prompts. The electrolyte/metabolite
modules must be capable but not limited to the following functions:
1. They must interface to the blood gas analyzers and integrate
all information to the on board data management system. 2.
The modules must also be capable of operating as a stand alone
Electrolyte/Metabolite Analyzer completely independent of the
blood gas analyzer. 3. The sample types are whole blood/urine.
4. The sampling methods must be inject and/or aspirate. 5.
The sampling modes for the Blood gas/Coox/Electrolyte/Metabolite
panel must be less than or equal to 210ul sample, for Electrolyte/Metabolite
panel less than or equal to 125ul sample and for Glucose only
less than or equal to 35ul sample. 6. The measured parameters
shall be Na+, K+, Ionized Ca++, Glucose, Lactate and must be
upgradeable to Cl- if required. 7. The frequency of calibration
shall be at the discretion of the user. This cost per sample
solicitation is for a period of one (1) year from the date
of award with the option to renew for two (2) additional one
(1) year options, pending availability of funds. Delivery is
to be made to Chief, A&MMS, Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295. Delivery
is desired between February 28 and March 31, 1997. Inspection
and acceptance is at the Overton Brooks VA Medical Center,
Shreveport, LA. Proposals shall specify FOB, Overton Brooks
VA Medical Center, Shreveport, LA (Destination). The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 1995) applies to this solicitation. There is not an addenda
to this provision. The clauses at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (Aug 1996) applies to this
solicitation. There is an addenda to this clause. Add the following
clauses: FAR 52.217-8, Option to Extend Services (Aug 1989);
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989), paragraph (a) "..30 days..", paragraph "..3 years..";
FAR 52.232-19, Availability of Funds for the Next Fiscal Year
(Apr 1984),"..September 30, 1997 for base year, September 30,
1998 for option year one (1) and September 30, 1999 for option
year two (2).."; VAAR 852.210-77, Brand Name or Equal (Nov
1984) and VAAR 852.237-7, Indemnification and Medical Liability
Insurance (Oct 1996), paragraph (a) "..$1,000,000.00.." The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition: se FAR 52.212-5(b) FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers, FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-3,
But American Act--Supplies. Additional contract requirements:
This is a cost per sample on reagents, supplies and quality
control materials with the equipment being provided which includes
maintenance, labor, parts, transportation and training at no
additional charge. The vendor responding to this solicitation
should provide this office with the following information:
a cost per sample pricing for the reagents, supplies and quality
control materials on company letterhead (equipment will be
supplied at no additional charge), stated unit price (for base
and option years), extended price (for base and option years),
FOB, prompt payment terms, correct remittance address, and
a completed copy of FAR 52.212-3 (Jun 1996), Offeror Representations
and Certifications--Commercial Items. A company not in possession
of FAR 52.212-3 may contact this office and a copy will be
faxed to you. Proposals must be in writing and accompanied
by a completed Representations and Certifications or they will
be rejected. Facsimile and oral proposals will not be accepted.
The offeror shall furnish as part of its proposal all descriptive
literature and technical information necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your proposal to be
rejected as non responsive. Award will be made to that offeror
whose proposal is technically acceptable and whose technical/cost
relationship is the most advantageous to the Government. While
cost is secondary to technical, it will be a factor in the
award decision. The critical factor in making any cost/technical
trade-off is not the spread between the technical scores, but
rather what is the significance of that difference. The significance
of the spread scores will be determined on the basis of what
that difference might mean in terms of performance and what
it would cost the Government to take advantage of it. Award
may not necessarily be made to the offeror submitting the lowest
proposal. Also, award may not necessarily be made for technical
capabilities that would appear to exceed those needed for the
successful performance of the work. The Government reserves
the right to make cost/technical tradeoffs that are in the
best interest and to the advantage of the Government. Award
made be made without discussions. For information regarding
this solicitation, contact Dennis DeYoung (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6084. Proposals are due by 2:30 pm CST, February
10, 1997. Please reference the solicitation number, RFP 667-13-97,
on your proposal.
CITE: (I-021 SN022769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Office of Procurement, Room 1529, SA-14, Washington, D.C. 20523-1417
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N/A
POC Contact Point: Mr. Marcus Johnson, Contract Specialist, Tel.
(703) 875-1265, via the internet: "marcus@usaid.gov" or fax:
(703) 875- 1107.
DESC: The U.S. Agency for International Development (USAID) is
requesting expressions of interest for the procurement of field
medical kits for a Office of Population Central Contraceptive
Procurement Project. Surgical supplies for four types of kits
are sought: Minilaparotomy, IUD Removal and Insertion, No Scalpel
Vasectomy and Norplant Removal and Insertion. A single award
indefinite delivery indefinite quantity contract is anticipated.
An initial award for a period of one year with four one-year
option periods is stipulated. Those qualified organizations
interested in receiving the Request for Proposals (RFP) must
notify the point-of-contact by email or fax no later than 5
days after this notice is published. Telephone requests for
RFPs will NOT be honored. This CBD notice can be viewed and
downloaded from the Agency's website (using http://www.info.usaid.gov/business)
select "Business and Procurement" then "USAID procurement"
then CBD's". The RFP text can be downloaded via Anonymous File
Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon on using the user identification of "anonymous" and the
password is your e-mail address.
CITE: (I-021 SN022748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TEMPERATURE, S
SOL SP0440-97-Q-T695
DUE 030797
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)279-3372. For copies
of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96220000780 NSN 6685-00-295-0824, part number:
Fenwal safety systems Inc., P/N 04-035552-00/575. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 145
-EA Del to Kelly AFB TX 78241-5312 Del by 90 DARO. 145 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. 170 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): Fenwal safety systems Div/Kidde Technologies Inc.
Solicitations between $25,000-$100, 000 solicitation will be
made: in writing or orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-019 SN022346)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--METER, FLOW RATE INDICATING
SOL SP0440-97-Q-T704
DUE 022497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96366000357 NSN 6680-01-308-0016, part number:
Lockheed Martin tactical systems, P/N 1219918-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
design type CASE construction inclosed W/sight window base
included carrying handle not included scale qty 1 scale type
direct capacity Reading media for which designed water scale
marking GPM max. water capacity in gallons per min 5.0 dial
scale marking range 0.0 to 5.0 dial scale reference pointer
included Meter type pointer connected to vane O/A length 7.500
in nominal integral pulsation dampender not included unit type
mounted mtg method direct line inlet connection type threaded
inlet connection size 0.500 IN. IPS inlet connection position
for which designed vertical outlet connection type threaded
outlet connection position for which designed veritical integral
relief valve not included integral heat source not included
alarm Signal not included 19 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. Unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Lockheed
Martin Tactical Systems Inc. Set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) solicitations between
$25,000-$100, 000 anticipated award date is: 02/15/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022359)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0591
DUE 030797
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: NPG96341000765 NSN 6695-01-348-3118, part number:
Bell Helicopter Textron Inc., P/N 209-175-206-105. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 119 -EA Del to Mechanicsburg PA 17055-0789
Del by 180 DARO. 118 -EA Del to Tracy CA 95376-5000 Del by
180 DARO. Option to increase quantity - 100% unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
see NOTES 12 and 22 intended source(S): Bell Helicopter Textron
Inc. Solicitation will be made in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022370)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--INDICATORS, TRANSMITTERS, CALIBRATION FIXTURE
SOL N00181-97-Q-0016
POC Evelyn Seebo, Code 532.20, (757) 396-8367; Nancy Hassell-Sitar,
Code 531, (757) 396-8367
DESC: This requirement is for IMO Industries indicators with
digital display, transmitter assemblies, tophat assembly and
calibration fixture. FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Closing date for receipt of offers
will be established when the Request for Quote (RFQ) is issued.
Request for copies of the RFQ will be accepted via mail or
expedited mail service only. Address your request to Purchase
Division, Attn: Code 532.20/Evelyn Seebo, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not acceptable and will not be honored. Numbered note 22
applies.
CITE: (I-020 SN022427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 66--SUPPLY REAGENTS AND CONSUMABLES
SOL 541-135-97
DUE 031096
POC Rita J. Bonner, Contract Specialist, (216) 838-6091
DESC: Supply reagents and consumables needed to operate the Beckman
CX7 Clinical Chemistry Analyzers and the Abbott AXYM. Estimated
quantity requirements. The contract will have a contract term
of one (1) base year and two (2) 12 month option periods. Telephonic
responses will not be accepted. All responses must be submitted
in writing to Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141. Attn: Rita J. Bonner 90C(B).
CITE: (W-021 SN022571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 66--ACQUISITION OF EDDY CURRENT TUBE TESTER
SOL N/A
POC Ginny Powers, BOC-110, 407-867-7869
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide one (1) each Eddu Current
Tube Tester. The system supplied shall incorporate the following
features: 1) the eddy current unit must incorporate dual frequency
capabilities; 2) the system must be able to be used as a conventional
eddy current unit for locating surface and sub-sur-face cracks
and corrosion; 3) the system must have the capability to measure
conductivity and coating thickness; 4) the system must be able
to inspect copper tubing; 5) the system must be able to inspect
carbon steel tubing and pipes which incorporates a remote field
eddy current interface; 6) the system must be capable of adapting
an automatic high speed probe transport system for tub-ing;
7) necessary software and hardware training shall be provided
on site; 8) the system shall consist of the following hardware
and software: Tube sheet diagram software compatible with Microsoft
Windows 3.1xx; tubing data analysis software compatible with
Mocrosoft Windows 3.1xx; portable--less than 15 lbs; operat-ing
frequency of 60Hx - 6 Mhz; dual frequency mode: 100 Hz - 2
Mhz; Internal battery operated; Ac Inlet (100 - 120V or 200-240V
at 50/60 Hx option); 6" minimum screen size; measure coating
thick-ness of 0-0.5"; measure conductivity range: 1% to 100%
IACS; analog outputs for both channels and mix; RS232 output;
storage capability of minimum 50 traces and 50 settings; Dual
channel, Dual probe, Dual frequency capabilities. Suppliers
capable of providing a system that meets these specifications
are invited to send a data package including sufficient technical
data to establish a bonafide capability of meeting the requirement,
price sheets, GSA schedule (if applicable) to EG&G Florida,
Inc, attn: Ginny Powers, BOC-110, Kennedy Space Center, FL
32899. A request for proposal will not be issued until after
any submitted data packages have been reviewed for technical
acceptance. Data packages should be received within 15 days
from date of publication.
CITE: (W-021 SN022625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 66--ACQUISITION OF X-RAY FILM DIGITIZING SYSTEM
SOL N/A
POC Ginny Powers, BOC-110., 407-867-7869
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide one (1) each X-ray film
digitizing system. The system supplied shall incorporate the
following features: 1) must meet or exceed specifications as
outlined in the American Society of Metallurgical Engineers
(ASME), Section V, Article 2, Appendices III, Mandatory Appendix
VI and ASTM E-1475; 2) the film digitization scanner must incorporate
a minimum dynamic range of 0.005-4.10 optical density on a
single scan; 3) allow for easy interface and compatibility
to remote users, e.g., NASA Government facilities such as Marshall
Space Flight Center; 4) multiple field bar code capability
to be incorporated with each radiograph for identification
and archival purposes; 5) user selectable scanning formats.
User must be able to define, select and scan a discreet area(s)
on a radiograph as well as be able to scan an entire 14" x
17" piece of X-ray film; 6) the system must be able to perform
a single 50 micron resolution scan and display at 12 bits minimum
digital fidelity on a 5 megapixel monitor; 7) an image record
data base that conforms to ASTM E-1475; 8) the system must
incorporate a means of indicating system performance, i.e.,
the system shall perform calibration routines that indicate
spatial resolution, contrast sensitivity, density, etc., and
indicate what steps are necessary to recalibrate the system;
9) the system shall incorporate a means of calibrating the
high resolution (5 megapixel) monitor to ensure consistent
montior output and display conditions; 10) the system shall
incorporate the ability to scan two separate images and save
them together as a single continuous file; 11) the system shall
incorporate a means of allowing users to preset a series of
viewing and enhancement commands prior to scanning a radiograph,
and allow users to save the exact setting, filters, etc., that
were applied to an image immediately prior to interpretation.
Suppliers capable of providing a system that meets these specifications
are invited to send a data package including sufficient technical
data to establish a bonafide capability of meeting the requirement,
price sheets, GSA schedule (if applicable) to EG&G Florida,
Inc, attn: Ginny Powers, BOC-110, Kennedy Space Center, FL
32899. A request for proposal will not be issued until after
any submitted data packages have been reviewed for technical
acceptance. Data packages should be received within 15 days
from date of publication.
CITE: (W-021 SN022627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 66--ACQUISITION OF 100 KILOVOLT CONSTANT POTENTIAL X-RAY
SYSTEM
SOL N/A
POC Ginny Powers, BOC-110, 407-867-7869
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide one (1) each 100 kilovolt
constant potential X-ray system. The system supplied shall
incorporate the following features: 1) a control unit with
voltage continuously adjustable from 10 to 100 kV for operation
from 220 volts AC/60 hz; 2) a dual focal spot 0.4" small/1.5"
large 100 kV/15mA metal ceramic x-ray tube with beryllium window,
entire tubehead assembly size not to exceed 3" diameter by
11" length; 3) a water cooler with a set of cooling hoses 20
m (minimum) in length; 4) a high voltage cable 20m minimum
in length; 5) a control unit with kV/mA gages and/or digital
displays indicating kV/mA; 6) a 100 kV high voltage generator;
7) a mobile transport with pneumatic tires capable of transversing
grated surfaces, size not to exceed 29"w x 40"L x 59"H; 8)
one set of interconnect cables and warning lamp with cable;
9) unit must be capable of operation on standard 110V/ 15/20Amp
circuit, via a transformer; 10) maximum total weight of the
system not to exceed 470 lbs; 11) waterproof protective cover;
12) 2 sets of operational maintenance manuals; system schematics
and parts list; 13) factory repair location area(s) within
the continental US. Suppliers capable of providing a system
that meets these specifications are invited to send a data
package including sufficient technical data to establish a
bonafide capability of meeting the requirement, price sheets,
GSA schedule (if applicable) to EG&G Florida, Inc, attn: Ginny
Powers, BOC-110, Kennedy Space Center, FL 32899. A request
for proposal will not be issued until after any submitted data
packages have been reviewed for technical acceptance. Data
packages should be received within 15 days from date of publication.
CITE: (W-021 SN022629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 430, San Diego, CA 92132-0430
SUBJECT: 66--INDUSTRIAL X-RAY SYSTEM BASE CONSOLE AND CONTROLLER
UNIT
SOL N00244-97-Q-5995
DUE 022897
POC Fax Solicitation Request to Bid Officer 619-545-5565, or
call Contract Specialist Gwen Young 619-545-3869
DESC: FISC San Diego requires the following items: (1) One each
Industrial X-ray System Base console and Base console controller
unit. Pantak HF Series III Base unit with PMC 1000 Controller
(brand name or equal). For upgrade, must be compatible with
existing Pantak HF100 System. Upgrade must eliminate noise
introduced into the X-ray system by electromagnetic interference
(EMI) or radio frequency interference (RFI). (2) Wiring schematic
of all X-ray system upgrades. (3) Installation - including
configuration of x-ray system to ensure noise is not introduced
into the invertor drive signal. Must supply all materials,
equipment and labor to complete installation/upgrade at Naval
Aviation Depot, Naval Air Station, North Island, San Diego,
CA. (4) On-site operator/maintenance training (minimum of four
(4) hours) after system is installed/upgraded and operational.
Required delivery: four (4) weeks or sooner after contract
award. FOB Destination, San Diego, CA. This action is a Total
Small Business Set-Aside, SIC Code 3844 and Business Size Standard
500 employees applies. All interested parties should fax their
request for the RFQ to 619-545-5565, Attn: Gwen Young. RFQ
will close on or about 2/28/97 at 3 PM PST. See Numbered Note(s)
1, 13.
CITE: (I-021 SN022659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--VIBRATION CONTROLLER SYSTEM
SOL F09650-97-T-1824
DUE 031097
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: Item 0001 NSN 6635-P9-385-582067 P/N: N/A, Desc: Vibration
controller to control a shaker table rated at 20,000 lbs peak
sine force and 18,000 lbs random force. This synopsis constitutes
a written request for quotes. Descriptive literature will be
required. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-3569 The
approximate issue/response date will be 07 Feb 97. The anticipated
award date will be 18 Feb 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.
CITE: (I-021 SN022731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--RECORDER/REPRODUCER
DUE 020797
POC Carole Warrick, Code 1113CW, (803) 743-4982, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for commercial-off-the-shelf (COTS)
recorder/reproducer and stand alone reproducer to replace the
current RD-379,RD-379A and RD-390 recorder/reproducers utilized
at Naval and Marine Corps Air Stations and aboard US Naval
ships. The recorder/reproducer shall be capable of recording
and playback of all air traffic control(ATC) communications
and radar data which shall include frequency and shift key
(FSK) and digitized radar data. The recorder/reproducer shall
be expandable for audio channels and data channels separately
up to at least one hundred (100) voice channels and sixteen
(16) data channels. The stand alone reproducer shall be capable
of playback of voice and radar data from the previously recorded
media. Request information regarding specifications, capabilities
and price of currently manufactured commercially available
systems only. This announcement is only an expression of interest.
Future requirements and procurements are uncertain. The Government
does not presently have a requirement and does not intend to
award a contract on the basis of this announcement. For further
information contact Michelle DeForest Code 314MD, at (803)
974-4312. All information supplied should be mailed to Naval
Command, Control and Ocean Surveillance Center, In-Service
Engineering, East Coast Division, PO Box 190022, North Charleston,
SC 19419-9022, Attn: Code 314MD to arrive no later than 7 February
1997.
EMAILADD: warrickc@niseeast.nosc.mil
EMAILDESC:
CITE: (D-021 SN022435)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N388
DUE 022797
POC Contact: for copies of RFQ /request for quotation/ please
F AX requests tobuyer: Flora Clark/AC423/DSCR-JDPC 804-2 79-6347.
for information only Call 804-279-4911.
DESC: NSN 6850-01-201-0635, cleaning compound, solvent green
Mountain Corp P/N d-5 delivery 30 days ARO or less unit qty
is a 1 GL bottle this is an idpo (indefinite delivery purchase
order) this solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022356)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N385
DUE 022197
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark / AC423 / DSCR-JDPC /8 04-279-6347.
for information only Call 804-279-49110.
DESC: PR-NO: YPG96351000977 NSN 6850-01-416-7995, toner, indirect
electrostatic Proc canon P/N FX-2(H11-6321-220) 261 -EA Del
to Tracy CA 95376-5000 delivery 45 days ARO or less 1,014 -EA
Del to New Cumberland PA 17070-5001 delivery 45 days ARO or
less unit qty is 1 each this solicitation will be made in writing.
Anticipated award date is: March 1997 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-019 SN022382)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N387
DUE 022797
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark / AC423 / DSCR-JDPC / 804-279-6347.
for infor mation only Call 804-279-4911.
DESC: PR-NO: YPG96352000537 NSN 6850-01-390-7816, cleaning compound,
aerospace 150 -Dr Del to Richmond VA 23297-5900 delivery 45
days ARO or less. Spec MIL-C-87937B applies (see NOTE 9) QPL
applies (see NOTE 23). Unit drum contains 55 gallons solicitation
will be made in writing anticipated award is March 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-019 SN022383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 69--HYBRID III, 50TH PERCENTILE, MALE, TEST DUMMIES
SOL DAAD05-97-B-0008
DUE 021497
POC Contract Specialist Robert E. Keen (410) 278-0876 Susan A.
Troccoli Contracting Officer (Site Code DAAD05)
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 notice constitutes the only solicitation; Bids
are being requested and a written solicitation will not be
issued. DAAD05-97-B-0008 is issued as an Invitation for Bid.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. The U.S. Army Garrison Aberdeen Proving Ground, Directorate
of Contracting, Aberdeen Proving Ground, Maryland 21005-5001
has a requirement for the purchase of 2 each Hybrid III, 50th
percentile, male, test dummies with an option to purchase 1
additional dummy. Each of the dummies shall include a lumbar
spine assembly, Denton model 1716 six axis upper neck load
cell, Denton model 1708 six axis load cell (lumbar spine),
instrumented lower legs (one complete pair per dummy), Denton
2121a femur load cell, and Endevco 7264a- 2000 accelerometer
(3 each for chest, head and pelvis on each dummy). Specifications
are as follows: Each 50th percentile Male Hybrid III dummy
shall have the following dimensions: Erect sitting height -
34.8 inches, head length - 8 inches, head width - 6.1 inches,
shoulder to elbow length - 13.3 inches, back of elbow to wrist
pivot length - 11.7 inches, buttock to knee length - 23.3 inches,
knee pivot height -19.5 inches. Each 50th percentile male hybrid
III dummy shall have components with the following weights:
Head - 10.0 lbs., neck - 3.4 lbs., upper torso - 37.9 lbs.,
lower torso - 50.8 lbs., upper arms - 8.8 lbs., lower arms
and hands - 10.0 lbs., upper legs - 26.4 lbs., lower legs and
feet - 25.0 lbs. total weight - 172.3 lbs. Each dummy shall
have an anthropomorphic one piece cast aluminum skull and a
one piece skull access cap. Both cap and skull shall be covered
with vinyl skin. Each dummy shall have a rubber and aluminum
segmented neck that is capable of forward and rearward flexion.
Shall have a cable through the axis of the neck that limits
stretching, controls responses, and increases durability. Each
dummy shall have a two piece aluminum clavicle and clavicle
link assembly that have cast integral scapulae to interface
with shoulder belts. Each dummy shall have six spring steel
ribs with polymer based damping material that approximates
human chest force deflection characteristics connected in front
with a sternum assembly. Each dummy shall have a straight lumbar
spine that will allow for the attachment of a six axis lumbar
spine load cell. Each dummy shall have lower legs that can
mount force and moment transducers. Each dummy shall have femurs
that will accommodate uniaxial femur load cells. Each dummy
shall have three (3) 7264a-2000 Endevco accelerometers mounted
(triaxially x, y, and z) in the head. Each dummy shall have
three (3) 7264a-2000 Endevco accelerometers mounted (triaxially
x, y, and z)in the chest. Each dummy shall have three (3) 7264a-2000
Endevco accelerometers mounted (triaxially x, y, and z) in
the pelvis. Each dummy shall have a Denton model 1716 six axis
neck transducer capable of generating three force measurements
(Fx, Fy, and Fz), and three moment measurements (Mx, My, and
Mz). Each dummy shall have a Denton model 1708 six axis load
cell installed in the lumbar spine. The load cell shall be
capable of generating three force measurements (Fx, Fy, and
Fz) and three moment measurements (Mx, My, and Mz). Each dummy
shall have one Denton model 2121a uniaxial femur force load
cell installed in each leg. Each dummy shall have Denton model
1571 instrumented lower legs. Each dummy shall be constructed
of high quality machined and molded parts. Materials shall
be certified, and all dimensions verified and weld quality
inspected. Each dummy shall conform to Code of Federal Regulations
(49CFR) part 572e specifications for hybrid III 50th percentile
crash test dummy. Each dummy shall be delivered with a complete
factory calibration that conforms to federal crash test calibration
requirements. Each dummy shall be delivered with complete drawings,
parts list, operating instructions and calibration instructions.
Delivery shall be 60 days ARO, F.O.B. Destination. The provision
at 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. Award of this solicitation shall be made
to the low priced technically acceptable offeror. In order
to be considered acceptable, the offeror must meet the requirements
set forth above. An offeror must quote on all items in this
solicitation to be eligible for award. The Government will
award on an all or none basis. Evaluation of offers will be
based upon the total price quoted for all items. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional FAR clauses: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C. 423);
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C 637 (d) (2) and (3);
52.222-26, Equal Opportunity (EO 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C
4212); 52.222-36, Affirmative Action for Handicapped Veterans
and Veterans of the Vietnam Era (38 U.S.C 4212); 52.222-37
Employment Records of Special Disabled Veterans and Veterans
of the Vietnam Era (30 U.S.C. 4212); And DFARS clause 52.247-7024,
Transportation of Supplies By Sea and 52.225-7006 Buy American
Act-Trade Agreements Balance of Payments Certificate, 52.233-7000
Certification of Claims and Requests for Adjustment or Relief,
52.233-2 Service of Protests, 52.233-4052 HQ - AMC Level Protest
and 52.232-28 Electronic Funds Transfer Payment Method. This
solicitation is issued with a Defense Priorities and Allocation
System (DPAS) rating of DOC9E which applies to any resulting
contract. Offers shall be clearly marked with the solicitation
number and opening time and are due at the U.S. Army Garrison,
Aberdeen Proving Ground, Directorate of Contracting, Building
4118 Susquehanna Blvd., Room 130, ATTN: STEAP-PR-CT, Aberdeen
Proving Ground, Maryland 21005-5001 Not Later Than 2:00 P.M.
on 11 February 1997. All responsible sources may submit an
offer which will be considered by this agency. Point of contact
for additional information is Mr. Bob Keen, 410-
CITE: (I-021 SN022682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGF, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 70--SOFTWARE LICENSE
SOL 52-DKNA-7-90046
DUE 013197
POC Joel Perlroth, Contract Specialist or Diane C. Husereau,
Contracting Officer 301-713-0829.
DESC: The U. S. Department of Commerce/NOAA intends to negotiate
on a sole source basis with Travelware, 6955 South Union Park
Center, Suite 420, Midvale, VA 22021, for the purchase of TravelWare
Frequent Flyer Travel Management System software and services.
This windows- based software will be utilized in support of
the National Oceanic Atmospheric Administration to provide
account management (i.e., tracking of bonuses, monitoring awards,
managing certificates and tickets redeemed, and reconciling
accounts), as well as easy access to comparative, up to date
frequency program information. The software frequent flyer
management system must be functional with the United Airlines
APOLLO and American SABRE systems. Interested vendors are requested
to submit documentation and pricing that substantiates their
ability to meet the stated requirement. No solicitation document
exists, requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. If no affirmative responses are received within
15 days of publication of this notice, the Government intends
to negotiate with TravelWare in accordance with FAR Part 12
procedures.
CITE: (I-018 SN022336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGF, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 70--SOFTWARE LICENSE
SOL 52-DKEA-7-90047
DUE 013197
POC Joel Perlroth, Contract Specialist or Diane C. Husereau,
Contracting Officer 301-713-0829.
DESC: The U. S. Department of Commerce/NOAA intends to negotiate
on a sole source basis with Auto Graphics, Inc. 63 Millpond,
North Andover, Massachusetts 01845, for the purchase of a windows-based
version of the National Trade Data Bank Software Design (NTDB).
The period of performance is for one (1) base year with two
(2) one year options. This windows-based software will be utilized
for developing the interface or the part of the program the
user sees on the screen and interacts with. Residing in the
background is a second program called inquery that performs
the role of information storehouse and server to the interface
program. The inquery database is the same as the Internet version
of the NTDB now operating on the STAT-USA/Internet Service.
All of the information found on the NTDB should be searched
for using any of the four methods: basic, structured, freeform,
and "browse by program". Interested vendors are requested to
submit documentation and pricing that substantiates their ability
to meet the stated requirement. No solicitation document exists,
requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. If no affirmative responses are received within
15 days of publication of this notice, the Government intends
to proceed with negotiations with Auto Graphics in accordance
with procedures in FAR Part 12.
CITE: (I-018 SN022337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135 Japan
SUBJECT: 70--TRC TYPE ELECTROPHOTOGRAPHIC PRINTER
DUE 030497
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: Product Outline. This equipment is terminal which prints
data received from a terminal controller Centronics interface.
It prints for the electrophotographic method. Quantity: about
1500 units. Procurement procedure: Track I Open tender; March
4, 1997, at NTT DATA, Tokyo. The deadline for receiving application:
February 25, 1997. Delivery site: NTT DATA will separately
specify the place(s) in Japan as delivery site(s). Basic conditions
of participation: Any suppliers may participate in this procurement
provided, however, that suppliers who fall under any of the
following conditions or who employ any person who falls under
(4) below as his/her agent, manager, or employee shall not
participate in this procurement: (1) suppliers adjudicated
to be an incompetent or quasi-incompetent; (2) suppliers adjudicated
to be bankrupt, and who have not yet been reinstated; (3) suppliers
under arrangement, composition, corporate reorganization, bankruptcy
or liquidation proceedings; (4) suppliers who unfair act with
respect to the quality and/or quantity or any products supplied
thereunder; (a) conspired with any other supplier(s) making
an application or obtaining or performing any contract with
NTT DATA with an intention to obtain profit unfairly; (b) interfered
with any other supplier(s) making an application or entering
into or performing a contract with NTT DATA; (c) interfered
with any personnel of NTT DATA in the performance of their
duty, or refused or railed to cooperate with any personnel
of NTT DATA in the performance of their duty at any inspection
or supervision; (d) failed or refused to enter into or to perform
any contract with NTT DATA without a just reason; (e) made
any false report or misrepresentation in the procedures of
application, conclusion or performance of a contract with NTT
DATA; (f) committed any unfair act to interfere with any other
supplier(s) in competition in NTT DATA tenders; or (5) suppliers
who are deemed to have ~gained unfair advantage in competition
as a result ~of their direct~ involvement in the~ preparation
of the final procurement documentation and/or technical specifications
for ~this procurement. Please note: The application forms and
tender documentation will be provided at any offices described
above (English written documents are free of charge). The language
used for application shall be Japanese or En~glish.
CITE: (M-021 SN022538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135 Japan
SUBJECT: 70--TRB TYPE TERMINAL
DUE 030497
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: Product Outline. This equipment is terminal unit to the
distributed processing system. Quantity: about 300 units. Procurement
procedure: Track I Open tender; March 4, 1997, at NTT DATA,
Tokyo. The deadline for receiving application: February 24,
1997. Delivery site: NTT DATA will separately specify the place(s)
in Japan as delivery site(s). Basic conditions of participation:
Any suppliers may participate in this procurement provided,
however, that suppliers who fall under any of the following
conditions or who employ any person who falls under (4) below
as his/her agent, manager, or employee shall not participate
in this procurement: (1) suppliers adjudicated to be an incompetent
or quasi-incompetent; (2) suppliers adjudicated to be bankrupt,
and who have not yet been reinstated; (3) suppliers under arrangement,
composition, corporate reorganization, bankruptcy or liquidation
proceedings; (4) suppliers who unfair act with respect to the
quality and/or quantity or any products supplied thereunder;
(a) conspired with any other supplier(s) making an application
or obtaining or performing any contract with NTT DATA with
an intention to obtain profit unfairly; (b) interfered with
any other supplier(s) making an application or entering into
or performing a contract with NTT DATA; (c) interfered with
any personnel of NTT DATA in the performance of their duty,
or refused or railed to cooperate with any personnel of NTT
DATA in the performance of their duty at any inspection or
supervision; (d) failed or refused to enter into or to perform
any contract with NTT DATA without a just reason; (e) made
any false report or misrepresentation in the procedures of
application, conclusion or performance of a contract with NTT
DATA; (f) committed any unfair act to interfere with any other
supplier(s) in competition in NTT DATA tenders; or (5) suppliers
who are deemed to have gained unfair advantage in competition
as a result of their direct involvement in the preparation
of the final procurement documentation and/or technical specifications
for this procurement. Please note: The application forms and
tender documentation will be provided at any offices described
above (English written documents are free of charge). The language
used for application shall be Japanese or English.
CITE: (M-021 SN022539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF MAINFRAME COMPUTER PROCESSOR(S) FOR
DMC ROCK ISLAND
SOL DCA200-96-R-0126
POC Lisa O'Donnell, (618) 256-9721
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Office (DITCO), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System (ITABBS), the following items: not more than two
Mainframe Computer Processor Complexes for the Defense Megacenter
Rock Island. The anticipated RFP release date is 7 Feb 97 with
proposals expected to be due on 24 Feb 97. Vendor proposals
in response to this RFP must be received in hard copy. Vendors
will be able to dial into the electronic ITABBS, and download
the RFP, check the status of the RFP, submit questions, receive
amendments and other RFP related correspondence. All responsible
sources may submit a proposal which shall be considered. Information
from the electronic bulletin board system will either be in
ASCII or Microsoft Word for Windows 2.0 format. RFPs are usually
a compressed (PKZIP) MS Word file requiring you to have compatible
software to extract the file. The ITABBS can be accessed by
any FIP vendor through standard hardware and software. To access
ITABBS, the necessary communications parameters are 8 data
bits, no parity, 1 stop bit, with modem speeds of 1.2 - 14.4
KBPS. ITABBS requirements will remain posted until the deadline
has passed for submission of vendor proposals. Interested vendors
are encouraged to access the ITABBS via telephone number (618)
256-9200 to view all public information. If you experience
problems or have any questions, please contact the System Administrator
at (618) 256-9380 or the Contract Specialist point of contact
listed above between 0800 and 1630 Central Time, Monday thru
Friday.
CITE: (W-021 SN022553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--DEKKER TRAKKER PLUS C/SCSC WITH REPORTS WRITER OPTION
WINDOW 3.V TRAKKER APPLICATIONS WORKSHOP, TRAKKER INTERMEDIATE
WORKSHOP, TRAKKER INTEGRATOR'S WORKSHOP, TRAKKER REPORT WRITER
WORKSHOP
SOL N68936-97-Q-0840
DUE 013197
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Chuck
LeFever, Contracting Officer, (805)989-1810.
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS), Point
Mugu, California intends to solicit on an other-than-competitived
basis with Dekker Management Technologies Inc. 636 East Brier
Drive, Suite 260, San Bernardino, California 92408 for Dekker
Trakker Plus C/SCS with Reports Writer Option Window 3. Version
15 User License. Dekker Ltd Management Technologies Institute
offers TRAKKER C/SCSC Version 3. Activity Based Cost and Performance
Management System which offers the following unique features:
Full Cost/Schedule Integration, Multiple Projects/One Application
(license) without the purchase of a "Scheduler" software package
(Artemis), MAC version Spring '97 and Dekker Ltd owns proprietary
rights to the software. Full Cost/Schedule Integration and
Multiple Projects/One Application is the feature that allows
NAWCWD to meet reporting requirements imposed by NAVAIR PMA-241
which fulfills NAVAIR mandates of multi-program level EV reporting.
In order to meet NAWC WD EV System Implementation Schedule,
procurement of TRAKKER and associated hardware is required
no later than 1 February 97. All responsible sources may submit
a proposal which shall be considered by the agency. See Numbered
Note(s): 22.
CITE: (I-021 SN022741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Contracts, Code 256B, Building
588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River,
MD 20670-1463
SUBJECT: 70--VME CPU CARD AND MEMORY CARD
SOL N00421-97-Q-5159
DUE 022597
POC Susan Cusic, Contracting Officer, (301)-342-1614.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 5 each of an Motorola VME CPU Card p/n MVME162-263, 2 each
of an Motorola VME CPU Card p/n MVME177-003 and 4 each of an
Micro Memory VME Memory Card p/n MM-6220D/16M brand name or
equal. Some of the salient features for the cards are OEM equivalent,
16MB of shared DRAM with error checking and correction, two
industry pack ports, on board debugger and diagnostic firmware,
4MB of flash ROM, four EIA 232 D serial ports. Delivery is
required FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 45 days after contract
award. Request for quotation and full details of the required
salient features may be faxed to (301) 342-1606 to the attention
of Sue Cusic. All responsible sources may submit a quotation
which will be considered by this agency. See Numbered Note(s):
1.
CITE: (I-021 SN022746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER RELATED SERVICES
SOL N66001-97-Q-2501
DUE 020497
POC POC Gail Nixon, Contract Specialist, (619) 524-2013. Chris
Lewis, Contracting Officer.
DESC: The government intends to procure on a sole source basis
with Antcon Corp software services to update the JFLEX Prototype
in support of NRaD Research into plan representation, plan
execution monitoring and localized plan repair techniques in
accordance with attached detailed statement of work. The DD254
PO- security clearance and CDRL 1423 are available upon request.
1.0 Introduction: The Naval Command Control and Ocean Surveillance
Center (NCCOSC), Research Development, Test and Evaluation
Division (NRaD) is conducting research in Plan Execution Monitoring
and localized Plan Repair. It has been observed there is a
need to provide force levelexecution monitoring capability
to disbursed commands to improve response to plan problems
as they develop and to facilitate localized repair. As part
of the tasking, NRaD has developed a prototype, Joint Force
Level Execution Aid (JFLEX), that implements the exploratory
research coming out of this ONR task. The prototype provides
a distributed architecture over a TCP/IP network connection.
This tool has broad application across mission areas such as
electronic battlespace management. Currently the system allows
for plan monitoring which indicates when a problem is occurring
but does not easily allow the plan to be repaired. Continued
research is being conducted to address this shortcoming. 2.0
Scope: This purchase order addresses the system and software
engineerng efforts required to update the JFLEX prototype in
support of NRaD research into plan representation, plan execution
monitoring, and localized plan repair techniques. 3.0: Technical
Requirements: The contractor shall perform the following subtasks:
3.1: The contractor shall update all JFLEX user interfaces
to interact with the Execution Server and the Appraisal Server
in support of the new modular server architecture currently
being developed. 3.2 The contractor shall enhance the Plan
Monitor module to facilitate audit trail browsing. 4.0 Government
Furnished Property: Access to NraD Sunrise Laboratory, Bldg.
600, Room 442 which includes SPARCStation 20 and TAC-3 workstations.
NRaD will provide access to required existing and developmental
documentation relating to the developing JFLEX prototype. 5.0
Travel: One trip to the Washington, D.C. area is authorized
in order to support sponsor reviews and to coordinate this
effort with other participating contractors. 6.0 Other: 6.1
Security Clearance: Secret clearance is required for assigned
personnel. 6.2 Place of Performance: NRaD, Bldg. 600, Room
442 and the contractor's facilities. 6.3 Inspection and Acceptance:
Technical review, inspection and acceptance of contractor services
are provided by Jeff Herman, NRaD Code 44207, Bldg 600, Room
422A, extension 33802. 6.4 Period of performance: Period of
performance ends 30 May 1997. "No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRaD Blue Ribbon Vendor
Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Gail Nixon at (619)524-2013.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412/3407." See Note(s):
22.
CITE: (I-021 SN022747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center Code 846 Bldg 3213 2730 McKean
St Ste 1 San Diego CA 92136-5294
SUBJECT: 70--COMPUTER, PENTIUM 133MHZ
SOL N63387-97-M-Q090
DUE 020697
POC Charles McNeill, Contracting Officer, 619-556-1585, FAX:619-556-7806
Jessie Bermudez, Purchasing Section Supervisor, 619-556-7244.
DESC: 13 EACH Pentium microcomputer, Intel 133 MHZ, 16 MB EDO
Ram-72 pin, 1.27 GB EIDE HD, 1.44 MB 3.5 IN FD, 2 MB PCI Video
card W/drivers, 33.6 internal fax/modem, mouse and pad, 104
Enchanced Keyboard, 15 Inch .28 Color Monitor, 6X CD-ROM, 16PNP
STE SND card, 60W speakers, mini-tower, and 230 Watt power
supply. Software: DOS 6.22 and Windows 3.11. To include a 2
year warranty. Written solicitations will not be forwarded.
Oral/FAX quotes will be accepted.
CITE: (I-021 SN022763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE AND INSTALLATION
SOL TIRNO97Q00031
DUE 013197
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order to Silton Bookman Systems, Inc for the following software:
One (1) each Registrar for Windows, 10 Concurrent User License,
Requirement Tracking Option, Personal Registrar Customer Care
Plan for Personal Registrar and Call Registrar Option. The
software will provide the following capabilities: (1) The software
must allow automated storage of class registration information
for at least 9,000 employees. (2) The software must allow automated
searching for and sorting of registration information according
to the following criteria: course name and/or number, functional
organization, class dates, employee identification number,
training priority, course prerequisites, and any other course
related data. (3) The software must provide the capability
for building courses and classes by establishing a record of
general course descriptions details and specific details of
individual classes. (4) The software must provide an automated
class calendar feature. (5) By calling the designated telephone
number and interacting with the voice response unit, customers
must be able to register for the class of their choice without
use of paper or electronic mail. (6) The software must provide
the capability for registration of students in specific classes.
Actions included in registration are receipt and processing
of applications; confirmation of receipt of applications; systemic
consideration of training priorities, as established by a stand
alone system, and course prequisites; notification of status
to successful applicants placed on a wait list; and unsuccessful
applicants; placing applicants on wait list; association of
records of successful applicants with specific class records;
and creation and delivery of reporting instructions. (7) Customers
must be able to register electronically from their computer
work stations for classes offered in Internal Revenue Service
Headquarters. (8) Customers must be able to call a designated
telephone number and interact with a voice response unit which
will allow them direct access to specific information about
our class schedule. (9) The software must provide the option
of customizing the voice response unit registration module.
(10) The software must have the capability for templates of
customized correspondence to class applicants, and must provide
the ability to send such correspondence by electronic mail.
Standardization of all responses must be possible. (11) The
software must be able to generate reports, some of which are
currently being created on stand alone systems. (12) The software
must be able to interface with current systems, including the
Internal Revenue Service corporate-mandated Automated Corporate
Education System. (13) The ability to customize the software
package must be available. The vendor must provide the following
written materials: (1) The software must be complete with user
manuals and system documentation. The following services are
required in connection with delivery of the software and written
materials: (1) On-site assistance with installation of the
software must be provided for a one time basis without additional
cost. (2) Telephone technical support must be available for
a period one (1) year without additional cost, and that technical
support must continue to be available beyond the initial period
at the discretion of the Internal Revenue Service. All responsible
sources who can provide the above requirements shall submit
written quotations by February 6, 1997, 2:00 p.m. est., and
must be technically acceptable to the government. No solicitation
will be issued, therefore, such request for solicitation will
be considered non responsive. Evaluation/Award will be based
on the technically acceptable responses offering the lowest
overall cost to the government. All quotes shall include price(s);
FOB point; a poc; (name and telephone numbers); GSA contract
number if applicable; delivery date; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile (202/283-1515) or mail. If no affirmative responses
are received, the award will be made to Silton Bookman, Inc.
CITE: (I-020 SN022431)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
--Madeline Y. Tims
SUBJECT: 70--JOB CONTROL LANGUAGE (JCL) ENHANCEMENT SOFTWARE
DUE 020397
POC Madeline Y. Tims 410-965-9488
DESC: The Social Security Administration (SSA) seeks to identify
vendors who can provide software to evaluate and enhance an
existing base of over 10,000 sets of mainframe production Job
Control Language (JCL). The mainframe is an IBM-compatible
system running under the operating system Multiple Virtual
System/Enterprise Systems Architecture Version 5.2 and higher
with Job Entry Subsystem 3 (JES3). The sort package in use
at SSA is SyncSort version 3.6. SSA also has an extension to
the JES3 converter/interpreter called JEIRA that enforces various
SSA resource usage rules. The software must be "off-the-shelf"
and not require any changes to the operating system. SSA requires
that the software: 1) analyze batch production jobs on a regular
basis to determine changes to JCL and VSAM and SyncSort control
statements to improve performance and reduce abends (jobs should
be selected based on user supplied criteria); 2) provide some
interface or facility to permit user requirements (such as
JEIRA); 3) provide a printed list of the recommended changes;
4) permit SSA staff to remove unwanted changes from the list;
5) make the remaining changes on the list and within the JCL,
denote exactly what changes were made (to facilitate any manual
fallback); 6) have the ability to restrict JCL changes that
do not meet SSA and IBM standards; 7) summarize the numbers
and types of changes being made and the resources being saved
once the changes are applied; 8) support Batch Pipes and 9)
be Year- 2000 compliant. Firms possessing the capability to
furnish the above software are invited to submit complete information
discussing such capabilities; i.e., descriptive literature/brochures,
and if applicable GSA Schedules. The information respondents
provide shall pertain to this synopsis only. Cross-referencing
to material previously submitted will not be acceptable. Respondents
will not be notified of the results of the evaluation of the
source data received. No cost or pricing data is required or
requested. No contract award will be made on the basis of the
information solicited or received. This is not a request for
proposal and requests for copies of a solicitation will not
be honored or acknowledged. Interested parties must respond
in writing within 15 calendar days from the date of this publication
and refer to JCL/Tims.
CITE: (I-021 SN022436)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third St., Dayton, OH 45428
SUBJECT: 73--RETHERMALIZATION SYSTEM
SOL RFP-552-19-97
DUE 022897
POC Contracting Officer, Michael Brown, (937)267-3992
DESC: Furnish and Install a Food Rethermalization System. The
system will be a convection type and will consist of 64 each
20-tray delivery carts; 32 retherm modules; and 1250 retherm
trays. The carts will be modified to fit our present automated
cart elevator transport system. Delivery within 120 days after
award. Site visit and Pre-bid Conference on 2/12/97. SIC 3589.
Only walk-in and fax (937)262-2183 requests will be honored
- No telephone requests for the bid.***
CITE: (I-017 SN022264)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, 2FYS, Business Service
Center region 2, 26 Federal Plaza, RM 18-130, New York, NY
L0278
SUBJECT: 75--7510-TAPE, PSA, VARIOUS/BINDER LOOSE-LEAF, 7520-FRAMES,
FILESDRAWER/DISPENSER, GUMMED 8105-MAILER PHOTO
SOL 2FYS-BU-97-0004-N
DUE 030397
POC Virginia Woodhouse, Contract Specialist at 212-264-2669
DESC: Pre-invitation notice to issue solicitation on or about
February 1997. thissolicitation is a term requirements contract
covering 03/1/97 to 02/28/98. Deliveries to various GSA depots,
various NSN's various CID no's and various specs. 21% set aside
for small business. Any person interested in receiving a copy
should answer this notice no later than 02/07/97. issue date:
03/02/97.
CITE: (I-017 SN022334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 75--75--ALPHA/NUMBERIC AND MICR RIBBONS
SOL RFP-FMS-97-0003
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service requires the supply of
89,415 Alpha/Numeric ribbons, black ink, 15" (38.1 cm) wide,
multistrike, 92 Gauge Polyester and 41,100 MICR ribbons, black
ink, 13-1/4" (33.655 cm) wide, 65 Gauge Polyethylene. The ribbons
will be used on a Troy CF0480 Checkprinting system. Delivery
shall be FOB Destination to the following locations throughout
the US: Austin, TX, Birmingham, AL, Chicago, IL, Kansas City,
KS, Philadelphia, PA, and San Fransisco, CA. Delivery shall
begin in October 1997 and run through September 1998 with two
option years. The apparent awardee must pass a testing requirement
prior to receiving award of the contract. The FMS will be using
the Internet EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS
WILL BE ISSUED) to distribute ALL solicitation documents for
this requirement. All solicitation documents distributed by
the FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.html
or by fax. To receive a faxed copy of this solicitation, offerors
must dial (202) 874-8616 using a touch tone phone and request
document number 970003. To ensure timely receipt of any updates
and/or amendments to the solicitation, the FMS recommends that
vendors interested in this requirement consider the subscription
service available on the FMS Procurement Opportunities home
page. Vendors shall be responsible for obtaining all solicitatiaon
documents from the Internet. The FMS plans to pursue the following
ESTIMATED time-line of the procurement process, which is available
and will be updated regularly on FMS' Pocurement Opportunities
home page on the Internet: 01/25/97 Solicitation Number RFP-FMS-97-0003
will be available. Vendors shall fax questions to Anthony Rowell,
Contract Specialist, at (202) 874-7275. This is an unrestricted
procurement, both small and large business are encouraged to
reply. This modifies the previous synopsis dated January 21,
1997.
CITE: (I-021 SN022761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 80--80--ENVELOPE ADHESIVES
SOL RFP-FMS-97-0002
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, has a requirement to obtain two types of adhesive
for use in the production of envelopes. One type the side seams
and flap of the envelope, while the other type adheres the
plastic window file to the envlope paper. The adhesives shall
contain enough tack or holding power to quickly and permanently
adhere the side seams and flap of the envelope, as well as
the window film to the envelope paper. The viscosity or thickness
of the adhesives shall be of consistent quality from one batch
or shipment to the next. The adhesives shall be easy to clean
off the Check Wrapping System using only water, non-toxic,
free from irritating odor, and free from ingredients which
would tend to discolor the paper. When applied to the seal
flaps side seams, and window openings, the adhesives shall
be of such consistency that curling of te envelope shall not
occur. Regarding the window film adhesive, the window film
shall permanently adhere to the envelope paper during the passage
of paper through the Check Wrapping System at a speed of 500
revolutions per minute. The minimum yild of window patches
adhered per pound shall be 18,000 per pound. Supplies will
be required for a base year with four available option years.
The FMS will be using the Internet EXCLUSIVELY (NO HARD-COPY
SOLICITATIONS DOCUEMENTS WILL BE ISSUED) to distribute all
solicitation documents for this requirement. All soliciation
documents distributed by the FMS may be obtained from the Internet
at http://www.fms.treas.gov/procure.html or by fax. To receive
a copy of this solicitation, offerors must dial (202) 847-8616
using a touch tone phone and request document number 970002.
To ensure timely receipt of any updates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. The FMS plans to pursue the following ESTIMATED
time-line of the procurement process, which is available and
will be updated reguarly on FMS' Procurement Opportunities
home page on the Internet: 01/25/97 Solicitation RFP-FMS-97-0002
will be available. Vendors shall fax questions to Anthony Rowell,
Contract Specialist at (202) 874-7275. This modifies the previous
synopsis dated January 21, 1997.
CITE: (I-021 SN022760)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING AND STORAGE DRUM
SOL N00406-97-R-4036
DUE 020697
POC S. Powers-Dexter (360) 476-7265
DESC: Shipping & Storage Drums. The 100% Small Business Set-Aside
is hereby deleted. This requirement shall be issued under full
and open competition. All other terms and conditions remain
unchanged.
CITE: (W-017 SN022284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, FIBER
SOL DAAA03-97-R-0013
DUE 030397
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Container, fiber,, PA123,spirally wound, type 1, class
1, 24,940 each IAW DWG 9349695B dtd 13 APR 92 & MIL-C-2439E
w/amd 6 dtd 16 MARCH 95 with cover. DWG 9354334A dtd 26 OCT
90 and support, nose, DWG 93499694A dtd OCT 90. Palletization
required. Delivery is FOB Destination. Solicitation will contain
a 100% option provision. This solicitation is a 100% small
business set aside. Contract type will be firm fixed price.
Issue o/a 02/03/97, closing date o/a 03/03/97. Solicitation
documents may be obtained via fax # 501/540-4090, answering
machine # 501/540-4095 or by written request to Directorate
of Contracting, Pine Bluff Arsenal, 10020 Kabrich Circle, Pine
Bluff, AR 71602-9500. All responsible small business sources
may submit a proposal which shall be considered. See Numbered
Note(s): 1.
CITE: (I-021 SN022591)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N/A
POC Ronnetta R. Ruller, Procurement Technician, 202/874-2127.
DESC: The Bureau of Engraving and Printing (BEP) is seeking sources
for various packaging methods or new technology for packaging
securities. The packaging must be disposable and capable of
withstanding rough handling by transportion means (such as
airplane and trucks, etc.). The securities may be subject to
being dropped from heights of 8-12 feet and may also be subject
to being dragged or pushed across sharp edges (e.g., the rivets
of an airplane hull). The securities to be secured are approximately
13" x 18" x 5-1/2" or 32 cm x 46 cm x 14 cm (width x length
x height) and weight 35-40 pounds. Any interested parties may
provide the BEP with product brochures and/or representative
samples for the BEP to evaluate. Additional information regarding
this announcement may be obtained by contacting Ronnetta R.
Ruller at 202/874-2127.
CITE: (I-017 SN022259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 83--CLOTH
SOL DAAA03-97-T-0044
DUE 022897
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Cloth, Fines Media IAW MIL Spec F-46032, dtd 2 May 94 and
DWG C5-19-3212. Quantity: 2000 yds. FOB: Destination, Pine
Bluff Arsenal, Pine BLuff, AR 71602-9500. Solicitation No:
DAAA03-97-T-0044 to issue on or about 03 Feb 97 with opening
on or about 28 Feb 97. All responsible Small Business sources
may submit a offer which shall be considered by the Directorate
of Contracting. To receive a copy of solicitation package,
fax to 501/540-4090 or call 501/540-4095, or write to address
listed above.
CITE: (I-021 SN022595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--WEBBING & TAPE
SOL 1PI-R-0695-97
DUE 031797
POC Contract Specialist, THORNTON, LULA, 202/508-3947
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
entering into a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type of contract for a period of two (2) years, commencing
the Date of Award. Delivery will be thirty (30) days after
receipt of each delivery order. Item 0001, Webbing, WEB-0195,
Guaranteed Minimum 9,000 yards per year not to exceed the maximum
of 104,000 yards. Item 0002, Webbing, WEB-0196, Guaranteed
minimum 60,000 yards not to exceed the maximum of 660,000 yards
for the year. Item 0003, Webbing, WEB-0192, Guaranteed minimum
15,000 yards per year not to exceed the maximum of 352,000
yards. Item 0004, Tape, TPE-0890, Guaranteed minimum 35,000
yards per year not to exceed the maximum of 775,000 yards.
Item 0005, Tape, TPE-0890, Guaranteed minimum 35,000 yards
per year not to exceed the maximum of 775,000 yards. Item 0006,
Tape, TPE-0890, Guaranteed minimum 35,000 yards per year not
to exceed the maximum of 775,000 yards. FOB destination: UNICOR
FCI Ray Brook, New York. Telephonic requests will not be accepted.
Please submit your request on company letterhead indicating
your company's size of business. The fax number is 202-508-8498.
All responsible sources
CITE: (I-021 SN022702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
SOL 1PI-R-0694-97
DUE 031297
POC Contract Specialist, JAMES, MINNIE, 202/508-3940
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
Multi-Year (2) requirement, Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for Nylon Duck Cloth, Color Camouflage
Green 483, Shade Roll No. 3398, or Color Chip #34094 FED- STD-595B,
Durable Water Repellent Treated, Conforming to Type III, Class
3, of MIL-C-7219F and Interim Amendment 3 (GL) Dated March
4, 1991. 60" Wide X 100 Yards in Length 7.25 Oz. Minimum Guaranteed
Quantity 16,785 yds. The estimated quantity is 264,000 yds.
Delivery is FOB Destination to FCI Ray Brook, NY. Delivery
is required 45 days after receipt of delivery order upon award
of contract. This contract requires a source inspection for
shade evaluation from the most current DPSC Qualified Laboratory
List Publication. Only responsible sources may submit a bid,
which shall be considered by the Agency. All requests must
be in writing on your company letterhead paper. Fax your request
to 202-508-8498. Please Note the evaluation for this requirement
will be based on the offerors Best Value/Past Performance,
not necessarily on price olone. Past Performance will be valued
at 50%, Price 25% and
CITE: (I-021 SN022704)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 1448-60181-97-B041
DUE 030597
POC POC: Cathleen, Procurement Assistant, 303/236-5412 x221
DESC: All other information publicized in the original synopsis
is correct.
CITE: (I-017 SN022292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DIESEL FUEL, AND FUEL OIL
SOL SP0600-96-B-3003
DUE 022797
POC G. Trickett,S. Shepherd, 703-767-9514/9508/R. Beckett, 703-767-9519
DESC: Modification: This synopsis was originally published in
the CBD on 6 Jan and modified on 7 Jan and 15 Jan 97. This
modification is issued to change the opening date from 20 Feb
to 27 Feb 97. All other information published in the original
synopsis and previous modifications remain the same.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
CITE: (W-021 SN022656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: 91--NATURAL GAS
SOL RFP3-069459
DUE 022897
POC Ronald L. Matthews, Contracting Officer, (216) 433-2766,
MS 500-306, or Internet E-Mail: Ronald.L.Matthews@lerc.nasa.gov.
DESC: Requests for copies of solicitation will be accepted via
mail, fax at (216) 433-5185, or Internet E-Mail: solicitation.request@lerc.nasa.gov.
Requests shall include the solicitation no.RFP3-069459 and
your company's name, phone no., and mailing address. The Government
intends to purchase natural gas for the Lewis Research Center.
The contract will be a 1 year basic contract with 4 - 1 year
options, see the solicitation for specific details. Delivery
to Cleveland, Ohio 44135. The date set for receipt of proposals
is approximate. This procurement is a 100 percent small business
set-aside. All interested parties may submit information for
evaluation of their capabilities to the above named individual
prior to the closing date of this synopsis. The solicitation
will be released via the NASA Acquisition Internet Service
(NAIS). The solicitation will reside on a World Wide Web (WWW)
server, which may be accessed using client browsers, such as
MOSAIC or Netscape. The WWW address, or Uniform Resurce Locator
(URL) of the Lewis Research Center Procurement Home Page is
http://www.lerc.nasa.gov/WWW/Procure/home.htm. The solicitation
will be released on or about 02/03/97. Potential offerors are
responsible for monitoring the NAIS for solicitation release,
since it will be issued as soon as practicable, whether prior
or subsequent to the above date. A firm closing date for receipt
of offers will be stated in the solicitation. Offerors are
responsible for downloading their own copy of the solicitation.
Paper copies will be provided on request, but the closing date
will remain the same as that specified in the NAIS-released
solicitation. All responsible sources may submit a proposal
which will be considered. See Numbered Note: 1
CITE: (I-021 SN022779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS REGULAR (LEADED)
SOL SP0600-97-R-0067
DUE 020397
POC Carol Barrow, Buyer, Elizabeth Pesenti, Contracting Officer,
(703) 767-9512 Facsimile: (703) 767-8512
DESC: Solicitation requests coverage of the requirement for 53,000
gallons (200,626 l) of gasoline, automotive, regular grade
(MGR. NSN 9130-00-264-6218. SPEC: Greek Government Spec No.
21, Publication EK 2, No. 556. Product is for delivery via
tank truck (TT) w/ pump and meter into Government tankage at
the American Embassy, Athens, GREECE. Ordering/delivery period
is date of award through 31 January 1999. Facsimile/wire offers
are authorized. All responsible sources may submit an offer.

CITE: (W-021 SN022805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--SORBENT, OIL 100 FT. LENGTH, MINIMUM 18.0 IN.WIDTH
SOL SP0441-97-Q-R636
DUE 022197
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97013001486 NSN 9330-01-281-4608, Sorbent, oil
I/A/W CID A-A-1280A basic DTD 89 Mar 31 type number: type II,
class 2 CICA sweep Tech data package availability: 892 -EA
Del to Mechanicsburg PA 17055-0789 Del by 60 DARO. specification
(see NOTE 9). All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-019 SN022387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: 95--FURNISH ALL LABOR & EQUIPMENT NECESSARY TO PROVIDE
50 CHANOINE PASS WICKETS FOR LOCK & DAM 52, BROOKPORT, ILLINOIS
SOL DACW27-97-B-0016
DUE 031197
POC Contract Specialist Debbie Lardner (502) 625-7318 (Site Code
DACA27)
DESC: The Contractor shall furnish all labor, equipment and materials
and perform all operations necessary for furnishing 50 Chanoine
Pass Wickets for Lock & Dam 52, Brookport, Illinois. Solicitation
Number for this action is DACW27-97-B-0016 and has an approximate
issue date of 06 February 1997. Fax requests to (502) 582-5554.
Opening of bids is tentative scheduled for 11 March 1997 at
2:00 PM (Local Time). See Note #1
CITE: (I-021 SN022687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COLD ROLL STEEL
SOL 1PI-R-0693-97
DUE 012997
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
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. UNICOR requests proposals for Cold Rolled Sheet
for a one (1) year period. Solicitation Number is 1PI-R-0693-97
and 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 90-42.
The Standard Industrial Code is 3316 and small business size
standard is 1,000 employees. Line item quantities are estimated
on a one year usage. Contract Line Item 0001 is Cold Rolled
Steel, .015" X 1-1/2" W, CR, NP, Corr- Resistant, UNICOR's
P/N STS0029, Commercial Quality, Cold rolled in accordance
with ASTM-A366, Mill Certification, QC, Inspection required.
Inside diameter of roll to be 6", outside diameter of roll
to be 18", approximate weight per roll 60-80 lbs. Total estimated
quantity is 8,000 lbs. Line item 0002 is Cold Rolled Steel,
.012" X 1-1/2" W, CR, NP, Corr-Resistant, UNICOR's P/N STS0031,
Commercial quality, cold rolled in accordance with ASTM- A366,
Mill Certification, QC Inspection required. Inside diameter
of roll to be 6", outside diameter of roll to be 18", approximate
weight per roll 60-80 lbs. Total estimated quantity is 26,000
lbs. Line Item 0003 is Cold Rolled Steel, .015" X 1- 1/2" W,
CR, TIN-PL, Corr-Resistant, UNICOR's P/N STS0033, Commercial
quality, cold rolled in accordance with ASTM-A366, Mill certification,
QC Inspection required. Inside diameter of roll to be 6", outside
diameter of roll to be 18", approximate weight per roll is
60-80 lbs. Total estimated quantity is 26,000 lbs. Line Item
0004 is Cold Roll Steel, UNICOR's P/N STS0035, .012" X 1-1/2"
W, CR, TIN-PL, Corr-Resistant, commercial quality, cold rolled
in accordance with ASTM-A366, Mill certification, QC Inspection
required. Inside diameter of roll to be 6", Outside diameter
of roll to be 18", approximate weight per roll 60-80 lbs. Total
estimated quantity is 26,000 lbs. Bid samples are required.
FAR 52.214-20 - Bid Samples are applicable. Samples must be
a minimum of 10 foot long. Samples will be tested for corrosion
and resistance and manufacturing compatibility on our Simms
ferrule machine. Testing is required to indicate conversion
resistance. Tested by submersion into solutions of water or
lacquer thinners. Samples that pass the testing will be considered
as responsive to the solicitation as meeting part of the minimum
requirements. Bid samples are required to be submitted direct
to the factory no later than February 7, 1997. Vendors who
have supplied UNICOR with this material within the last year,
are not required to submit samples. Only offers from vendors
who have supplied this material to UNICOR or whose samples
have passed inspection, will be accepted. Samples are to be
marked "Bid Sample for Solicitation No. 1PI-R-0693-97" and
sent to Mr. Elke Westfall, Quality Assurance Manager, UNICOR,
FCI LaTuna, P.O. Box 1000, Anthony, NM 88021. Should any more
information about bid samples, please call Mr. Robert Gomes,
Assistant Brush Factory Manager, P.O. Box 9000, Texas Hwy.
20, Anthony, N.M. 88021 Telephone No. 915-886-3422. Offers
must quote on all items, no partial quantities are acceptable.
This is a "ALL OR NONE" solicitation/award. A contract will
be awarded to the offeror who submits the lowest aggregate
offer. A Firm-Fixed Price Requirement Type contract for one
year is anticipated. Period of Performance is Date of Award
to One (1) year thereafter. Place of Performance is F.O.B.
Destination, UNICOR, FCI LaTuna, P.O. Box 9000, Texas Highway
20, Anthony, N.M. 88021. Delivery Orders will be placed by
UNICOR, FCI LaTuna, by the Contracting Officer, Ms. Barbara
Martina, Telephone Number (915) 886-2719. Each delivery will
be 30 days after receipt of order. Variation in quantity per
delivery order will be 10% over and 10% under. FAR Clause 52.216-18,
Ordering applies. Orders may be issued from date of award through
one year thereafter. Vendor will ship only material that has
been designated by a "Release Order" Items shipped without
a release order can be sent back to the vendor, at the vendor's
expense. Vendor will assure wrapping and packing of the material
to prevent damage and shifting during shipment Clause 52.216-21,
applies. Contractor shall not be required to make any deliveries
under this contract after 30 calendar days after expiration
date of contract. F.O.B. Destination to FCI LaTuna, TX. as
ordered. The Delivery Order limitations are minimum quantity
is 5,000 lbs. and maximum quantity is 20,000 lbs. Clause 52.216-19,
applies. The provision of FAR 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation-Commercial Items is applicable. Evaluation procedure
is: Technical capability, Past Performance and Price. The Government
reserves the right to make award on initial offer received,
without discussions. Offerors shall submit signed and dated
offers, either on a SF33, SF1449, or letterhead stationary
to Federal Prison Industries, 320 First Street, N.W., ACACIA
Bldg., ATTN: Bid Custodian, Washington, D.C. 20534 or overnight
or Federal Express Mail to 311 First Street, N.W., 4th Floor,
ATTN: Bid Custodian, Washington, D.C. 20534-0001. After January
17, 1997, overnight or Federal Express Mail would be sent to
320 First Street, N.W., Washington, D.C. 20534-0001. Facsimile
offers are acceptable at 202-508-8498. Clause 52.215-18, Facsimile
Proposals is applicable. Offers must be received by 2:00 p.m.
January 29, 1997 and indicate name address and telephone number
of bidder, technical description of the item(s) being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, price and any discount terms, remit to
address if different than mailing address, a complete copy
of representations and certification at FAR 52.212-3, Offeror
Representations and Certifications- Commercial items; acknowledgement
of all amendment if applicable. Offeror must hold prices firm
in its offer for 30 calendar days from the date specified for
receipt. If offer is not submitted on a SF33 or SF1449, a statement
specifying the extent of agreement with terms, conditions,
and provisions included in the solicitation. All offers that
fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. 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 Order-Commercial Items, applies
to this acquisition. Contact Louise Stoneberger, Contracting
Officer, at 202-508-3945 for information regarding this solicitation.
FAX questions are welcome at 202-508-8498. A written notice
of award or acceptance of a offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before offer specified expiration time,
the Government may accept a offer or part of a offer after
its receipt unless a written notice or withdrawal is received
before award. The offeror must specify business size and classification.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'EnFant Plaza, S.W.,
Washington, D.C. 20407, Telephone 202-755-0325/0326.
CITE: (I-021 SN022705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--PHASE II EFFORT TO CONTINUE RESEARCH UNDER SBIR TOPIC
N93-158
POC Lawrence E. Fabin, 02-11, Contract Negotiator, (703) 602-0737.
CNT N00039-97-C-0062
AMT $508,028.00
LINE N/A
DTD 010897
TO Synopsis No. 10. Spectral Technology and Innovative Research
Corp. 6500 Hollister Avenue, Suite 210, Goleta, CA 93117
CITE: (I-021 SN022781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. NRC, Division of Contracts, M/S T-7I2, Washington,
DC 20555
SUBJECT: B--TECHNICAL ADVICE AND ASSISTANCE IN THE DEVELOPMENT
OF THE U.S. NUCLEAR REGULATORY COMMISSION ANNUAL PERFORMANCE
PLAN FOR FY 1999
POC Joanna Lilley, Contract Specialist (301)415-6743
CNT DR-97-0101
AMT $17,519
LINE N/A
DTD 123196
TO B.L. Seamon & Associates, Inc., 4221 Forbes Blvd., Suite 245,
Lanham, MD 20706
CITE: (I-021 SN022772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl), 300 East Main Street Tower, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC PT SPENCER (WPB-82349)
POC Contact Ms. Janet C. Martin, Contract Specialist, (757) 628-4640
or Mr. Kevin Brumfiel, Contracting Officer, (757) 628-4635
CNT DTCG80-97-D-3FA704
AMT $190,587
LINE N/A
DTD 011597
TO SBA/Tibbetts Boat Works, Inc., 305 East Beach Street, Panama
City, FL 32401
CITE: (I-021 SN022590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR/MAINTENANCE OF THE VOC EMISSION SYSTEM
POC Point of Contact - Debra Rector, Contract Specialist, 717-267-5128
x225. Contracting Officer, Richard Rector, 717-267-9817 x202
CNT DAAC67-97-C-0001
AMT $122,956.00
LINE NA
DTD 011097
TO ABB Flexible Automation Incorporated, 1250 Brown Road, Auburn
Hills, MI 48326
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-021 SN022635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14), DSRA
CNT N62791-97-B-0020
AMT $2,916,342.00
DTD 011797
TO National Steel and Shipbuilding CO.,P.O. Box 85278 San Diego,
Ca. 92186-5278
CITE: (I-021 SN022661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ANNUAL DRYDOCK & REPAIR DREDGE ESSAYONS
POC Contracting Officer GAY M. HETTENHOUSER (503) 326-6137 (Site
Code DACW57)
CNT DACW57-97-C-0013
AMT $998,558
DTD 011697
TO CASCADE GENERAL INC, 5555 N CHANNEL BLDG 71, PORTLAND, OR
97217
CITE: (I-021 SN022685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PERFORM REPAIRS OF THE HYDRAULIC VEHICLE LIFTS FOR
FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0293
AMT $230,000
DTD 011597
TO IND/AG Maintenance Service, 245 Tarp Lane, Vass, NC 28394
CITE: (I-021 SN022686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LSV-3 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0019
AMT $434,895
LINE 0001 through 0015
DTD 011697
TO SAN FRANCISCO DRYDOCK INC, PO BOX 7644, SAN FRANCISCO, CA
94120-7644
CITE: (I-021 SN022697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799
SUBJECT: J--PM&R DIALYSIS EQUIPMENT
POC LINDA E. EGNOR, Contracting Officer, (803) 577-5011x7212
CNT V534P-2887
AMT $17,000
LINE 12
DTD 010197
TO C E TECH, 1417 San Marco Blvd., Jacksonville, FL 32207
CITE: (I-021 SN022765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance & Logistics Command Atlantic
(vpl) 300 East Main Street Tower, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--HANGAR DOOR SECTION ASSEMBLY
POC Mr. Douglas Landau, Contracting Officer, (757) 628-4638.
AMT $109,145.00
LINE DTCG80-97-C-3FA731
DTD 011697
TO Federal Equipment Co., 719 W. Pete Rose Way, Cincinnati, OH
45203
CITE: (M-021 SN022816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--MULTI-TADIL PLATFORM INSTALL/INTEGRATE
POC POC Ms. Maria Papet, Code D211, Contract Specialist, (619)553-3385.
Ms. Melissa L. Cleland, Contracting Officer, (619)553-4540.
CNT N66001-97-D-0026
AMT $9,070,708
LINE $14,191,553 2-YEAR Opt. Period
DTD 010797
TO SAIC, 10260 Campus Pt. Dr., Loc 973, M/S T2-B, San Diego,
CA 92121
CITE: (I-021 SN022764)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
POC RONALD L. BERTALOTTO, 913-551-5575
CNT H07C96626326000
AMT $175,000
DTD 120196
TO Re/Max Moore Realtors 1319 Leavenworth St. Omaha, NE 68102
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: RONALD_L._BERTALOTTO@hud.gov
EMAILDESC:
CITE: (W-017 SN022281)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--FIREWATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-F668
AMT $47,764
LINE all
DTD 011097
TO ASAP Employment Services 4171 Wheaton Way Bremerton WA 98310
CITE: (W-017 SN022296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: R--FY 1997 POST-PRODUCTION SUPPORT FOR SH-26 AIRCRAFT
POC Contact, David Powell, Phone (703)604-1920
CNT N00019-95-C-0007 / P00003 (Synopsis no. 30023-97)
AMT $885,066
LINE N/A
DTD 011697
TO Kaman Aerospace Corporation, P.O. Box 2, Bloomfield, CT 06002-0002

CITE: (I-021 SN022589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Phoenix, Arizona 85016-5981
SUBJECT: S--SECURITY GUARD SERVICES
CNT Contract No. 247-97-0018, per Solicitation No. IFB 5023
AMT $300,362.00
DTD 011597
TO E.L. Enterprises, 1324 NW 12th Street, Suite 208, Moore, Oklahoma
73170
CITE: (M-021 SN022669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY/PARK CLEANING AND MOWING SERVICES, SOMERVILLE
LAKE, SOMERVILLE, TX
POC Natalie Allen, Contract Specialist, 817-978-4813
CNT DACW63-97-C-0013
AMT $179,967.19
LINE 0001AA-0004BF
DTD 012197
TO Vanald Construction, 11551 Forest Central Dr., Ste. 226, Dallas,
TX 75243
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-021 SN022724)

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

PART: CONTRACT AWARDS
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--HYDROSTATIC TEST OF JP-5 PIPELINE AT MARINE CORPS
BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Contracting Officer: S. Sekiguchi, (808) 474-3385.
CNT N62755-96-C-2968/IFB No. N62755-96-B-2968
AMT $78,890.00
LINE 0001
DTD 011797
TO Industrial Technology, P.O. Box 27066, Honolulu, HI 96827(S)
CITE: (I-021 SN022787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--EATING HINTS
POC Diane Stalder, 301/496-8628,Contracting Officer, Joseph E.
Bowe
CNT N02-CO-76201
AMT $274,707.00
DTD 011697
TO Gateway Press Inc, 4500 Rodbards Lane, Louisville KY 40218
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-021 SN022559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2201-S
AMT $303,867.60
DTD 011497
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (M-021 SN022640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1897-S
AMT $76,731
DTD 011697
TO Shade/Allied, Inc., 700 Heritage Road, P O Box 19730, Green
Bay, WI 54307-9730
CITE: (W-021 SN022708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: V--MOVING SERVICES
POC Raymond J. Vanzgo, Contract Negotiator 202/219-6445 Phyllic
McMeekin, Contracting Officer 202/219-6445.
CNT J-9-M-7-0021
AMT $2,500,000.00
LINE ALL
DTD 011797
TO Tolson Incorporated, 2917 8th Street, N.E., Washington, D.C.
20017
CITE: (I-021 SN022581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FBOP, Procurement and Property Branch, National Contracts
and Policy Section, 320 First Street, N.W. Rm. 5006 Washington,
D.C. 20534
SUBJECT: V--V--RELOCATION SERVICES
POC Verna D. Teat, Contract Specialist, (202) 307-0985.
CNT J100c-641
AMT $15,076,025.00
LINE N/A
DTD 031897
TO PHH Relocation 7700 Wisconsin Ave., 10th Floor, Suite 1000
Bethesda, MD 20814
CITE: (I-021 SN022745)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 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 AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS PARISH, LA, LEASED CUTTERHEAD DREDGE
NO. 1-97
CNT DACW29-97-C-0021
AMT $360,350.00
LINE Items 0001,0002,0003, and 0005
DTD 011697
TO T.L. James & Co., Inc.; P.O. Box 20116; New Orleans, LA 70141-0116
CITE: (I-017 SN022289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 95 OM&N PROJECT R8-91, REPAIR BEQ - BUILDING 850,
NAVAL AIR STATION, LEMOORE, CA
POC E. Young, Contract Specialist, FAX (415) 244-2699.
CNT N62474-74-C-7451
AMT $6,182,568.00
LINE 0001
DTD 011797
TO Wm. G. Tadlock, Inc., 1565 Hillsmont Drive, El Cajon, CA 92020,
(619) 442-2502
CITE: (I-020 SN022422)

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

PART: CONTRACT AWARDS
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--JOHN DAY NAV LOCK GATE REPAIR
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-C-0012
AMT $212,810
DTD 011097
TO K-2 CONSTRUCTION CO., 10550 S.E. KNIGHT STREET, PORTLAND,
OR 972664151
CITE: (I-021 SN022684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--FY97 MAINTENANCE DREDGING, DUWAMISH RIVER CHANNEL,
SEATTLE HARBOR, SEATTLE WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0015
AMT $299,500
DTD 011597
TO A H POWERS INC, 5800 40TH AVE W, SEATTLE, WA 98199
CITE: (I-021 SN022690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--INS PROCESSING CENTER, EL PASO, TEXAS
POC Contract Specialist Tina Sishc (505) 342-3457 (Site Code
DACA47)
CNT DACW47-97-C-0005 DACW47-86-B-0022
AMT $3,882,496
DTD 011797
TO CDE ENTERPRISES INC, DBA CDE CONSTRUCTION COMPANY, PO BOX
370472, EL PASO, TX 79937
CITE: (I-021 SN022696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y--WASTEWATER TREATMENT PLANT UPGRADE, FORT CARSON,
COLORADO
POC Contracting Division at: (402) 221-4266.
CNT DACA45-97-C-0014, IFB NO. DACA45-97-B-0001
AMT $8,971,231.00
LINE N/A
DTD 011497
TO Alder Construction Company, 3939 South 500 West, Salt Lake
City, Utah 84122
CITE: (I-021 SN022767)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR INTERIOR OF NELLIS AREA II GYM
POC TSgt Irene Groth, 702-652-9335
CNT F26600-97-C-C700
AMT $343,118.74
LINE 0001
DTD 011797
TO Rafael Construction Inc (SDB), 7 Commerce Center Dr, Ste B,
Henderson NV 89014
CITE: (W-017 SN022304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--ADAL PHYSICAL FITNESS CENTER, KEESLER AFB, MS
POC N/A
CNT N62467-94-C-1074
AMT $643,702.00
DTD 012197
TO Dawson & Associates, Inc. 6849 Old Dominion, Suite 200, McLean,
VA 22101-3705
CITE: (I-021 SN022562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CATS NON-CONTACT FLUID COOLER
POC Debra Van Ness, Contract Specialist, (908) 323-7555
CNT N62472-96-C-3269
AMT $189,625.00
LINE 0001
DTD 012197
TO Kuhnel Company Inc., 155 Harmony Road, Mickleton, NJ 08056
CITE: (D-021 SN022631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMCE), 477 Michigan Avenue, Room 1700A, Detroit, MI
48226-2582
SUBJECT: Z--KALAMAZOO, MI, ROOF, TUCK POINTING, AND PAVING
CNT GS05P96GAC0222
AMT $404,200.00
DTD 011597
TO Mark 1 Waterproofing & Restoration Company, 9436 Maltby Road,
Brighton, Michigan 48116
CITE: (M-021 SN022666)

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

PART: CONTRACT AWARDS
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--INTAKE TOWER & BRIDGE SEISMIC UPGRADE HOWARD HANSON
DAM, ENUMCLAW, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0014
AMT $727,500
DTD 011797
TO Hisey Construction Inc, 6376 NE Tolo Road, PO BOX 10434, Bainbridge
Island, WA 98110-3475
CITE: (I-021 SN022688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPLACE AHU AND DUCTWORK, BUILDING 117
CNT N62477-96-C-2616
AMT $93,750.00
DTD 011797
TO Keith Barber Construction Inc, PO Box 426, Newburg Maryland
20664-0426, 301-259-0111
CITE: (I-021 SN022721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--PERIMETER ROAD IMPROVEMENTS
CNT N62477-95-C-2504
AMT $148,500.00
DTD 011797
TO Beltway Paving Company Inc, PO Box 161, Waldorf Maryland 20604,
301-843-6771
CITE: (I-021 SN022722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--MAIN GATE ROADWAY REPAIRS
CNT N62477-96-C-2519
AMT $94,000.00
DTD 011797
TO JSI Paving & Construction, 7823 Loisdale Road, Springfield
Virginia 22150, 703-550-2344
CITE: (I-021 SN022723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--REGIONAL JOB ORDER CONTRACT (JOC) FOR THE CONSTRUCTION,
ALTERATION, CONSTRUCTION MAINTENANCE AND REPAIR OF GOVERNMENT
FACILITIES LOCATED IN WASHINGTON, OREGON, IDAHO AND MONTANA.
POC T. HOMBURG, Contract Specialist/J. Reynolds, Contracting
Officer, (360)396-0233/0252.
CNT N44255-96-D-0119
AMT $17,000,000.00
LINE 0001-0011
DTD 011697
TO DEL-JEN, Inc., P.O. Box 2471, Clarksville, TN, 37042
CITE: (I-021 SN022758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--HOUSING,WIRING,SUBA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M045J, NIIN 011842952
AMT $40,777
DTD 120396
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-021 SN022439)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGE ASSEMBLY
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. S. Bower,
0242.1, (717)790-6464
CNT N0010497CKA27, Sol Nr N00104-96-R-K007, NIIN 002633797
AMT $219,448
DTD 010697
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000
CITE: (I-017 SN022317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--CHG, DEMO, FLEX, MK140 MOD0/20GR
POC CONTACT THE CONTRACT SPECIALIST: Nancy Peters (309)782-3892,
Contracting Officer: Judith Belfer: (309)782-3695
CNT DAAA0997C0012
AMT $55,896
LINE N/A
DTD 011596
TO The Ensign Bickford Co., 660 Hopmeadow St., Simsbury, CT 06070-0483
CITE: (I-021 SN022766)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--COVER, ACCESS
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0023, D.O. 0001, DAAJ09-97-R-0023
AMT $1,025,850.00
LINE N/A
DTD 011497
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129
CITE: (I-017 SN022265)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-96-R-2182
CNT SP0460-97-C-5156
AMT $111,510.00
LINE 0001 THROUGH 0002
DTD 011597
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-019 SN022364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0233.01, (215)697-3770
CNT DAAJ0995G0014GC84, NIIN 012567619
AMT $36,729
DTD 011797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-021 SN022440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115061, NIIN 013470721
AMT $52,265
DTD 011697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-021 SN022441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HOOK ASSEMBLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7011, NIIN 011392334
AMT $148,643
DTD 011597
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-021 SN022442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PIPE,EXHAUST
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CA033, NIIN 001097345
AMT $330,000
DTD 011797
TO Sprague Systems Engineering , Ontario ,CA 91761-0000
CITE: (I-021 SN022443)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
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--HNVS KITS FOR CH-53E HELICOPTER
POC Contact, Pamela M. Jackson, Phone (703)604-1920
CNT N00019-91-C-0231 / P00015 (Synopsis no. 30022-97)
AMT $764,523,200
LINE N/A
DTD 011797
TO Engineering and Economics Research Systems, Inc, 10289 Aerospace
Rd. Seabrook, MD
CITE: (I-017 SN022257)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
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--HNVS KITS FOR CH-53E HELICOPTER
POC Contact, Pamela M. Jackson, Phone (703)604-1920
CNT N00019-91-C-0231 / P00015 (Synopsis no. 30022-97)
AMT $7,645,232
LINE N/A
DTD 011797
TO Engineering and Economics Research Systems, Inc, 10289 Aerospace
Rd. Seabrook, MD
CITE: (I-017 SN022263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DISK,BRAKE
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT F0960395G0036GB04, NIIN 009389700
AMT $63,173
DTD 120296
TO Bfgoodrich Co The , Troy ,OH 45373-3835
CITE: (I-020 SN022407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8C, NIIN 012684420
AMT $150,000
DTD 111397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-020 SN022408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8D, NIIN 012684420
AMT $150,000
DTD 111296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-020 SN022409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8E, NIIN 012684420
AMT $150,000
DTD 111296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-020 SN022410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8F, NIIN 012684420
AMT $150,000
DTD 111296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-020 SN022411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8S, NIIN 014287455
AMT $36,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010491GA011WY18, NIIN 004675763
AMT $364,000
DTD 120596
TO Sargent Controls & Aerospace , Cortaro ,AZ 85152-0730
CITE: (I-021 SN022445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D901N5001, NIIN 012382444
AMT $714,812
DTD 011797
TO Purdy Corp , Manchester ,CT 06040-1574
CITE: (I-021 SN022446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL AND SWITCHES
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394GM1145866, NIIN 006893540
AMT $225,748
DTD 011597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-021 SN022447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D200N5002, NIIN 012212615
AMT $234,000
DTD 011797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-021 SN022448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G006JRK07, NIIN 011289935
AMT $78,130
DTD 121096
TO Lockheed-georgia Co , Marietta ,GA 30063-0000
CITE: (I-021 SN022449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--REEL ASSEMBLY,SPECI
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CA026, NIIN 012555639
AMT $742,972
DTD 011397
TO Sargent Fletcher Inc , El Monte ,CA 91731-0000
CITE: (I-021 SN022450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CA027, NIIN 001102209
AMT $151,425
DTD 011397
TO Sprague Systems Engineering , Ontario ,CA 91761-0000
CITE: (I-021 SN022451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CA029, NIIN 001102210
AMT $175,000
DTD 011397
TO Sprague Systems Engineering , Ontario ,CA 91761-0000
CITE: (I-021 SN022452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,SONOBOUY L
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN031, NIIN 012907032
AMT $157,000
DTD 011597
TO Mpc Products Corp , Skokie ,IL 60077-0000
CITE: (I-021 SN022453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ROD ASSEMBLY,TAIL R
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN033, NIIN 011898766
AMT $177,000
DTD 011697
TO Blair Industries Inc , Bohemia ,NY 11716-0000
CITE: (I-021 SN022454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TRANSMITTER,GEARBOX
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M016F, NIIN 008687157
AMT $56,540
DTD 120896
TO Behlman Electronics , Hauppauge ,NY 11788-0000
CITE: (I-021 SN022455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,COOLING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M017F, NIIN 013177807
AMT $36,800
DTD 120996
TO Allied-signal Inc , Torrance ,CA 90509-2960
CITE: (I-021 SN022456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL UNIT,LANDIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M063H, NIIN 012537002
AMT $92,840
DTD 121996
TO Eldec Corp , Lynnwood ,WA 98046-0100
CITE: (I-021 SN022457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,PRESSURE OPER
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397PA039, NIIN 003852844
AMT $28,812
DTD 011797
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000
CITE: (I-021 SN022458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038397PB024, NIIN 010183494
AMT $99,495
DTD 011597
TO Moog Inc , East Aurora ,NY 14052-0000
CITE: (I-021 SN022459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CLUTCH,FRICTION
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397PN034, NIIN 004209506
AMT $35,052
DTD 011697
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-021 SN022460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038394GM1145874, NIIN 013615812
AMT $73,519
DTD 011497
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-021 SN022461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397CN037, NIIN 003230777
AMT $62,420
DTD 011797
TO Specialty Mfg Inc , San Diego ,CA 92121-0000
CITE: (I-021 SN022462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--VALVE ASSY
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038397PP278, NIIN 004594443
AMT $48,360
DTD 011697
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-0000
CITE: (I-021 SN022463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,POD
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP281, NIIN 011247863
AMT $75,138
DTD 011697
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-0000
CITE: (I-021 SN022464)

[Commerce Business Daily: Posted January 21, 1997]
[Printed Issue Date: January 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,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS T. S. GATES (CG-51), SSP 108-97, TAV
POC Clarice Turner, (757) 396-5041 EXT. 420
CNT 7058
AMT $137,500.00
LINE 1, 2, 3
DTD 011797
TO Alco Welding & Machine Co., 521 W. 25th St., Norfolk, VA 23517
CITE: (W-021 SN022603)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--VALVE SET, SOLENOID, MATCHED
SOL SP0480-96-Q-W590
CNT F41608-94-G-0031-TY94
AMT $71,862.00
LINE 0001
DTD 011797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-019 SN022362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--HONEYCOMB,OUTER
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Brian
J Connolly, 0232.36, (215)697-1032
CNT N0038395G054M5376, NIIN 003557471
AMT $30,268
DTD 120296
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-020 SN022412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE CONTROL,REAR
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Brian
J Connolly, 0232.36, (215)697-1032
CNT N0038395G054M5377, NIIN 012160089
AMT $70,589
DTD 120396
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-020 SN022413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ROTOR SPOOL,COMPRES
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM063, NIIN 007572996
AMT $142,100
DTD 120296
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-020 SN022414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARSHAFT,SPUR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460195G0012GCZ5, NIIN 002250553
AMT $30,610
DTD 011397
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-021 SN022465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SWIRLER ASSEMBLY
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GDA9, NIIN 011796811
AMT $3,767,501
DTD 011597
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-021 SN022466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,NONA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GDB0, NIIN 012452925
AMT $314,156
DTD 011697
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-021 SN022467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GD47, NIIN 014177384
AMT $964,741
DTD 011797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-021 SN022468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5414, NIIN 996576862
AMT $533,513
DTD 011797
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-021 SN022469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396M114F, NIIN 000886689
AMT $95,979
DTD 120396
TO Flight Support Inc , North Haven ,CT 06473-0000
CITE: (I-021 SN022470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397CM093, NIIN 000337247
AMT $1,055,881
DTD 011797
TO Therm Inc , Ithaca ,NY 14851-0000
CITE: (I-021 SN022471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM100, NIIN 009072632
AMT $138,600
DTD 011797
TO B & E Tool Co Inc , Southwick ,MA 01077-0000
CITE: (I-021 SN022472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--HOUSING, P/N: 976979-18, APPL: C-130 ACFT --2835010394351
CNT F41608-95-D-07720011, FD2050-97-3-9510
AMT $69,000
DTD 011697
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-021 SN022732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D001M0020, NIIN 013893726
AMT $2,358,512
DTD 112696
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-021 SN022473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Norman
B Huntowski, 0234.01, (215)697-5999
CNT N0038394GB3405083, NIIN 996021135
AMT $673,407
DTD 011797
TO Lucas Areospace , West Bromwich B71 4jr Uk
CITE: (I-021 SN022474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--HOSE ASSEMBLY,FUEL
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038397PM103, NIIN 002304005
AMT $37,960
DTD 011597
TO Titeflex Corp , Springfield ,MA 01139-0000
CITE: (I-021 SN022475)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--REBIULD TOOL GRINDER
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-G795
AMT $61,322
LINE all
DTD 011497
TO Morgan-Denver sales 2045 w 8th ave denver co 80204-3803
CITE: (W-017 SN022290)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--TIEDOWNS
POC S. Harrison (360) 476-7265
CNT N00406-97-M-G784
AMT $99,500
LINE all
DTD 011697
TO Peck & Hale 180 Division Ave W. Sayville NY 11796
CITE: (W-017 SN022298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G006A5009, NIIN 011664593
AMT $100,212
DTD 011697
TO Gec-marconi Avionics Ltd , Hants P014 4qa Uk
CITE: (I-021 SN022476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE,TORQUE,TELESCO
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394GM1145872, NIIN 009218443
AMT $131,562
DTD 011397
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-021 SN022477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G001H0004, NIIN 011257918
AMT $110,775
DTD 120296
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000
CITE: (I-021 SN022478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038397PM102, NIIN 011510672
AMT $35,389
DTD 011397
TO Pneudraulics Inc , Rancho Cucamonga ,CA 91730-4519
CITE: (I-021 SN022479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--REMOVAL SET,BEARING
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115060, NIIN 012382461
AMT $86,020
DTD 011697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-021 SN022480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--CARGO SUSPENSION PE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7013, NIIN 012265199
AMT $121,000
DTD 011597
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-021 SN022481)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GRENDER
POC S. Harrison (360) 476-7265
CNT N00406-97-M-G843
AMT $31,228.20
LINE all
DTD 011697
TO Thomas C Wilson Inc 21-11 44th ave Long Island City NY 11101
CITE: (W-017 SN022297)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SHAFT SEALS
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4029
AMT $124,924
LINE all
DTD 011497
TO John Crane Marine USA 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (W-017 SN022295)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--FASTENER, PAWL
SOL SP0500-96-T-AV13
CNT SP0500-97-M-AW66
AMT $47,237.96
LINE 0001
DTD 011897
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-019 SN022399)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--RETAINER PACKING
SOL 97T941-22-P-0500
CNT SP0500-97-M-AW03
AMT $27,958.90
LINE 0001
DTD 011897
TO Ocm machine Co 11255 Spur 580 W no 115 aledo TX 76008
CITE: (I-019 SN022400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--LEVER,MANUAL CONTRO
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Steven C Lackatos, 0221.01,
(215)697-3723
CNT N0038396G004D3012, NIIN 013516481
AMT $50,542
DTD 011497
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-021 SN022482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-K899
CNT SP0500-97-M-AW54
AMT $32,117.21
LINE 0001 THROUGH 0002
DTD 011897
TO Midwest lumber associates 6333 University Ave P.O.Box 620466
Middleton WI 53562-0466
CITE: (I-019 SN022398)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS
POC Sharel S. McAdoo, (405) 442-3225
CNT DABT39-97-D-0007
AMT $427,665
DTD 011597
TO Dale Brown Inc., PO Box 18724, Oklahoma City, OK 73154
CITE: (W-017 SN022268)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS
POC Sharel S. McAdoo, (405) 442-3225
CNT DABT39-97-D-0005
AMT $32,900.00
DTD 011597
TO Beall Trucking Inc., 2112 W. Bois D'Arc, Duncan, OK 73533
CITE: (W-017 SN022269)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO
POC H. Ely (360) 476-7265
CNT N00406-97-M-G478
AMT $69,980
LINE all
DTD 011097
TO Magavox electronic systems co 1010 production road FT wayne
IN 46808
CITE: (W-017 SN022299)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGB16, NIIN 013409407
AMT $30,208
DTD 012697
TO Tm Systems Inc. , Bridgeport ,CT 06601-9209
CITE: (I-017 SN022318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8X, NIIN 012510696
AMT $48,260
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8Y, NIIN 012510696
AMT $48,260
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8Z, NIIN 012080512
AMT $36,195
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9B, NIIN 012510696
AMT $48,260
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9C, NIIN 012510696
AMT $36,195
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9D, NIIN 012510696
AMT $48,260
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL DISPLAY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9N, NIIN 012837993
AMT $48,600
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL DISPLAY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9P, NIIN 012837993
AMT $32,400
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL DISPLAY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9Q, NIIN 012837993
AMT $37,800
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MODULATOR,SIGNAL GE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5011005, NIIN 013682678
AMT $4,235,641
DTD 122396
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-021 SN022492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MODULATOR,RADAR
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038396D011F7003, NIIN 001150692
AMT $1,127,716
DTD 011697
TO Lockheed Martin , Syracuse ,NY 13221-4840
CITE: (I-021 SN022493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038396D011F7004, NIIN 005985412
AMT $2,714,978
DTD 011497
TO Lockheed Martin , Syracuse ,NY 13221-4840
CITE: (I-021 SN022494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7004, NIIN 012212849
AMT $96,927
DTD 011597
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222
CITE: (I-021 SN022495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RADAR SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G018J0002, NIIN 013811040
AMT $194,415
DTD 121896
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-021 SN022496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER,FREQUENCY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G019F0002, NIIN 013873660
AMT $157,517
DTD 121496
TO Harris Corp , Melbourne ,FL 32901-0000
CITE: (I-021 SN022497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SERVOMECHANISM,PITC
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CA015, NIIN 002489935
AMT $136,000
DTD 011497
TO Kearfott Guidance & Navigation , Black Mountain ,NC 28711
- -6001
CITE: (I-021 SN022498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--WINDOW,INFRARED,TUR
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397CA025, NIIN 003165050
AMT $37,208
DTD 011597
TO Rocky Mountain Instrument Co , Longmont ,CO 80501-0000
CITE: (I-021 SN022499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M071H, NIIN 011395544
AMT $40,452
DTD 123096
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-021 SN022500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N6893694D00980006, NIIN 012168135
AMT $677,100
DTD 121696
TO Triton Services Inc , Easton ,PA 18044-0100
CITE: (I-021 SN022501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5960013884951ZW
CNT F04606-96-C-0210, F04606-96-R-42079
AMT $394,685
DTD 011697
TO Communication & Power Industries, 3120 Hansen Way/Po Box 50690,
Palo Alto ca 94303 0690
CITE: (I-018 SN022339)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-96-R-2272
CNT SP0451-97-C-0192
AMT $61,943.00
LINE 0001 THROUGH 0002
DTD 122196
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-019 SN022363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A064
CNT SP0960-97-M-1814
AMT $63,820.32
LINE 0001
DTD 011997
TO TX technology Corp 7 emery Ave Randolph NJ 07869
CITE: (I-019 SN022394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RF
CNT SP0900-97-M-1822
AMT $81,980.00
LINE 0001
DTD 011797
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90745-1921
CITE: (I-019 SN022395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO
SOL 96TT37-92-P-0900
CNT SP0930-97-C-0012
AMT $125,425.00
LINE 0001AA THROUGH 0001AC
DTD 011997
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-019 SN022396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8U, NIIN 012423873
AMT $48,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9E, NIIN 013475659
AMT $35,000
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9G, NIIN 013475659
AMT $36,000
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC9K, NIIN 013475659
AMT $48,000
DTD 121296
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038394D009U7004, NIIN 012711228
AMT $1,344,894
DTD 011797
TO Randtron Systems , Menlo Park ,CA 94025-0000
CITE: (I-021 SN022506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RESOLVER,ELECTRICAL
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405067, NIIN 991524069
AMT $195,552
DTD 011697
TO Lucas Areospace , West Bromwich B71 4jr Uk
CITE: (I-021 SN022507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038394GB5015114, NIIN 013994326
AMT $38,768
DTD 011797
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-021 SN022508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038397CM088, NIIN 010144043
AMT $431,326
DTD 011397
TO Transaero Inc , Woodbury ,NY 11797-2015
CITE: (I-021 SN022509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--FILTER,RADIO FREQUE
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN030, NIIN 012479752
AMT $91,931
DTD 011697
TO Wyvern Technologies Inc , Santa Ana ,CA 92705-0000
CITE: (I-021 SN022510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M018F, NIIN 012423876
AMT $56,100
DTD 121196
TO Honeywell Inc , Albuquerque ,NM 87113-2227
CITE: (I-021 SN022511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397PA038, NIIN 010727118
AMT $82,810
DTD 011497
TO Litton Systems Inc , San Carlos ,CA 94070-4116
CITE: (I-021 SN022512)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--WIRE, ELECTRICAL
SOL SP0500-97-Q-D792
CNT SP0500-97-M-AY23
AMT $56,759.40
LINE 0001
DTD 011897
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-019 SN022397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460195G0012GCZ6, NIIN 013863760
AMT $35,862
DTD 011397
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-021 SN022513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Steven C Lackatos, 0221.01,
(215)697-3723
CNT N0038396G004D3013, NIIN 014336184
AMT $63,317
DTD 011597
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-021 SN022514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3014, NIIN 013678745
AMT $85,570
DTD 011697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-021 SN022515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M060J, NIIN 001676764
AMT $42,776
DTD 121796
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-021 SN022516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CONTROL-INDICATOR S
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PB018, NIIN 014115166
AMT $51,048
DTD 011497
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
CITE: (I-021 SN022517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 63--INDICATOR,ANGLE
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB023, NIIN 013693252
AMT $81,125
DTD 011497
TO Malwin Electronics Corp , Paterson ,NJ 07514-0000
CITE: (I-021 SN022518)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3001k
AMT $514,867.
DTD 010197
TO Carolon Co., 601 Forum Pkwy., Rural Hall, NC 27045
CITE: (W-017 SN022270)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3486j
AMT $76,271.
DTD 010197
TO Carstens Health Industries, Inc., 7310 W. Wilson Ave., Chicago,
IL 60656
CITE: (W-017 SN022271)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3465j
AMT $75,000.
DTD 010197
TO Cascade Design, Inc., 4000 1st Ave., S., Seattle, WA 98134
CITE: (W-017 SN022272)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (7080 786-5196
CNT V797P-3947j
AMT $82,895.
DTD 010197
TO Cathlab Corp., 17991 Fitch, Irvine, CA 92714
CITE: (W-017 SN022273)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3442j
AMT $408,000.
DTD 010197
TO Chiron Vision, 9342 Jeronimo Rd., Irvine, CA 92718
CITE: (W-017 SN022277)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3959j
AMT $85,135.
DTD 010197
TO Churchill Medical Systems, Inc., 905 Sheehy Dr., Horsham,
PA 19044
CITE: (W-017 SN022278)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3315k
AMT $79,412.
DTD 010197
TO Clinetex, Inc., 931 N. Park Ave., P.O. Box 1443, Montrose,
CO 81402
CITE: (W-017 SN022279)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3433j
AMT $396,151.
DTD 010197
TO The Clinipad Corp., 66 High St., Guilford, CT 06437
CITE: (W-017 SN022282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PLUGS, EAR, HEARING PROTECTION,
SOL SPO200-97-Q-4073
CNT SP0200-97-M-EB24
AMT $75,502.08
LINE 0001AA THROUGH 0002AB
DTD 011797
TO Willson products Div. Esb Ind. 2ND & Washington Streets Reading,
PA. 19603
CITE: (I-018 SN022338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3958j
AMT $75,000.
DTD 010197
TO Clinitex Corporation, 9801 Kincey Ave., Ste. 100, Huntersville,
NC 28078
CITE: (W-021 SN022546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3491j
AMT $150,327.
DTD 010197
TO Colla-Tec, Inc., 105 Morgan Ln., Plainsboro, NJ 08536
CITE: (W-021 SN022547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3517j
AMT $1,096,534.
DTD 010197
TO Coloplast, Inc., 1955 W. Oak Circle, Marietta, GA 30062-2249
CITE: (W-021 SN022548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3692j
AMT $1,441,372.
DTD 010197
TO Concord/Portex, Div. of Smith Industries Med. Systems, Kit
St., P.O. Box 724, Keene, NH 03431
CITE: (W-021 SN022549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3518j
AMT $346,884.
DTD 010197
TO Conmed Corporation, 310 Broad St., Utica, NY 13501
CITE: (W-021 SN022550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3778j
AMT $71,591.
DTD 010197
TO Contract Sewing Systems, Inc., P.O. Box 469, 16th Pl. & 5th
Ave., Opilika, AL 36803
CITE: (W-021 SN022556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3014k
AMT $984,604.
DTD 010197
TO Cordis Corporation, Contract Administration 8B3, P.O. Box
025700, Miami, FL 33102-9949
CITE: (W-021 SN022557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3460j
AMT $239,017.
DTD 010197
TO Cur*Med, Medi-Plus Labs, 3500 N. Main St., P.O. Box 2968,
Oshkosh, WI 54903-2968
CITE: (W-021 SN022558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3967j
AMT $81,250.
DTD 010197
TO D&D Distribution, Inc., 3 Danada Square East, Ste. 254, Wheaton,
IL 60187
CITE: (W-021 SN022561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3022k
AMT $13,098,756.
DTD 010197
TO Davis & Geck, One Cyanamid Plaza, Wayne, NJ 07470
CITE: (W-021 SN022568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3769j
AMT $90,000.
DTD 010197
TO Dean Rosecrans, P.O. Box 310, 721 5th St., South, Nampa, ID
83653
CITE: (W-021 SN022570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3673j
AMT $925,219.
DTD 010197
TO Delta Southland International Ltd., 906 E. Center St., P.O.
Box 3606, Kingsport, TN 37664
CITE: (W-021 SN022572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3304k
AMT $787,585.
DTD 010197
TO Depuy, Div. of Boehringer Mannheim, P.O. Box 988, Warsaw,
IN 46581-0988
CITE: (W-021 SN022573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3144k
AMT $80,769.
DTD 010197
TO Dermacare, 7651 National Turnpike, Louisville, KY 40214
CITE: (W-021 SN022574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3664j
AMT $2,016,926.
DTD 010197
TO DeRoyal Industries, Inc., 200 Debusk Ln., Powell, TN 37849
CITE: (W-021 SN022575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3931j
AMT $80,769.
DTD 010197
TO Desert Products, Inc., 1325 W. Main St., P.O. Box 1402, Franklin,
TN 37065-1402
CITE: (W-021 SN022576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3510j
AMT $383,185.
DTD 010197
TO Diatek, Inc., 7420 Caroll Rd., San Diego, CA 92121
CITE: (W-021 SN022600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3150k
AMT $80,769.
DTD 010197
TO Dilly Uniform Co., 2327 Commerce, Houston, TX 77002
CITE: (W-021 SN022602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3403j
AMT $322,967.
DTD 010197
TO Dittmar Inc., 101 E. Laurel Ave., Box 66, Cheltenham, PA 19012
CITE: (W-021 SN022605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3635j
AMT $94,091.
DTD 010197
TO Dynasplint Systems, Inc., 645 Baltimore Annapolis, Blvd.,
Severna Park, MD 21146
CITE: (W-021 SN022606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3488j
AMT $76,271.
DTD 010197
TO Eagle Laboratories, 10201-A Trademark St., Rancho Cucamonga,
CA 91730
CITE: (W-021 SN022610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3658j
AMT $367,092.
DTD 010197
TO Eagle Work Clothes, Inc., 785 Rahway Ave., Box 388, Union,
NJ 07083
CITE: (W-021 SN022611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3731j
AMT $603,598.
DTD 010197
TO EBI Medical Systems, Inc., 6 Upper Pond Rd., Parsippany, NJ
07054
CITE: (W-021 SN022612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3529j
AMT $80,357.
DTD 010197
TO Span America Medical Systems, 40 Humboldt St., Ste. 220, Rochester,
NY 14609
CITE: (W-021 SN022613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3843j
AMT $75,000.
DTD 010197
TO EMS Products, Inc., 1130 Eighth St., Kirkland, WA 98033
CITE: (W-021 SN022614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3151k
AMT $83,654.
DTD 010197
TO Encore Orthopedics, 8900 Shoal Creek Blvd., #30, Austin, TX
78757
CITE: (W-021 SN022615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3402j
AMT $1,000,191.
DTD 010197
TO Ergodyne Corp., 1410 Energy Park Dr., Suite 1, St. Paul, MN
55108
CITE: (W-021 SN022616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3729j
AMT $7,553,756.
DTD 010197
TO Ethicon, Inc., US Hwy 22 West, Somerville, NJ 08876
CITE: (W-021 SN022617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3139k
AMT $96,666.
DTD 010197
TO Ethox Corp., 251 Seneca St., Buffalo, NY 14204-2088
CITE: (W-021 SN022618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3017k
AMT $81,818.
DTD 010197
TO Everest & Jennings, Inc., 1100 Corporate Square, St. Louis,
MO 63132
CITE: (W-021 SN022619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3515j
AMT $214,070.
DTD 010197
TO Exactech Inc., 4613 N.W. 6th St., Suite O, Gainesville, FL
32609
CITE: (W-021 SN022620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3131k
AMT $80,556.
DTD 010197
TO Exu-Dry Wound Care Products, Inc., 3830 Boston Rd., Bronx,
NY 10475
CITE: (W-021 SN022621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (7080 786-5194
CNT V797P-3159k
AMT $330,960.
DTD 010197
TO EZMT Valve Co., 22260 Davenrich St., Salinas, CA 93908
CITE: (W-021 SN022622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3848j
AMT $76,829.
DTD 010197
TO Faretc, Inc., 124 Industrial Pkwy., Chardon, OH 44024
CITE: (W-021 SN022623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3701j
AMT $73,470.
DTD 010197
TO Ferris Mfg. Corp., 16 W. 300 83rd St., Burr Ridge, IL 60521
CITE: (W-021 SN022624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3611j
AMT $697,003.
DTD 010197
TO First Hospital Products, Inc., P.O. Box 98120, 9300 Lakeview
Ave., Tacoma, WA 98498
CITE: (W-021 SN022626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3867j
AMT $845,122.
DTD 010197
TO Flagstaff Industries Corp., 3580 Progress Dr., P.O. Box 1330,
Bensalem, PA 19020
CITE: (W-021 SN022628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3457j
AMT $76,271.
DTD 010197
TO Florida Medical Industries, Inc., P.O. Box 493000, 309 Hwy
27-441N, Leesburg, FL 34749-3000
CITE: (W-021 SN022630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3768j
AMT $5,314,608.
DTD 010197
TO Fuqua Enterprises Inc., 100 Spence St., Bay Shore, NY 11706
CITE: (W-021 SN022632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3412j
AMT $75,000.
DTD 010197
TO Genetic Laboratories Wound Care, Inc., 2652 Patton Rd., St.
Paul, MN 55113
CITE: (W-021 SN022634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Stephen Cage (708) 786-5196
CNT V797P-3987j
AMT $77,143.
DTD 010197
TO Coloplast Sween Corp., 1955 W. Oak Circle, Marietta, GA 30062-2249
CITE: (W-021 SN022709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5196
CNT V797P-3406j
AMT $75,000.
DTD 010197
TO Gilbert Surgical Instruments, Inc., 115 Harding Ave., P.O.
Box 458, Bellmawr, NJ 08031
CITE: (W-021 SN022710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (7080 786-5196
CNT V797P-3068k
AMT $87,097.
DTD 010197
TO Gish Biomedical, Inc., 2681 Kelvein Ave., Irvine, CA 92714-5821
CITE: (W-021 SN022713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3404j
AMT $159,911.
DTD 010197
TO Gottfried Medical Inc., P.O. Box 8966, 3350 Laskey Rd., Toledo,
OH 43623-0966
CITE: (W-021 SN022714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3568j
AMT $83,334.
DTD 010197
TO Green Apparel, Inc., 320 E. Main St., Greenfield, TN 38230
CITE: (W-021 SN022716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3485j
AMT $1,707,562.
DTD 010197
TO Guardian Products, Inc., 4175 Guardian St., Simi Valley, CA
93063
CITE: (W-021 SN022717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3184k
AMT $78,261.
DTD 010197
TO Heine USA Ltd., 3500 Regency Pkwy., Ste. C, Cary, NC 27511-8569
CITE: (W-021 SN022718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3973j
AMT $148,235.
DTD 010197
TO HDC Corp., 2109 O'Toole, San Jose, CA 95131
CITE: (W-021 SN022791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3546j
AMT $16,504,235.
DTD 010197
TO Hollister, Inc., 2000 Hollister Dr., Libertyville, IL 60048
CITE: (W-021 SN022792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3462j
AMT $75,000.
DTD 010197
TO Hosposable Products, Inc., 100 Readington Rd., Somerville,
NJ 08575
CITE: (W-021 SN022795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3458j
AMT $75,000.
DTD 010197
TO Hubert Zepf Inc. Surgical Instruments, 590 Middle Rd., Bayport,
NY 11705
CITE: (W-021 SN022796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B, MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3870j
AMT $150,248.
DTD 010197
TO Hudson medical/Medfoam, 5250 Klockner Dr., Richmond, VA 23231
CITE: (W-021 SN022797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3461j
AMT $84,476.
DTD 010197
TO Huntleigh Technology Inc., 227 Rt. 33E, Manalapan, NJ 07726
CITE: (W-021 SN022799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3849j
AMT $78,750.
DTD 010197
TO ICU Medical Inc., 951 Calle Amanecer, San Clemente, CA 92673-6212
CITE: (W-021 SN022801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3860j
AMT $76,829.
DTD 010197
TO Ideal Medical Services, Co., 3135 Fall St., Houston, TX 77054-2201
CITE: (W-021 SN022802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3687j
AMT $856,211.
DTD 010197
TO Inbrand Corp., 1165 Hayes Industrial Dr., Marietta, GA 30064
CITE: (W-021 SN022803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3667j
AMT $4,084,800.
DTD 010197
TO Innovative Medical Suppliers, 1377 Armorlite Dr., #A, San
Marcos, CA 92069-1341
CITE: (W-021 SN022804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3511j
AMT $78,947.
DTD 010197
TO Innovative Products Unlimited, Inc., 4351 W. College Ave.,
Ste. 505, Appleton, WI 54914
CITE: (W-021 SN022806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 7867-5194
CNT V797P-3681j
AMT $413,942.
DTD 010197
TO International Surgical Instruments of North America, Inc.,
1947 Ivanhoe Dr., Irwin, PA 15642-4452
CITE: (W-021 SN022807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3453j
AMT $314,025.
DTD 010197
TO Inter Vascular, Inc., 16331 Bay Vista Dr., Clearwater, FL
34620
CITE: (W-021 SN022809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3391j
AMT $912,062.
DTD 010197
TO Intermed, Inc., 15 White Lake Rd., P.O. Box 923, Sparta, NJ
07871
CITE: (W-021 SN022818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3682j
AMT $3,528,000.
DTD 010197
TO Intermedics Orthopedics Inc., 9900 Spectrum Dr., Austin, TX
78717
CITE: (W-021 SN022819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Linda Smith (708) 786-5194
CNT V797P-3480j
AMT $753,462.
DTD 010197
TO Invacare Corp., P.O. Box 4028, Elyria, OH 44036
CITE: (W-021 SN022820)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--COMPASS TURNTABLE
POC S. Harrison (360) 476-7265
CNT N00406-97-M-F856
AMT $67,496
LINE all
DTD 010797
TO Gyro Systems Inc 5716 Southern blvd Virginia Beach VA 23462-2409
CITE: (W-017 SN022288)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-T355
CNT SP0440-97-M-X989
AMT $40,150.00
LINE 0001
DTD 011897
TO Taber acquisition Corp 455 Bryant St North tonawanda NY 14120-0164
CITE: (I-019 SN022365)

[Commerce Business Daily: Posted January 19, 1997]
[Printed Issue Date: January 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--FLOW METER, LIQUID
SOL SP0440-97-Q-T080
CNT SP0440-97-M-Y002
AMT $29,520.00
LINE 0001
DTD 011897
TO Flow technology Inc P O Box 21346 4250 E Broadway Phoenix
AZ 85036
CITE: (I-019 SN022366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DATA CONVERTER,NAUI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8G, NIIN 013667955
AMT $25,125
DTD 121096
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DATA CONVERTER,NAUI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8H, NIIN 013667955
AMT $25,575
DTD 121096
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CONTROL-INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8N, NIIN 012118095
AMT $35,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,ANGLE O
POC Contact Point, Edward D Coleman, 0224.15, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK0357001, NIIN 011843210
AMT $42,814
DTD 011497
TO Avionics Specialties , Charlottesville ,VA 22906-0000
CITE: (I-021 SN022522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
POC Contact Point, Edward D Coleman, 0224.15, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK0357002, NIIN 012423760
AMT $155,000
DTD 011497
TO Avionics Specialties , Charlottesville ,VA 22906-0000
CITE: (I-021 SN022523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G016UY911, NIIN 012755695
AMT $846,950
DTD 121296
TO Lockheed Martin Tactical Systems , Yonkers ,NY 10710-0000
CITE: (I-021 SN022524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--WATER TEST DEVICE,A
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CP030, NIIN 011867857
AMT $296,424
DTD 011597
TO D & A Electronics Mfg Inc , Farmingdale ,NJ 07727-0000
CITE: (I-021 SN022525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--EYEPIECE ASSEMBLY,O
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP264, NIIN 014205502
AMT $50,566
DTD 011497
TO Lenox Instrument Co Inc , Trevose ,PA 19053-0000
CITE: (I-021 SN022526)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC K. Gripp (360) 476-7265
CNT N00406-97-M-G543
AMT $90,849
LINE all
DTD 011397
TO Linnex Computers Inc 1701 E. edinger ave suite c-3 santa ana
ca 92705
CITE: (W-017 SN022287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8J, NIIN 013667963
AMT $27,865
DTD 121096
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-021 SN022527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--ARITHMETIC UNIT,COM
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CP028, NIIN 013525027
AMT $150,000
DTD 011497
TO Analogic Corp , Peabody ,MA 01950-0000
CITE: (I-021 SN022528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397PN037, NIIN 007195528
AMT $37,188
DTD 011797
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
CITE: (I-021 SN022529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--OCEAN CARGO CONTAINERS (ISO TYPE)
POC Elaine Couchman, Contract Specialist, (805) 989-1806; Billy
Kilby, Contracting Officer, (805) 989-8418.
CNT N68936-97-C-0090
AMT $158,300.00
LINE ALL
DTD 011797
TO Aztec Technology Corp.,2550 South Santa Fe Ave, Vista, CA
92084
CITE: (I-021 SN022742)

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

PART: CONTRACT AWARDS
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--ZIPPERS FOR EXTREME COLD WEATHER TROUSER
POC Contracting Officer, CLARK, MILLIE, 202/508-3970
CNT 1PI-C-2943-97
AMT $94,871
DTD 011797
TO YKK USA, Inc., 230 WINDSOR AVE, SUITE 204, NARBETH, PA 19072
CITE: (I-021 SN022700)

[Commerce Business Daily: Posted January 18, 1997]
[Printed Issue Date: January 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--DECORATION FOURRAGERE
SOL SP0100-97-Q-4052
CNT SP0100-97-M-EB04
AMT $25,000.00
LINE 0001AA
DTD 011797
TO Eiseman-Ludmar Co Inc 56 Bethpage Dr Hicksville NY 11801
CITE: (I-018 SN022335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--GARTER,LEG SET
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G003P5158, NIIN 997932707
AMT $76,082
DTD 120296
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk
CITE: (I-020 SN022415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--MILK/MILK PRODUCTS
POC Contact Point, Angie S. Napier, (606)281-3955, FAX (606)281-3971
CNT V596P-2821
AMT $73,714
LINE N/A
DTD 011697
TO Flav-O-Rich Dairy, P.O. Box 40, London, KY 40743-0040
CITE: (I-021 SN022785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--SHEET, METAL
SOL SP0500-97-Q-H198
CNT SP0500-97-M-AN72
AMT $26,672.00
LINE 0001
DTD 011897
TO Ami metals Inc 1738 general George Patton Dr brentwood TN
37027
CITE: (I-019 SN022401)

[Commerce Business Daily: Posted January 17, 1997]
[Printed Issue Date: January 23, 1997]

PART: SPECIAL NOTICES
SUBJECT: 66-STD-12 PLUS CONDUCTIVITY, TEMPERATURE, AND DEPTH
(CTD) PROBE
DESC: The Coastal Systems Station, Dahlgren Division,NSWC, Panama
City, Florida intends to issue on a Sole Source basis a Purchase
Order for a STD-12 PLUS Conductivity, Temperature, and Depth
(CTD) Probe from Applied Microsystems, LTD, Sidney, British
Columbia, Canada. No other manufacturer of CTD arrays has been
idenitified. Salient characteristics of the CTD array follow.
This CTD array consists of a 15 meter linear array of eleven
(11) CT sensors spaced 1.5 meters apart with two pressure sensors,
one at the midpoint and one at the bottom of the sensor string.
The array will be towed at speeds of up to four knots with
the top sensor at a depth of from one to five meters. A depressor
will be attached to the bottom end of the sensor chain to maintain
the array in near vertical alignment while being towed. The
sensors are to be sampled simultaneously at a rate of eight
to ten samples per second with the data transmitted topside
serially using RS-485 prototcol. Sensor power will be provided
by an external power supply located topside. Power supply shall
operate from 110 volts AC, 60 Hz. Sensors are housed in underwater
housings rated to a depth of 50 meters. The temperature thermistor
is located relative to the conductivity cell to minimize salinity
spiking. Range/accuracy of the sensors is: Conductivity - 0
to 6.5 S/m range, 0.001 S/m resolution, +/- 0.01 S/m accuracy,
and <30 millisecond response time at flushing speed of 1
m/s; Temperature - 0 to 30 degrees Centigrade range, 0.001
degree resolution, +/- 0.01 degree accuracy, and <100 millisecond
response time; Pressure - 0 to 50 dbar range, 0.01 dbar resolution,
+/- 0.05 percent full scale accuracy, and <25 millisecond
response time. Cable consists of power and signal conductors
with an inner strength member. Strength member available approximately
two meters below the bottom sensor by mechanical temination
for the attachment of user supplied depressor of up to 500
pounds. Strength member is also available to approximately
two meters above the top sensor for attachment of the deployment
line. Breakouts are provided every 1.5 meters for attachment
of the 11 CT sensors and at the midpoint and bottom for attachment
of the pressure sensors. Sensors are electrically mated to
the cable using underwater connectors and are attached to the
cable with fairings so that the sensor cells are aligned with
the water flow as the cable is towed vertically. An additional
50 meters of electrical cable (power/signal) extend beyond
the top attachment point for connection of the sensors to the
topside data collection system. Software is provided for simultaneously
querying each sensor (C-T and Depth), recieving the serially
(RS-485 protocol) transmitted data and storing the data on
the computer hard disk at a sampling rate of eight to ten samples
per second. Software shall run on an IBM compatible i486 computer
(user supplied). Delivery to the Coastal Systems Station, Dahglren
Divsion, NSWC, Panama City, Florida 32407-7001 will be 90 days
after issuance of the order. Note 22 applies.
CITE: (I-017 SN022286)

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

PART: SPECIAL NOTICES
SUBJECT: U.S. ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM)
DESC: There will be a one technology expo held at INSCOM in Fort
Belvoir, VA on February 25, 1997. Some technologies requested
include: CAD/CAE/CAM, CASE Tools, File Servers, Laptops, Printers,
Open Systems, Removable Hard Drives, and UNIX. For further
information on exhibiting, please call Stephen at (800)878-2940,
ext. 208.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022641)

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

PART: SPECIAL NOTICES
SUBJECT: U.S. INFORMATION AGENCY/FEDERAL EMERGENCY MANAGEMENT
AGENCY
DESC: There will be a one technology expo held at USIA/FEMA in
Washington, DC on February 26, 1997. Some technologies requested
include: Computer & Communications Security, Emergency Management
Systems, Modeling & Simulation, Ruggedized Equipment, Wireless
Networking & Communications, UPS, Mobile Computing and Language
Translation Systems. For further information on exhibiting,
please call Tina at (800)878-2940, ext. 212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022642)

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

PART: SPECIAL NOTICES
SUBJECT: WALTER REED ARMY MEDICAL CENTER
DESC: There will be a one technology expo held at the Walter
Reed Army Medical Center in Bethesda, MD on February 27, 1997.
Some technologies requested include: Client/Server Systems,
Laptops/Notebooks, LAN/WAN, Internet, Printers, Scanners, Network
Security, Desktop Publishing and Multi-media. For further information
on exhibiting, please call Stephen at (800)878-2940, ext. 208.

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022648)

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

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022649)

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

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022650)

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

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022651)

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

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022652)

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

PART: SPECIAL NOTICES
SUBJECT: 63--MARKET SURVEY FOR AUTOMATIC VOLUME CONTROL LOUDSPEAKERS
AND INTERCOMMUNICATION SYSTEMS
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
is conducting a market survey to determine the identity of
companies that can provide comercially available automatic
volume control loudspearkers and intercommunication systems
for shipboard interior communication. The loudspeakers may
eventually replace all shipboard loudspeakers currently furnished
in accordance with MIL-T-24223 and DOD-L-24681. The integrated
voice communication systems may eventually replace the submarine
intercommunication systems, AN/WIC-() currently furnished in
accordanse with MIL-S-23012. The commercially available loudspeakers
and intercommunication systems must meet, as a minimum, the
performance requirement of the current items; and interface
with existing US Navy peripherals. Companies that have products
that they believe can meet the above mentioned performance
requirements are invited to send information about their product
to the above adress. Interested companies should submit a statement
of interest and capabilities, including brochures and descriptive
literature. The Government will review all submitted statements
of capabilities to determine market availability of items that
meet future US Navy needs. Copies of MIL-T-24223, DOD-L-24681
and MIl-S-23012 are available from the Standardization Document
Order Desk, Building 4D, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. Submit your information no later than 1 April
1997. THIS IS NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION
FOR BIDS. THIS IS ONLY A MARKET SURVEY.
CITE: (I-021 SN022654)

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

PART: SPECIAL NOTICES
SUBJECT: 58--MARKET SURVEY FOR TELEPHONE SWITCHBOARDS, SOUND
POWERED TELEPHONE HARDWARE, AND INTEGRATED VOICE COMMUNICATION
SYSTEMS
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
is conducting a market survey to determine the identity of
companies that can provide commercially available telephone
switchboards, sound powered telephone (SPT) hardware, and integrated
voice communication systems for shipboard interior communication.
The telephone switchboards may eventually replace all shipboard
switchboards currently furnished in accordance with MIL-T-1943.
The SPT hardware may eventually replace hardware currently
furnished in accordance with MIL-T-24649 and respective specification
sheets. The integrated voice communication systems may eventually
replace the systems currently furnished in accordance with
MIL-C-24629. The commercially available switchboards, SPT hardware,
and integrated voice communication systems must meet, as a
minimum, the performance requirements of the current items;
and interface with existing US Navy peripherals. Companies
that have products that they believe can meet the above mentioned
performance requirements are invited to send information about
their product to the above address. Interested companies should
submit a statement of interest and capabilities, including
brochures and descriptive literature. The Government will review
all submitted statements of capabilities to determine market
availability of items that meet future US Navy needs. Copies
of MIL-T-1943, MIL-T-24649, and MIL-C-24629 are available from
the Standardization Document Order Desk, Building 4D, 700 Robbins
Avenue, Philadelphia, PA 19111-5094. Submit your information
no later than 1 April 1997. THIS IS NOT A SOLICITATION FOR
PROPOSALS OR AN INVITATION FOR BIDS. THIS IS ONLY A MARKET
SURVEY.
CITE: (I-021 SN022658)

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

PART: SPECIAL NOTICES
SUBJECT: 59--MARKET SURVEY FOR SYNCHRO SIGNAL AMPLIFIERS
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
is conducting a market survey to determine the identity of
companies that can provide commercially available synchro signal
amplifiers for shipboard applications. The amplifiers may eventually
replace the amplifiers currently furnished in accordance with
MIL-A-15344. The commercially available amplifiers must meet,
as a minimum, the performance requirements of the current item;
and interface with existing US Navy peripherals. Companies
that have products that they believe can meet the above mentioned
performance requirements are invited to send information about
their product to the above address. Interested companies should
submit a statement of interest and capabilities including brochures
and descriptive literature. The Government will review all
submitted statements of capabilities to determine market availability
of items that meet future US Navy needs. Copies of MIL-A-15344
are available from the Standardization Document Order Desk,
Building 4D, 700 Robbins Avenue, Philadelphia, PA 19111-5094.
Submit your information no later than 1 April 1997. THIS IS
NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION FOR BIDS.
THIS IS ONLY A MARKET SURVEY.
CITE: (I-021 SN022660)

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

PART: SPECIAL NOTICES
SUBJECT: FT. MCNAIR/NDU IT EXPO FOR GOV'T AND PERSONAL USE
DESC: This is a one-day table top expo for Gov't and personal
use. The sponsoring committee is comprised of approx. 300 senior
level officers of all branches of the armed forces that will
be in attendance at the event. This event will be promoted
throughout the NDU which includes the Information Management
College and the Directorates of Contracting and Information
Management for the Military District of Washington. Requested
technologies include, but are not limited to: PC's, Laptops,
Notebooks, Graphics, Printers, Fax Boards, CD-ROM, PC Cards
and much more. For further information on exhbiting, please
call Tina Sheehy at (800)878-2940, ext. 212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022790)

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

PART: SPECIAL NOTICES
SUBJECT: PORT HUENEME NAVAL CONSTRUCTION BATTALION
DESC: There will be a one day technology expo at Port Hueneme
on March 18, 1997. Some technologies requested include: Graphics,
Communications, LAN, UNIX, Desktop Publishing, CD-ROM, Database
Management, CAD/CAM, Laptops, and Scientific Workstations.
For further information on exhbiting, please call Dorie Delgado
at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022800)

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

PART: SPECIAL NOTICES
SUBJECT: POINT MUGU NAVAL AIR WELFARE CENTER WEAPONS DIVISION
DESC: There will be a one day technology expo at Point Mugu on
March 19, 1997. Some technologies requested include: Peripheral
Equipment, Security Systems, Connectivity, E-Mail (CC: And
Microsoft ONLY), Software Development Tools, Operating Systems,
Minicomputers, Mainframes, Laptops, Notebooks, Workstations,
Compilers, Graphic Terminals, CD-ROM, Database Equipment, Computer
Training, UPS, TEMPEST, Data Reduction, Digital Imaging, OCR,
External Hard Drives, CASE Tools, Multi-Media, Scanners, Telecommunications,
LAN/WAN, Fiber Optics, LCD Panels, UNIX, Novell, Video Teleconferencing,
and Ruggedized Computers. For further information on exhbiting,
please call Dorie Delgado at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022817)

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

PART: SPECIAL NOTICES
SUBJECT: NAVAL WEAPONS ASSESSMENT DIVISION, CORONA,CA
DESC: There will be a one day technology expo at Naval Weapons
Assessment Division in Corona, CA on March 20, 1997. Some technologies
requested include: Barcoding, CD-ROM, E-Mail, Encryption, Workstations,
LCD Panels, Mapping, Scanners, CASE Tools, Artificial Intelligence,
UNIX, Multi-Media, Simulation Software, Automated Target Tracking,
Project Management, Parallel Processing, Video Teleconferencing,
and Workstations. For further information on exhbiting, please
call Dorie Delgado at (800)878-2940, ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-021 SN022821)