Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL SOL DOC 98-1
DUE 011498
POC Jacqueline Turnage, 301/713-0829 x198 - Contract Specialist;
Diane C. Husereau, 301/713-0829 - Contracting Officer
DESC: For general SBIR-related inquiries (but not solicitation
requests), the correct number to reach the DOC SBIR Program
Manager, Dr. Joseph M. Bishop is 301/713-3565.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: linda.keyes@nist.gov
EMAILDESC:

CITE: (W-262 SN124425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
SOL DRFP5-12970-257
DUE 092697
POC Nancy Hornung, Contract Specialist, Phone (301)286-9343,
Fax (301)286-1739, Email nhornung@pop200.gsfc.nasa.gov - Julie
Hostetler, Contract Specialist, Phone (301)286-9285, Fax (301)286-1739,
Email Julie.K.Hostetler.1@gsfc.nasa.gov
DESC: PROVIDE COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
(ESDCD) SOL DRFP5-12970-257 Classification Code: A -- Research
& Development Contracting Office Address NASA/Goddard Space
Flight Center, Code 219, Greenbelt, MD 20771 NASA Goddard Space
Flight Center (GSFC) is seeking potential 8(a) sources and
industry input on the draft RFP, SOW and attachments [see end
of synopsis] to create end-to-end systems and technologies
that are able to transform remotely sensed data into useful
information for NASA research and for public applications through
creation of prototype systems and validation of the technologies
in actual applications. (The contract schedule will be released
with the final solicitation). The work strategy involves creating
three interacting operational elements that combine to expedite
the flow of technologies and systems from applied research
to practical application of data products. The three operational
elements are 1) applied research, 2) technology integration,
systems development and support, and 3) applications development,
field validation and outreach. The contractor shall provide
technical support in several areas that include theoretical,
experimental and developmental efforts in the laboratory and
in the field. Administrative functions that support national
and international collaboration are also required. The proposed
procurement is being set-aside for 8(a) contractors. The Contractor
will furnish all management, labor, and documentation; and
a portion of the facilities and equipment necessary to accomplish
the requirements. The proposed contract type is Cost-Plus-Incentive-Fee
(CPIF)/Indefinite-Delivery, Indefinite-Quantity (IDIQ). The
Contractor will be responsible for operations using a performance
based incentive contract via performance orders. There will
be metrics associated with each order. The anticipated period
of performance is for five years. The incentive strategy for
this effort may be based on one or more of the following cost,
schedule, and performance. The contractor will also be responsible
for a smooth transition from the current program to the new
approach without disruption of the program. The Government
is particularly interested in industry recommendations for
contract incentive and performance based features. Interested
parties must contact the Contract Specialist listed in this
notice by COB SEPTEMBER 26, 1997 to participate in the market
research and industry input process. NASA/GSFC intends to issue
the remaining portions of the draft solicitation at a later
date. An ombudsman has been appointed--See Note "B". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Potential offerors are advised
that this draft technical document (with draft RFP to follow)
is not a solicitation and NASA is not requesting proposals.
Respondents will not be notified individually of the results
of the review. However, a summary of the disposition of significant
draft RFP comments will be included with the final RFP document.
The technical document and updates (if any) related to this
planned procurement will be available over the Internet and
will be in ASCII or RTF format and will reside on a World-Wide-Web
(WWW) server, which may be accessed using a WWW browser application.
It is the offeror's responsibility to monitor this site for
the release of the solicitation or amendments (if any). Any
referenced numbered notes can be viewed at the following URL:
"http://genesis.gsfc.nasa.gov/nnotes.htm". The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Current activities associated with this effort in the ESDCD
can be viewed at http://code935.gsfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-12970-257
LINKDESC:
EMAILADD: nhornung@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN124427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--NAVAL MEDICAL, PSYCHOLOGICAL, AND OPERATIONAL PERFORMANCE
INVESTIGATIONS
SOL N66604-97-R-4971
DUE 111797
POC C. Gerrish, Contracting Officer, at (401) 841-2442 X277;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island, anticipates making a single award of a five-year Indefinite
Delivery/Indefinite Quantity with Cost Plus Fixed Fee provisions
type contract. This is for research and development services
to support the Naval Submarine Medical Research Laboratory,
Groton, Connecticut, in the investigations of the medical,
psychological, and operational performance issues associated
with Naval personnel. The research activities will include
psychology, physiology, chemistry, biology, biochemistry, computer
sciences, and engineering capabilities associated with instrumental
diagnostics. The total level of effort is 163,500 manhours
broken down as follows: Key personnel categories - Program
Manager 1,500; Senior Scientist, Level III 16,200; Scientist
43,200; Senior Technician, Level II 37,800. Non-key (SCA applicable)
personnel categories - Technician, Level I 27,000; Data Analyst,
Level I 8,100; Computer Scientist, Level II 13,500; Secretary/Office
Manager, Level II 5,400; Computer Technician 5,400; and Medical
Editor 5,400. Wage Determinations will be included for New
London, CT. The highest security level for the services will
be SECRET. Award will be made to the contractor considered
as the best value to the Government. The following factors
will be used: Technical Approach, Personnel, Management Approach,
and Past Performance. A pre-proposal conference/site visit
is anticipated. Oral presentation of proposals is anticipated.
The incumbent is Geo-Centers. All responsible sources may submit
a proposal which shall be considered. Requests for the solicitation
shall be in writing, specifying the solicitation number. Request
letters may be FAXed to (401) 841-4820. Telephone requests
will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gerrish@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-262 SN124436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--TRANSGENIC RAT FOR STROKE RESEARCH
SOL N/A
DUE 110397
POC Raina Cervantes, Contracting Officer, 301-496-1813
DESC: The NINDS intends to negotiate a sole source contract with
Stanford University to continue development of a transgenic
rat model for stroke research. The research objective includes
design and construction of a transgenic rat that either lacks
or overexpresses a specific gene that may be involved in the
cellular injury or repair of brain cells within the central
nervous system (CNS) following cerebral ischemia. The Principal
Investigator at Stanford University (formerly at the University
of California, San Francisco) has been successful in developing
a founder rat colony that expresses the SOD-1 transgene. The
original contract was awarded to UCSF in September 1995 based
on the Principal Investigator's innovative approach submitted
in response to a Broad Agency Announcement (BAA). Work under
the UCSF contract will be terminated, and a new contract initiated
with Stanford University to allow the Principal Investigator
to complete the project requirements originally awarded. The
next critical step in the development of the transgenic rat
model will be empirical testing under experimental conditions.
As a result of the Principal Investigator's move, Stanford
University has become the only known source that can continue
this important work at this point without delaying this research
and duplicating costs to the Government. Authority: 41 U.S.C.
253 (c)(1), as set forth in FAR 6.302-1. See Numbered Note
22.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-262 SN124480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DYNAMIC DATA ANALYSIS AND IMPLEMENTATION (DDAI)
SOL PRDA 97-06-FIK
DUE 091897
POC Ms Genet Stewart, Contract Negotiator, (937) 255-5901, or
Lawerence W. Kopa, Contracting Officer, (937) 255-5901
DESC: INTRODUCTION: Wright Laboratory (WL/FIGC) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to the PRDA shall
be received no later than 12 Nov, 1997, 1500 hours, Eastern
Time, addressed to WRIGHT LABORATORY, DIRECTORATE OF R&D CONTRACTING,
WL/FIKA BLDG 7, ATTN: GENET STEWART, 2530 C ST, WRIGHT-PATTERSON
AFB OH 45433-7607. This is an unrestricted PRDA. Small businesses
are encouraged to propose on this PRDA. Proposals submitted
shall be in accordance with this announcement. Proposal submission
after the cutoff date specified herein shall be treated IAW
restrictions of FAR 52.215-10; a copy of this provision may
be obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may be
published. This PRDA may be amended to allow subsequent submission
of proposal dates. Information incorporated in a supplemental
package is necessary for proposal preparation. The Wright Laboratory
Guide titled "PRDA and BAA Guide for Industry", dated November
1992, also provides information specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. The
"PRDA and BAA Guide for Industry" and the supplemental package
of proposal information are available through either of the
following methods: (1) Download from the Internet -- The "PRDA
and BAA Guide for Industry" is available on the Wright Laboratory
R&D Contracting Home Page (www.wl.wpafb.af.mil/contract/hp.htm)
under "A Contracting Toolbox", "PRDA/BAA Indexed Guide". The
supplemental package is available on the same home page under
"Contracting Opportunities", as "DDAISUP". If using this method
to obtain the information, please confirm receipt by providing
your name, address, and telephone number via e-mail or fax
to Genet Stewart, Contract Negotiator. Fax number is (937)
255-4255 or (937) 255-4434. E-mail address is stewargr@b045mail.wpafb.af.mil.
(2) You may submit a request for the package in writing if
you are unable to access or download the information from the
home page. Written requests should be addressed to Genet Stewart,
WL/FIKA, BLDG 7, 2530 C ST, WRIGHT-PATTERSON AFB OH 45433-7607,
(937) 255-5937. B - REQUIREMENTS: (1) Technical Description:
Next generation fighter and attack aircraft will require a
combination of low radar cross section and high agility characteristics
in order to remain survivable and lethal over future battlefields.
These rapidly maneuvering, unstable and control power critical
aircraft require highly accurate modeling to validate their
feasibility. Current methods for modeling these aircraft in
maneuvering flight do not provide "edge-of-the-envelope" aerodynamic
data with enough accuracy to be confidently used during aircraft
design or flight control system development. Called Dynamic
Data Analysis and Implementation (DDAI), this program's objective
is to investigate, develop, and validate improved methods for
modeling the highly nonlinear aerodynamics of maneuvering military
aircraft. (2) Wright Laboratory intends to award one Indefinite
Delivery / Indefinite Quantity (ID/IQ) contract to develop
technologies in support of the objective. Three problem statements
have been identified as candidate delivery orders for DDAI:
01 Testing Techniques; 02 Parametric Configuration Database;
and 03 Data Implementation. Candidate Delivery Order 02 is
currently planned to be issued at time of contract award. Proposals
are required for all 3 candidate delivery orders for evaluation
purposes. Offerors must submit acceptable proposals for all
three candidate delivery orders to be eligible for award. The
initial increment of funding for the first DDAI delivery order
will comprise the minimum amount for the ID/IQ contract resulting
from this PRDA. The Air Force reserves the right to award any
one or more of the candidate delivery orders based on funding
availability. The problem statement for each candidate delivery
order is included in the Supplemental Package for this PRDA.
(3) Deliverable Items: Deliverables will be tailored to each
delivery order. Any ID/IQ contract resulting from this PRDA
will include the following deliverable items as made applicable
for each delivery order: (a) DI-A-3002A -- R&D STATUS REPORT,
MTHLY; (b) DI-FNCL-80912/T -- PERFORMANCE AND COST REPORT,
MTHLY; (c) DI-MGMT-81468/T -- CONTRACT FUNDS STATUS REPORT
(CFSR), QRTLY; (d) DI-MISC-80711/T -- SCIENTIFIC AND TECHNICAL
REPORTS, Final Report, ONE/R; (e) DI-MISC-80711/T -- SCIENTIFIC
AND TECHNICAL REPORTS, Contractor's Billing Voucher, MTHLY;
(f) DI-A-3024A -- PRESENTATION MATERIAL, ASREQ; (g) DI-DRPR-81003
-- COMMERCIAL DRAWINGS AND ASSOCIATED LISTS, ASREQ; (h) DI-SAFT-80102A
-- SAFETY ASSESSMENT REPORT, ASREQ; (I) DI-MCCR-80019A -- SOFTWARE
USER'S MANUAL, ASREQ; (j) Wind tunnel models, hardware and
software as may be developed for this contract based on individual
delivery order requirements. (4) Security Requirements: As
set forth in each delivery order. C - ADDITIONAL INFORMATION:
(1) The total anticipated period of performance for the total
ID/IQ contract will be 84 months. Individual delivery order
performance periods will be specified within each delivery
order. (2) Anticipated Award Date: September XX, 1997. (3)
Government Estimate: The Government funding profile (in $1,000s)
for the overall ID/IQ contract is estimated to be as follows:
FY97-$10; FY98-$690; FY99-$700; FY00-$700; FY01-$700; FY02-$700;
FY03-$700, FY04-$700; TOTAL-$4900. The estimated funding profile
for each Candidate Delivery Order is included in the supplemental
package. The funding profiles are provided for proposal preparation
purposes only and do not constitute the actual amounts to be
funded. All funding is subject to change due to Government
discretion and availability. The overall ceiling of the contract
is estimated to be $4,900,000. The total of all delivery orders
issued under this contract shall not exceed $4,900,000. (4)
Type of Contract: It is anticipated that the basic contract
will be ID/IQ. All delivery orders issued will be Cost Plus
Fixed Fee (completion) or Cost (no fee). Any grants or cooperative
agreements awarded will be Cost (no fee). (5) Government Furnished
Property: Any anticipated GFP for the initial problem statements
is specified in the supplemental package. Future delivery orders
will specify any GFP as may be deemed appropriate. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force contracting
point of contact cited herein upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. D - PROPOSAL PREPARATION INSTRUCTIONS: (1) General
Instructions: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-12 (Restriction on
Disclosure and Use of Data) to trade secrets, privileged commercial,
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
Page Limitations: The basic technical proposal shall be limited
to 80 pages plus an additional 20 pages for each candidate
delivery order including the delivery order Statement of Work
(SOW). The proposal shall be written with 12 pitch or larger
type, double spaced, single sided, on 8.5 x 11 inch paper.
The page limitations include all information such as the respective
SOWs, indices, photographs, foldouts, appendices, and any other
attachments except as specifically exempted below. Cost proposals
will only be required for each individual candidate delivery
order proposed. While there are no specific cost proposal page
limitations, offerors are requested to limit the number of
pages to no more than 15 as a goal for each delivery order
cost proposal. (3) Cost Proposal: The accompanying cost/price
breakdown shall be supplied on a SF 1448, together with supporting
schedules, and shall contain a person-hour breakdown per task.
Copies of the above referenced forms may be obtained from the
contracting officer cited herein. (4) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. It shall
also include the delivery order SOWs detailing the technical
tasks proposed to be accomplished under the proposed effort
and be suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. Any questions concerning the technical proposal
or SOW preparation shall be referred to the technical point
of contact cited in this announcement. Additional information
on prior work in this area, descriptions of facilities, and
resumes of personnel who will be participating in this effort
should also be included as attachments to the technical proposal
and will not be included in the page limit provided these attachments
are so marked as noted hereby. (5) Preparation Cost: This announcement
does not commit the government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
contract or any other. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E - BASIS FOR AWARD: The Air Force anticipates
awarding one ID/IQ contract to include the award of one or
more delivery orders. Only offerors that include proposals
for all three candidate delivery orders in their proposal are
eligible should the Air Force indeed make only one award. The
Air Force reserves the right to select for one or more awards
of a contract, grant, or cooperative agreement any, all, part,
or none of the proposals received. The selection of one or
more sources for contract award will be based on an evaluation
of an offeror's response (both technical and cost aspects)
to determine the overall merit of the proposal in response
to this announcement. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria which are of approximately equal importance:
(a) offeror's understanding of the scope of the technical effort;
(b) soundness of offeror's technical approach; and (c) availability
of qualified technical personnel and their past experience
with model construction, rotary balance and forced oscillation
testing, and aircraft simulation. Organization, clarity, &
thoroughness of the proposed SOW and cost are ranked as the
second order of priority. No other evaluation criteria shall
be used. The technical and cost information will be evaluated
at the same time. Award of a grant to universities or nonprofit
institutions, in lieu of a contract, will be considered and
will be subject to the mutual agreement of the parties. F -
POINTS OF CONTACT: (1) Technical Point of Contact: Bill Gillard,
Project Engineer, WL/FIGC BLDG 146, 2210 EIGHTH ST STE 21,
WRIGHT-PATTERSON AFB, OH 45433-7531, Phone: (937) 255-8490,
Email: gillarwj@b045mail.wpafb.af.mil. (2) Direct all requests
for solicitations and routine communication concerning this
acquisition to the Contracting/ Cost Point of Contact: Genet
Stewart, WL/FIKA BLDG 7, 2530 C ST, WRIGHT-PATTERSON AFB, OH
45433-7607, Phone: (937) 255-5937, Email: stewargr@b045mail.wpafb.af.mil.
OMBUDSMAN: An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel..
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsmand does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Mr. Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K St., Suite 1, WPAFB OH
45433-7642. Email: coalsoms@
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: stewargr@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-262 SN124522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STRUCTURAL REPAIR OF AGING AIRCRAFT
SOL PRDA 97-22-MLKT
DUE 110397
POC Contact Jimmie L. Garrard II, Contract Negotiator, 937-255-7143
or Ms Patrice Nickell, Contracting Officer, 937-255-7143
DESC: This announcement is amended as follows: The due date for
proposals submitted in response to this Program Research and
Development Announcement (PRDA) is extended. Proposals in response
to this PRDA shall be received by 3 November 1997, 1500 hours
Eastern Time, addressed to Wright Laboratory, Directorate of
Research & Development Contracting, Area B, Building 7, 2530
C Street, Attention: Ms. Patrice Nickell, WL/MLKT, Wright-Patterson
Air Force Base (AFB) OH 45433-7607. All other terms and conditions
of this announcement remain in full force and effect.
CITE: (W-262 SN124525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY1997 AND FY1998 PRODUCT SUPPORT PROGRAM
SOL N00019-97-C-0143
POC Melissa Phillips, Air-2.3.4.2.2, (301) 757-5191
DESC: The Naval Air Systems Command intends to contract with
the United Kingdom Ministry of Defence (MoD) for the procurement
of the FY1997 and F1998 Product (PSP). The PSP provides for
engineering services aimed at curing service revealed nonspecification
deficiencies by improving the safety, reliablility, maintainabliity,
and durability of both the -406 and -408 configuration of
the Pegasus engine. This PSP is jointly funded by the UK MoD
and the US Government, and managed by the UK MoD and the
Naval Air Systems Command entitled "AV-8B/GR5 Arrangement"
of 27 Jul 81.
EMAILADD: phillipsmp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN124536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--SYSTEM TECHNICAL SUPPORT (STS) FOR PRODUCTION OF
M919 APFSDS-T 25MM CARTRIDGE
SOL DAAE30-97-R-0425
DUE 090397
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (201)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, requires engineering System
Technical Support (STS) for the production of the M919 Armor
Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T)
25mm Cartridge. The engineering technical services required
include process and product improvement analysis, failure analysis,
manufacture and ballistic testing. A thorough knowledge of
all the detailed intricacies of the current M919 design, manufacture
and function is also required. The M919 uses a low-level radioactive
penetrator (Depleted Uranium) and is manufactured in accordance
with a top-level drawing and performance specification, unique
to a PRiMEX Technologies, Inc., M919 design. The proposed contract
action will be a modification to TACOM-ARDEC contract DAAE30-95-C-0070,
currently awarded to PRiMEX Technologies, Inc., Marion, IL.
All interested sources (for subcontracting opportunities or
otherwise) must possess a valid license from the Nuclear Regulatory
Commission (NRC). See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-261 SN124224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--EVALUATION OF JET AVIATION EMISSIONS
SOL 2339091
DUE 100697
POC Mekeba Brown, Contract Specialist, 202-564-4784
DESC: Statement of Work: BACKGROUND: The Environmental Protection
Agency (EPA), Office of Atmospheric Programs (OAP), is evaluating
the effects of jet aircraft emissions and models for high speed
transport on both the lower stratosphere and the upper troposphere.
Jet aircraft at cruise altitude inject emissions directly into
the free troposphere. Information reviewed to date indicates
that the oxides of nitrogen (NOx) emitted from jet aircraft
may significantly contribute to ozone formation in the upper
troposphere and high speed transport may contribute to ozone
depletion in the stratosphere. Significant issues that require
further investigation include the fuel use and NOx trade-off
issues based on engine designs for both projected growth versions
of current engines such as the "throttle push" versions of
today's large thrust, high pressure ratio engines, as well
as the next generation of higher pressure ratio engines that
are under development. In order to conduct this further
investigation, the OAP requires contractor support. This support
must be based upon extensive experience, nationally and internationally,
in the combustion system research, design, analysis, and development
of aircraft engines, particularly the development and application
of emission abatement technology. TASK 1: The contractor
shall review information including numerous documents developed
by and for the International Civil Aviation Organization's
Committee on Aviation Environmental Protection, relevant reports
and working papers by AERNOX, NASA, FAA, ICCAIA, DLR, DERA,
Air Canada, Pratt & Whitney, General Electric, Rolls Royce,
Boeing, and McDonald Douglas. Based on this information and
on the consultant's personal expertise, the contractor will
develop a report concerning the fuel use and NOx tradeoff issues
based on engine designs. Specifically, the contractor will
provide information concerning the potential for more stringent
NOx requirements to degrade the fuel economy of both projected
growth versions of current engines such as the "throttle push"
versions of today's large thrust, high pressure ratio engines,
as well as the next generation of higher pressure ratio engines
that are under development. This working paper will consider
throttle push engines, and any potential adverse fuel economy
effects for 5%, 10%, 15%, and 20% NOx stringency increases,
particularly, the effect for engines that may not currently
meet these more stringent levels. This working paper will:
1) consider whether combustor design modifications can reasonably
be expected to improve NOx performance without degrading fuel
consumption, and 2) include an evaluation of whether stringency
standards are an economic issue rather than an issue of the
technical ability for both NOx and fuel economy. This working
paper will also include an assessment of the role the competitive
market place plays in improving fuel efficiency, thus reducing
CO2 emissions. Furthermore, the working paper will evaluate
whether these same competitive market place influences can
influence NOx emission reductions. The working paper will consider
the potential for the drive to improve fuel efficiency result
in a reduction of NOx emissions. In addition, the role of operational
measures for reducing both NOx emissions and improving fuel
economy will be assessed. The working paper will include
a section that assesses the success with the next generation
of engines that already achieve low NOx levels. Where this
is coupled with reasonably expected improvements in engine
cycles, materials, and combustor technology, the working paper
will evaluate the expectation for improved fuel economy. In
addition, the working paper will assess improved fuel economy
in the context of still maintaining a conventional combustor
and/or incorporating a double annular/ axially staged combustor.
Include information concerning the potential introduction of
increased NOx stringency standards. Finally, the working paper
will include information concerning the NASA Advanced Subsonic
Technology (AST) program and its stretch goals to reduce emissions.
Deliverable Due Date: Draft Working Paper -- October 15,
1997 Final -- Within two weeks of receiving written comments
from EPA TASK 2: The contractor shall participate in
a workshop on high speed civil transportation (HSCT) scheduled
for October 23, 1997, in Washington, D.C., and shall review
industry information provided at the workshop. Work shop participants
will include industry stakeholders, representatives of non-government
organizations, and representatives of federal agencies (including
but not limited to EPA, FAA, NASA, and NOAA). Subsequently,
the contractor shall draft a memo discussing the likely scenarios
for engines designed for the HSCT. In particular, discuss the
reasonably expected levels of emissions, particularly CO2 and
NOx. Discuss the reasonableness of fuel efficiency designs.
Include information concerning the NASA High Speed Research
(HSR) program and its stretch goals to reduce emissions.
Deliverable due date: Draft memo -- January 12, 1998 Final
-- within one month of receiving written comments from EPA
All deliverables for Tasks 1 and 2 shall be delivered in
hard copy and on a 3.5 in. disk in WP 6.1. SELECTION CRITERIA
EXCLUSIONS: Excluded from consideration are companies and
individuals currently employed by an airline company, airline
engine or airframe manufacturer, a related trade association,
and related government entities including, but not limited
to, NASA and DOT. These exclusions are necessary in order to
eliminate any concerns regarding conflict of interest on the
part of the contractor. TECHNICAL EVALUATION CRITERIA
The contractor must demonstrate extensive working experience
and technical expertise devoted to research, design, analysis
and development of aircraft engine combustion systems, including
development and application of emission abatement technology.
1.Work Experience (55 points) Demonstration of extensive
working experience shall include both employment and affiliation
with industry and international aviation standards-setting
companies and organizations, and serving as technical advisor
to U.S. delegations on international aviation environmental
issues. 2.Technical Expertise (30 points) Demonstration
of technical expertise shall include education, patents, publications,
awards, honors and professional associations. 3.Cost(15
points) THE ABOVE DESCRIPTION INCLUDES ALL INFORMATION AVAILABLE
FOR THIS SOLICITATION. INTERESTED PARTIES SHOULD PREPARE THEIR
PROPOSALS BASED ON THE INFORMATION PRESENTED HERE. ANY AWARD
RESULTING FROM THIS SOLICITATION WILL BE MADE USING THE SIMPLIFIED
ACQUISITION PROCEDURES IN FAR PART 13, AS A FIRM FIXED PRICE
ORDER AND IS RESERVED FOR SMALL BUSINESS CONCERNS (SIC CODE
8741). (SEE FAR PART 19 FOR SMALL BUSINESS CLASSIFICATIONS.)
ANY QUESTIONS CONCERNING ANY PART OF THIS ANNOUNCEMENT, SHOULD
BE FAXED OR E-MAILED TO THE ATTENTION OF MEKEBA BROWN AT (FAX)
202-565-2554 OR E-MAILED TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV ANY
QUESTIONS RECEIVED AND ANWERED VIA CBD MODIFICATION (USE THE
SOLICITATION NUBMER AS A SEARCH CRITERIA OR POINT OF CONTACT
NAME. SPECIFIC QUESTIONS ABOUT THE SOLICITATION WILL NOT BE
ADDRESSED OVER THE PHONE. QUESTIONS CONCERNING DATES OR DELIVERY
LOCATION OF PROPOSALS WILL BE ANSWER VIA PHONE. PROPOSALS SHOULD
BE MAILED TO U.S. EPA ATTN: MEKEBA BROWN; 401 M STREET, SW;
MC 3803R; WASHINGTON, DC 20460. HAND DELIVERED TO: U.S. EPA;
OAM -- RONALD REAGAN BUILDING;1300 PENNSYLVANIA AVENUE, NW;
WASHINGTON, DC 20004; ATTN: MEKEBA BROWN ROOM 71279 (564-4784).
E-MAIL PROPOSALS TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV OR FAX TO:
ATTN: MEKEBA BROWN ON (202)565-2554. DEADLINE IS OCTOBER 6,
1997 AT OR BEFORE 7:00AM.
CITE: (W-262 SN124414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (A-E) CONTRACT, MULTIDISCIPLINARY

SOL F11623-98-R0001
DUE 102197
POC Marie Walton, 615-256-1500, ext 241
DESC: Open End Architect-Engineer (A-E) Contract, Multidisciplinary
A-E, Title I and II, Base Comprehensive Plans, and Other A-E
Services for Commercial/Industrial Type Activities at Scott
AFB IL. Title I services are related to a specific construction
project and consist of conducting field surveys and investigations
to obtain design data, investigative reports, economic analyses,
and preparing contract plans, specifications, cost estimates,
and contract schedules. Title II services are related to a
specific or proposed construction project and consists of supervision
and inspection of construction. Base Comprehensive Plans consist
of conducting field surveys and investigations to obtain data
and producing Air Base development plans. Other A-E Services
are design and construction related but are not connected with
a specific construction project. The services consist of developing
design criteria, fact finding studies, surveys, investigations,
and the performance of environmental projects involving prevention,
compliance, and restoration. The Indefinite Delivery Contract
will have a maximum monetary limit of $750,000 against which
individual work orders up to $299,000 may be written during
a 12 month period. The initial order may exceed $299,000. The
contract may be renewed for four additional option years. Five
open end A-E contracts may be awarded as a result of this synopsis.
Typical work includes, but is not limited to: (1) Office and
Industrial Building Renovation and Construction, (2) Infrastructure
Revitalization for Airfield Road, Electric, Sewer, and Water
Systems, (3) Housing Upgrades, (4) Medical Center Upgrades,
(5) Heating and Air Conditioning, (6) Energy Conservation,
(7) Roofing, (8) Landscaping, (9) Construction Inspection,
Submittal Review, and Contract Modifications, (10) Project
and Base Planning, and (11) Environmental Support for Site,
Asbestos, Polychlorinated Biphenyl, and Lead Testing, Special
Studies, Surveys, and Statements of Work for Contract. The
criteria, which will be the basis for selecting firms, are:
(a) specialized experience of the A-E, (b) availability and
experience of key personnel on the staff of the A-E firm, (c)
capacity of the firm to do the work in the required time, (d)
location of the firm in the general geographical area of the
project, provided that there is an appropriate number of qualified
firms therein for consideration, (e) approaches for design
and energy conservation, (f) experience and expertise with
typical work identified, (g) past performance on similar projects,
(h) equitable distribution of previously awarded DOD work,
and (i) other factors deemed appropriate. Firms desiring consideration
will submit SF 255 and appropriate data as described in Note
24 herein. Responses received 30 days from the date of this
issue will be considered for selection. This is not a Request
for Proposal.
EMAILADD: waltonm@wing.safb.af.mil
EMAILDESC:
CITE: (W-262 SN124421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS MECHANICAL ENGINEERING PROJECTS, VARIOUS
LOCATIONS, PACNAVFACENGCOM
SOL N62742-97-R-0022
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
DESC: Services include, but are not limited to design and engineering
services for various mechanical services with associated multi-dicipline
architect-engineering support services for various locations,
Pacific Division, Naval Facilities Engineering Command (PACNAVFACENGCOM).
In general, these include but are not limited to the following:
investigations and concept studies, preparation of preliminary
and final plans, specifications and cost estimates, shop drawing
reviews, construction consultation, operation and maintenance
manuals and preparation of record drawings. Projects may involve
new construction and repair/replacement of mechanical engineering
systems in facilities including but not limited to the following:
ventilation and air-conditioning, refrigeration, plumbing and
industrial waste, steam systems, and compressed gas systems.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) may be required to identify, evaluate and recommend alternate
methods for disposal in accordance with applicable rules and
regulations. The selected A-E may be required to participate
in a pre fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and contractor agree
on the amount. Each task order will be a firm fixed price A-E
Contract. The Government will determine the task order amount
by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $1,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $400,000. The Government
guarantees a minimum amount of $25,000. The Government reserves
the option to extend the contract for an additional year. There
will be no future synopsis in the event the option included
in the contract is exercised. Estimated construction cost of
projects is over $10,000,000. Estimated date of contract award
is February 1998. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for engineering investigations
and design of ventilations air-conditioning, refrigeration,
plumbing, and industrial waste, steam and compressed gas systems.
(2) Specialized recent experience and technical competence
of firm or particular staff members for engineering investigations
and design of ventilations air-conditioning, refrigeration,
plumbing, and industrial waste, steam and compressed gas systems.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Architect-Engineer
firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
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. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A-E firms shall address their planned usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF254. A Subcontracting Plan will also be required from large
business firms with proposed fee of over $500,000. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-261 SN124213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE LICENSE RENEWALS AND MAINTENANCE
SOL DCA20098Q0027
DUE 092697
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Unisys Corporation,
Government Systems Division; 8008 Westpark Drive, McLean VA
22102-3106, for the acquisition of multiple software license
renewals and software maintenance for proprietary software
products. These software products are currently installed on
Unisys equipment located at the DMCs in Denver, CO; Jacksonville,
FL and San Diego, CA. Period of performance for the maintenance
and license renewals is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed proprietary software licenses
and software maintenance must indicate their interest within
5 days of this announcement. Any party interested in receiving
the pricing request shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9414 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
to the pricing request from responsible sources will be considered
for evaluating the award of the contract. The resultant contract
will be firm, fixed price. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-261 SN124133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--56KB TELECOMMUNICATION SERVICE
SOL FE14AUG976458
DUE 102197
POC Rey Flores, 618-256-9478 or Carolyn Franey, 618-256-9490
DESC: The proposed procurement is for the lease of a 56KB terrestrial
service between Leased Inter-facility Communications System
(LINCS) nodal equipment at the New York Air Route Traffic Control
Center and the theoretical mid-point with Lisbon, Portugal.
Service is estimated to begin sixty days after receipt of order.
The estimated service life is sixty months. Pursuant to FAR
6.302-1, the intended source is MCI Telecommunications Corporation,
8200 Greensboro Drive, McLean, VA 22102. The CONUS end of the
circuit must interface with the LINCS nodal equipment which
is owned and operated by MCI. See Note 22.
CITE: (W-261 SN124159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--SECURITIES MANUALS ON CD-ROM
SOL NA
POC Gary Fontaine, Contract Specialist, 202-942-4995.
DESC: The Securities and Exchange Commission (SEC) requires electronic
access, on CD-ROM, to the full text of United States securities
regulatory manuals. The manuals are issued by such organizations
as the SEC, Self Regulatory Organizations and similar organizations
including the National Association of Securities Dealers, New
York Stock Exchange, Chicago Board of Option Exchanges, and
Municipal Securities Rulemaking Board. The service must be
compatible with current SEC Local Area Network and personal
computer automated data processing standards. The manuals are
required for the SEC's Office of Compliance, Inspections and
Examinations, Division of Market Regulation, the Office of
International Affairs, the Office of Investor Education and
Assistance, and eleven SEC field offices. The SEC reviewed
products that provide securities regulatory manuals electronically
and only Compliance International Inc. provides the essential
information in the required format. As a result, the SEC intends
to purchase securities manuals electronically from Compliance
International for fiscal year 1998 and four option years. See
Note 22.
CITE: (W-261 SN124164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N65540-97-Q-0030
DUE 092697
POC Mr. T. Ptashkin, Contract Specialist, (215)897-7596.
DESC: SUPPLIES/SERVICES, QUANTITY, UNIT, UNIT PRICE AND AMOUNT
Mo. Maximum Maximum Item Max Unit Monthly price 12 No. Description
Qty Unit Price Price Months 0001 Access 91 phone ______ _______
_______ 0002 Peak Local 3,000 Min ______ _______ _______ 0003
Nonpeak Local 3,000 Min ______ _______ _______ 0004 Landline
6,000 Min ______ _______ _______ 0005 Long Dist.Peak 3,000
Min ______ _______ _______ 0006 Long Dist. Off Peak 3,000 Min
______ _______ _______ 0007 Roaming Land- line 6,000 connect______
_______ _______ 0008 Call forwarding 91 each ______ _______
_______ 0009 Call Conferencing 91 each ______ _______ _______
0010 Call Waiting 91 each ______ _______ _______ 0011 Activation/
Deactivation 50 each ______ _______ _______ 0012 Labor-install
25 each ______ _______ _______ 0013 Removal 25 each ______
_______ _______ Total Price _______ Total price based upon
maximum quantities and 12 month period of performance DESCRIPTION
OF AGENCY NEED I. Background The Carderock Division, Naval
Surface Warfare Center (CDNSWC), Philadelphia currently has
requirements for 12 months of cellular service for Government
owned cellular phones. The types of cellular phones requiring
access are mobile, hand held, and portable cellular phones.
Specifically, this contract will provide cellular access to
Motorola DPC550, DPC650, Motorola Ultralite, Motorola Elite,
Motorola Attache, STARTAC, and SONY telephones. A firm fixed
price, indefinite quantity contract will be awarded. Delivery
orders will be issued against the contract which will initiate
performance of the above firm fixed price services. Each delivery
order will specify the service to be performed, the quantity,
the price and the period of performance. The ordering and performance
periods of the contract will extend for twelve (12) months
from the effective date of the contract. Service is anticipated
to begin on 01 October 1997. II Service Requirements 1. The
contractor will maintain a sufficient number of channels and
trunks to provide a high quality service seven days a week,
twenty-four hours a day. 2. The cellular service will allow
one +800 dialing and authorization card calling at no additional
cost to the Government. 3. The time to connect a new telephone
to this service will not be more than one business day from
the date of notification, and will include programming of the
CDNSWC telephone unit, if necessary, at no additional cost
to the Government. 4. The time required to connect or disconnect
a feature service will not exceed one business day from the
date of order, and will be at no additional cost to the Government.
5. The time required to disconnect a telephone from this service
will not be more than one business day from the date of notification,
and will be at no additional cost to the Government. 6. The
Contractor will be capable of providing monthly billing via
electronic media at no additional cost to the Government. Billing
requirements are as follows: a. Each invoice submitted must
reference the Delivery Order number under which payment is
being requested. Line items ordered by modification of a Delivery
Order must reference the modification number and its effective
date. b. Invoices shall be submitted monthly. Each invoice
shall include charges for all services provided under this
contract during the calendar month billed. c. The bill shall
be submitted no later than ten business days after the last
day of the month. d. The bill shall be itemized for each telephone
number and provide a summary of each charge type, as follows:
1. Outgoing and incoming call itemization, including long distance
calls 2. Local Call Peak rate charges in minutes and dollars
charged 3. Local Call Nonpeak rate charges in minutes and dollars
charged 4. Local landline charges 5. Roamer call itemization
6. Roamer call peak rate charges in minutes and dollars charged
7. Roamer call nonpeak rate charges in minutes and dollars
charged 8. Roamer landline charges 9. Special feature charges
7. The contractor will identify emergency response procedures
for Network problems and any other situation classified as
an emergency by the vendor. Updates to these emergency procedures,
during the term of the contract, must be provided to CDNSWC
as they are issued and prior to there implementation. 8. Any
necessary training for CDNSWC personnel will be provided by
the Contractor on an "as required" basis, at no additional
cost to the Government. 9. The Contractor will notify CDNSWC
with a minimum of a one-week notice of any network modifications
or upgrades that might alter the Contractor's coverage. 10.
The Contractor will notify CDNSWC at least 48 hours in advance
of any planned outage. 11. The Contractor will notify CDNSWC
at least 30 calendar days in advance of any tariff change that
will affect the cost of the services provided under this contract.
The ONLY tariff changes that will be acceptable to the Government
are those beyond the control of the Contractor. 12. Should
the CDNSWC cellular telephones require a number change as a
consequence of award, the change will be accomplished at no
additional cost to the Government. The number(s) change will
also be completed within 30 calendar days of contract award
at the Government s facilities during normal business hours
(8:00 am to 4:00 pm Eastern Standard Time) and on a normal
business day (Monday- Friday inclusive) III Performance Requirements
1. Availability: The Contractor will provide sufficient system
capacity to ensure blocking of less than 2 percent (2%) of
calls on access from any CDNCWC cellular telephone during normal
business hours (7:00 AM - 5:00 PM, Monday-Friday, Eastern Standard
Time or daylight savings time if applicable.) This percentage
includes incoming and outgoing calls and included both local
and long distance calls. Note: This time period is defined
as the Peak calling Period. 2. Long Distance Dialing: The Contractor
will provide long distance dialing capability. If Autovon is
not available, the long distance carrier will be specified
by the CDNSWC COR in writing to the Contractor within one week
of the contract award. 3. Features: The following features
will be available as options (a) call forwarding, (b) conference
calling, (c) call waiting, and (d) digital dialing. The Government
will determine which cellular instruments receive these features.
The Contractor will identify the method used to install and
activate these features (i.e. on the hardware or remotely)
and will complete any required feature connection or disconnection
within one business day of receipt of the request. 4. Coverage:
Local coverage will include all areas within a fifty (50) mile
radius of CDNSWC. Nationwide coverage will include the continental
United States. IV Solicitation Provisions 1. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. 2. This solicitation
is issued as an RFQ. The solicitation number is N65540-97-Q-0030.
3. The solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. 4. This solicitation is issued on an unrestricted
basis. 5. The provisions of FAR clauses 52.212-1, 52.212-2,
52.212-3. 52.212-4 and 52.212-5 are applicable to this acquisition.
Offerors must include a completed copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items", with their offer. 6. The provisions of FAR clause 52.212-5,
"Contract Terms and Conditions Required To Implement Statutes
or Executive Orders- Commercial Items" applies to this acquisition.
The following clauses are applicable:52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37. 7. The provisions
of FAR clauses 52.203-8, 52.204-6, 52.244-6, 52.232-31, 52.216-18,
52.216-19, 52.216-21, 52.232-18, 52.232-32 apply to this acquisition.
8. The provisions of DFARS clause 252.204-7001 apply to this
acquisition. 9. The provisions of the following agency specific
clauses apply to this acquisition: Written Orders (Indefinite
Delivery Contracts), Standard Commercial Warranty, Single Award
For All Items. Copies of these clauses will be provided upon
request. 10. Offers may be sent by mail or FAX and must be
received by 1600 on 26 Sep 1997. Offers should be sent to:
Carderock Division, Naval Surface Warfare Center, Purchase
Branch Philadelphia Attn:Ted Ptashkin, Code 3353 Naval Business
Center, Bldg. 77L Philadelphia, PA 19112-5083 Phone: (215)
897-7596 FAX: (215) 897-7994
CITE: (I-261 SN124194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA DISTRIBUTION
SOL EOPOA-97-16
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Office of Administration, intends to extend Contract
W5C001 with U.S. Newswire, Washington, DC, on a non-competitive
basis pursuant to FAR 6.302-1. This extension will allow for
award of a replacement contract and phase-in/phase-out. The
extension will be effective October 1, 1997, for a minimum
period of three months, not to exceed a maximum of six months.
This is a notice of intent and not a request for proposals.
See Note 22.
CITE: (D-262 SN124406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. intends to issue a noncompetitive delivery order against
an existing basic ordering agreement through the Library of
Congress FEDLINK contract to renew the subcription with Knight-Ridder
Information, Inc. (DIALOG). This will provide for the online
electronic retrieval of information from databases covering
virtually every subject area including general reference, business
information, and medical information in formats ranging from
full text to numeric. Services will be continued through September
30, 1998. It is believed that there are no other sources capable
of providing the required services. See Numbered Note 22.
CITE: (I-262 SN124459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Shared Client Services, Communications Technology Center,
120 Union Avenue SE, Olympia, WA 98501-1321
SUBJECT: D--SYSTEM DESIGN/REDEVELOPMENT
DUE 120997
POC Ted Nelson 360-902-8937
DESC: The Office of the Washington State Treasurer (OST) announces
the publication of a Request For Proposal (RFP) for a vendor
to lead a phased implementation redevelopment process for their
cash, investment, debt and warrant management systems and associated
accounting systems to form a fully integrated treasury management
system. The apparent successful vendor will be assisted in
the redevelopment by OST staff. OST intends to publish the
RFP in early October. Responses will be due approximately eight
weeks after release. VENDORS WHO SUBMIT A RESPONSE TO THIS
RFP MUST HAVE SUCCESSFULLY COMPLETED AN ENGAGEMENT FOR IMPLEMENTATION
OF A CLIENT/SERVER BASED FINANCIAL/TREASURY SYSTEM OR APPLICATION
(E.G., CASH/INVESTMENT MANAGEMENT; BANKING; DEBT MANAGEMENT)
THAT WILL SUPPORT AT LEAST 600,000 MONTHLY CASH FLOW TRANSACTIONS
WHICH REPRESENT A TOTAL DOLLAR VOLUME OF AT LEAST FIVE BILLION
DOLLARS ($5,000,000,000). To receive a copy of the RFP, contact
Ted Nelson, RFP Coordinator, by fax (360- 586-6890) or E-Mail
(Ted@tre.wa.gov). Requests for the RFP must include company
name, address, telephone, fax number, Internet (E-Mail) address
and contact person. Please do not use post office box numbers
as they are not available if a private carrier is used for
RFP distribution. Contact Ted Nelson at (360) 902-8937 with
other questions regarding the RFP. NOTE: This announcement
must be reproduced in its entirety. Any re-distribution, re-transmission
or replication of portions or partial sections of this acquisition
announcement is prohibited.
EMAILADD: ted@tre.wa.gov
EMAILDESC:
e-mail
CITE: (W-262 SN124499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--BACK FILE CONVERSION
SOL N60701-97-Q-0232
DUE 092397
POC FAX solicitation requests to Bid Branch (562) 626-7877, or
call (562) 626-7375; Contract Specialist, Iris Washington,
Contracting Officer, Martha Daugherty
DESC: This action was initially synopsized in the CBD on 9 Sep
97. The following questions and answers are provided: (1) Is
there an estimate for the average number of pages per indexed
documents (i.e. are the indexes to be for every page or are
they for a group of pages to be considered a document)? Average
page per document is 10, range is 20 to 20+. Indexes are per
document but image files should be one page per file. (2) What
is the reason for 25% of the documents being considered unscannable
using batch scanning methods? Paper type & quality would require
special handling inserted into sleeve, etc.) as traditional
batch scanning mechanism could be destructive to the original(s).
(3) Where is the index information located on the first page,
etc.? Most of the index info can be "learned" from the first
page or two of each document type. Certain index info would
come from supplementary data (supplied) along with instructions
on matching documents to index data. Index info would be generated
and deliverable with the images (stated in solicitation). (4)
Are these bound books? No. Estimated contract duration is 90
days. Location: Naval Air Station-North Island, San Diego,
CA. All offers must be received in the Seal Beach office listed
by COB 23 Sep 97.
CITE: (W-262 SN124513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION SERVICES SUPPORT
SOL HQ-4567
DUE 092397
POC Betty Johnson, Contracting Officer, (202) 514-2062
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 HQ-4567 is issued as a request
for quotation (RFQ). The INS is seeking access to a nationwide
database of employers to support the Employer Programs' General
Administrative Plan selections and the LYNX database of investigative
cases. Currently the subscription to the national database
is procured through a FEDLINK Basic Ordering Agreement (BOA).
Services required include: random selection of a pre-determined
number of employers from a national database, handling monthly
field case report submissions including case data entry; utilizing
INS format editing and error reconciliation, maintenance of
a national database of case records; on - line query of case
record database files through a local PC based interface; local
statistical and ad hoc report generation relating to each INS
office's cases and on line query capability to the national
database. The period of performance shall be for a 12 months
after receipt of the award. The INS intends to place an order
using the FEDLINK BOA unless competition results in an offer
more advantageous to the Government. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The SIC Code is
7379, Computer Related Services, Not Elsewhere Classified,
size standard is $18,000,000.00. This is a fixed price requirement
for one (1) line item as follows: Information services support
for the work site enforcement program per the Statement of
Work. The desired delivery date for commencement of services
is 29 September 97. The contractor shall provide all materials,
labor and transportation necessary to accomplish the above
mentioned service. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, Instructions to Offers-Commercial
(Oct 95): 52.212-2, Evaluation-Commercial items (Oct 95). This
is a Best Value requirement. The specific evaluation factors
are: a) technical capability of the item offered to meet or
exceed the Government requirement as expressed in the Statement
of Work; and b) price. Technical solutions must meet the minimum
requirements in the statement of work in order to be acceptable.
Offers which are deemed technically acceptable shall be rated
qualitatively as follows: (1) exceeds requirement - The proposed
technical solutions exceed the requirements specified in the
statement of work . (2) Meets the requirement-The proposed
technical solutions meet the requirements specified in the
statement of work. (3)Unsatisfactory requirement- The proposed
technical solutions does not meet the requirements specified
in the statement of work. Award will be made to the offer deemed
the best value to the Government, price and other factors considered.
Technical is more important than price . As offers become more
equal technically, price increases in importance. Copies of
the Statement of Work are available by facsimile from the contracting
officer upon request. Offerors must include with their offer
completed copies of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items (Jun 96);
52.212-4, Contract Terms and Conditions-Commercial Items (Aug
96); 52.247-34, F.O.B. Destination (Nov 91) is applicable.
FOB Destination point is Immigration and Naturalization Service
Headquarters, 425 I St. NW, Washington, D.C. 20536 Clause 52.215-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items(Aug 96), specifically
includes the following clauses applicable to this solicitation:
52.222-3, Convict Labor; 52.233-3, Protest after Award; 52.222-26,
Equal Opportunity (Oct 95); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (Oct 95); 52.222-36,
Affirmative Action for Handicapped Workers (Oct 95); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Additional information is available by
faxing a written request to Ms. Betty Johnson at 202-616-7876.
Telephonic requests will not be considered. The request must
include company name, address, commercial and fax phone numbers,
and a point of contact. Offers must be received in writing
by the Contacting Officer listed above no later than 3:00 p.m.
Washington D.C. local time on 23 Sep 97. Award will be made
on or about 29 Sep 97. All responsible sources may submit an
offer, which, if timely received will be considered by this
agency.
CITE: (W-262 SN124553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: D--FOIA TRACKING AND REPORTING SYSTEM
SOL RFQ - Number 1
DUE 100197
POC Karen A. Brooks - (202)208-3426
DESC: The U. S. Department of the Interior, Washington, DC, intends
to issue a RFP for interested parties to produce a FOIA Tracking
and Reporting System. This type of system is made possible
by taking advantage of World Wide Web technology and the connectivity
of the DOINET Wide Area Network. This system would not require
any special software to be installed for use by the FOIA Officials
beyond a common WEB Browser. Request for Proposals must be
in writing and may be faxed at (202) 208-4956, Attn: Karen
A. Brooks. No telephone calls for RFQ's will be accepted.
CITE: (W-261 SN124215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--TREE THINNING
SOL R1-12-98-002
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 400 acres of hand tree thinning
on the Helena, Townsend, & Lincoln RD's, Helena NF, MT. The
package will be available during the winter. A prebid showing
of the sites will not be held, however prospective bidders
are encouraged to visit the project areas on their own this
fall. Preliminary maps are available from the Helena NF.
CITE: (I-262 SN124445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--TREE THINNING
SOL R1-12-98-001
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 460 acres of hand tree thinning
on the Kings Hill, Musselshell, & Judith RD's, Lewis & Clark
NF, Cascade, Judith Basin, Meagher, and Golden Valley Counties,
MT. The package will be available during the winter. A prebid
showing of the sites on the Kings Hill RD (425 acres) will
leave the Belt Creek Information Station, located on US Highway
89, Neihart, MT at 9:00 a.m. on Wednesday, 10/1/97; the showing
of the sites on the Judith and Musselshell RD's (35 acres)
will leave the Musselshell RD, Harlowton, MT at 8:30 a.m. on
Wednesday, 10/15/97. Preliminary maps are available from the
Helena NF.
CITE: (I-262 SN124447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: F--CORE DRILLING SERVICES - LITTLE ROCK DISTRICT, CORPS
OF ENGINEERS
SOL DACW03-97-B-0070
DUE 111297
POC HELEN MCCULLOUGH, CONTRACT SPECIALIST, (501)324-5718/SPECIFICATIONS
(501)324-6844f
DESC: ERROR--F--The contractor shall furnish all labor, transportation,
tools, and equipment for non-environmental drilling & sampling,
level D - environmental drilling & sampling, confined drilling,
fountain drain hole reaming & repair. This work is to be performed
at locations under the jurisdiction of the Little Rock District
within the states of Arkansas & Missouri for the period 1 December
1997 or date of award, whichever is later, through 30 November
1998, with options to extend through 30 November 2000!! Issue
date for the solicitation will be on or about 11 October 1997
at a cost of $5.00 for the specifictions. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above address.
Bid opening date will be on or about 12 November 1997 at 2:00
p.m. This proposed procurement is 100% Small Business Set-Aside.

EMAILADD: hmccullough@sw101.usace.army.mil
EMAILDESC:
CITE: (W-262 SN124482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--HOTEL BEDS FOR HOMELESS VETERANS
SOL RFP 662-5-98
DUE 103197
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center requires a block of ten beds for
eligible beneficiaries of the VA Medical Center, 4150 Clement
Street, San Francisco, Ca 94121. The block of 10 beds shall
be reserved for homeless veterans 365 days per year. The hotel
need to be geographically accessible by public bus line to
the VA Medical Center. The hotel must be safe, spacious and
well-maintained. Services shall also include temporary lodging,
on-site supervision, weekly bed and bath linen service, room
cleaning equipment and supplies for use by the Veterans, and
monthly room cleaning. The manager and staff should have experience
and willingness dealing with psychiatric diagnosis, and substance
abuse clients which will be women and/or men. The VA Medical
Center will provide individual case management services, program
oversight, and outpatient clinical services to veterans utilizing
this VA contract for hotel beds. The contract performance
period is 11/1/97 (or date of award), through 10/31/98 with
4 one-year option through year 2002.
CITE: (W-262 SN124565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: H--INDEPENDENT VALIDATION & VERIFICATION
SOL N66001-97-R-5020
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
DESC: This solicitation which appeared in the CBD on 10 Feb 1997
is hereby cancelled.
CITE: (W-262 SN124473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
SUPPLY SUPPORT FOR EA-6B TRAINING DEVICES
SOL N61339-97-R-0049
DUE 011998
POC Michael Harris, 407-380-4075, FAX 407-380-4164
DESC: Contractor Operation and Maintenance Services (COMS) with
supply support to be performed on various "EA-6B Training Devices"
at NAS Whidbey Island, WA and MCAS Cherry Point, NC. This procurement
will be negotiated technically acceptable low cost acquisition
based on full and open competition. This contract will have
a two (2) month Mobilization COMS requirement, commencing on
1 June 1998 through 31 July 1998. There will be one (1) 2-month
COMS fiscal year 1998 (FY98) requirement, and then four (4)
12-month COMS requirement options, six (6) months of COMS and
2 month Transition Option for a total of sixty (60) months
of support. It is anticipated that the formal Request for Proposal
(RFP) N61339-97-R-0049 will be posted to the INTERNET on or
about 27 October 1997. It is requested that any party who downloads
a copy of this RFP provide an electronic response to Mr. Michael
W. Harris at michael_harris@ntsc.navy.mil with their company
name, address (including e-mail address), and point of contact
so that a bidder's list may be compiled. A hard copy should
be sent to the following address: Naval Air Warfare Center,
Training Systems Division, TSD 27121 (Michael Harris), 12350
Research Parkway, Orlando, FL 32826-3224. The Government intends
to provide information updates on this program to all interested
parties via electronic means only. A pre-proposal conference/site
visits will be held on 12 November 1997 at MCAS Cherry Point
at 0900. A visit request for more than two (2) persons must
be received five (5) working days prior to the pre-proposal
conference. Visit request should be sent to: Mr. Paul Overton,
Commander, Heavy Attack Division, Training MCAS PSC Box 8019,
Cherry Point,NC 28533-801. Telephone number is 919-466-5937.
A second pre-proposal conference/site visit will be held 18
November 1997 at NAS Whidbey Island, WA at 0900. A visit request
for more than two (2) persons must be received five (5) working
days prior to the pre-proposal conference. A vist request for
NAS Whidbey Island should be sent to: Mr. Charles Yurcina,
Commander Electronic Combat, NAS Whidbey Island, 3730 No. Charles
Porter Ave., Oak Harbor, WA 98278-7500. Telephone Number 206-257-8020.
All responsible sources may submit an offer which will be considered.
Upon release, the Draft Request For Proposal will made available
on the World Wide Web at http://www.ntsc.navy.mil/contract
Hard copies will not be provided unless specifically requested.
Items not available in electronic media format will be made
available at the pre-proposal site conferences or will mailed
upon request.
CITE: (W-261 SN124156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--ELEVATOR MAINTENANCE AT THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-97-B-0085
DUE 110697
POC Marianne Stakem at (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 18 September 1997 is hereby amended to read:
"Funds are not presently available for this acquisition. No
contract award will be made until appropriated funds are made
available from which payment for contract purposes can be made.
CITE: (W-262 SN124398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--SOFTWARE MAINTENANCE
SOL DCA100-97-R-0101
DUE 092597
POC Point of contact Mr. Andrias G. Woody, Contract Specialist,
(703) 607-4607; Contracting Officer, Mr. George D. Robertson
at (703) 607-4603
DESC: This amends a CBD announcement published on August 12,
1997 for maintenance of Automated Maintenance Control System
II software, which is a proprietary product of SQL Systems,
Inc. Of 6442 City West Parkway, Eden Prairie, Minnesota. The
purpose of this amendment is to add two option years to the
effort and to extend receipt of proposals to 25 September 1997.
See note 22
CITE: (W-262 SN124410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PREVENTIVE MAINTENANCE FOR THE SYSTEM 600 STAND ALONE
MGT. SYSTEM
SOL RFP525-26-97
DUE 111097
POC Carol AhNee, CO 508-895-0094
DESC: This is for the preventive maintenance, emergency repairs;
including labor, travel, parts, and equipment. The issue date
is on or about 10/8/97. The bid opening date is on or about
11/10/97. See Note(s): 22.
CITE: (I-262 SN124448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE - RADIOGRAPHIC FILM DIGITIZING SYSTEM
SOL F41650-97-TG680
DUE 100197
POC The Point of Contact is Mary Harper, PKOS, Phone: 210, 925-4632,
FAX: 210, 925-8990
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. Request for Solicitation Nr: F41650-97-TG680. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32 dtd OCT
1995. SIC CODE: 7699, DO Rating C9E. Offerors are requested
to submit with their offer, in support of their price, catalogs
or price list, and any recurring or non-recurring direct cost
that will significantly affect their price. FOB Point: Destination.
Ship To; Kelly AFB TX. The following clauses/provisions to
be included in subject solicitation and any award made thereof:
FAR 52.212-1 - Instruction to Offerors - Commercial Items (OCT
1995) FAR 52.212-2 - Evaluation - Commercial Items (OCT 1995)
FAR 52.212.3 - Offeror Representations and Certifications Commercial
Items (OCT 1995) FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Status or Executive Orders - Commercial
Items (OCT 1995) Additional FAR clauses/contract requirement(s)
terms and conditions, are determined by the contracting officer
to be necessary with customary commercial practices may be
added to any award. Award may be made without discussions.
Mail Price Lists/Catalog or quotes to: SA-ALC.PKOS (ATTN: Mary
Harper), 1288 Growdon Rd, Bldg 1598, Kelly AFB, TX 78241-5000.
Respond by: 01 Oct 97..Fax quotes are authorized: Fax Number(s)
210, 925-8990 or 210, 925-6065. Statement of Work: SCOPE: The
scope of this State ment of Objective is for the contractor
to provide maintenance and repair/replacement services, to
the Nondestructive Inspection and Testing Section SA-ALC/TIELN
for the Radiographic Film Digitizing System (RFDS). PURPOSE:
The purpose of this statement of objectives is to ensure the
continuous operation of the RFDS to directly support nondestructive
radiographic inspection of mission-critical workloads for the
F100/T56 and T39 engines, C5A/B/T38/F5/T37/A-37/F15 and F16
aircraft. DURATION: The term of this contract shall be for
one (1) year and commences on the date of contract award. REQUIREMENTS:
The contractor shall furnish all equipment, tools, parts, labor
and travel necessary to maintain and repair the RFDS. EQUIPMENT:
The contractor shall mai ntain and repair/replace the following
equipment: (a) Film Scanner (b) File Server (c) Uninterrupted
Power Supplies, (d) Computer Assemblies - Components and Accessories
(e) Computer Monitors - Subcomponents and Accessories (f) Computer
Printers Subcompo nents and Accessories (g) Cables/Control
Units/Switches (h) Other equipment provided by the contractor
with the RFDS. SOFTWARE: Software maintenance and repair shall
consist of periodic upgrades for all resident software of the
RFDS and modification/de bug of software as latent defects
or problems occur. PREVENTIVE MAINTENANCE: The contractor shall
provide for four (4) on-site preventive maintenance inspections
of the RFDS. One inspection shall be performed at the beginning
of each quarter for the on e year term of this contract. Preventive
maintenance inspections shall consist of software diagnostics,
scanner calibration, checkout of all hardware components, connectivity
confirmation, and other inspections/calibrations necessary
to maximize the oper ation of the RFDS. Preventive maintenance
inspections shall be coordinated with the contracting officer
or the SA-ALC/TIELN Technical Representative. EMERGENCY MAINTENANCE:
The contractor shall respond within 24 hours to any request
for emergency servi ce after being contacted by the Contracting
Officer or the Technical Representative. Response by the contractror
shall be either in person or via telecon. Once appraised of
the problem, the contractor shall correct the problem and render
the RFDS operat ional within five (5) working days. REPORT:
At the conclusion of an on-site service call for either preventive
maintenance or emergency service the contractor's representative
shall complete a Service Report. This Service Report shall
include details o n the nature of the problem, corrective action,
materials required for the repair or maintenance, time required
for problem correction or maintenance, and the names of the
responsible contractor's representative and Contracting Officers
Technical Represen tative (COTR). Warranty: All materials,
parts, repairs and labor shall be warranted for ninety (90)
calendar days from date of maintenance or repair. This warranty
shall be in effect in the event this maintenance contract has
terminated. ESCORTS: The contractor's representative shall
give at a minimum a one (1) working day notice of an impending
visit for preventive maintenance or emergency repair services.
The appropriate response date will be 01 Oct 1997. The anticipated
award date will be 01 Oct 97. All responsible sources solicited
may submit a quotation which shall be considered. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN124464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICES FOR BUILDING
40,41,44,48,50,52,53 AND 54 AT DENVER FEDERAL CENTER, DENVER,
COLORADO.
SOL GS-08P-97-JAC-1017
DUE 110797
POC Pennie Estrada (303)236-7174, ext. 248
DESC: 17 . SIC Code 7349. Operations and maintenance services
for building 40,41,44,48,50,52,53 and 54 at the Denver Federal
Center, Denver, Colorado for solicitation number GS-08P-97-JAC-1017.
This procurement is set aside for small business. It will
be awarded through informal source selection procedures. Bidders
will submit technical proposals in one package and prices
in a second package at time of bid opening. After selection
of qualified bidders by the source selection board, oral presentations
will be heard. Award will be made on basis of "best value
to the Government". Qualification criteria will be stated
in the solicitation. This will be a one-year contract with
two 3-year options. Performance is to start on or about 02/01/98.
The solicitation will be issued on or about 10/13/97, with
the bid opening to be on or about 11/07/97. There will be
a pre-bid meeting on or about 10/28/97 and 10/29/97. Written
requests for solicitation should be faxed to the Business
Service Center (303)236-7403. The Contracting Officer is
Pennie Estrada (303) 236-7174.
CITE: (W-262 SN124494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD971) SRA
SOL N62799-97-B-0051
DUE 121697
POC T. Mandell, Contracts Specialist, 425-304-5808
DESC: Description of Work: Shipalt installations, machinery &
structural repairs, tank cleaning and preservation. Period
of Performance: 2 Feb 98 thru 3 Apr 98. Place Of performance
is contractors facility. Sources who currently hold or are
qualified for and willing to enter into an Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-262 SN124515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SWOB'S 24 & 25
SOL N62799-97-B-0045
DUE 120997
POC T. Mandell, Contracts Specialist, 425-304-5808
DESC: Description of Work:Hull Blasting and painting, non skid
application, zinc replacement and miscellaneous repairs. Period
of Performance: 12 Jan 98 thru 10 April 98. Place Of performance
is contractors facility. Sources who currently hold or are
qualified for and willing to enter into an Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-262 SN124516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: J--FY98 CONTINUED MAINTENANCE ON MASTIFF INTRUSION DETECTION
SECURITY SYSTEM
SOL DCA200-98-M-0317
DUE 092397
POC Contract Specialist--JACK HEILMAN 618-256-9537
DESC: FY98 CONTINUED MAINTENANCE INSPECTIONS AND TOKEN REPAIRS
FOR THE PERIOD 01OCT97 THROUGH 30SEP98 ON MASTIFF INTRUSION
DETECTION SECURITY SYSTEM. notes 22
EMAILADD: heilmanj@ditco.disa.mil
EMAILDESC:
CITE: (W-262 SN124552)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: J--FY98CONTINUED MAINTENANCE ON MASTIFF INTRUSION DETECTION
SECURITY SYSTEM AT DMC- SAN DIEGO
SOL DCA200-98-M-0317
DUE 092397
POC contract specialist jack heilman 618-256-9537
DESC: FY98 continued maintenance inspections and token repairs
for the period 01oct97 through 30sep98 on mastiff intrusion
detection security system located at defense megacenter san
diego ca note 22
EMAILADD: heilmanj@ditco.disa.mil
EMAILDESC:
CITE: (W-262 SN124561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE LOGISTICS SUPPORT(LCCS) FOR BATTLEFIELD
MOBILITY/TARGET ACQUISITION (BM/TA) TRAINING DEVICES
POC Contract Specialist, Jim Comfort (407) 380-4015; Contracting
Officer, Ms. Joanne Byrd (407) 380-8388
DESC: This synopsis solicits information from potential offerors
for total Life Cycle Logistics Support (LCCS) for Battlefield
Mobility/Target Acquisition (BM/TA) training devices located
worldwide (including CONUS, Alaska, Hawaii, Republic of Korea,
Germany and Saudi Arabia). BM/TA devices include, but are not
limited to, the following: AH-1/UH-1/CH-47/OH-58/UH-60/AH-64
aviation flight simulators, maintenance trainers and part task
trainers; U.S. Army Transportation School devices; Air Defense,
Field Artillery and Chemical (ADFAC) training devices; and
other miscellaneous training devices including Non-System Training
Devices (NTSD). The contractor shall provide total LCCS which
includes, but is not limited to, all necessary labor, maintenance,
materials and supply support, engineering services (hardware
and software), and, as required, training support services
(instructors, operators, training coordinators, and miscellaneous
facility support services) in support of BM/TA. Support for
the ADFAC devices will commence approximately 2 years after
the start of the BM/TA contract. From time to time the BM/TA
contractor may be required to provide LCCS for additional devices
and/or sites within the BM/TA family. The anticipated BM/TA
contract will be a 5-year (base plus options) FFP service contract
awarded on a Best Value basis. All respondents to this notice
are requested to provide, at minimum, the following information:
1) state your firm's specific capabilities to perform LCCS
services (e.g. technical expertise, personnel, managerial qualifications,
past experience with similar services, proposed teaming arrangements,
etc.); 2) state your business size in relation to SIC Code
8711 size standard of $20M (also state if you are a small and
disadvantaged or certified 9(a) business); 3) state your interest
as either a prime or sub contractor (if considering subcontracting
opportunities, state which of the requirements you are interested
in subcontracting). This announcement does not constitute a
request for proposal. The Government reserves the right to
offer the requirement to the 8(a) Program or to set aside the
requirement for small business participation only. Interested
parties should provide the requested information not later
than 10 Oct 97 to: Naval Air Warfare Center Training Systems
Division, Code 27322 (Attn: Jim Comfort), 12350 Research Pkwy,
Orlando, FL 32826-3275; or via e-mail to: comfortj@stricom.army.mil.
A pre-solicitation notice will be published prior to the release
of the solicitation. This synopsis and additional information,
as available, regarding the BM/TA procurement will be posted
to the U.S. Army Simulation, Training and Instrumentation Command
(STRICOM) World Wide Web site. The site may be accessed at:
www.stricom.army.mil (select "Procurement Information").
LINKURL: http://www.stricom.army.mil
LINKDESC:
EMAILADD: comfortj@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-262 SN124313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--STANDARD DEPOT LEVEL MAINTENANCE/UPGRADE FOR F-14!!
SOL N/A
POC Contact, Deborah A. Flaherty, Phone # (301) 757-7040
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
issue orders under the Basic Ordering Agreement (BOA) N00019-96-G-0013
with Northrop Grumman Corporation (NGC), St. Augustine, Florida.
These orders will be for Standard Depot Level Maintenance (SDLM)
with associated modification and repair of components and systems,
and support equipment; installation of the F-14 Upgrade modification;
and installation of Time Compliance Requirements (TCR) for
up to fifteen (15) F-14 Aircraft. This effort will include
engineering, labor, materials, and related technical data to
assist with critical structural, mechanical and electrical
efforts. As the designer, developer, and sole manufacturer
of the F-14 Aircraft, NGC is the only known commercial source
who possesses the required expertise and knowledge to provide
the required effort. See note No. 22 - NAVAIR Synopsis No.
20157-97.*****
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-261 SN124151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--AETC SERVICE CONTRACT CONSOLIDATION SURVEY
DUE 101797
POC Capt Jon Tigges, Staff Contracts Management Officer, HQ AETC/LGCM,
Phone: (210)652-5636
DESC: The Air Education and Training Command (AETC), Randolph
Air Force Base, Texas is interested in conducting a dialogue
with industry, via the Internet, on a wide variety of base
operating support service functions. This command spends more
than $700 million per year on service contracts. This amount
will increase as we look to outsource a larger portion of
our non-mission essential functions. The purpose of this initiative
is to gather suggestions and gain a new perspective from the
business community on how AETC can most effectively structure
its requirements to achieve savings and deliver quality services.
Businesses are encouraged to respond with respect to the structure
of groupings including how they may participate at the prime
contracting level. The Service Contract Consolidation Survey
and Discussion Forum can be found at the following web site:
www-logistics.aetc.af.mil/btf. The deadline for receipt of
responses to the survey is 17 Oct 97. We look forward to hearing
from you.
LINKURL: http://www-logistics.aetc.af.mil/btf
LINKDESC:
Survey and Discussion Forum
EMAILADD: scht@logistics.aetc.af.mil
EMAILDESC:
CITE: (W-262 SN124557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: N--REPLACE KVA TRANSFORMERS AT HARPERS FERRY, WEST VIRGINIA
SOL 1443RFP385097009
DUE 101997
POC Rita Mihalik, Tel. 304-535-6113
DESC: Replacing three 100 KVA Transformers with three 167 KVA
Transformers. Work also includes but is not limited to the
installation of protective fiberboard around the new 167 KVAs
and replacing any undersized and necessary wiring, cables,
switching, fuses, circuits, oil change and wire rerouting.
Work shall be done on a Monday or Tuesday. Maximum length of
scheduled power outage is 12 hours. Estimated magnitude is
$35,000. A solicitation is available upon request beginning
9/19/97. All responsible sources may submit an offer which
will be considered.*****
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-262 SN124327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND ACUTE CARE CLINIC SERVICES
SOL NOO140-97-R-4267
DUE 102897
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure Emergency Room
and Acute Care Clinic Services to be performed at the Naval
Hospital, Cherry Point, NC. The contractor will establish,
operate, and manage a Level III emergency room at the Naval
Hospital. In addition, the contractor will establish, operate,
and manage an acute care clinic to provide primary and acute
healthcare during required hours of operation. Services will
be provided to TriCare Prime enrollees and to non-enrollees.
The acute care clinic will provide 40 appointments per weekday,
56 appointments on Saturdays, and 24 appointments on Sundays
and holidays. Services will be provided during a basic period
of 1 April 1998 to 30 September 1998. The solicitation will
contain option provisions for up to 54 months thereafter. A
firm fixed price contract with incentive award provisions will
result from the solicitation. Technical and price proposals
will be required. All responsible sources may request a solicitation
and submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or fax (215-697-9738) to FISC Norfolk Det Philadelphia Code
02P52F. Numbered Note 26 applies. The Government will not pay
for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-262 SN124288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Q--PROFESSIONAL SERVICES OF PHYSICIAN, LOUISVILLE, KY
SOL DACW27-97-R-0057
DUE 110797
POC Contract Specialist, Debbie Lardner (502) 625-7318
DESC: Professional services of Physician for Health Unit. The
Louisville District intends to negotiate a contract for physician
services to be provided approximately eight (8) hours per week
for the period of 01 Dec 1997 through 30 November 1998 with
four one-year options to extend. Evaluation factors for this
procurement are as follows in descending order of importance:
Experience, Qualifications, Price, Methodology. Services are
required for a provider in a 50-mile radius of Louisville,
KY. Insurance requirement is$200,000 - $600,000 liability.
Solicitation number DACW27-97-R-0057 has an approximate issue
date of 09 October 1997, with an approximate closing date of
07 November 1997, 4:00 p.m. SEE NOTE #1.
CITE: (W-262 SN124337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Q--PROFESSIONAL SERVICES OF PHYSICIAN, LOUISVILLE, KY
SOL DACW27-97-R-0057
DUE 110797
POC Contract Specialist, Debbie Lardner (502) 625-7318
DESC: Professional services of Physician for Health Unit. The
Louisville District intends to negotiate a contract for physician
services to be provided aproximately eight (8) hours per week
for the period of 01 December 1997 through 30 November 1998
with four one-year options to extend. Evaluation factors for
this procurement are as follows in descending order of importance:
Experience, Qualifications, Price, Methodology. Services are
required for a provider within a 50-mile radius of Louisville,
KY. Insurance requirement is $200,000 - $600,000 liability.
Solicitation No. DACW27-97-R-0057 has an approximate issue
date of 09 October 1997, with an approximate closing date of
07 November 1997, 4:00 p.m. No telephone requests will be honored.
Requests for solicitation package should be mailed to the above
address, or you may fax request to (502) 582-5554, ATTN: Debbie
Lardner. Please include company's street address when requesting
solicitation package. SEE NOTE #1.
CITE: (W-262 SN124413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
DUE 100397
POC Eric Travers, Contract Specialist, 202-482-6650
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated legal
research. Service will continue through September 30, 1998.
This is not a solicitation. Responses are not anticapted.

CITE: (W-261 SN124167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--TECHNICAL ASSISTANCE TO THE ENGINEERING DIRECTORATE
IN PROGRAM EVALUATION
SOL RFP ENG 97-045
POC S. McGregor, (703) 306-1242
DESC: The National Science Foundation intends to issue on or
about October 30, 1997, Request for Proposals No. RFP ENG 97-045
for technical assistance to the Directorate of Engineering
for monitoring and evaluating its programs and studying its
modes of support. Activites include but are not limited to
collecting historical and current data and information using
Web and more traditional approaches; bibliometrics and patent
analysis; developing Web-based data systems; assembling panels
of academic and industrial researchers and program stakeholders
to evaluate program results; sophisticated analysis of quantative
and qualitative data and information from contracted data collections
and existing sources; and technical writing of reports to NSF
and summary documents for the general public. Task Orders may
include, but are not limited to: (1) evaluating the medium-
and long-term results of disciplinary and interdisciplinary
engineering research programs; (2) monitoring and documenting
progress and related aspects of performance of industry-university
centers programs and engineering education programs; and (3)
studies of programmatic or policy outcomes and impacts of importance
to the Directorate for Engineering and the engineering community.
The hypothetical tasks used in the RFP for proposal and evaluation
purposes will be (1) evaluation of tribology program, (2) evaluation
of CRCD, and (3) evaluation of SBIR. These are examples of
categories of potential Task Orders, however, there is not
necessarily a one-to-one correspondence between the descriptions
of the three types of work and the hypothetical tasks. All
responsible sources may submit proposals which shall be considered
by the NSF. Only written requests for the RFP will be honored,
but may be submitted by email or faxed to (703) 306-0280.
LINKURL: www.eng.nsf.gov/news/NE05002.HTM
LINKDESC:
under the previous contract.
EMAILADD: smcgrego@nsf.gov
EMAILDESC:
CITE: (W-262 SN124404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--ELECTRONIC MARKETING SERVICES AND REIMBURSABLE SERVICES
SOL R-CHI-00126
POC Mona Collins, Contract Specialist at (312) 886-2760 , ext
2506
DESC: Provide Electronic and Telephonic Assistance in Marketing
HUD Acquired properties for the U.S. Department of Housing
and Urban Development (HUD), Chicago, Illinois Office, Real
Estate Owned (REO) Housing Management Branch. The contract
period is for one year with no options to extend the term of
the contract. The contractor shall furnish the necessary services,
personnel, materials, equipment, insurance, and facilities
necessary to accomplish the task. The contract will cover the
geographic area of the State of Illinois. The contractor will
distribute HUD property listings, sales results, and updates
to the REO Branch and announcements to the Real Estate Industry.
The information will be disseminated by fax, Internet, World
Wide Web, Telephone and other methods necessary to keep the
industry current on the status of the REO inventory. The contractor
will maintain a customer service and interactive voice response
system that will have access to current information about the
REO Acquired Homes Program and status of current inventory
of HUD homes for sale. These services will be accessible to
the public and broker community via 800 numbers established
by the contractor. The RFQ will be available on or about 15
days from the date of this notice and the RFQ will be on or
about 10rom the date of this notice. The RFQ number is R-CHI-00126.
The RFQ is being solicited using simplified acquisition procedures
and its value shall not exceed $100,000. See Numbered Note
1. The Standard Industrial Classification (SIC) Code is 7331.
The proposed contract is 100% small business set-aisde. Interested
offerors may send a written request referencing the solicitation
number for a copy of the solicitation to the above address
or by E-Mail request to Mona_Collins@hud.gov (use underscore
key). Solicitations may be downloaded from the HUD Contracting
Webpage at www.hud.gov.cts/ctsporty.html.
LINKURL: hht://www.hud.gov.cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Mona _K._Collins@hud.gov
EMAILDESC:
CITE: (W-262 SN124467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: R--SECURITY SERVICES FOR THE EPA FLOORS OF THE FOUNTAIN
PLACE BUILDING IN DALLAS, TX
SOL RFQ 97-012
POC Tobin Osterberg, Contracting Officer 214-665-6512
DESC: The previously advertised RFQ 97-012 (submission number
118882)is hereby cancelled in its entirety. The requirement
for security guard services for floors 6, 7, 9-13 of the Fountain
Place Building located at 1445 Ross Avenue, Dallas, TX 75202
is hereby cancelled.
EMAILADD: osterberg.tobin@epamail.epa.gov
EMAILDESC:
CITE: (W-262 SN124491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--PROFESSIONAL, ADMINISTRATION AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 100697
POC Kellye Fisher, (937) 257-6146 Ext 4206
DESC: SOURCES SOUGHT: This is not a notice of RFP issuance. 88th
Mission Support Squadron and 74th Medical Group anticipates
a competitive acquisition for services to provide management
of Education, Training and Library support functions at Wright-Patterson
Air Force Base, Ohio. This is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. All sources capable of providing these services are
being sought. In addition to the information provided below
entitled "Capabilities Package", responding parties must also
indicate their size status in relation to the applicable Standard
Industrial Classification (SIC) Code 8744 Business. Only companies,
including their affiliates, with annual receipts of $5,000,000.00
or less during the past 12 months are considered small. Sources
with 8(a) status or otherwise classified as small disadvantaged
business would state so accordingly in their responses. This
acquisition is anticipated to include the following: 1) Base
Education and Training Services: performing all tasks necessary
for education services and administration; training requirements/source
determination and administration; education and training records
documentation and administration; course development, delivery
, and administration; distance learning management and administration;
computer systems and data base administration; and administrative
support. 2) Base Library Services: performing all tasks necessary
for administration; circulation; education support; marketing;
public relations; reference services; cataloging; technical
processing; project management; and collection management.
3) Medical Support: performing all tasks necessary for medical
training; medical center library services; medical photography;
and medical illustration services. Capabilities Package: All
interested firm's should submit a capabilities package that
outlines the firm's experience and capabilities in providing
all of the above mentioned services. The capabilities package
should be brief and concise, yet clearly demonstrate an ability
to meet the stated requirements. The responses must not exceed
20 single-spaced, 10-point typed pages. RESPONSES ARE DUE NO
LATER THAN 6 OCTOBER 1997. Direct all questions to the attention
of Kellye Fisher, fax number 937-257-3926 or e-mail address:
fisherka@pkwsmtp.wpafb.af.mil.
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-262 SN124520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NISE East, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT
FOR C4I SYSTEMS--POTENTIAL SOURCES SOUGHT
SOL N65236-97-R-0361
DUE 092997
POC April Miller, Contract Specialist (803) 974-5954; Joliene
Bowers, Contracting Officer
DESC: NISE East is soliciting information from potential sources
for systems engineering, technical and logistics support of
various Department of Defense C4I systems. This requirement
is for software/hardware development, test and evaluation,
training, life cycle maintenance and logistic support of the
Tactical Support Center (TSC), TSC Communications Module (TCOMM),
Mobile Operational Command Center (MOCC), Mobile Ashore Support
Terminal (MAST), Mobile Integrated Command Facility (MICFAC),
Tactical Combat Operations (TCO), Video Systems Program, Air
Force and other C4I related systems, associated interface systems,
and associated Foreign Military Sale (FMS) programs. The types
of support required under this contract include: Systems Engineering;
Software Development, Configuration Management; Quality Assurance;
Material Control; Logistics; Training; and Program Management.
Successful performance of this support will require knowledge,
understanding and experience with the following areas, systems,
subsystems program and architecture which include but are not
limited to: TSC; TCOMM, AUTODIN, LDMX, RIXT, DDN, NIPRNET,
SIPRNET, DMS Interface; Antisubmarine Warfare System (AWS);
Operations Support System/Own Ship's Speed (OSS); Global Command
& Control System/Common Operating Environment (GCCS COE); Circuit
Exchange Terminal and Interface Remote Modules; SATCOM-OTCIXS/TACIXS
A, TADIXS B, Voice; LINK-11 (HR-UHF), LINK-16 (UHF); Satellite
Communications Transceivers (AN/URC-110, AN/WSC-3, VICS, etc.);
RF Propagation and Analysis; Videoteleconference (VTC) Technology;
LAN, MAN and WAN Technology; DAMA and MiniDAMA; UHF/SHF/EHF
SATCOM; US Message Processing, Protocol and Communications
(JANAP 128, DOI-103, ACP-127, ACP-126M); JMCIS 98; DCCS (formerly
NAVMACS II); MOCC; COMSEC Devices (KG-40,KG-58, ANDVT, KW-7;
KY-65, KG-84A/C, Indicator or other Embedded COMSEC requirement)
and Applications; Spread Spectrum Communications Technology;
TCP/IP, Ethernet, Routers; MAST; TCO; MICFAC; AN/SXQ-8 SCCTV
(1. NTCS-A IVS, 2. P3/S-3 Aircraft Interface, 3. OSIS Baseline
Upgrade/Operational Effectiveness Demonstration (OBU/OED);
and NIU. An indefinite delivery, indefinite quantity type contract
with cost plus fixed fee task orders is anticipated. The period
of performance will be for a 12-month base period and four
one-year options. The Government anticipates a potential level
of effort of 813,400 labor hours (569,380 Domestic; 244,020
FMS) over a 60 month period . Firms are invited to submit appropriate
documentation, literature, brochures, and references to support
they possess the required specialized experience with the above
C4I systems and capabilities necessary to meet or exceed the
stated requirements. Responses shall be submitted in duplicate
to NISE East, P.O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "millera@niseeast.nosc.mil". Responses
must include the following: (1) name and address of firm, (2)
size of business: average annual revenue for past 3 years and
number of employees, (3) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned; (4) number of years in business;
(5) two points of contact: name, title, phone, fax and e-mail;
(f) DUNS Number (if available); (g) affiliate information:
parent corporation, joint venture partners, potential teaming
partners, prime contractor (if potential sub) or subcontractors
(if potential prime), (h) a list of customers covering the
past 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED
WILL BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES IS 29 SEP 97.
EMAILADD: millera@niseeast.nosc.mil
EMAILDESC:
CITE: (D-262 SN124405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--TECHNICAL SERVICE SUPPORT/NORAD/USSPACECOM
SOL F05604-98-R-9002
POC Mrs. Geraldine T. Humphrey, Contracting Officer, (719) 556-7450;
Ms. Kim Diercks, Contract Specialist, (719) 556-6134
DESC: HQ NORAD/USSPACECOMMAND is in the process of determining
the availability of qualified sources to perform non-personal
services for end-to-end systems engineering support to the
NORAD/USSPACECOM systems and mission. The support required
shall assure that operational requirements are satisfied through
technically feasible, integrated, system evolution, cost effective
system improvements, acquisition, and integration. An objective
approach to the architecture, design, acquisition, test, modification,
and upgrade of elements, communications links, display system,
etc., is required to meet the demands of supporting the NORAD/USSPACECOM
systems. Respondents must identify expertise in planning, analyzing,
engineering, designing, and testing efforts in order to define,
document, and evolve the NORAD/USSPACECOM systems. Proposed
performance period is a basic contract with four (4) one-year
options. If two (2) or more qualified small businesses respond,
this acquisition may be a 100% small business set-aside. The
anticipated Standard Industrial Classification (SIC) code for
this acquisition is 8711 with a small business classification
ceiling of $20M. The government contemplates 2 multiple award
cost-reimbursement type contracts for this requirement. In
response to this notice, offerors shall submit capability statements
consisting of the following: (a) Technical: Capabilities as
they relate to the draft Statement of Objective (SOO); (b)Management:
Experience for the prime contractor to include a technical
past performance self-assessment. Please list similar DoD,
Air Force or Government requirements within the last 3 - 5
years, noting contract number and requiring activity. In addition,
please provide business size status; (c) Other Considerations:
The government anticipates and encourages the establishment
of joint ventures, teaming arrangements and subcontracting.
Capabilities packages are not to exceed 25 pages; over 25 pages
will not be considered. Technical information is of primary
concern, due to page limitation, advertising or marketing information
is NOT appropriate. This synopsis calls for technical capabilities
and the ability to provide expertise in areas mentioned in
the Statement of Objective (SOO). Send original packages with
3 copies to 21 CONS/LGCXC, 135 E. Ent Ave., Bldg. 365, Peterson
AFB, CO 80914-1385 by close of business 10 October 1997. Failure
of sufficiently qualified small businesses to submit a response
will be grounds to solicit this requirement on a full and open
competitive basis. While major changes in the SOO are not anticipated,
minor ones may occur at the time the RFP is released. All interested
parties should contact the Contracting Office via e-mail at
kdiercks@spacecom.af.mil for a copy of the draft Statement
of Objective (SOO). All questions regarding the capabilities
statements or the Draft SOO should be directed to the Contracting
Officer in writing at 21 CONS/LGCXC, 135 E. Ent Ave., Bldg.
365, Peterson AFB, CO 80914-1385.*****
EMAILADD: kdiercks@spacecom.af.mil
EMAILDESC:
CITE: (W-262 SN124497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES FOR THE GOOSENEST RANGER DISTRICT
OFFICE, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-001
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at (916) 842-6131
DESC: Furnish all labor, supplies, equipment and transportation
necessary to perform Janitorial Services for the Goosenest
Ranger District Office in Macdoel, California. The contract
base period is October 1997 through September 1998, with the
option to extend for one additional year. The date for issuance
and receipt of quotations has not been established, it is estimated
that quotes will be due the third week of October. To request
a solicitation please fax your name, mailing address, telephone
and fax number to the attention of Anna Wargin at fax number
(916) 842-6329. See numbered note 1. All responsible sources
may submit a quote which will be considered by the agency.
CITE: (W-261 SN124207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES FOR THE ORLEASN/UKONOM RANGER
DISTRICT OFFICE, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-002
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at (916) 842-6131
DESC: Furnish all labor, supplies, equipment, and transportation
necessary to perform Janitorial Services for the Orleans/Ukonom
Ranger District Office in Orleans, California. The contract
base period is October 1997 through September 1998 with the
option to extend for one additional year. The date for issuance
and receipt of quotations has not been established, it is estimated
that the quotes will be due the third week of October. To request
a solicitation please fax your name, mailing address, telephone
and fax number to the attention of Anna Wargin at fax number
(916) 842-6329. See numbered note 1. All responsible sources
may submit a quote which will be considered by the agency.
CITE: (W-261 SN124211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES FOR HAPPY CAMP RANGER DISTRICT
OFFICE AND GROUNDS, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-003
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at (916) 842-6131
DESC: Furnish all labor, supplies, equipment and transportation
necessary to perform Janitorial Services for the Happy Camp
Ranger District Office in Happy Camp, California. The contract
base period is October 1997 through September 1998 with the
option to extend for one additional year. The date for issuance
and receipt of quotations has not been established, it is estimated
that quoates will be due the third week of October. To requiest
a solicitation please fax your name, mailing address, telephone
and fax number to the attention of Anna Wargin at fax number
(916) 842-6329. See numbered note 1. All responsible sources
may submit a quote which will be considered by the agency.
CITE: (W-261 SN124212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: S--CARPET AND INSTALLATION
SOL N342607MC3
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide materials, labor and equipment, tools and supervision
necessary to install floor carpeting at Torreon Day School,
and Dzilth-Na-O-Dith-Hle Community School, New Mexico. This
acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is fifteen (15) days. Request for soliciation will need
to be faxed to (505) 863-8245. (AC0919044-10)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: S--CUSTODIAL SERVICES
SOL IFB-GS11P97MJC1024
DUE 110697
POC Sarah Cannon, 202-708-8709
DESC: Provide Custodial Services at the Federal Office Building
#6 (FOB#6), located at 4th and C Streets, SW., Washington,
DC, for an initial 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 October 7, 1997, with bid opening
on or about November 6, 1997. Services under the anticipated
awarded contract is scheduled to start on February 6, 1998.
No bonding is required for this acquisition. NOTE: This acquisition
is being offered for competition amongst eligible 8(a) concerns
only. As SBA has accepted this requirement into the 8(a) program,
all interested 8(a) firms are encouraged to request a copy
of the solicitation. Copies of the Invitation for Bids (IFB),
i.e., the solicitation, may be obtained from the GSA Bid Activity
Room, Room 1065, 7th & D Streets, SW., Washington, DC 20407;
or by contacting Kim Taylor or Penny Bunda at 202/708-9903.

CITE: (W-262 SN124517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ACC CONS, 227 Hunting Ave, Suite 301, Langley AFB, VA
23665-2771
SUBJECT: S--PRE-QUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
CONTRACT (ESPC) SERVICES
SOL F44650-98-R0002
DUE 101097
POC Points of Contact - Capt Roger H. Westermeyer, Contracting
Officer, (757) 764-4187 ext 121; and, Contract Manager Capt
Vanessa M. Grant at ext 165; Fax number (757) 764-9297
DESC: This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement base-wide energy conservation measures at Air
Force installations in the states of: Virginia, West Virginia,
South Carolina, North Carolina, Washington D.C., Maryland,
Delaware, Pennsylvania, New York, Connecticut, New Jersey,
Rhode Island, Maine, Massachusetts and New Hampshire, and intends
to pursue such using the streamlined acquisition procedures
authorized by the Energy Policy Act (P.L. 100-486). This solicitation
will result in a 25-year Energy Savings Performance Contract
(ESPC) for the above geographic regions with a contract maximum
envisioned to be approximately $250 million. Firms on the DoD
Pre-Qualified Contractor List for 1997 interested in competing
for this work should express their interest in writing to the
above listed contracting office by 4:00 PM (EST) on 10 Oct
97. Pre-Qualified firms capable of identifying, designin! !
g, financing, implementing, oper at ing, and maintaining energy
saving system retrofits are invited to respond. Types of Energy
Conservation Measures (ECM) envisioned under this effort include,
but are not limited to lighting systems, motors, control systems,
heating, ventilating and air conditioning, etc. The Air Force
will issue a Request for Qualifications (RFQ) package to all
Pre-Qualified firms that respond to this CBD Notice. A Request
for Qualification Package will be issued on or about 17 Oct
97. Firms responding to the Request for Qualifications will
be evaluated, with the best qualified firms invited to respond
to a competitive Request for Proposal (RFP).
LINKURL: http://www.acclog.af.mil
LINKDESC:
EMAILADD: grantv@acccons.langley.af.mil
EMAILDESC:
CITE: (D-262 SN124465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Continuing Education, U.S. Merchant Marine Academy, Kings
Point, New York 11024-1699
SUBJECT: U--EDUCATION & TRAINING SERVICES -- MILITARY RESERVE
TRAINING OPPORTUNITIES
POC Todd Vorenkamp - Program Manager (516) 773 - 5164 or Stephen
Frangos - Engineering Program Manager (516) 773 - 5149
DESC: Reserve Units that are looking for outstanding training
opportunities and a way improve readiness and contributory
support capability - please read the following. Responding
to the growing needs for training in both the military and
commercial maritime world, the United States Merchant Marine
Academy, at Kings Point, New York, has dramatically expanded
its Continuing Education Program. In addition, Continuing Education
regularly develops customized programs to meet the specific
needs of military organization. During the past few years,
USMMA Continuing Education has worked closely with several
Navy, Army and Coast Guard Reserve Units to develop and offer
a wide variety of courses including technical "hands-on" training
wich makes use of the numerous engineering and machine ship
labs, a sophisticated radar lab, electronics lab, bridge simulator,
and communication simulators as well as dozens of Academy vessels
and the 240'training ship. Most Programs offered by USMMA
Continuing Education can be developed as a one or two week
AT course, or, spread over a number of weekends over several
months. Lodging arrangements are available in the Continuing
Education Guest Facility or through local hotels, excellent
meals are available in a special dining room. MANY OF OUR
COURSES QUALIFY FOR PAID ACTIVE DUTY TRAINING AND RETIREMENT
POINTS!
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: frangoss@usmma.edu
EMAILDESC:
e-mail
CITE: (W-261 SN124134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL M/OP-98-005
DUE 120597
POC Contact Point: Ben C. Vogler, (703) 875-1161, Contracting
Officer, James Jeckell, (703) 875-1150.
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Proposals (RFP) for a five (5) year (two
years firm with three, one year options) freight forwarding
and booking services and shipments of commodities/food donation
assistance to least developed countries contract in accordance
with Titles II and III of Public Law 480 (P.L. 480). Under
this award, USAID may also generate needs for cargoes consisting
of either bulk grains or packaged agricultural commodities
from such programs as, but not limited to, the Food for Progress
Act of 1985 and Section 416(b) of the Agricultural Act of 1949,
as amended. USAID may also, in accordance with the transportation
element of the P.L. 480 - Titles II and III, require services
under this award which provide emergency food shipments to
least developed countries in the form of bulk grains, and,
processed packaged commodities to those least developed countries
beyond the regular programmed shipments being made by the World
Food Program and the Private Voluntary Agencies. Additionally,
USAID may, under this award, require assistance to provide
strategic and technical inputs for a five-year period (two
years firm with three, one year options)to assist least developed
countries in developing open market policies and positive investment
climates as defined under the Enterprise for the Americas Initiative.
USAID intends to make one (1), award from this RFP to whom
the most responsible firm/organization whose proposal offers
the greatest value to the Government. The RFP and instructions
may be obtained at the internet website "http://www.info.usaid.gov".
ONLY if you are unable to obtain it by the internet should
you contact USAID at fax: (703) 875-1519. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of an application on a 3.5" floppy disk
(WordPerfect 5.1/5/2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, the "USAID Procurement."
On the following screen, select "Download Available USAID Application."
The RFP can also be downloaded via Anonymous File Transfer
Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon
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/MOP98005/mop98005.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 application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Telephone inquiries will NOT be accepted.
USAID anticipates the issuance of the RFP on or about 10/1/1997.
CITE: (I-261 SN124197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR MOVEMENT, DRAYAGE,
AND RELATED SERVICES
SOL F32604-98-B0001
DUE 110597
POC SSgt Lynette Parson, (701) 723-4183 Contracting Officer:
Delores D. Smith, (701) 723-3829
DESC: Invitation for Bids: Furnish all personnel, equipment,
facilities, supplies, services, and materials necessary for
the preparation of personal property of military members and
civilian employees for local movement or drayage and related
services. The bid issue date will be o/a 06 Oct 97. This requirement
is a 100% small business set-aside. Solicitations must be requested
in writing or by fax. Fax number: (701) 723-4173. When requesting
information, please give solicitation name, number, address,
telephone and fax numbers, and size of business.
CITE: (W-262 SN124409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: W--AIRCRAFT LEASE
SOL DASC01-97-R-0017
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: The combined synopsis/solicitation, RFP number DASC01-97-R-0017
originally published in the CBD on August 13, 1997, for the
lease of a DeHavilland DHC-7 aircraft is hereby canceled in
its entirety.
CITE: (W-262 SN124320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Lockheed Martin Energy Systems, Inc., Contracts Division,
1009 Commerce Park Drive, Suite 500, Oak Ridge, TN 37831-8230
SUBJECT: X--LEASING NEED FOR OFFICE/LABORATORY SPACE
SOL NTRC1-9A
POC Truman R. Trotter (423) 576-7228
DESC: LEASING NEEDS Lockheed Martin Energy Research, Inc.
(The Company) has a requirement to lease a maximum of 62,420
net usable square feet of office, office support and laboratory
space for use as a Transportation Research Center. The location
of the facility will be northeast of the intersection of Pellissippi
Parkway and Hardin Valley Road in north Knox County, Tennessee;
the land will be made available to the Lessor by The Development
Corporation of Knox County (TDC) and will be subordinated to
the Lessor by TDC. Plans are for a fixed-price lease agreement
with a term of ten years with two five-year options. Also included
is the Company's right to terminate the lease agreement at
any time with a one-year's notification in writing. This term
equates to a one year firm term to accommodate the 365 day
cancellation based on annual congressional funding. All supplies,
services, utilities (except electricity) and maintenance, including
janitorial requirements, are to be provided as part of the
rental consideration. The cost of electricity service will
be the responsibility of The Company. It is planned that a
lease agreement will be executed by February 24, 1998 and that
construction will commence shortly thereafter. Interested parties
should contact T.R. Trotter at Lockheed Martin Energy Systems,
Inc. Real Estate, 1009 Commerce Park Drive, Suite 500, Oak
Ridge, Tennessee 37831-8230 by October 3, 1997. Telephone number
is (423) 576-7228.
CITE: (W-262 SN124418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WILD BRANCH,
WOLCOTT, LAMOILLE COUNTY, VERMONT
SOL NRCS-15-VT-97
DUE 102097
POC Pat Goodine, Contract Specialist, (802) 951-6796 X224
DESC: This solicitation is hereby changed as follows: Performance
time is estimated at 42 days, site showing is scheduled for
Wednesday, October 1 at 10:00 AM. Meet at the North Wolcott
Store in Wolcott, VT. Requests for solicitation may be faxed
to (802) 951-6327. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-261 SN124136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, MILL BROOK, WESTFIELD,
ORLEANS COUNTY, VERMONT
SOL NRCS-22-VT-97
DUE 110397
POC Pat Goodine, Contract Specialist, (802) 951-6796 X224
DESC: Work consists of rock riprap to stabilize streambanks and
protect residences . Estimated price range $100,000 to $250,000.
A presolicitation notice will be issued. Performance time estimated
at 21 days. Site showing scheduled for 10:00AM on Wednesday
October 15 at the True Value Hardware Store in Westfield, VT.
Request for solicitation may be faxed to (802) 951-6327. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-261 SN124153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--STILLING BASIN REPAIR, RIDGWAY DAM
SOL 1425-97-SI-40-21880
DUE 100297
POC C.T. Walsh, Contract Specialist at (801) 524-3760, or Mike
C. Ward, Contracting Officer at (801) 524-3761
DESC: This information is provided for the benefit of potential
subcontractors or suppliers. The following firms have been
evaluated as acceptable under Step One of this Two-Step IFB.
They have been invited to prepare Step Two bids for the work:
(a) Nielsons, Inc., 22419 County Road G, Cortez CO 81321, Phone
Number (970)565-8000, (b) M.A. Concrete Construction, Inc.,
2323 River Road, Grand Junction CO 81502, Phone Number (970)243-3221,
(c) ASI RCC, Inc., 28221 County Road 319, Buena Vista CO 81211,
Phone Number (719)395-8625.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-261 SN124157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WILD BRANCH,
WOLCOTT AND ELMORE, LAMOILLE COUNTY, VERMONT
SOL NRCS-18-VT-97
DUE 102097
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of channel excavation and rock riprap for
one site on the Wild Branch. Estimated price range $25,000
to $100,000. Performance time estimated at 21 days. All responsible
sources may submit a written quotation which shall be considered
by the agency. Site showing scheduled for Wednesday October
1 at 10:00 AM. Meet at the North Wolcott Store, in Wolcott,
VT.
CITE: (W-261 SN124161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--DEE WRIGHT OBSERVATORY ACCESS TRAIL-MCKENZIE RANGER
DISTRICT
SOL SOL R6-18-98-701
DUE 050698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to construct a new paved trail of approximately
1,100 feet through lava, four interpretive sign bases will
be constructed, and the existing stairway up to the lower entrance
will be covered with lava and the railing removed. This project
is located on the McKenzie Ranger District, 55 miles east of
Eugene Oregon. Estimated start work date is June 1, 1998. A
pre-bid showing will be conducted at the project site at 12:00
pm on September 30, 1997. This pre-bid showing is being held
at this early date due to inaccessibility due to snow at the
time bids are due. The project site may be reached by traveling
east from Eugene Oregon on Highway 126 approximately 55 miles;
then take Highway 242 east approximately 19 miles to the Dee
Wright Observatory. Contract performance time is 90 calendar
days. Government's estimate is between S100,000 and S250,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-261 SN124191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--DEE WRIGHT OBSERVATORY RECONSTRUCTION-MCKENZIE RANGER
DISTRICT
SOL SOL R6-18-98-702
DUE 050798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to remove an existing vault toilet and construct
a new double vault toilet, construct stone curbing and site
signs and repair work to the existing observatory, located
on the McKenzie Ranger District, 55 miles east of Eugene Oregon.
Estimated start work date is June 1, 1998. A pre-bid showing
will be conducted at the project site at 12:00 pm on September
30, 1997. This pre-bid showing is being held at this early
date due to inaccessibility due to snow at the time bids are
due. The project site may be reached by traveling east from
Eugene Oregon on Highway 126 approximately 55 miles; then take
Highway 242 east approximately 19 miles to the Dee Wright Observatory.
Contract performance time is 90 calendar days. Government's
estimate is between S100,000 and S250,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (I-261 SN124196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--MCCOY LAKE WATER MAIN REPLACEMENT
SOL RFP-1003-SDO-7-004
DUE 101497
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
the August 5, 1997 edition of the Commerce Business Daily:
The solicitation release date is changed from August 22, 1997
to September 23, 1997. The response date is changed from September
22, 1997 to October 14, 1997.
CITE: (W-261 SN124209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGES NUMBER 1-98 THROUGH 9-98. SPECIFICATION NO. OM-98-040
SOL DACW29-98-B-0018
DUE 103097
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (I-262 SN124322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE 2-98.
SOL DACW29-98-B-0017
DUE 113097
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a leased
basis for each contract. Work will be performed at the Mississippi
River SWP Are, and possibly in other areas of the New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-262 SN124323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--CRAGS CAMPGROUND GROUP AREA CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-003-98
DUE 110697
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128: FAX 208-373-4197
DESC: The project consists of construction of a group area campsite
at Crags Campground on the Bridgeport Ranger District. Work
shall include, but not limited to, construction of an asphalt
paved road and parking spurs, about 400 feet of paved trails,
installation of about 350 feet of waterline and at least two
(2) hydrants, installation of five (5) picnic tables, grills
and a firepit. The project is located on the Bridgeport R.D.
in Mono, County, California, approx. 10 1/2 miles from Bridgeport,
CA. Est. start date is spring of 1998 with 90 calendar days
for completion. The est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program. Demonstration Program.
CITE: (I-262 SN124451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Y--CONSTRUCTION OF A 16,000 SQUARE FOOT ADMINSTRATION
BUILDING WITH A BASEMENT ARMORY
SOL IFB 101-5173
DUE 111497
POC Jerome Kesler, Regional Contract Specialist, 606-253-8891.
DESC: PRESOLICITATION NOTICE: The Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, Lexington, Kentucky,
intends to award a firm fixed price contract under Invitation
for Bids 101-5173, for the construction of an approximately
16,000 square foot administration building with an armory in
the basement. The building is to be constructed at Federal
Correctional Institution, Ashland, Kentucky. The tentative
issue date for solicitations is, October 10, 1997, with a tentative
receipt of bids date of November 14, 1997. Requests for the
solicitation should be made no later than October 22, 1997,
to allow sufficient time for solicitation mailing. The anticipated
period of performance is 365 days. The magnitude of this requirement
is $1,000,000.00 to $5,000,000.00. Award is restricted to small
businesses. Requests for plans, specifications and drawings
should be made to Jerome Kesler, Contracting Officer, Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511. There is a non-refundable fee of $130.00 for the
solicitation. A refund of $50.00 will be issued if the plans
and specifications are returned to the Architect and Engineering
firm within 10 days after bid opening. Checks should made to
DCT Design Group, LTD.
CITE: (I-262 SN124462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Y--CONSTRUCTION OF A 16,000 SQUARE FOOT ADMINISTRATION
BUILDING WITH AN ARMORY IN THE BASEMENT
SOL IFB 101-5173
DUE 111497
POC Jerome Kesler, Regional Contract Specialist, 606-253-8891.
DESC: SOLICITATION NOTICE: The Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office, Lexington, Kentucky, intends to
award a firm fixed price contract under Invitation for Bids
101-5173, for the construction of an approximately 16,000 square
foot administration building with an armory in the basement.
The building is to be constructed at Federal Correctional Institution,
Ashland, Kentucky. The tentative issue date for solicitations
is, October 10, 1997, with a tentative receipt of bids date
of November 14, 1997. Requests for the solicitation should
be made no later than October 22, 1997, to allow sufficient
time for solicitation mailing. The anticipated period of performance
is 365 days. The magnitude of this requirement is $1,000,000.00
to $5,000,000.00. Award is restricted to small businesses.
Requests for plans, specifications and drawings should be made
to Jerome Kesler, Contracting Officer, Regional Contracting
Office, 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511. There
is a non-refundable fee of $130.00 for the solicitation. A
refund of $50.00 will be issued if the plans and specifications
are returned to the Architect and Engineering firm within 10
days after bid opening. Checks should made to DCT Design Group,
LTD.
CITE: (I-262 SN124463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, NAVIGATION MILES 0 TO 444.8, LONG-TERM
CAPABILITY, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM,
ARKANSAS, WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND OKLAHOMNA
SOL DACW03-98-B-0002
DUE 102297
POC Naomi Hayden, Contract Specialist, 501-324-5165 / Theresa
Morris, Plans & Specifications, 501-324-6844
DESC: The work consists of dredging the navigation channel in
designated areas located between Navigation Miles 0 and 444.8
on the McClellan-Kerr Arkansas River Navigation System; between
Navigation Miles 10 and 255 on the White River; and in harbors
at Rosedale and Greenville, Mississippi, on the Mississippi
River. Dredge material is to be placed in designated areas.
The work involves dredging between 320 and 640 stations. A
station of dredging is equivalent to 100 feet of advance
by the dredge in a cut that averages 150 feet in width at
the base of the cut and averages 3 feet of depth. Estimated
magnitude of work is from $1,000,000 to $5,000,000. Issue
date for solicitation will be on or about 10/22/97 at a cost
of $11.00. Charges are non-refundable. Solicitation documents
will be made available upon written request to include check
or money order payable to FAO, U. S. Army, LRD, and mailed
to the Contracting Division at the above address. In order
to receive documents in a timely manner, requests should be
received by 10/13/97. Bid opening date will be on or about
11/25/97 at 2:00 p.m. This proposed procurement is 100% set-aside
for small business. SIC: 1629.
LINKURL: none
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-262 SN124476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--CONSTRUCT COMMISSARY AT NCBC GULFPORT MS
SOL F41689-B-0011
POC John D. Clayborne (210) 652-3838
DESC: This is the first amendment to the initial synopsis, dtd
06 Aug 97. The bid package is not available as of this date,
19 Sep 97. Therefore, the estimated closing date is suspended
indefintely.
CITE: (W-262 SN124529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--OUTPATIENT CLINIC
SOL 673-097/9715-AE
DUE 110497
POC Jimmy K. Young (Contracting Officer), 202/565/5278; Thomas
A. Briggs (Project Manager), 202/565-4615
DESC: Outpatient Clinic, VA Medical Center, Tampa (Brevard County),
Florida -- Provide all labor, material, tools and design-build
services necessary for design and construction of a clinic
of approximately 107,500 GSF located on a 27.4 acre site. Work
includes but is not limited to: (1) architectural and engineering
design services to prepare construction documents based on
design development drawings and performance specifications,
and (2) construction services for new construction, interior
and architectural construction, new mechanical systems, plumbing,
fire sprinkler system, electrical, fire alarm, site grading,
new utilities, associated site work and landscaping, road work
and parking, pneumatic tube system, all equipment as specified,
and certain other items. -- Cost Range: bewteen $10,000,000
and $20,000,000 -- This project is unresctricted (full and
open competition) -- RFP materials will be available October
4, 1997 -- RFP materials may be obtained only upon written
application and payment of a refundable $150 deposit to HLM
Design, 800 N. Magnolia Ave., Suite 1100, Orlando, Florida
32803 -- Telephone 407/422-7061 (Randy Ragsdale), FAX Number
407/422-7285 -- When calling, be prepared to state name, address,
and soliciation number. -- All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (W-262 SN124556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--LAKESHORE ROAD REPAIR ERFO
SOL RFQ 14-98-04
DUE 101497
POC Contact Nancy Ruffner, 916 246-5220, Contracting Officer,
Cleveland Percy, 916 246-5161
DESC: Project consists of reconstruction of roadway/embankment
of Lakeshore Road, Shasta-Trinity National Forest, Shasta Lake
Ranger District, Shasta County, California. Work includes approximately
1,900 CY of excavation, construction of two rolling dips, installation
of inlet assemblies and flume, installation of downpipe and
hand placement of riprap. Contract time is 20 calendar days
with an estimated start date of October 15, 1997. A pre-bid
tour will be held to see the project site. Date and time will
be announced in the Request for Quotation. Estimated price
range is $25,000 to $100,000.
CITE: (W-261 SN124165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IDIQ FOR WORLD WIDE CATHODIC PROTECTION
SOL N68711-97-R-4008
DUE 112597
POC Laura Smith (619) 532-3856, Maria Williams (619) 532-2867
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposes whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, Cost or Price and
other factors considered. The Government reserves the right
to award one contract covering only the project identified
in the RFP if the minimum guarantee of funds are not available
for the minimum guarantee for three awards or more awards.
The Government further reserves the right to award the remaining
two or more contracts within the acceptance period upon the
availability of funds for the minimum guarantee. The work will
consist of renovation, alteration, repair, and new construction
of cathodic protection systems at various locations world-wide.
Projects assigned to the IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contracts to the three or more contractors,
they will compete for task orders based on either best value
or low price technically acceptable to the Government. The
work will be as described above. The total 3 year (base and
2 option years) estimated construction cost per this solicitation
is $30,000,000. Construction schedules will be determined for
each project at the issuance of each task order. The three
or more Best Value contractors evaluated for the project will
be selected as follows: Best Value contractor receives the
seed project with award; the 2nd, 3rd, and any additional selected
contractor will each receive award with a minimum guarantee
of $50,000 for the base year. Evaluation for award will be
based on Past Performance; Technical with subfactors including
(1) Experience, (2) Capacity to Accomplish the Work, (3) Subcontracting
Effort: and Pricing of full plans and specifications for N68711-97-R-4008,
the seed project and first task order for this contract. The
seed project shall consist of repairs to an existing cathodic
protection system from full plans and specifications provided
by the Government. The 2nd and 3rd contracts etc., N68711-97-D-4009
and N68711-97-D-4010 etc., respectively, will be awarded with
a minimum guarantee of $50,000 for the base year and selection
will be based on the same criteria as the first selection.
All three contractors, etc., will compete on subsequent Task
Orders. The subsequent projects may be performance oriented
tasks requiring minimal design, and may occasionally be complex
construction. Task orders requiring minimal design will be
scoped by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, requests
for catalog cuts, and other submittals. The salient requirements
of Task Orders requiring minimal design will be scoped by the
Government/Contractor team in order to develop a mutually agreed
upon Statement of Work. Award factors will vary depending on
the unique requirements for each Task Order, however pricing
will weigh heavily. The awarded Task Order will be a firm fixed
price task with a specific completion date. Should any of the
contractors be unable to competitively secure a Task Order
to meet the minimum guarantee. All Contractors will be required
to submit proposals on all task orders, and will be invited
to participate in all SOC walkthroughs - exploratory scoping
investigations - when a walkthrough is arranged by the Government.
Failure to submit proposals on Task Orders may result in the
Government not exercising the option to extend the contract
for each additional year. THIS SOLICITATION IS HEREBY BEING
ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
The Standard Industrial Code 1731 and the annual size standard
is $7.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting Effort. There will be a charge for "EACH" set
of the RFP. Please call Plan Issue at (619) 532-2084 for the
amount. Note: Personal checks will no longer be accepted. Only
VISA/Mastercard, cashiers check or money order will be accepted.
Fees are not refundable. Mail requests to Southwest Division,
Naval Facilities Engineering Command, Attn. Plan Issue, Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187. RFP will
not be mailed to firms within a 20 mile radius of the issuing
office. RFP will be available on or about 18 October 1997.

CITE: (W-261 SN124208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CEILING ASBESTOS ABATEMENT AT STATION YAQINA BAY
HOUSING, NEWPORT, OR
SOL DTCG88-98-B-623009
DUE 111397
POC TERESA LEONG, Contract Specialist, (510) 535-7284
DESC: PRESOLICITATION: Furnish all labor, material and equipment
necessary to abate asbestos containing material from ceilings
of nineteen (19) housing units at Station Yaquina Bay in Newport,
Oregon and its vicinity. (1) Remove and dispose of all asbestos
acoustic ceiling materials and retexture with non-asbestos
acoustic ceiling materials. (2) Remove approximately 100 s.f.
of existing wall paper on one side of the living room area,
and paint all the walls of the living room with matching color
to the existing walls for Unit 17 located at 7081 S. W. Abalone
St., South Beach, OR. (3) Remove approx. 75 l.f. of painted
wall paper border in the living/dining area, and paint all
the walls of the living/dining room with matching color to
the existing walls for Unit 13 located at 2553 N.E. Crestview
Lane, Newport, OR. (4) Tape joints as required and paint the
entire ceiling surfaces. (5) Provide a storage van large enough
for each family household to store furniture during work of
Unit(s). (6) Provide labor to remove household goods from housing
unit(s) and store into a storage van. (7) Provide labor to
offload the household goods from the storage van into the housing
unit(s), and place large furniture in appropriate location.

CITE: (W-261 SN124216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB & BELLOW AFS,
HAWAII
SOL F64605-97-B0016
DUE 092697
POC Buyer - Sharon Gault (808) 449-6860 x 216/Contracting Officer-
Pam Durrett (808) 449-6860 x 211
DESC: SCHEDULE - 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; bids are being requested and a written solicitation
will not be issued. This solicitation is being issued as an
invitation to bid (IFB) F64605-97-B0016. Bids are due on 26
Sep 97, 1:00 PM HST, at the 15th Contracting Squadron, Building
1201, 90 G Street, Hickam AFB, Hawaii. Bidder's assume full
responsibility and risk for timely delivery of the bid. Bids
shall be marked with the IFB number and bid opening date and
time. Bids will be submitted for each line item. A site visit
will be held on 23 Sep 97 at 9:00 p.m. HST at the 15th Contracting
Office, Building 1201, 90 G Street, Hickam AFB, Hawaii. Notify
Sharon Gault at (808) 449-6860, extension 216 if you are interested
in attending. Standard Industrial Classification is 1795 and
the size standard is $7 million. (ii) STATEMENT OF AGENCY NEEDS
- This project is for the complete demolition of 6 recreational
cabins at Bellows Air Force Station, Hawaii and 1 warehouse
at Hickam Air Force Base, Hawaii. Contractor will be responsible
for demolition including tearing down the building, dust and
debris control, disposal of all waste generated from the demolition
work, and restoration of the grounds. Some abatement work is
required for demolition and disposal of asbestos siding materials.
WORK SITE CONDITIONS: Utilities including water and electrical
may be provided to the contractor at no cost. The contractor
will provide the temporary utility connections at his own expense
and restore the utilities to their original state after work
is completed. Areas must be properly cordoned off according
to current State and Federal regulations. The government will
be responsible for disconnecting all utilities and capping.
REMOVAL AND DISPOSAL INSTRUCTIONS: Handling and disposal of
asbestos containing materials must be by a licensed contractor
(Warehouse, Bldg. 3071). All waste transite materials (siding
and roofing) will be handled and disposed of off base by the
licensed contractor in accordance with State and Federal regulations.
Handling and disposal of lead-based paint timber by contractor
(6 Cabins, Bldgs 124-129). Lead-based paint test results will
be provided upon request. All waste materials (timber) will
be handled and disposed of in accordance with City, State,
and Federal regulations. It is believed that properly managed
timber waste can be disposed of as construction debris. RESTORATION
OF EXISTING GROUNDS: After the Bellows AFS cabins are demolished
and waste materials cleared from the site, all grounds disturbed
and grounds upon which the cabins were standing shall be restored
to match the existing surroundings. No excavation work is allowed
on the work sites. For Hickam AFB, the concrete floor of the
warehouse will be left in place. All appurtenances, utility
lines, etc., protruding from the floor will be cut even with
the floor level and all holes will be patched flush with the
floor level. All sharp or hazardous protrusions from the concrete
floor shall be eliminated. All vegetation and debris on the
concrete slab and within five feet shall be removed and disposed
of. (iii) SUPPLIES/SERVICES - 0001, Demolish completely 6
single-story cabins and 1 single-story warehouse. All cabins
are of timber construction with raised timber flooring on precast
footing and the warehouse is a constructed slab-on-grade with
wood structural members, transite siding, transite roofing.
0001AA - Cabin No. 124 (Approx 360 SF); 0001AB - Cabin No.
125 (Approx 360 SF), 0001AC - Cabin No. 126( Approx 360 SF),
0001AD - Cabin No. 127 (Approx 360 SF); 0001AE - Cabin No.
128 (Approx 360 SF); 0001AF - Cabin No. 129 (Approx 202 SF).
0001AG - Warehouse, one (1) each, approximately 521,200 square
feet. (iv) TERMS AND CONDITIONS - Performance Period. Bellows
AFB, Four (4) weeks total for six (6) cabins. Hickam AFB, eight
(8) weeks for one warehouse. FOB point is Destination. (v)
PROVISIONS AND CLAUSES - The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The following FAR provisions are
applicable to this solicitation: 52-212.1, Instruction to Offerors
- Commercial; 52-212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items.
Specifically, the following cited FAR clauses are applicable
to this solicitation; 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; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans of the Vietnam
Era; 52.222-41, Service Contract Act of 1965, As amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires, THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee
Class - Laborer Monetary Wage-Fringe Benefits - $10.30; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payments.
(vi) WAGE DETERMINATION - Wage Determination No. 94-2153 (Rev.
11), Date 06/30/97 will apply to this solicitation/contract.
(vii) REPRESENTATION AND CERTIFICATIONS - Bidders must include
with their bid a completed copy of the provisions at FAR 52.212-3,
Offerors Representation and Certification-Commercial Items.
(vii) BASIS OF AWARD - Award will be based on the lowest responsive
price. Bids must be submitted in writing. Award will be made
on or about 26 Sep 97. The government reserves the right to
award all, or a combination of any of the line items. All responsible
bidders may submit a bid, which, if timely received will be
considered by this agency.
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--RAISE BACKFLOW PREVENTERS, NAVAL STATON, MAYPORT,
FL
SOL N68931-97-Q-3067
DUE 100697
POC Bobbie J. Chestnut, 904-270-5215
DESC: Remove/reinstall thirty-two, 3" backflow preventers, thirty-two,
2 1/2" gate valves and to provide and install thirty-two new
3" gate valves on the piers at Naval Station Mayport, Florida.
This solicitation includes alternate payment protection. See
FAR Clause 52.228-13. Sic Code 1623, $17M. This procurement
is set-aside for Small Business.
EMAILADD: bchestnut@fed.gov
EMAILDESC:
CITE: (W-262 SN124321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPLACE COMPRESSOR IN DUNHAM-BUSH CHILLER
SOL F41614-97-Q0896
POC Mary Anne Ward (915)654-4418
DESC: This solicitation is hereby cancelled in its entirety.

EMAILADD: younga@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-262 SN124417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--PREVENTIVE MAINTENANCE FOR THE SYSTEM 600 STAND ALONE
MGT. SYSTEM
SOL RFP525-26-97
DUE 111097
POC Carol AhNee, CO 508-895-0094 FAX# 508-895-0114
DESC: This is for the preventive maintenance, emergency repairs;
including labor, travel, parts, and equipment. The issue date
is on or about 10/8/97. The bid opening date is on or about
11/10/97. See Note(s): 22.
CITE: (I-262 SN124449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--RELOCATE CLINICS
SOL 568-23-97
DUE 111897
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to complete Project 568-204, Relocate Clinics at the VA Black
Hills Health Care System, Hot Springs, South Dakota 57747.
This solicitation is a re-design of a previously issued and
cancelled solicitation. Work includes demolition, general construction,
alterations, mechanical and electrical work, necessary removal
of existing structures and construction and certain other items.
Estimated construction range is between $250,000 and $500,000.
Solicitation packages will be available approximately October
14, 1997. Bid opening date has tentatively been set for November
18, 1997 at 3:00pm local time. Requests for plans and specifications
must be in writing addressed to the Contracting Officer. A
refundable $25.00 deposit is required for the plans and specifications
in either the form of a money order, certified check, cashier's
check or cash. Applicable SIC code is 1542. Subject to the
availability of funds. All responsible sources may submit a
bid which will be considered.
CITE: (I-262 SN124453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--ASBESTOS ABATEMENT, TOILET/SHOWER RENOVATION AND
REROOFING AT TURNER JOB CORPS CENTER, ALBANY, GEORGIA
SOL IFB-97-DAA-52-JC
DUE 112097
POC Richard H. Funk, PE (912) 742-5751 or Ella Freeman, Contract
Specialist, (202) 219-8698.
DESC: The purpose of the modification is to establish the substantial
completion date as 462 calendar days and the completion date
for the project as 518 calendar days. All other items under
the previous solicitation notice dated September 4, 1997, remain
unchanged.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-262 SN124484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT TAINTER GATES, BEAVER DAM, CARROLL COUNTY,
ARKANSAS
SOL DACW03-98-B-0001
DUE 111497
POC Norma Conley, Contract Specicalist, (501)324-6229 Plans/Specs
T. Morris (501)324-6844
DESC: The work consists of blast-cleaning, priming, and painting
seven tainter gates, strut arms, tower ladders and handrails,
and trunnion girders at Beaver Dam. Also, included is the replacement
of rubber side seals and bottom seals on each of the gates
and grinding smooth and applying cold tar epoxy to the hitch
blocks. Estimated magnitude of work is between $500,000.00
and $ 1,000,000.00. Issue date for solicitation will be on
or about October 15, 1997 at a cost of $37.50 for solicitation
and full size drawings, $33.75 for solicitation and half-size
drawings, $27.00 for solicitation only. Charges are nonrefundable.
Solicitation documents will be made availabale upon written
request to include check or money order (no cash), payable
to the FAO, US Army, COE, LRD, and mailed to the Contracting
Division at the address indicated. In order to receive documents
in a timely manner, requests should be received by October
1, 1997. Bid opening date will be on or about November 14,
1997 at 2:00 p.m. This proposed procurement is unrestricted.
SIC: 1629
EMAILADD: norma.c.conley@sw101.usace.army.mil
EMAILDESC:
Beaver Dam
CITE: (W-262 SN124526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REMOVE ASBESTOS INSULATION
SOL GS-08P-97VJC0099
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Solicitation Number GS-08P-97VJC0099 is hereby cancelled
in its entirety. This project will be remarketed this winter.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-262 SN124539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY
SOL DAAE20-97-Q-W245
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
DESC: DESC: 1025-01-196-2176, Part Number 110-401. Brush and
Bag Assembly used for cleaning of 155MM Cannons and Bag used
for storage. Requirements are 400 AY Brush and Bag Assembly.
For use on the M198 Howitzer. FOB is Destination. All or part
of this action is an unfunded FY97 requirement. Sole Source
item to Break-Free Inc. Estimated issue date of this dolicitation
is 100397. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with the solicitation instructions may result
in a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is 309-782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial 309-782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at 309-782-8094 on
a limited basis. US Army Armament and Chemical Acquisition
and Logistics Activity ([ACALA]) Attn: [AMSTA-AC-PCC] (WW7),
Rock Island, IL [61299-7630]
CITE: (W-261 SN124172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY
SOL SP0440-97-R-2130
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG97217000524 NSN 1045-00-623-0231, quadrant, upper
right assembly, solicitation SP044097-R-2130 issued date corrected
to 26 Sep 97, closing date 27 Oct 97.
CITE: (I-262 SN124357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--FIN ASSY, ELEVATING
SOL SP0440-98-Q-M020
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97254000323 NSN 1075-00-300-6731, fin assy, elevating,
tec design & Mfg., Co., CAGE 33362, P/N S8101-3286194 CICA:
see AID. no addl data. 96 -AY Del to Norfolk VA 23511-3392
Del by 30 days. Unrestricted. 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-262 SN124368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--FIRING MECHANISM
SOL DAAE20-97-R-0022
DUE 112097
POC Kathy Warner/(309) 782-3148
DESC: DESC: 1025-01-292-0960, Part Number 11580122, the item
to procure is a Firing Mechanism Assembly. The Government is
now requesting Initial & Revised offers for solicitation DAAE20-97-R-0022
in order to incorporate additional drawings. An amendment to
the solicitation is being issued to establish a new closing
to allow for additional offerors. Requirement is an Indefinite
Delivery, Indefinite Quantity for an estimated 371 the first
year and estimated outyear quantities of 1782, 1785, 1783 and
1783 for Firing Mechanism Assembly. FOB is Destination. For
use on the M109A6 Self Propelled Howitzer (Paladin). First
Article and Statistical Process Control is required. Estimated
issue date is 20Oct97. The proposed contract will include a
50% option. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. All or a part of this action is an unfunded
FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent. Proposed
contract is 100% small business set-aside.
CITE: (W-262 SN124549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DAAE20-97R0246
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: John
E. Holmgren (309) 782-4836
DESC: DESC: 1005-01-112-8557, The item to procure is a Gyro,
Rate Demodulator. Requirements are 769 ea Gyro, Rate Demodulator.
FOB is Destination. For use on the Bradley Fighting Vehicle
System. Estimated issue date is 093097. ACALA is preparing
a solicitation for a five year requirements contract. All or
part of this action is an unfunded requirement for FY98, FY99,
FY00, FY01 and FY02. This proposed action is restriced to Allied
Signal, Inc. due to the restricted use of privately owned test
equipment. Interested subcontractors should contact Allied
Signal, Inc. at 250 Knotter Drive, Cheshire, CT 06410. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-261 SN124148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION PURCHASING
SOL MK97A10008
DUE 100397
POC Msgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of national Defense will purchase 1000
each M-79 or M-203 40MM. AMMUNITION OF BOOM-LAUNCHER ( TEAR
GAS RP.707CS ). You can request General & Technical specifications
by sending us a fax letter. Your letter must include your federal
express account number. No telephone requests for the solicitation
will be accepted. Our fax number: (202)265-8983
CITE: (W-261 SN124219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION PURCHASING
SOL MK97A10030
DUE 102097
POC Msgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of national Defense will purchase 10.275
each ROCKET LAUNCHER AMMUNITION, FOR 8 KM. RANGE 107 MM. CALIBER
MULTIPLE LAUNCH. You can request General & Technical specifications
by sending us a fax letter. Your letter must include your federal
express account number. No telephone requests for the solicitation
will be accepted. Our fax number: (202)265-8983
CITE: (W-261 SN124220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795 155MM, HIGH EXPLOSIVE PROJECTILE METAL PARTS
SOL DAAE30-97-R-0106
DUE 102797
POC Mr. William E. Gregg III,Contract Specialist,(973) 724-3975
DESC: This modification to the original synopsis published in
the Commerce Business Daily on August 26, 1997 is necessary
in order to clarify a few issues. First, hard (paper) copies
of the solicitation will not be issued. This solicitation will
only be available for downloading from the World Wide Web Electronic
Commerce Home page available at the following address: http://procnet.pica.army.mil.
However, copies of the Technical Data Package (TDP) will only
be mailed to eligible contractors in CD Rom format. Eligible
contractors should provide physical address of location to
which the TDP should be mailed. This address should be E-Mailed
to the P.O.C. listed below. Second, Contingent upon meeting
established security requirements, industry of the United States
and Canada have been determined to be eligible to participate
in the M795 program. Industry of foreign nations other than
Canada may request a copy of the TDP, but release of the TDP
cannot be guaranteed. Third, the anticipated release date for
the solicitation remains on or about September 27, 1997. See
numbered note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-262 SN124412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM, HE M795 PROJECTILE, LOAD, ASSEMBLE, AND PACK
(LAP)
SOL DAAE30-97-R-0107
DUE 102797
POC Mr. Steven M. Talmadge
DESC: Reference is made to the Pre-Solicitation Notice in the
August 25, 1997 edition of the Commerce Business Daily. The
purpose of this modification is to clarify the following: 1)
Hard copies of the solicitation will only be available for
download from the World Wide Web Electronic Commerce Home page
available at the following address: http://procnet.pica.army.mil.
However, copies of the Technical Data Package (TDP) will be
mailed to eligible contractors in CD ROM format. Eligible contractors
should provide physical address of location to which TDP should
be mailed. This address should be E-mailed to the POC below.
2) Contingent upon meeting established security requirements,
industry of the United States and Canada have been determined
to be eligible to participate in the M795 Program. Industry
of foreign nations other than Canada may request a copy of
the Technical Data Package (TDP), but release of the TDP cannot
be guaranteed. 3) The anticipated release date of the RFP remains
on or about September 24, 1997. See number note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-262 SN124424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--SPRING CARTRIDGE AS
SOL N0038397RG067
DUE 102897
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161
DESC: NSN 1R-1440-01-179-3550-MX, SPEC NR TDP VER 001, Ref Nr
704AS4005, Qty 34 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0918042-101)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-261 SN124190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BATTERY COOLANT UNITS AND BATTERY COOLANT
UNIT SIMULATORS
SOL DAAH01-
POC Contact Lana Decker, Contract Specialist, 205/876-6616; Sarah
Kerry, Contracting Officer, 205/876-1290.
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source purchase order to Texas Instrument/Martin Marietta
JAVELIN Joint Venture, 6925 Lake Ellenor Drive, suite 100,
Orlando, FL 32809. The purchase order is for twelve (12) Tactical
Battery Coolant Units (BCU), Part Number 18876 Assembly, Government
Part Number 13303250-059 and six (6) BCU simulators, Part Number
C4577/B195501-1.
CITE: (I-262 SN124446)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--INSULATION ASSEMBLY
SOL SP0460-98-Q-3000
DUE 103097
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Jeanne Yonce, DSCR-JAPA, BV617, 80 4-279-5145,
FAX 804-279-4300, contracting officer: Kim berly Hansen, 804-279-3624.
DESC: PR-NO: YPG97230000703 NSN 1560-00-406-9878, insulation
assembly, Northrop Corp CAGE 76823, P/N 14-12363-1 Rev C. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open, more
than one source, intended Sources: seamann Products of CA,
CAGE 98900, Sierra Tech, CAGE 9U283 10 -EA Del to Stockton
CA 95296 delivery schedule - 150 DARO 24 -EA Del to Barstow
CA 92311 delivery schedule - 150 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-262 SN124363)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--DOOR, AIRCRAFT
SOL SP0460-98-Q-3009
DUE 110797
POC Contact: for copies of RFQ/solicitations/contact buyer Jean
NE Yonce/BV617804-279-5145/fax 804-279-6078/contractin G officer/Kim
Hansen/804279-3624
DESC: PR-NO: YPG97237000410 NSN 1560-01-287-3201, door, aircraft
Northrop Corp CAGE 76823, P/N 3-11801-504. origin inspection
required. unrestricted. NOTE 22. intended source: Northrop
Corp, CAGE 76823. sole source.solicitation will be made in
writing and orally. 5 -EA Del to Barstow CA 92311 Del by 180
DARO. 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-262 SN124365)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--ROD ASSY. FWD HOLD OPEN/COWLING LOCKHEED MARTIN
CORP CAGE 98897
SOL SP0460-97-Q-CT55
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415/
DESC: PR-NO: YPG97160001332 NSN 1560-00-043-0711, Tech data package
availability: 86 - EA Del to New Cumberland PA 17070 70 -EA
Del to Texarkana TX 75507 see NOTES 9,22, delivery schedule:
135 DARO part number: 4P99005-101A, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
%: 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-262 SN124388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/SMYB, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 15--EMBEDDED GPS/INS (EGI)
SOL n/a
POC Jerry Richardson or Sue Elliott, Technical Points, (937)
255-8423/Saundra Wieser, Contracting Officer, (937) 255-4059
DESC: The Common Avionics Directorate of the Subsystems Program
Office intends to modify existing contracts, F33657-93-C-0002
(Honeywell GNO, Clearwater, FL) and F33657-94-C-2181 (Litton
G&CS, Woodland Hills, CA), to continue the acquisition of the
nondevelopmental item (NDI) Embedded Global Positioning System/Inertial
Navigation System (GPS/INS), also called EGI, for the Army's
AH-64, OH-58 and Special Operation Forces helicopters; the
Navy's AH-1W, F/A-18, F-14, T-45, EA-6B, and S-3/ES-3A aircraft;
and the Air Force's F-15, F-16, A-10, KC-135, and T-38 aircraft
for an additional five years. These contracts for this tri-service
program, include NDI EGI integration units, missionization
(modification) of software and hardware for platform-specific
interfaces, integration/flight test support, and data; plus
continued production effort, including warranty, contractor
logistics support, spares, data, and foreign military sales.
Contract modifications will extend the period of performance
for these items through March 2004. An Ombudsman has been established
for this acquisition. The purpose of the Ombudsman is to receive
and communicate serious concerns relative to this effort. The
Ombudsman does not diminish the authority of the Program Director
or of the Contracting Officer, but communicates the concerns,
issues, disagreements, and recommendations of their sources
to the appropriate Government personnel. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the identity of his/her source of the
concern. Serious concerns may be addressed to ASC's Ombudsman,
Mr Michael Coalson, ASC/SY, Bldg 52, 247 K Street, Suite 1,
Wright-Patterson AFB OH 45433-7642, (937) 255-5535, Ext: 232
or at DSN: 785-5535, Ext: 232 or by e-mail at coalsoms@sy.wpafb.af.mil.
Routine communication concerning this acquisition should be
directed to ASC/SMYB(K) Attn: Saundra Wieser, 2145 Monahan
Way (Bldg 28, Room 126), Wright-Patterson AFB OH 45433-7017,
(937) 255-8423, Ext: 3538. See Note 22.
CITE: (W-262 SN124426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/SMYB, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 15--EMBEDDED GPS/INS (EGI)
SOL n/a
POC Jerry Richardson or Sue Elliott, Technical Points, (937)
255-8423/Saundra Wieser, Contracting Officer, (937) 255-4059
DESC: The Common Avionics Directorate of the Subsystems Program
Office is interested in determining industry capabilities for
potential new users for an Embedded Global Positioning System/Inertial
Navigation System (GPS/INS) in the years 1999 and beyond. Prospective
sources must have an NDI EGI system that meets the requirements
of SRD SME-EGI-92, Rev 4, dated 1 January 1997, with the capability
to incorporate the unique integration requirements of the new
aircraft and must have a DoD SECRET facility clearance. Integration
onto a specific aircraft typically requires less than 10% modification
(missionization) to the SRD compliant EGI for unique platform
requirements. Efforts associated with this tri-service program
include NDI EGI missionized integration units (6 months ARO),
missionization (modification) of software and hardware for
platform-specific interfaces, plus production effort, including
missionized EGI units (12 months ARO), warranty, and contractor
logistics support. All interested sources must submit a statement
of capability which describes your NDI EGI system, your capability
to missionize your NDI EGI to meet unique aircraft requirements,
your capability to produce and deliver missionized integration
units within 6 months and missionized production units within
12 months of an order, and your capability to support the EGI.
Additionally, the SOC must contain your relevant experience
in these areas, as well as, what testing has been accomplished
on your NDI EGI system. Responses must include size status
in relation to SIC code 3812, size 750 people. All inputs must
be submitted to Ms Saundra Wieser at the address listed below
not later than 30 days following the date of this notice. An
Ombudsman has been established for this acquisition. The purpose
of the Ombudsman is to receive and communicate serious concerns
relative to this effort. The Ombudsman does not diminish the
authority of the Program Director or of the Contracting Officer,
but communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr Michael Coalson, ASC/SY, Bldg 52, 247 K Street,
Suite 1, Wright-Patterson AFB OH 45433-7642, (937) 255-5535,
Ext: 232 or at DSN: 785-5535, Ext: 232 or by e-mail at coalsoms@sy.wpafb.af.mil.
Routine communication concerning this acquisition should be
directed to ASC/SMYB(K) Attn: Saundra Wieser, 2145 Monahan
Way (Bldg 28, Room 126), Wright-Patterson AFB OH 45433-7017,
(937) 255-8423, Ext: 3538.
CITE: (W-262 SN124435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, WINDSHIELD
SOL sp046098r0136
DUE 111397
POC Buyer, Daniel Holt 804-279-5068, Contracting Officer, Virginia
Willcox, 804-279-5832
DESC: NSN 1560-00-866-6692 Panel, Windshield, Lockheed Martin
Corp. Cage 98897 P/N 900852-102 Revision V, and PPG Industries
Inc. Cage 53117. DSCR Does Not Currently Have an Approved Technical
Data Package: PPG Industries is the only Approved Source. Total
Quantity of 65, 44 Shipped to Stockton, CA 95331-0130 and 21
Shipped to Richmond, VA 23297-5900. 100% option quantity included.
Delivery Time in Days 180. Number Notes 22 and 26. Telephone
804-279-3350, or write to this center, Attn: DSCR-JJAB for
copies of the solicitation. ABVM may apply, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All requests should identify the RFP number and
NSN. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-262 SN124518)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--REGULATOR,OXYGEN DI
SOL 972340038
DUE 110797
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1660-01-387-3657-FZ, SPEC NR TDP VER 008, Qty 72 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 07 97, Contract
100 Percent Small Business Set Aside-- - ---Litton(99251),
See Note 22 (ACAVI0918042-102)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124253)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, UPPER.
SOL SP0740-97-Q-3268
DUE 111497
POC Contact: name/phone Dale Gliva 614/692-1312 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97115000800 NSN 1650-01-086-8031, CAGE 81873
Part No 41000636 housing assembly, upper. HR Textron Inc P/N
41000636. 21 - EA Del to Corpus Christi TX 78419 Del 120 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a 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-262 SN124275)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--BRAKE SHOE TYPE ON EA-6B AIRCRAFT.
SOL SP0770-97-Q-NL37
DUE 110397
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97237001140 NSN 1630-00-409-1559, CAGE 70210
Part No 953624-1 brake, shoe type. Airesearch manufacturing
Co (70210) P/N 953624-1 20 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. 30 -EA Del to Bremerton WA
98314 Del 150 days after date of award. 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) 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-262 SN124281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND CYLINDER
SOL SP0740-97-Q-3260
DUE 111097
POC Contact: name/phone Constance GIGGI-614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97246001279 NSN 1620-01-082-0689, CAGE 78286
Part No 70250-13168-041 piston and cylinder. Sikorsky Aircraft
P/N 70250-13168-041. 6 -EA Del to Corpus Christi TX 78419 Del
360 days after date of award 13 -EA Del to Barstow CA 92311
Del 360 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approve Sources under the authority
of 10 U.S.C. 2304(C)(1). approved Sources are: 78286 it is
anticipated that award will be made via a delivery order to
an exisiting basic ordering agreement. Automated best value
model(ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-262 SN124282)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--DIAPHRAGM, PISTON
SOL SP0770-98-R-5358
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97230001195 NSN 1620-00-918-3870, CAGE 17576
Part No 840444-1 CAGE 98897 Part No 840444-1 diaphragm, piston.
Menasco (17576) P/N 840444-1 Lockheed (98897) P/N 840444-1
149 -EA Del to Jacksonville FL 32212-0097 Del by 11 Nov 97.OR
deliver within 220 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisiton
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are 17576,
98897.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-262 SN124297)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MAINTENANCE KIT, ROTARY.
SOL SP0740-97-Q-3211
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97156000510 NSN 1615-01-180-2624, CAGE 61272
Part No 25-1005-00 maintenance kit, rotary. I/A/W task research
Inc P/N: 25-1005-00. 47 -KT Del to Lathrop CA 95330 Del by
31 Aug 97. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment 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.(C)(1). Approved Sources are: (61272)
task research LTD. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-262 SN124300)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--DISC, BRAKE.
SOL SP0740-97-Q-3213
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97164000652 NSN 1630-00-987-9788, CAGE 0B9R9
Part No 9532714 CAGE 25500 Part No 9532714 DISC, brake. I/A/W
Aircraft Braking Systems Corp P/N: 9532714. 171 -EA Del to
New Cumberland PA 17070 Del by 02 Feb 98. 27 -EA Del to Lathrop
CA 95330 Del by 02 Feb 98. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment 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: (OB9R9) aircraft braking system & (25500)
Lockheed Martin all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-262 SN124302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON SUBASSEMBLY, BRAKE. ON BOEING MODEL CH-47
HELICOPTER.
SOL SP0740-97-Q-3214
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97198000796 NSN 1630-00-018-0160, CAGE 0GTG2
Part No 9525032 piston subassembly, brake. Aircraft braking
systems corporation part number 9525032. 78 -EA Del to Lathrop
CA 95330 Del by 14 Mar 98. 111 -EA Del to New Cumberland PA
17070 Del by 14 Mar 98. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solict and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (OB9R9) aircraft braking system all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCUREMENT OF T-700 AND T-58 SPARES
SOL F34601-97-G-0001
POC Leroy Hardy, Air-2.3.1.1.4, (301) 757-5233
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order against Basic Ordering Agreement (BOA) F34601-97-G-0001
with General Electric Aircraft Engines, and subsidiaries General
Electric Supply Company, Support Services Operation (GESS),
for the procurement of T-700 and T-58 spare components for
the Presidential Support Helicopters. As the sole designer,
developer and manufacturer of the T-58-GE-400B and T-700-GE-401
engines, General Electric, is the only known responsible source
able to produce the required supplies. It is the only known
firm with the knowledge, experience, and technical data capable
of insuring that the spare and repair parts are available to
meet depot and intermediate level maintenance requirements.
EMAILADD: hardylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN124324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PLS SITUATIONAL DISPLAY SOFTWARE
SOL USZA95-97-Q-0100
DUE 092997
POC Donna M. Luedtke, Voice: (314) 263-0853 FAX: (314) 263-1217.
DESC: This requirement is to purchase three (3) copies of PLS
Situational Display Software for use on ASC-15B. As defined
at FAR Part 2 this is a commercial item. The intended source
is Cubic Defense Systems. Firms that recognize and can provide
the required supplies are encouraged to identify themselves
to the contracting officer.
CITE: (W-262 SN124419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-NL13
DUE 103197
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97251001152 NSN 1720-01-116-8549, CAGE 97415
Part No 3-0001-1 parts kit, holdback. Dowty Decoto Inc. P/N
3-0001-1. Technical data proprietary and cannot be released.
25 -EA Del to Jacksonville FL 32212-0097 Del by 08 Aug 98.OR
deliver within 220 days after award. 05-EA Del to San Diego
CA 92136-0000 Del by 08 Aug 98.OR deliver within 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-262 SN124298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--JACK, AIRCRAFT LANDING GEAR. TYPE A6-10 TON CAPACITY.
EXCEPTION DATA AS FOLLOWS:
SOL SP0740-97-Q-3217
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217001780 NSN 1730-00-203-4697, CAGE 00994
Part No 53D22004 CAGE 80049 Part No 42G7523 CAGE 80049 Part
No 53D22004 Jack, aircraft landing gear. I/A/W U.S. Army (CAGE
81996) technical data package 53D22004 and all requirements
of the current solicitation 26 -EA Del to New Cumberland PA
17070 Del by 26 Mar 99. 12 -EA Del to Lathrop CA 95330 Del
by 26 Mar 99. Small business size standard is 500 employees.
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.
Request 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 commerical specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and delivery evaluat iion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award deci Sion will be based upon a comination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 18--LEASE OF PARKING SPACES
SOL 97-Q-40
DUE 092697
POC Contracting Officer, Patricia Kiely, Contract Specialist,
Stephanie Gales 202-435-6940
DESC: The U.S. Secret Service intends to award a Contract to
Shorenstein Company 345 Spear Street, 1st Floor, San Francisco,
CA 94105 on a Sole Source Basis for the lease of 22 vehicle
parking spaces. In accordance with Federal Acquisition Regulation
(FAR) Part 6. The Government anticipates award on or about
September 30, 1997. Any questions or concerns should be addressed
to U.S. Secret Service, 1310 L St., N.W. Procurment Division,
Suite 730, Washington, DC 20223, Attn: Stephanie Gales or
call 202-435-6940.
CITE: (W-262 SN124528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHAFT, STERN TUBE
SOL SP0760-97-B-1186
DUE 092697
POC Contact: name/phone W. brickner, 614-692-0791 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97097001437 NSN 2010-01-227-2964, CAGE 03950
Part No 16053005 VM shaft, stern, tube bird-johnson Co. (07309),
P/N 106051001 item 12. 1 -EA Del to Cherry Point NC 28533-6010
Del by 09 Apr 97. solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. SM business sixe standard is 500 employees.
Automated Best Value Model (ABVM) applies, while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
evaluation factor(DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-262 SN124273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SCUTTLE, MARINE
SOL SP0490-98-Q-P003
DUE 102497
POC Syrl Ellis/clc07 (804) 279-3775, KO: Mr J. R. West (804)
279-5844
DESC: PR YPG97219001064 NSN 2040-01-101-5932 Scuttle, Marine
I/A/W Dwg Nr Navy Dwg 5184144 Rev "A" dtd 87 Aug 31 Type
Number Dwg P/N 5184144. Critical Application Item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
To obtain a copy, submit request via mail to DSCR-VABA, Richmond,
Va 23297-5900; Phone nr (804) 279-3356; Fax nr (804) 279-4946.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 44 -Ea Del to Norfolk, Va 23511-3392
Del by 160 Days ARO.
CITE: (W-262 SN124527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ISOTTA FRASCHINI ID36SS6V-AM AND ID36SS8V-AM DIESEL
ENGINES ON MCM AND MHC CLASS SHIPS
SOL N00024-97-R-2216
POC Steven O. Santos (703) 602-3102 Ext 223
DESC: The Naval Sea Systems Command intends to procure engineering
and technical services to assist the Navy in the installation,
testing, checkout, adjustment, assembly, disassembly, repair,
trials, and post-trial inspection of Isotta Fraschini ID36ss6V-AM
and ID36SS8V-AM diesel engines on MCM and MHC Class Ships.
NAVSEA will issue this RFP to FDGM, Inc, Chesapeake, VA. The
point of contact for this solicitation is Steven O. Santos,
(703) 602-3102 ext 223, Code 02224, 2531 Jefferson Davis Highway,
Arlington, VA. 22242-5160
CITE: (W-262 SN124559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CARRIER ASSEMBLY
SOL DAAE0797QT431
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2520011681483, qty: 21, FOB: destination, opt: none
item: carrier assem see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 111897 (see soliciatio N for actual offer
due date).
CITE: (I-261 SN124180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
SOL DAAE0797RT462
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231
DESC: NSN: 2530012576443, qty: 5936, FOB: origin, opt: 100% item:
brake shoe. Mfg PN: M16WN121X (Dana CORP.); L1289HPM (ferodo
Ame see NOTE: 22. The offer due date is on or about 111897
(see soliciation for actual offer due date).
CITE: (I-261 SN124182)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--INSTALLATION KIT. FOR POSITION AND AZIMUTH DETERMINING
SYSTEM ON 1/4 TON OBSERVATION TRUCK.
SOL SP0750-97-Q-2153
DUE 101497
POC Contact: name/phone Roslyn Diggs, 614-692-4755 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97251001217 NSN 2540-01-269-2215, CAGE 06481
Part No 884700-1 CAGE 97403 Part No 13222E2450 installation
kit. I/A/W Litton Systems Inc P/N: 884700-1. 1 -KT Del to sagami
Japan Ja Del by 90 days after award 1 -KT Del to Waegwan Korea
KS Del by 90 days after award Del to various dests.-- solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. automaated
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-262 SN124310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY, FRI
SOL DAAE0797RT476
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Veronica Jaroma (810)
574-8079
DESC: NSN: 2520004354564, qty: 106, FOB: destination, opt: 100%
item: clutch assembl see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 111897 (see soliciatio N for actual offer
due date).
CITE: (I-261 SN124187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, SOLID
SOL DAAE0797RT500
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2630013133287, qty:, FOB: destination, opt: none item:
tire solid, 16 X 5 X 10 1/2; NSN: 2610-01-313-328 7; 2 year
EST qty: 460 each. item: tire, solid, 16 X 6 X 10 1/2; NSN:
2630-00-554-6292; 2 year EST qty: 280 EA item: tire, solid,
15 X 5 X 11 1/4; NSN: 2610-00-242- 6518; 2 year EST qty: 80
EA. solicitation is for 2 year requirement contract see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 111897 (see
soliciation for actual offer due date).
CITE: (I-261 SN124186)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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, WITH CONTAIN
SOL DAAE0797RT479
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2815014396665, qty: 38, FOB: origin, opt: 100% item:
engine with Co see NOTE: 22. The offer due date is on or about
111897 (see soliciation for actual offer due date).
CITE: (I-261 SN124185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 28--REPLACEMENT OF CARBON SEAL ON BEVEL GEARS
SOL N68836-97-R-0054
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098.
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida,
intends to award a sole source contract for the remanufacturing
of Bevel Gears to Stein Seal Company, Wambold Road & Industrial
Blvd., Kulpsville, PA. These Bevel Gears are a component of
the TF34 engine used on the S-3 and A-10 aircraft. The engines
were originally manufactured by General Electric. The period
of performance is for a base year with 4 option years. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this propose contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The SIC Code for this procurement
is 3724 with a size standard of 1,000 employees. Requests for
solicitation shall be in writing. Responses may be faxed to
the attention of Carolyn F. King, Code 210.52, fax no. (904)
542-1098, telephone no. (904) 542-1076. Notes 22 and 26 applies.
(AC0918041-08)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-261 SN124241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 28--HONEYCOMB REPLACEMENT ON CDP SEALS
SOL N68836-97-R-0053
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098.
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida,
requires an Indefinite Quantity contract for the remanufacturing
of CDP seals. These CDP seals are a component of the TF34 engine
used on the S-3 and A-10 aircraft. The engines were originally
manufactured by General Electric. The rework of the CDP seals
consist of cleaning, inspecting, removal/replacement of honeycomb,
machining, and post repair inspections. The requirement is
for an estimated 200CDP seals for each year of the contract.
A minimum quantity guarantee of 40 each for the base year.
The period of performance is for a base year with 4 option
years. This procurement is limited to six (6) potential sources
who have been certified by General Electric, Air Force and
the Navy. All interested sources may submit a request for the
solicitation. Sources must be a certified/approved source by
General Electric, Air Force and Navy to compete for this requirement.
The SIC Code for this procurement is 3724 with a size standard
of 1,000 employees. Requests for solicitation shall be in writing.
Responses may be faxed to the attention of Carolyn F. King,
Code 210.52, Fax no. (904) 542-1098 telephone no. (904) 542-1076.
Notes 22 and 26 applies. (AC0918041-09)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-261 SN124242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
SOL N0010497RTR79
DUE 110797
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)790-2736
DESC: NSN 7H-2825-00-373-0461, SPEC NR TDP VER 003, Ref Nr 6680702PC28,
Qty 9 AY, Delivery FOB Origin, See Note 9 (ACNSPCC0919046-074)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124442)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--GENERATOR, ENGINE AC
SOL DAAE0797RT451
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2920004418137, qty: 113, FOB: origin, opt: 100% item:
generator, engine accessory, shaft roatation direction; counterclockwise.
shaft drive END style 4, splined END. spline minor diameter
0.713 inches nominal. spline major dia. 0.867 inches nominal,
spline width 0.073 inches nominal spline length 1.380 inches
nominal. PN: 11655469. see NOTE: 22. The offer due date is
O N or about 111897 (see soliciation for actual offer due date).
CITE: (I-261 SN124179)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--SHIELD, SEGMENT, HEAT UNITED TECHNOLOGIES CORP
SOL SP0480-97-Q-J503
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer Barbara Wiley/BL578/804279-4990, contracting
officer Heidi Bradbury/804-279-5 372.
DESC: PR-NO: YPG96278001892 NSN 2915-00-563-4802, 792 -EA Del
to New Cumberland PA 17070 Del within 120 days ARC. 788 -EA
Del to Tracy CA 95376-5000 Del within 120 days ARC. Pratt and
Whitney (77445) P/N 358205 Rev "D" accept source: Alamo (55345)
Gov't first article testing applies FOB destination all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-262 SN124385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE0797RT474
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Shirley Gharagozloo (810)
574-8185. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 3040006787076, qty: 163, FOB: origin, opt: 100% item:
cylinder assenbly, actuating. linear design; double acting
single cynlinder. overall diameter 8.220 inches minimum and
8.280 inches maximum. exteded length 66.670 inches minimum
and 67.090 inches maximum. Compressed length 42.790 inches
minimum and 42.970 inches maximum. body outside diameter 6.970
inches minimum. PN: 874388 see NOTE: 01. All responsible Sou
rces may submit an offer which will be considered. The offer
due date is on or about 111897 (see soliciation for actual
offer due date).
CITE: (I-261 SN124183)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--GEARSHAFT, SPUR, STEEL. 3.109 INCHES OVERALL LENGTH,
2.291 INCHES LARGEST DIAMETER.
SOL SP0740-97-Q-3220
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97218000751 NSN 3040-00-484-4346, CAGE 00198
Part No 3015877 gearshaft, Spur. no technical data available
at DCSC for this solicitation. Pratt & Whitney P/N 3015877.
15 -EA Del to Cherry Point NC 28533-5001 Del by 03 Dec 97.
Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: (00198)
Pratt & Whitney Canada all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-262 SN124277)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CONNECTING LINK, RIG
SOL SP0740-97-Q-3259
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: NPC97126000627 NSN 3040-01-296-0878, CAGE 97499
Part No 214-010-410-119 connecting, link, rig. I/A/W 214-010-410-119
CAGE 97499. 32 -EA Del to Lathrop CA 95330 Del by 31 Dec 97.
12 -EA Del to San Diego CA 92136-0000 Del by 31 Dec 97. PR-NO:
NPC97258001139 14 - EA Del to Lathrop CA 95330-0130 Del by
31 Dec 97. Small business size standard is 500 employees. Specifications,
plans drawings are not available. This acquisition is for supplies
for which the govern Ment 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: (97499) Bell
Helicopter Textron. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-262 SN124296)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, SPUR
SOL SP0740-97-Q-3223
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97021001691 NSN 3020-01-333-5929, CAGE 97499
Part No 205-040-233-103 gear, Spur. Per Bell Helicopter Textron,
part number 205-040 -233-103. No additional technical data
is avail able at DCSC for this solicitation. 173 -EA Del to
Corpus Christi TX 78419 Del by 12 Dec 98. Small business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment 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: (97499) Bell Helicopter Textron all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124299)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID SUPPLMENTAL QUALITY ASSURANCE
PROVISION
SOL SP0740-98-R-1184
DUE 111097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97246001552 NSN 3040-01-159-4818, CAGE 78286
Part No 70400-22258-043 connecting link, rigid Sikorsky Aircraft
Corp P/N 70400-22258-043 22 -EA Del to Lathrop CA 95330 Del
725 days after date of award 50 -EA Del to Corpus Christi TX
78419 Del 725 days after date of award the following NOTES
are applicable when marked with an 'x', X12. Solicitation not
available UNTIL15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unresstricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does nor 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. (C)(1). approved Sources are: 78286
it is anticipated that award will be made via a delivery order
to and existing basic ordering agreement. Automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-262 SN124307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050097QZE07
DUE 100797
POC Contracting Officer:Lou Cooker/HCB27/(215)697-5646, Buyer:Same
DESC: PR-NO RPI97239001078, NSN 3110-01-286-5689, 352 -EA DEL
to ANNISTON AL 36201, DEL by 24 OCT 97. SEE NOTES 9, 22, SPECS;
U.S. ARMY TANK AUTOMOTIVE CMD P/N 12364192, INCREMENTAL BIDDING:,
PRIMARY QUANTITY: 352, 1ST ALT QTY: 400, 2ND ALT QTY: 500,
Deliveries to CONUS(excluding ALASKA), Delivery Schedule:120
DAYS, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1), Approved Source is:REXNORD
CORP(3M084), Note 13 Applies, 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: (W-262 SN124415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING UNIT
SOL SP050097QZK90
DUE 100997
POC Contracting Officer:Angela Fedele/HBA23/(215)697-9223, Buyer:Same
DESC: PR-NO YPI97254000503 NSN 3130-01-063-8941, 144536-01, CRITICAL
APPLICATION, VENDOR SUBSTANTION REQUIRED, 385 -EA Del to New
Cumberland PA 17070, DEL By 12 MAR 98. SPECS:P/N144536-01 &
P/N144536 PC 1 & 2 BONDED together I/A/W DRAWINGS 144536 &
137987, PRIMARY QUANTITY:385, Delivery Schedule:200 Days, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, Note 13 Applies, 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: (W-262 SN124519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 35--FURNISH AND INSTALL PACO PUMPS FOR CHILLER PLANT
SOL RFQ 500-58-97
DUE 092997
POC JOSEPH TURTON, VA Contracting Officer (90C) Tele. (518) 462-3311,
X-2612
DESC: Furnish and install one(1) PACO Model 29-8015-3 Or Equal
Pump and one (1) PACO Model 29-1012-9 or Equal Pump in existing
Chiller Plant located at Stratton VA Medical Center, Albany,
NY. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format contained in the
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with the additional information contained in this Notice.
This constitutes the only solicitation. Proposals are being
requested and a written solicitation will not be issued. Responses
to this solicitation should reference RFQ 500-58-97. The solicitation
incorporates those clauses and provisions in effect through
Federal Acquisition Circular 97-01. The Standard Industrial
Classification Code for this procurement is SIC #3561 Pumps
and Pumping Equipment, Small Business Size Standard of 500
employees or less. This is an UNRESTRICTED acquisition. DESCRIPTION/SPECIFICATIONS
OR ITEMS TO BE ACQUIRED: ITEM #1: One (1) Each - PACO Model
29-8015-3 or Equal Pump to be installed in existing Chilled
Water System. Service Primary: 2400 GPM, TDH 55; Fluid Water
Temperature 44; Efficiency89: RPM 1150;460 Volts; 3-Phase,
50 HP; Impeller diameter 12.75 inches; Tag P-13. Provide two
(2) dual sphere neoprene pump connectors with control rods
and provide one (1) suction diffuser. ITEM #2: One (1) Each
- PACO Model 29-1012-9 or Equal Pump to be installed in existing
Condensing Water System. Service Cond. 4400 GPM; TDH 120; Fluid
Water Temperature 95; Efficiency 88; RPM 1750; 460 Volts;
3-Phase, 200 HP; Impeller diameter 12 inches; Tag P-15. Provide
two (2) dual sphere neoprene pump connectors with control rods
and one (1) suction diffuser with one (1) triple duty valve.
SALIENT CHARACTERISTIC FEATURES FOR PACO PUMPS: Pumps shall
have stainless steel shaft sleeves. Pumps shall have drip
pans. Rotation shall be clockwise on both pumps. Pumps must
have double wear rings. Impeller shall be enclosed type, double
suction design, hydraulically and dynamically balanced. GENERAL
REQUIREMENTS: It is the responsibility of each offeror to
inspect the site to determine existing conditions of the Chiller
Plant Unit. The pumps specified herein were part of original
design for the Chilled Water System and Condensing Water System
currently in use. Offerors quoting on pumps other than the
Brand Name referenced herein shall submit technical data to
insure that materials are compatible with existing system.
Offeror shall realign the pumps and motors in accordance with
the standards of Hydraulic Institute after grouting of base
and piping. Offeror shall ensure that pumps meet design flow,
head and efficiencies as detailed herein. Motors shall be
sized to operate continuously without exceeding the horsepower
rating, regardless of flow and head throughout the entire range
of operation. The impeller is to be securely mounted on the
pump shaft and attached with a stainless steel impeller key.
The impeller key shall be locked in position by threaded sleeves.
The pump shaft shall be adequately supported by the pump bearing
to limit deflection to .002 inches. Bearing shall be ball-type,
grease lubricated and locked to the shaft with positive locks
of apmple size to withstand any axial thrust loads. Each bearng
shall be bolted to the upper and lower casing halves for full
360 Degrees support registered to fit in order to ensure positive
alignment The pump manufacturer shall recommend the proper
mechanical seal based on pressure, temperature, and liquid
as specified in Items 1 and 2 above. Bronze shaft sleeves shall
be firmly attached to the pump shaft through threading and
locking means. Shaft design shall prevent corrosion and ware
to the shaft. Pumps shall be mounted on steel bases and directly
mounted through a heavy duty type flexible coupling to a horizontal
motor. Base shall be provided with a drip rim. Offeror shall
provide an OSHA-approved coupling guard which shall be mounted
between the pump and motor; and shall be attached firmly to
the base. Offerors are adivised that the solicitation incorporates
the following FAR clauses and provisions: FAR Clause 52.212-3
Offerors Representations and Certifications; FAR 52.212-4 Contract
Erms and Conditions - Commercial Items; FAR Clause 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders; and FAR Clause 52.212-2 Evaluation - Commecial Items
with the following supplemental information: The following
factors will be used to evaluate offeros: (1) Price, (2) Past
Performance. The Price Factor is more important than Past Performance.
Offers are due by 4:00 PM, September 29, 1997. Offers may
be submitted on letterhead stationery, mailed or telefaxed
to: Contracting Officer (90C), Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208, Telefax No. (518) 462-0051.
At a minimum, offers must contained the following: (1) RFQ
Number (500-58-97); (2) Name address, and telephone number
of the Offeror; (3) A detailed description of the items being
offered in sufficient detail to determine compliance with the
solicitation's requirements; (4) A price breakdown of each
line item, including unit prices and extended totals; (5) Identification
of any discounts;(6)Payment terms, including "Remit to" address
and prompt payment discounts; (7) A completed copy of of the
representations and certifications at FAR Clause 52.212-3;
(8) Past Performance information which includes recent contracts
of the type and magnitude required by this solicitation, points
of contact with telephone numbers, and other relevant information
to determine the degree of past performance. If the offer is
not submitted on Standard Form 1449, submit a statement which
specifies that offeror has accepted the terms of conditions
and provisions imcorporated into the solicitation.
LINKURL: turton,j@albany.va.gov
LINKDESC:
EMAILADD: Turton,Joseph@albany.va.gov
EMAILDESC:
CITE: (W-261 SN124158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--FIRE PUMP MOTOR
SOL N00406-97-R-4123
DUE 111297
POC Maureen Renville (360)476-7772 K. Palmer (360)476-7265
DESC: Motor, fire pump, qty 2 each IAW MIL-M-17080F, 60 Hertz,
alternating current, integral horsepower, shipboard use, dated
25 May 1995. Service A; Voltage- 440V, 3 phase, 60 HZ; the
motor shall be provided with thermal protection for stator
and bearings. 1800 RPM (synchronous) constant speed; HP-350
continuous with locked rotor current NTE 2400 amperes and full
load current NTE 400 amperes. Additional specification are
shown in the solicitation. No drawings are included in the
solicitation. Provisioning Technical Documentation including
Certification Data Sheet, Assembly drawing and Associated Parts
List and Commercial off-the-shelf Technical Manual, qty 1 each.
Delivery to be 36 weeks after effective date of contract or
no later than 31 July 1998 whichever is earliest. Inspection
at Source, Acceptance at Destination. FOB Destination at Puget
Sound Naval Shipyard, Bremerton, WA 98314-5000. NOTES: 9,
26 apply. All responsible sources may submit offer which shall
be considered by Fleet and Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests may be
sent to 360-476-2931
CITE: (W-261 SN124217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 35--COMPUTER TO PLATE SYSTEM (CTP)
SOL 1195097
POC Carol S. Giles; fax 202-512-1481, or email cgiles@gpo.gov
DESC: Computer to plate system (CTP) to automatically image and
process metal offset lithographic printing plates from digital
files. Plates are aluminum 0.012 inches thick with a maximum
plate size of 47.25 x 59.00 inches. A production rate of at
least 10 plates per hour is required. Two complete systems
will be procured. Deliver to the U.S. Government Printing Office,
Washington, DC, within three and five months after receipt
of order (staggered delivery schedule). Bids are being solicited
from all responsible sources. Requests for solicitation packages
may be faxed to Carol S. Giles at FAX 202-512-1481, or emailed.
It is estimated that the solicitation packages will be issued
in October 1997, and that bids will be due in November 1997.
EMAILADD: cgiles@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-262 SN124521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 36--LOW BACKGROUND GAS FLOW PROPORTIONAL COUNTER
SOL RQ. 50775040
DUE 092697
POC Contact: Yvette Brown, procurement Specialist, 301/415-6507;
Sharon Mearse, Contracting Officer,301-415-7315.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6
and 13 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this request for
quotation is 50775040. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This solicitation is issued under a 100 percent
small business set aside. The Standard Industrial Code is 3559
and applies to businesses with less that 500 employees. The
U.S. Nuclear Regulatory Commission (NRC) has a requirement
for a Low Background Gas Flow Proportional Counter. Specifications:
1) 2.25 inch detector with an 80 microgram per square centimeter
window. 2) Backgrounds: -alpha: <0.1cpm; -beta:<0.9cpm. 3)
Efficiency: -alpha:>40% (point source); -beta: >45% (point
source) (Sr-90); >30% (point source) (C-14). 4) Plateau: -alpha:
<1.5% per 100 volts; -beta: <2.5% per 100 volts. 5) Sample
changer capacity of at least 50 samples. 6) Automatic (non-manual)
gas conservation system in order to reduce the frequency of
counting gas changes. 7) Computer control to provide the following:
automatic plateau generation, automatic efficiency calibrations,
quality control functions including control charts (mean/std.
dev.) and chi square determinations, selectable counting modes:
alpha only, alpha&beta, alpha then beta, counting data shall
be in a format that will be compatable with other lab/agency
systems: word perfect, excel, etc. 8) because of counting room
space considerations, the system shall be mounted on portable
cart. The contractor shall deliver to NRC's Region I Office
located 475 Allendale Road, King of Prussia, Pennsylvania.
The following clauses and provisions are applicable and hereby
incorporated into this solicitation by reference and will be
provided by the contracting officer in full text upon request.
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; and FAR 52.222-37.
Responses from responsible offerors shall be sent to Yvette
Brown, Division of Contracts and Property Management, Mail
Stop T-7I2, Washington, DC 20555. Hand-carried responses can
be deliver at 11545 Rockville Pike, Rockville, Maryland 20852
by 3:30 p.m. (EST) September 26, 1997.*****
CITE: (W-262 SN124524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 36--CAMPER SURVEILLANCE PLATFORM
SOL ACL-7-Q-0086
DUE 092497
POC Lou Allen, Contracting Officer, 714-360-3180
DESC: The following corrections, additions and clarifications
are made to subject Request for Quotation: 1. Hand-carried
or overnight mail delivered quotes, bring/send address is:
Immigration and Naturalization Service, Administrative Center
Laguna, 24000 Avila Road, 5th Floor/Rm. 5020, Attn: Lou Allen/ACLCAP,
Laguna Niguel, CA 92677; 2. Award will be made on price, Best
Value to the Government, Responsibility, and Responsiveness;
3. Price to include delvery FOB Destination to Immigration
& Naturalization Investigations Branch, 880 Front Street, San
Diego, CA 92101. Contractor shall deliver unit, install on
vehicle and provide 2 days training at the delivery site. 4.
Unit requires air conditioning only. No heat required.
CITE: (W-262 SN124533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37203
SUBJECT: 39--CLAMSHELL BUCKET
SOL DACW62-97-Q-0043
DUE 092397
POC Mary Roberts, Contract Specialist (615) 736-7253; Peggy E.
Owen, Contracting Officer (615) 736-5679.
DESC: Change Delivery from 30 days after date of award to 60
days after date of award.
CITE: (I-261 SN124198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, FAN, COOLING.
SOL SP0770-97-R-5356
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000881 NSN 4320-00-940-9293, rotor, fan,
cooling. Sundstrand Corp (CAGE-45153); P/N 1385079-1. 8 -EA
Del to Mechanicsburg PA 17055 Del by 17 Oct 97.OR deliver within
220 days after award. 53 -EA Del to Cherry Point NC 28533-5001
Del by 17 Oct 97.OR deliver within 220 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 45153.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 44--DUET, ENTRANCE, REV C
SOL N68836-97-Q-5233
DUE 110997
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Contracting Officer/Kay P. Eichholz, Code 2000.54, (904)
542-1069 or Facsimile (904) 542-1111
DESC: The Government intends to award a contract on a Sole Source
basis to Hughes-Treitler Mfgr Co. for Duet, Entrance, Rev C,
24 ea, p/n 12024-700. Delivery to be FOB destination to Naval
Air Station Jacksonville Fl. All requests for a copy. of this
solicitation must be in writing and must contain the complete
company name, street address, woman-owned and disadvantaged
status, CAGE code, DUNS number and Federal Tax ID number. Numbered
note 22 and 26 applies. (AC0918041-10)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-261 SN124243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 45--MODIFY EXISTING TANKS
SOL N68836-97-Q-4792
DUE 103197
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Contracting Officer/Kay P. Eichholz, Code 2000.54, (904)
542-1069 or Facsimile (904) 542-1111
DESC: The Government intends to award a contract on a Sole Source
basis to Randall Manufacturing Co. to modify existing tanks
to comply with NECA 500, Division 1, Class 1, explosion proof
requirement. Tanks are currently located at Naval Aviation
Depot, Naval Air Station, Jacksonville, FL. Numbered Note 22
applies. (AC0918041-06)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-261 SN124239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 45--GARBAGE CARTS
SOL N00187-97-Q-5917
DUE 102397
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: Correction: This action originally publicized in the CBD
has now been assigned the new RFQ number of N00187-97-Q-5920.
The closing date has been changed to October 24, 1997, the
anticipated award date is October 27, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-262 SN124505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. CAST BRONZE MATERIAL, 90 DEGREE FLOW
ANGLE, 2 INCH NOMINAL PIPE SIZE (2.375 INCH
SOL SP0760-97-Q-0818
DUE 092997
POC Contact: name/phone W. brrickner, 614-692-0791 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97093001292 NSN 4730-00-542-5147, CAGE 72423
Part No CS4730-0120A08ELPQ CAGE 81349 Part No M1183/5-08A elbow,
pipe. cast bronze material, 90 degree flow Angle, 2 inch nominal
pipe size (2.375 inch O.D.), both ends socket. I/A/W military
specification MIL-F-1183, military specification MIL-F-1183/5A,
P/N M1183-5-08A. 2,578 -EA Del to Tracy CA 95376 Del by 26
Dec 97. 831 -EA Del to Norfolk VA 23512-0001 Del by 26 Dec
97. SM business size standard is 500 employees. Solicitation
no available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance aas described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0740-97-Q-3221
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97226000771 NSN 4730-01-112-5971, CAGE 77272
Part No 145DS516-1 CAGE 97484 Part No A8760 strainer, sediment.
I/A/W Boeing helicopter (CAGE 77272) P/N 145DS516-1 or Vickers
Inc. (CAGE 97484) P/N A8760. 72 -EA Del to New Cumberland PA
17070 Del by 12 Nov 97. See NOTES 9, 22, small business size
standatd is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment 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: (77272) Boeing helicopter (97484) Vickers
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT. 3/8 SIZE, END
ITEM H-53 HELICOPTER.
SOL SP0740-97-Q-3261
DUE 111097
POC Contact: name/phone Tiffany Givens 614/692/2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97254001023 NSN 4730-00-114-2456, CAGE 78286
Part No 65307-12004-105 CAGE 79326 Part No 251U3D6 "coupling
assembly, quick disconnect, 3/8 IN. size, Sikorsky Acft P/N
65307-12004-105, Wiggins P/N 251U3D6. 59 -EA Del to New Cumberland
PA 17070 Del 90 days after date of awrd 20 -EA Del to Tracy
CA 95376 Del 90 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.(C)(1).
approved Sources are; 78286,79326 Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM)and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-262 SN124283)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, PRESSURE, FUEL. ON BELL MODEL AH-1 SERIES
HELICOPTERS.
SOL SP0740-97-Q-3225
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97064000857 NSN 4820-01-068-3370, CAGE 96124
Part No 703300-3 CAGE 97499 Part No 212-062-616-3 valve, pressure,
fuel. Bell Helicopter part number 212-062-616-3; HR Textron
Inc. apco Div. part number 703300-3. 67 -EA Del to Tracy CA
95376 Del by 20 Dec 97. Small business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
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: (96124) HR Textron and (97499) Bell helcopter
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124270)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--COCK, DRAIN.
SOL SP0740-97-Q-3234
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97083001724 NSN 4820-00-477-6275, CAGE 08844
Part No T107-3 Cock, drain. I/A/W Norco Inc, P/N: T107-3. 1,430
-EA Del to Corpus Christi TX 78419 Del by 31 Dec 97. 839 -EA
Del to New Cumberland PA 17070 Del by 31 Dec 97. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intendsn to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (08844) Norco Inc. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-262 SN124271)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, CHECK. ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-3263
DUE 102497
POC Contact: name/phone Michael Theado 614-692-1407 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217002229 NSN 4820-01-115-5107, CAGE 6T459
Part No 2760107-101 CAGE 6T459 Part No 2760107-102 valve, Check,
butterfly. I/A/W Parker-Hannifin part number 2760107-102. 12
-EA Del to Tracy CA 95376 Del 220 days after award. 19 -EA
Del to New Cumberland PA 17070 Del 220 days after award. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Parker-Hannifin
Corp (6T459). 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-262 SN124276)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, CALIBRATED FLOW.
SOL SP0740-97-Q-3212
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97156000706 NSN 4820-01-123-7658, CAGE 16780
Part No 11266-1 CAGE 62983 Part No 428321 CAGE 77272 Part No
145HS142-2 valve, calibrated flow. Vickers part number 428321
or Wright components Inc part number 11266-1. no other technical
data available at DCSC for this solicitation. 18 -EA Del to
Tracy CA 95376 Del by 31 Dec 97. 41 -EA Del to New Cumberland
PA 17070 Del by 3A Dec 97. Small business size standard is
500 employees specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
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: (16780) EG&G Wright comp, (62783) Vickers and
(77272) Boeing helicopter all responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-262 SN124301)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, CHECK
SOL SP0740-97-Q-3215
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97209001338 NSN 4820-01-118-3009, CAGE 99240
Part No 4C3074 valve, Check. I/A/W crissair Inc, P/N 4C3074.
536 -EA Del to New Cumberland PA 17070 Del by 31 Sep 97. 268
-EA Del to Tracy CA 95376 Del by 31 Sep 97. Small business
size standard is 500 employees. This acquisition is for supplies
for which the govern Ment 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: (99240) crissair
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-262 SN124304)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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 SP0770-97-Q-NL38
DUE 110397
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97246001715 NSN 4810-01-198-0775, CAGE 59364
Part No 320379-4 valve, solenoid. I/A/W Allied Signal Aerospace
Equipment Systems, P/N: 320379-4. 64 -EA Del to Cherry Point
NC 28533-5001 Del 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--ELECTRIC IMPACT WRENCH
SOL DAAE0797RT480
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Veronica Jaroma (810)
574-8079. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5130013630964, qty:, FOB: destination, opt: item:
electric impact wrench. P: 57K1736. Indefinite quantity contract;
maximum qty: 3,313 each. Fourth (4TH) and fifth (5TH see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 111897 (see
soliciation for actual offer due date).
CITE: (I-261 SN124184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QZE08
DUE 111097
POC Contracting Officer:E H Davies/NBA02/(215)697-6307, Buyer:Same
DESC: PR-NO YPI97246001273 NSN 5305-01-102-5528, 23,900 -EA DEL
to ROBINS AFB GA 31098, DEL By 27 JAN 98. PRIMARY QUANTITY:
23900, Delivery Schedule:120 DAYS, INDEFINITE DELIVERY TYPE
CONTRACT, 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:
HI SHEAR CORP (73197), SPS TECHNOLOGIES (56878), FAIRCHILD
IND (92215), This solicitation contains an option for increased
quantity: Percent:50, 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: (W-262 SN124402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP050097QZK78
DUE 100697
POC Contracting Officer:Diane Falicki/WAA13/(215)697-4003, Buyer:Same
DESC: PR-NO: YPI97248000442, NSN 5510-00-551-9872, Lumber, Softwood;
I/A/W MM-L-751. Treataed I/A/W AWPA C2. Grade: Const/NO. 1
- SIZE: 2" X 4". Full and open competition apply 35,000 -BF
DEL to KADENA AFB JAPAN DEL By 03 SEP 97. SPECS: MM-L-751,PREDOMINANT
MATER;lUMBER, Softwood, Dimension; Preservative Treated, SIZE/DIMEN:
2 X 4, PRIMARY QUANTITY: 35000, Delivery Schedule:60 Days,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215) 697-6333,
X1462, X2978.
CITE: (W-262 SN124333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INTERCONNECT ASSEMB
SOL N0038397RA375
DUE 102897
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: NSN 7R-5895-01-184-7868-SF, Ref Nr 39635-9, Qty 19 EA,
Delivery FOB Origin-- this solicitation is issued as limited
competition between previously approved suppliers; no drawings
are available; bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22 (ACAVI0918042-103)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL F09609-97-Q-0021
DUE 092697
POC Tom Dobeck, (770) 919-5783
DESC: Correction: Request for Quotation F09609-97-Q-0021 published
in the CBD on September 11, 1997 receipt date should read 092697
NOT 102697 all other information remains the same.*****
CITE: (W-262 SN124287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERCOMMUNICATION CONTROL C-2297/VRC
SOL DAAB07-98-Q-C001
DUE 102797
POC Point of Contact - Maurita Meeks, Contract Specialist, 732-532-5557.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: NSN: 5830-00-892-3338, IAW DWG No. SM-D-415221 REV G, 271
each, Delivery to New Cumberland, PA. This proposed procurement
is 100 percent Small Business Set Aside. Most recent, representative
unit price was $221.33 for a quantity of 678 each, awarded
on 14 Sep 83. The Government provides this data without assuming
responsiblity for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (732)-532-0800; Commercial #: (732)-532-1912.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: meeks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-262 SN124330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 58--INTERACTIVE TELEPHONY SYSTEM
SOL 584-43-97
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center in Iowa City, Iowa is negotiating
solely with Mumps Audio Fax Inc. for an interactive telephony
system with DHCP-RX/Info. This announcement is for information
only.
CITE: (W-262 SN124493)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--IDIQ FOR SUPPORT OF HYDRA SYSTEM
SOL N00104-97-RN003
DUE 111097
POC L. M. Smith, Buyer, (717)790-1650; M. A. Pepperman, CONTRACTING
OFFICER, (717)790-3056; FAX(717)790-1761
DESC: note 22 ALSO: THE GOVERNMENT DOES NOT HAVE DRAWINGS
OR DATA TO BUY THIS MATERIAL FROM OTHER THAN THE CURRENT SOURCE.

CITE: (W-262 SN124540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 59--GUNFIRE SIMULATOR LIGHT
SOL FO8620-97-T5146
DUE 092997
POC Lawrence R. Nash, Contracting Specialist, (850) 884-3262;
P. Scott Ilg, Contracting Officer, (850) 884-1258
DESC: 59--Electronic Component, Solicitation F08620-97-T5146,
due 9/29/97. Change contact's telephone number to read (850)
884-3262. Replace the following sentence from Part 17: "Safe
Eye Exposure distance shall not exceed 100 meters." with Safe
Eye Exposure Distance shall not exceed 400 meters." All other
information remains unchanged.
CITE: (W-261 SN124168)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 N0010497T7042
DUE 110697
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-373-2065, SPEC NR TDP VER 002, Ref Nr 1055613-3,
Qty 2 EA, Deliver to Receiving Officer Jacksonville FL, See
Notes 9,22 (ACNSPCC0918043-068)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-261 SN124175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL DAAE0797QT439
DUE 111897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5935013183907, qty: 528, FOB: origin, opt: none item:
connector body, plug, electrical body style 7A St straight
shape, internal coupling. length 3.500 inches nomimal; diameter
3.228 inches nomimal. Mfg PN: 10-580605-51 (Amphenol CORP.);
CA06SC36-5PX-FT (ITT Cannon); CIR06CD7-36 see NOTE: 22. The
offer due date is on or about 111897 (see soliciation for actual
offer due date).
CITE: (I-261 SN124181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--KODAK EKTAPRO HI-SPEC MOTION ANALYZER
SOL DAAE30-97-Q-1362
DUE 092597
POC William D. Tenz, Purchasing Agent, 973-724-3942
DESC: This 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. Provide the
following Eastman Kodak: Kodak Ektapro Hi-Spec motion Analyzer,
Model Number 1012/2 w/3 6552-Frame Digital Frame Store, Panasonic
VCR (w/Image Express Compatible), High Resolution Monitor 13".
Quote a delivered price FOB to US Army, Acct Prop Officer Bldg.
91, Picatinny Arsenal, NJ 07806-5000. Include Standard Commercial
Warranty. Delivery should be 30-60 days from receipt of award.
Award will be made to the lowest priced acceptable offeror.
All equipment quoted on must be new. Clauses normally provided
for this product will apply. The following Commercial Clauses
apply to this Acquisition: 52.212-1, a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items must be submitted with offer, 52.212-4, Contract Terms
and Conditions--Commercial Items applies. Under 52.212-5, Contract
Terms and Conditons required to implement statutes or executive
orders--Commercial Items, the following clauses 52.0222-0026,
52.0222-035, 52.0222-0036, 52.0222-0037, and 52.0225-0003 and
201-39.5202-003 apply. DPAS rating DO-A7. Offers are due 1600
hours on September 25, 1997 to US Army TACOM ARDEC, AMSTA-AR-PC-D
Bldg.10, William D. Tenz, Picatinny Arsenal NJ 07806-5000,
Faxcimiles can be sent to 973-724-5904. The Government intends
to award a Sole Source Contract to Eastman Kodak, 11633 Sorrento
Valley Rd, San Diego, CA 92121. Note:22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-261 SN124199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-2027
DUE 092997
POC Contact: name/phone 614-692-7859 Natalie alter -Smith R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97104001006 NSN 5930-00-688-9882, CAGE 81349
Part No M12285/1-5 style designator 3F bulb, bushing Mount
nonpile-up contact arrangement 1 pole, single throw, normally
open, momentary action, contact voltage rating 27.0 volts DC
at sea level single voltage, contact load current rating 1.0
amps resistive load single voltage 59 -EA Del to Lathrop CA
95330 Del by 20 Jul 97. 504 -EA Del to Mechanicsburg PA 17055
Del by 20 Jul 97. Other than full and open competition: part
numbered item. Products offered clause applies solicited various
increments from: 0 to 1999 PR qty: 563 EA delivery schedule:
120 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-261 SN124233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANS. LINE
SOL SP0970-97-Q-A472
DUE 102397
POC Contact: name/phone Ken planty 614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97190000451 NSN 5985-01-062-3035, CAGE 13499
Part No 410-0559-040 CAGE 82152 Part No 410-0559-040 CAGE 95105
Part No 410-0559-040 CAGE 96341 Part No 410-0559-040 CAGE 96341
Part No 7525-4037-00 other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 25-50, 51-75, 76-100, 101-125, 126-150,
151-175. PR quantity 73 EA line 1, quantity 40, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 33, W62G2T Stockton CA 95296-0130
set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-261 SN124234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME AMPLIFIER, AUDIO FRE
SOL SP0970-97-Q-A473
DUE 102397
POC Contact: name/phone Ken planty 614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97197000808 NSN 5996-01-085-6246, CAGE 12763
Part No 66050-000 no additional descriptive data available.
Other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: 15-20,
21-25, 26-30, 31-35, 36-40, 41-45. PR quantity: 30 EA line
1, 17, SW3100 Mechanicsburg PA 17055-0789 line 2, 13, W62G2T
Stockton CA 95296-0130 set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-261 SN124235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EARPHONE ELEMENT DESC FORM 239 DTD 29 APR 94 APPLIES
SOL SP0970-97-Q-A475
DUE 102497
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97197000853 NSN 5965-00-549-0220, CAGE 81349
Part No TA-235/pt @EARPHONE element type magnetic @BODY style
3 earphone element, circular @IMPEDANCE rating in ohms 150.0
nominal full and open competition: military specificationitem.
Various increments: 10000-14999, 15000-19999, 20000-24999.
PR qty: 16001 EA. Line 1, qty 1000O, W62G2T Stockton CA 95296-0130
line 2, qty 15001, SW3100 Mechanicsburg PA 17055-0789 Del schedule:
deliver entire qty within 90 days ADO. Set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-261 SN124236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME FILTER, BAND PASS
SOL SP0905-97-Q-A216
DUE 100297
POC Contact: name/phone Sandra frost 614-692-7700 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97219000342 NSN 5915-00-170-9646, CAGE 95105
Part No 526-9652-010 reference frequency per function 448.0
kilohertz blank style designator 2 rectangular Terminal/ terminals
on one surface 69 -EA Del to (Call contracting office) Del
by 125 days ADO other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 49, from 50 T0 99, from 100 to 200. set
aside type: unrestricted (sole S source/single source) (no
preference) size standard 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-261 SN124237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL SP0960-97-Q-A397
DUE 100797
POC Contact: name/phone Dave Bloomer 614-692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97240000555 NSN 5961-01-354-3893, CAGE 09344
Part No PC72264-10 CAGE 30043 Part No SDA403-10 CAGE 60211
Part No RA2987 25 -EA Del to Mechanicsburg PA 17055 Del by
24 Oct 97. 53 -EA Del to Lathrop CA 95330 Del by 24 Oct 97.
Other than full and open competition: NOTE 22 of CBD applies.
part numbered item. Products offered clause applies. Various
increments: 1-49 50-99 100-249 250-499 delivery schedule: 80
each within 90 days and 80 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-261 SN124238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-R-X005
DUE 112197
POC Contact: buyer: D. Calhoun/692-7845 Co name: B. Williams/692
-5399 R solicitations may be obtained 15 days after th is publication
by contactng the address above or FAX 6 14-692-2262. Q, T and
X solicitations may be obtained B Y accessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97112000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 22 Nov 97. Full and open competition: complete,
restricted data package available. Military specification item.
Various increments solicited: from 150 to 249/from 250 to 499/from
500 to 749/from 750 to 1000. PR quantity: 2700 delivery schedule:
100 EA within 240 days ADO, balance rate: 100 EA every 30 days
thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 complete drawings
available: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-262 SN124347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-A215
DUE 102297
POC Contact: name/phone James jessel 614-692-7717 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE96310001244, YPE97077000616, YPE97197000699 NSN
5915-01-334-7805, CAGE 02731 Part No 7-311D00049-1 CAGE 58260
Part No 7-311D00049-1 CAGE 71468 Part No TKJL6-25B35*PSN-SPL
32 -EA Del to Mechanicsburg PA 17055-0789 Del by 180 days ADO
other than full and open competition: part numbered item Products
offered clause applies. Vaarious increments solicited: from
32 to 49, from 50 to 74 set-aside type: unrestricted (sole
source/single source) (no preference) size standard 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-262 SN124348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A188
DUE 092997
POC Contact: name/phone Carson Moore 614-692-7916 Co: d.deweaver
692-7935 R solicitations may be obtained 15 days afte R this
publication by contactng the address above or F AX 614-692-2262.
Q, T and X solicitations may be obtain Ed by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97255000373 NSN 5935-01-267-6610, CAGE 11139
Part No RE04-106S CAGE 14170 Part No 7681-55430-001 CAGE 14170
Part No 81-55430-001 @BODY style 28A straight shape @MATING
END quantity 1 @CONTACT maximum current rating in amps 5.0
250 -EA Del to Mechanicsburg PA 17055 Del by 08 Nov 97. 250
-EA Del to Lathrop CA 95330 Del by 08 Nov 97. Other than full
and open competition: part numbered item. Products offered
clause applies PR quantity: 500 EA line quantity DODAAD destinations
1 250 SW3100 Mechanicsburg PA 17055-0789 2 250 W62G2T Stockton
CA 95296-0130 delivery schedule: 500 within 60 days 250 every
30 days thereafter set-aside type: g-unrestricted with preferential
consideration for SDB size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-262 SN124349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--IMAGE INTENSIFIER TUBE
SOL N00164-97-Q-0455
DUE 092697
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This modification is issued to change this requirement
from Sole Source to competitive. 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; quotes are being requested and a written
solicitation will not be issued. MIL-I-49453(CR) SPECIFICATION
INFORMATION IS REQUIRED and may be obtained by contacting
the poc in paragraph 11. Solicitation Number N00164-97-Q-0455
is issued as a Request for Quotation on a full and open competition
basis. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-12. The
Standard Industrial Classification Code for this procurement
is 3827. The requirement is for 40 each Image Intensifier
Tubes for the PVS-7C Night Vision Goggle. The required delivery
date is 01, December 1997. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. There are 2 known manufactures and part numbers:
Litton Systems,Inc,Electro-Optical -Systems Division,12155
52nd St Tempe AZ 85281 with part number 0240940-002, ITT Night
Vision,7635 Plantation Rd, Roanoke VA 24019-part number 266857-2.
Shipping terms will be negotiated as FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial
Items, 52.212-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The written quotes and the above
required information must be received at this office on or
before 26 September 1997 at 1:00 PM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be
considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-262 SN124541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--PRODUCTION SOURCES SOUGHT - MAGNETIC MINESWEEPING
CABLES
SOL N00024-97-R-6300
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) is seeking potential
sources for the production of Magnetic Minesweeping Cable Assembly
- Type CL3 Cable (NSN 2S 1075-00-507-1188), Cable Assembly
- Type S3 Cable (NSN 2S 6150-01-440-3907), Cable Assembly -
Type Q3 Cable (NSN 2S 6150-01-440-3906), and Cable Repair Kits
(NSN 2S 1075-LL-HA1-0767) during FY98. Interested prospective
contractors should provide a statement of qualifications, point
of contact by name, address and phone number to Traci Mounts,
Code 02632M, at the above address or via e-mail at Mounts_Traci_L@hq.navsea.navy.mil
no later than 17 October 1997.
CITE: (W-262 SN124568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
SOL F08626-97-R-0236
POC Ms. Angela R. Mitchell, Contract Specialist, at (850) 882-4685,
ext 339, or Mr. Jeffrey D. Cox, Contracting Officer, at (850)
882-4685, ext 316, or FAX number 850-882-9381
DESC: THIS IS A MODIFICATION OF THE SYNOPSIS PUBLISHED 04 September
1997. DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS) SOL F08626-97-R-0236 is tentatively scheduled to be
released on or about 15 Oct 97. A Sources Sought Synopsis was
published on 20 Dec 95, 15 May 96, 25 Apr 97 and 15 Aug 97.
This Request for Proposal will be released electronically on
the Eglin AFB Website. The website address is: http://eglinpk.eglin.af.mil/ops/dpgds.htm.
If your firm does not have internet capabilities for access,
please provide a written request for a copy of this solicitation.
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 the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact ASC's
Ombudsman, Chief, DET 5, Aeronautical Systems Center (DEPARTMENT
OF THE AIR FORCE, ASC/SK, 205 West D Ave, Ste 318) Eglin AFB
FL 32542-6865, phone (850) 882-9051, with serious concerns
only. Technical point of contact is Mr. Charles Jenkins, at
(850) 882-4695, ext 323. Contracting points of contact are
Mr. Jeffery D. Cox, Contracting Officer, at (850) 882-4685,
ext 316, or Ms. Angela R. Mitchell, (850) 882-4685, ext 339.
You may also contact us at the following E-Mail addresses:
coxjd@eglin.af.mil, staton@eglin.af.mil (Angela Mitchell),
jenkins@eglin.af.mil. FIRMS RESPONDING TO THIS SYNOPSIS SHOULD
REFER TO F08626-97-R-0236 AND STATE WHETHER THEY ARE A LARGE
BUSINESS, A SMALL BUSINESS, OR A SMALL DISADVANTAGED BUSINESS
CONCERN AS DEFINED BY STANDARD INDUSTRIAL CODE 3621-1000 EMPLOYEES.
Requests for copies of this solicitation must be in writing
or fax to (850) 882-9381. Telephone requests will not be honored.
Numbered Note 13. *****
CITE: (W-261 SN124174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497QDG76
DUE 110697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-6150-01-445-8185, SPEC NR TDP VER 002, Ref Nr L21554P19,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which will be considered.
This item will be acquired from approved sources only. Information
about the qualification requirement may be obtained from 56Y21
NAVSEA (Naval Sea Systems Command) Washington DC 20362 ., See
Note 9 (ACNSPCC0918043-069)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-261 SN124176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497QDG77
DUE 110697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6150-01-445-8184, SPEC NR TDP VER 001, Ref Nr L21554P08,
Qty 12 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0918043-070)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H823
DUE 102497
POC Contact: for copies of RFQ (avaialble at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 or FAX 6095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: FPG97008000509 NSN 6150-01-349-8997, Simmonds precision
engine systems CAGE 83311, P/N 46204. see NOTE 26. critical
application item. specifications, plans or drawings to the
procurem ent described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. 31-EA to Mechanicsburg PA 17055;
delivery 90 days ARO. FPG97230001280 7 -EA to Tracy CA 95376;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
including past performance, price, schedule compliance and
other evaluation factors as described in the RFQ.
CITE: (I-262 SN124356)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HL48
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: FPG97188000863 NSN 6150-01-224-8695, vibro-meter
Corp, diagnostic sys Div, CAGE 56492, P/N 679-29 or General
Electric Co, GE aircraaft engines, CAGE 07482, P/N 7118M60P05.
see NOTE 26. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. Full and open competition exists;
unrestricted procurement. Critical application item. origin
inspection required. 35 -EA to Tracy CA 95376; delivery 90
days ARO. 16 -EA to Mechanicsburg VA 17055; delivery 90 days
ARO. ABVM applies. the final contract award decision may be
based upon a combination of evaluation factors including price,
past performance, schedule compliance and other evaluation
factors as described in the RFQ. Anticipated date of award
24 November 1997. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-262 SN124358)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G003
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97218000683 NSN 6105-00-775-4249: motor, direct
current. Whittaker Corp. Whittaker Controls Div. CAGE 79318.
P/N 152292. 18 -EA Del to Barstow CA 92311 Del by 212. 25 -EA
Del to Tracy CA 95376-5000 Del by 212. 13 -EA Del to Mechanicsburg
PA 17055 Del by 212. Other than full and open comp: Y. See
NOTE 23. Total quantity shipped: 56. 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: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-262 SN124359)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MOTOR, CONTROL
SOL SP0430-98-Q-G004
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97233000791 NSN 6105-00-134-6537: motor control.
Transicoil Inc, CAGE 82686. P/N u-216811. Or Island components
Inc. CAGE 40968. P/N ima-003. Or ARC Systems Inc, CAGE 67245.
P/N 65-04. 108 -EA Del to Tracy CA 95376-5000 Del by 160 days.
96 -EA Del to Norfolk VA 23511-3392 Del by 160 days. Other
than full and open comp: N. See NOTE 23. Total quantity shipped:
204. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-262 SN124364)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MOTOR, DRIVE ROTATING
SOL SP0430-98-Q-G005
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX no: 804-279-5201.
DESC: PR-NO: YPG97246001000 NSN 6105-01-221-2661: motor, drive
rotating. General Electric Co. GE aircraft engines. CAGE 07482.
P/N 1C5777P82. 8 -EA Del to Mechanicsburg PA 17055 Del by 261
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 8. 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: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-262 SN124367)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--STATOR, GENERATOR
SOL SP0430-98-R-0122
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff H ammer/804-279-5523/804-279-5201
DESC: PR-NO: FPG97246001599 NSN 6115-01-044-0507: stato, generator.
Sundstrand Aerospace CAGE 99167. P/N946F769-1. 21 -EA Del to
Mechanicsburg PA 17055 Del by 200 days. 8 -EA Del to Barstow
CA 92311 Del by 200 days. Other than full and open comp: Y.
See NOTES 12, 22. Incremental quantities -max: 44. Min: 29.
Option to Inc qty: N. Option to ext term of contract: N. 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. Additional remarks: anticipate
award will be made against Sundstrand's basic ordering agreement.
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-262 SN124383)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HJ99
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 or FAX 6095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97156000551 NSN 6150-01-348-6580, Reynolds Industries
Inc, CAGE 99747 P/N 178-9593 or Litton Systems Inc, LASER systems
Div, CAGE 34680, P/N 60511726. see NOTE 26. specificatio NS,
plans or drawings relating to the procurement descri bed are
not available and cannot be furnished by the GOV ernment; therefore,
offerors are requried to provide the complete technical data
packages of both the alternate and approved part for evaluation.critical
application item. small business set-aside, see NOTE 1. full
& open competition exists. 126 -EA to Robins AFB GA 31098;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
including price, past performance, schedule compliance and
other evaluation factors as described in the RFQ. Anticipated
date of award 11/24/97. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-262 SN124386)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8006
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L, McCormick.
DESC: PR-NO: YPG97160000934 NSN 6150-01-182-8003, cable assembly-switch,
electrical IAW drawing 42312-430. drawings, inerim procurement
DESC riptions and deviation lists may be exaimined or obtain
Ed from Defense Supply Center Richmond. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 88 -EA Del to Jacksonville FL 32212-0097 Del
by 90 DARO. 72 -EA Del to Tracy CA 95376-5000 Del by 90 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-262 SN124387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INDEFINITE QUANTITY ELECTRICAL DISTRIBUTION MAINTENANCE
VARIOUS LOCATIONS
SOL N68925-97-B-A790
DUE 103097
POC Dorothea Holley, Contract Specialist (202) 685-8283
DESC: This modification to the previous CBD Notice, changes the
Contract Type from a Request For Proposal (RFP) to an Invitation
for Bid (IFB). Additionally, the site visit date is scheduled
for 17 October 1997 at 9:00 A.M. The Bid Opening Date is changed
to 30 October 1997.
CITE: (W-262 SN124542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 63--HIGH POWER SIGNAL SOURCE
SOL N68836-97-Q-4791
DUE 102097
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
(904) 542-1083 or Facsimile (904) 542-1111
DESC: This is an unrestricted solicitation for procurement of
1 each Hewlett Packard Model 8663A High Power Signal Source,
or equal, 1 each service manual, option 915, or equal and 1
each service kit, p/n 11714A, or equal, to be delivered FOB
Destination to the Naval Aviation Depot, naval Air Station,
Jacksonville, FL. All requests for a copy of this solicitation
must be in writing and must contain the complete company names,
street address, woman-owned and disadvantaged status, CAGE
Code, DUNS number, and Federal Tax ID number as well as City,
State, Zip, point of contact, phone and fax numbers. Standard
Industrial Code is 3825 and the business size standard is 500
employees. (AC0918041-07)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-261 SN124240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 63--PROGRAMMABLE LOGIC CONTROLLER (PLC) SYSTEM
SOL RFQ 230-0002-8
DUE 103197
POC Christina Brown, Contract Specialist (503) 843-4442 ext.
263; Edward A. Wilkowski, Jr., Contracting Officer (503) 843-4442
ext. 138
DESC: The Federal Correctional Institution (FCI), Sheridan, Oregon
is soliciting quotes for (1) provision of equipment, supplies,
and programming for a Programmable Logic Controller (PLC) System,
and (2) provision of training to a maximum of three FCI Sheridan
staff members in programming, installation, and maintenance
of the PLC System. All requests for solicitation packages must
be in writing to the above address or via fax at (503)843-7623.
All responsible sources may submit an offer which will be considered.
See Note 1.
CITE: (W-262 SN124523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: 65--BLOOD/BLOOD COMPONENTS
SOL 648-01-98
DUE 101097
POC Rich Hague, Contract Specialist (503) 273-5210
DESC: The Portland VA Medical Center is seeking commercially,
Blood/Blood Components for the period of December 1, 1997 through
November 30, 1998. The VA intends to negotiate a contract with
the American Red Cross, Pacific Northwest Region as the only
provider in the past that can furnish these (products/time
frames) to meet the minimum needs of the Government. Concerns
that may have the ability to furnish the required supplies
to the VA must request proposal documents in writing to the
contract specialist. Requests may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-262 SN124474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM (COBC DRUG CABINET)
DUE 092697
POC Chris Crader 818-895-9365
DESC: The Department of Veterans Affairs, SCSC, 16111 Plummer
Street, Sepulveda, California, 91343, intends to issue a
sole source purchase order to ADDS, Inc., 85 Rangeway Road
STE 4-B, North Billerica, MA. 01862, to purchase ADDS 2.0
Cabinet, ADDS 2.5 Cabinet and ADDS Workstation Hardware: Helica
dispense mechanism can dispense virtually any shape medication
package. The configuration can hold up to 90 line items. Hardware
includes: Pentium Based personal computer having a minimum
of 16 MB Ram, 1 GB Hard Disk, 3.5" Floppy Drive, CD Rom Drive,
28.8 Modem, 2 serial ports, 1 printer port, Mouse, and Keyboard,
15" Color Monitor, Laser Printer, Bar Code Scanner and all
Power and Communication Cable required for installation and
operation. The following items meet the Government's minimum
needs: (A) Automated drug dispensing system that allows for
the remote dispensing of prepackaged pharmaceuticals to outpatients.
(B) Software on a central processing unit is linked to a cabinetry
where an outpatient may obtain prepackaged pharmaceuticals
at sites from a central pharmacy. (C) Dispense function can
be controlled at remote site or from another location, such
as a central pharmacy. (D) Software written in visual basic
language, that is Windows 95 or Windows NT compatible. (E)
Hardware: Single item access, unit of use dispenser, narcotic
secure, single processor board controls up to ten separate
dispensers. (F) Software: Generates full patient specific
prescription label, provides a patient specific education monograph,
bar code safety checking of each item dispensed, full pharmacy
record system, offsite interface to VISTA (Veterans Administration
Computer System). (G) System has the capability of being upgraded
as follows: remote pharmacy modem link and controlled via VISTA,
televideo link/control. This is not a request for proposals,
however, all concerns able to meet the above requirements
shall demonstrate their capability in writing to this office
by September 26, 1997. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation package will be issued.
CITE: (W-262 SN124498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 66--LAB EQUIPMENT
SOL 691-118-97
DUE 092597
POC Frank A. Clemons, (310) 268-4232
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 announce constitutes the solicitation; proposals
are being requested and a written solicitation will not be
issued. The Solicitation Number is 691-118-97 and is issued
as a Request for Quotes (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular #90-46. This solicitation is unrestricted
and the applicable Standard Industrial Code (SIC) is 5047.
FOB is destination. The following line items apply: Line item
1: One Cassette Labeling System Automated including the enhanced
labeling system, Hopper for cassettes (4 each) with 50 cassette
capacity, loading platforms (2 each) dual positions, SM-CLP
type foil tape (1 each), SM-HFT type RS-232 connector, Voltage:
115 VAC/50-60 HZ, installation, inservice training, and operator'
manual. Manufacturer is TBS Inc; Line item 2: One Labeling
System, Automated Glass Slide including a 72 slide capacity,
hopper dust extraction System, voltage 115 VAC/50-60HZ, installation,
inservice training, and operator's manual. Manufacturer is
TBS Inc. The provisions at 52.212-1, Instruction to Offerors--Commercial,
applies to this acquisition and any addenda to the provision.
The provisions at 52.212-2, Evaluation--Commercial Items, applies.
Offerors must 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
and any addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and,
if any, the additional FAR clauses cited in the clause are
applicable to the acquisition. Any additional contract requirement
(s), or terms and conditions (such as contract financing arrangements
or warranty requirements) determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will apply. Offers are due by 4:00 p.m.,
on Thursday, 25 Sept 1997 at the VA Medical Center - Bldg 218,
Attn: Frank A. Clemons, (90C), Room 310, 11301 Wilshire Blvd.,
Los Angeles, CA 90073. Any questions should be directed to
Frank A. Clemons, (310) 268-4232. Quotes may be faxed to (310)
268-4759. Cite solicitation number on your RFQ.
CITE: (W-261 SN124195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATOR,THERMOME
SOL N0010497RXA62
DUE 111797
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)790-7079, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7H-6685-01-128-5972, SPEC NR TDP VER 002, Ref Nr 8064
A3, Qty 23 EA, Delivery FOB Origin--This will be a solicitation
for a 3-Year Firm Fixed Price Indefinite Quantity Contract
with option provision to extend to a Fourth or Fifth Year.
The projected quantities are for 40 units per year., See Note
9 (ACNSPCC0918043-071)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,SPECIAL SCALE
SOL N0010497T7501
DUE 110697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6625-01-331-1796, SPEC NR TDP VER 001, Ref Nr 63A141559P5,
Qty 22 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered ., See Notes 9,22 (ACNSPCC0918043-072)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124251)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--GAGE, FUEL QUANTITY
SOL SP0440-98-R-0115
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001874 NSN 6680-00-440-5709, gage, fuel
qty, systron-donne Corp., seaton-wilson Div., CAGE 05477, P/N
501100, lock Heed aeronautical systems Div. of Lockheed, CAGE
36659, P/N 634267, critical application item. Cica-descriptive
data is proprietary. 6 - EA Del to Barstow CA 92311 Del by
147 days. Unrestricted. Option to extend term of contract 48
months. See NOTE 23. 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-262 SN124360)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-R-0113
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001879 NSN 6680-01-105-9105, Meter, volumetric
positive displacement, liquid E/I appl: hersy Products Inc.,
naval vessel, hull No. 4624, Hersey Products Inc., CAGE 09550,
P/N bdn-107c, critical application item. Cicaaction started
Comp Code C 86070 50 -EA Del to Barstow CA 92311 Del by 60
days. Unrestricted. Option to extend term of contract 48 months.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-262 SN124361)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-98-R-0158
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97219001900 NSN 6685-00-530-3614, specifications:
I/A/W spec NR MIL spec MIL-I-9343 Rev C, basic DTD 85 Apr 05.
See NOTE 26 qualifying activity: Engineering Division SA-ALC/mmendo
Kelly Air Force base, TX. 78241 @SCALE quantity 1 @INSTRUMENT
lamp not included @OVERALL diameter 2.000 inches nominal @OVERALL
length 3.250 inches nominal Tech data package availability:
30 -EA Del to Mechanicsburg PA 17055 Del by 158 DARO. 60 -EA
Del to Barstow CA 92311 Del by 158 DARO. Option to ext term
of contract: 48 months duration of contract period: 1 year
plus 4 one year options. Unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source
intended surce(S): Coltec Industries, CAGE 35918, Weston Instruments
Inc. See NOTE 12 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-262 SN124362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR OXYGEN MINE SAFETY APPLIANCE CO
SOL SP0440-98-R-0044
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97238000751 NSN 6680-01-154-7845, sensor oxygen,
Mine Safety Appliance Co., CAGE 55799, P/N 458169, IAW NR MIL-STD-
129M for S/L marking, basic DTD 93 Jun 15 109 -EA Del to Tracy
CA 95376-5000 Del by 180 days. 113 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to extend term
of contract 48 months. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-262 SN124366)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--ACCELEROMETER, ELECT
SOL SP0440-98-R-0012
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: FPG97224000663 NSN 6680-01-198-1958, accelerometer,
elect, E/I appl: f-111f Acft & TF34GE100A engine t.o 2J-TF34-4
& 1F-111F- 4-6, General Electric Co Aircraft Engine Business
Group, CAGE 99207, P/N 4071T33P01, endevco Corp., CAGE 95411,
P/N 6222M55-C, critical application item. CICA: O/A length
1.600 IN. nominal 15 -EA Del to Mechanicsburg PA 17055 Del
by 280 days. 20 -EA Del to Barstow CA 92311 Del by 280 days.
See NOTE 23. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-262 SN124382)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--FLUID LEVEL, DETECTOR
SOL SP0440-98-R-0114
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: RPG97219001881 NSN 6680-01-114-7623, fluid level,
detector, IAW Dwg NR TACOM Dwg 12307555 Rev G basic DTD 92
Dec 27, 50 - EA Del to Mechanicsburg PA 17055 Del by 160 days.
60 -EA Del to Tracy CA 95376-5000 Del by 160 days. Unrestricted.
Option to extend term of contract 48 months. See NOTE 23. 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-262 SN124384)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID
SOL SP0440-98-R-0116
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97212000915 NSN 6680-01-051-3812, transmitter,
liquid, General Dynamics Corp., CAGE 81755, P/N 16VE002005-51
Rev M source, Simmonds precision aircraft systems, CAGE 89305,
P/N 472465-031, critical application item. 45 -EA Del to Mechanicsburg
PA 17055 Del by 189 days. 5 -EA Del to Tracy CA 95376-5000
Del by 189 days. Unrestricted. Option to extend term of contract
48 months. Configuration control applies. 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-262 SN124389)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--COUNTER, ELECTRICAL
SOL SP0440-98-Q-M021
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97246001625 NSN 6680-01-133-8782, counter, electrical,
Abrams instrument Corp., CAGE 00048, P/N 19351-1 @OVERALL length
2.875 inches nominal @OVERALL height 2.100 inches nominal @OVERALL
width 1.250 inches nominal @REGISTER quantity 1 @REGISTER function
add single register single Ti er @FIGURE quantity per register
3 single register single tier @TERMINAL type and quantity 1
connector, recepta cle 28 -EA Del to Mechanicsburg PA 17055
Del by 122 days. 43 -EA Del to Tracy CA 95376-5000 Del by 122
days. 33 -EA Del to Barstow CA 92311 Del by 122 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-262 SN124390)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M018
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97252000374 NSN 6680-00-461-4744, transmitter,
liquid, source control item. IAW Grumman Aerospace Corp. Dwg
(26512) A51A9009 Rev R DTD 16 Jul 90, P/N A51A9009-41, parkerhannifin
Corp., gull Div., CAGE 26055 P/N 040-003-008 critical application
item. CICA: Terminal qty 2 Terminal type captive screw electrical
connection qty 2 98 -EA Del to Norfolk VA 23511-3392 Del by
274 days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-262 SN124392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRICAL
SOL N0010497RXA63
DUE 110797
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-331-3049-TE, SPEC NR TDP VER 007, Qty 10
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --This
is a proposal for a 3 year Indefinite Delivery Contract (IQC),
with an option for 2 additional years. Total term is 5 years.
Total estimated annual quantity is 30 which equates to a total
projected quantity of 150 each. Bid sample testing shall be
required by sources whose models were not previously approved
by the Navy. Currently, it is anticipated the government's
first order will be for 32 each which is the minimum amount
the government will be required to purchase over the term of
the contract., See Note 9 (ACNSPCC0919046-075)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124443)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOCHEMISTRY AUTOMATIC ANALYZER
SOL 674-97-50
DUE 100397
POC Bonnie McQuiston 254-771-4575
DESC: Date for bids due has been extended until 5:00 P.M. October
3, 1997.. Requests for solicitation may be faxed to 254-771-4508..

CITE: (W-262 SN124466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID NITROGEN AND TANK RENTAL
SOL N00406-97-R-4115
DUE 110397
POC Alix Kosin (360)476-4533 K. Pennington (360)476-7265
DESC: Annual requirements type contract for liquid nitrogen and
tank rental. Nitrogen to be per Fed Spec BB-N-411C, Type II,
Class I, Grade A or B, estimated quantity of 120,600 gallons
per year. Also includes monthly rental of contractor owned
tanks, estimated quantities include seven 600 gallon tanks,
three 1000 gallon tanks, and one each 1500, 3000 and 10,000
gallon tanks. Solicitation includes base year and two option
years. Base year period of performance begins December 1, 1997.
Delivery to Puget Sound Naval Shipyard, Bremerton, WA on a
delivery order basis. Notes 9, 12, and 26 apply. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-261 SN124218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: 68--PETROLEUM PRODUCTS, PAINTS, ADHESIVES AND OTHER
CHEMICALS
SOL IFB 31-8001
DUE 100997
POC LeRoy Lamphear, Sales Contracting Officer, Phone (616) 961-7459
DESC: Hazardous materials, chemicals, paints, etc.
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-262 SN124563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--DECONTAMINATION SOLUTION #2 (DS2)
DUE 100197
POC Contract Specialist:Lori Snodgrass (309) 782-5951, PCO:Joyce
Klein (309) 782-5051
DESC: Parties interested in any of the following alternatives
for Decontaminating Solution #2 (DS2) should contact the Tank-automotive
and Armament Command, Armament and Chemical Acquisition and
Logistics Activity, ATTN: AMSTA-AC-PCH-B, Rock Island, IL 61299-7630.
A Material Safety Data Sheet dated 31 July 1981, revised 29
July 1994 is available upon request. 1. Disposal contract
for DS2 2. Contract for storage of DS2 3. Recovery of the
commercial components of DS2 DS2 is a mixture of the following
chemicals: SYNONYMS CAS Registry No: Diethylenetriamine
(70%) Bis(2-aminoethyl)amine 111-40-0 DETA Sodium Hydroxide
(2%) Caustic soda 1310-73-2 Ethylene Glycol Methyl cellosolve
109-86-4 Monomethyl Ether (28%) 2-Methoxyethanol EGME Additional
information: The amount of DS2 to be disposed of will range
from a minimum of 400,000 gallons to a maximum of 2.8 million
gallons. DS2 is containerized in 5 gallon cans, 1 1/3 quart
cans and 14 liter containers and is located at Seneca, NY and
Pine Bluff, AR. Storage, transportation and disposal of this
material must comply with all applicable local, state and federal
Environmental Protection laws.
CITE: (W-262 SN124486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--DECONTAIMINATING SOLUTION #2 (DS2)
DUE 110197
POC Contract Specialist:Lori Snodgrass (309) 782-5951, Contracting
Officer:Joyce Klein (309) 782-5051
DESC: Parties interested in any of the following alternatives
for Decontaminating Solution #2 (DS2) should contact the Tank-automotive
and Armament Command, Armament and Chemical Acquisition and
Logistics Activity, ATTN: AMSTA-AC-PCH-B, Rock Island, IL 61299-7630.
A Material Safety Data Sheet dated 31 July 1981, revised 29
July 1994 is available upon request. 1. Disposal contract for
DS2 2. Contract for storage of DS2 3. Recovery of the commercial
components of DS2. DS2 is a mixture of the following chemicals:
(CHEMICAL, SYNONYMS, CAS Registry No) Diethylenetriamine (70%),
Bis(2-aminoethyl)amine(DETA),111-40-0; Sodium Hydroxide (2%),
Caustic soda, 1310-73-2; Ethylene Glycol Monomethyl Ether EGME
(28%), Methyl cellosolve ; 2-Methoxyethanol, 109-86-4. Additional
information: 1. The amount of DS2 to be disposed of will range
from a minimum of 400,000 gallons to a maximum of 2.8 million
gallons. 2. DS2 is containerized in 5 gallon cans, 1 1/3 quart
cans and 14 liter containers and is located at Seneca, NY and
Pine Bluff, AR. 3. Storage, transportation and disposal of
this material must comply with all applicable local, state
and federal Environmental Protection laws.
CITE: (W-262 SN124495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL NA
DUE 092397
POC Contract Specialist, Carolyn J. Bertrand, (618) 256-9417,
DITCO Contracting Officer, Darlene Cutler, (618) 256-9697
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to SAS Institute Inc., SAS Campus Drive, Cary NC 27513, for
the acquisition of software license renewal and maintenance
for software installed on IBM 9121-610 located at the Defense
Megacenter San Diego CA. The period of performance is 1 Oct
97 through 30 Sep 98. The statutory authority for other than
full and open competition 40 U.S.C. 759(g), as amended, specific
make and model. Companies who can provide the above listed
proprietary SAS Institute Inc., software product must indicate
their interest within 5 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9414. Estimated
date of award is 26 Sep 97. No quotations/proposals received
in response to this notice since this synopsis cannot be considered
a Request for Quotation/Proposals. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7378
CITE: (W-261 SN124163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL LICENSE RENEWALS
SOL DAAE0797QQ057
POC For a solicitation copy or for information on this procurement,
Call: Dale Friedly (810) 574-7078
DESC: This is a combined sysnopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. the solicitation document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 9-46, dated 17 Mar 97. the u.s. Army Tank-Automotive
and armaments command (TACOM) intends to negotiate solely with
the macneal-schwendler Corp., 26899 northwestern Hwy., Southfield,
MI. the associtated standard Industrial classification code
is 7372, with a size standard of $18.0 million. the requirement
is for 1 year license renewals including maintenance for the
following software: 1 year renewals for initial - 1 user licenses
for P3/patron, graphics and hard copy device drivers. analysis
integration, pro -engineer CAD access, m-vision support, P3/fatigue
and P3 material selector; and 1 year renewals for additional
user licenses for P3/PATRAN-6 additional users, P3/patran -
1 additional user, graphics and hard copy device drivers -
1 additional user, analysis integration - 1 additional user
and pro-engineer CAD access - 1 additional user. no option
will be included. Maintenance is to include upgrades and telephone
support. services are for TACOM/AMSTA-TR-D Warren, MI and the
performance period will begin 1 October 1997. FOB destination
for software deliverables will apply. Provisions at FAR 52.212-1,
instructions to offerors - commercial, applies to this acquisition.
the following factors shall be used to evaluate offers: (1)
technical capability of the item offered to meet the government
requirement and (2) price. offerors are advised to include
a complete copy of the provision at FAR 52.212- 3, offeror
representations and certifications - commercial items. the
clause at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. the clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items, applies to this acquisition.
This acquisition is rated D04. offers are due no later than
12:00 noon, 25 Sep 97. proposals should be addressed to USA
TACOM, Acquisition Center, AMSTA-AQ-TCA, Attn: Dale Friedly,
Warren, MI 48397-5000. requests for information concerning
this solicitation should be made to Dale Friedly, (810) 574-7078.
see not E: 22.
CITE: (I-261 SN124188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL LICENSE RENEWALS
SOL DAAE0797QQ060
POC For a solicitation copy or for information on this procurement,
Call: Dale Friedly (810) 574-7078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR sub -part
12.6, as supplemented with additional information included
in this notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. the solicitation document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 90-46, dated 17 Mar 97. the U.S. Army tankautotomotive
and armaments command (TACOM) intends to negotiate solely with
hibbitt, karlsson & sorensen, Inc, 1080 Main Street, pawtucket,
RI. the associated standard Industrial classification code
is 7372, with a size standard of $18.0 million. the requirement
is for 1 year license renewals including maintenance for the
following software: three abaqus standard software programs
being run on three existing TACOM SGI computers - 1 SGI challenge
and @ SGI onyx machines, system ID no's 3440952, 3351681 and
3352902 respectively and three abaqus explicit programs being
run on these same three SGI machines, the same system ID numbers.
no options will be included. maintenance is to include periodic
upgrades, enhancements and support. Services are the TACOM/AMSTA-TR-D,
Warren, MI and the performance period will begin 1 October
1997. FOB destination for software deliverables will apply.
Provisions at FAR 52.212-1, instructions to offerors - commercial,
applies to this acquisition. the following factor shall be
used to evaluate offers: (1) technical capability of the item
offered to meet the government requirement and (2) price. offerors
are advised to include a complete copy of the provision at
FAR 52.212- 3, offeror representations and certifications -
commercial items. the clause at FAR 52-212-4, contract terms
and conditions - commercial items, applies to this acquisition.
the clause at FAR 52.212-5, contract terms and conditions required
to implement statutes or executive orders - commercial items,
applies to this acquisition. this acquisition is rated D04.
offerors are due no later than 12:00 noon, 25 Sep 97. proposals
should be addressed to: USA TACOM, Acquisition Center, amsta-tca,
Attn: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
(810) 574-7078. see not E: 22.
CITE: (I-261 SN124189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0228
DUE 092597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0228 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Two strand
tight buffered fiber optic cable. Riser-rated. Indoor/Outdoor.
Flame retardant PVC (OFNR rated) outer jacket. Multimode. Must
have 62.5/125 micron core diameter/cladding diameter, 250 micron
acrylate primary buffer coating over each buffer. 900 micron
PVC secondary tight buffer coating over each cable, ripcord
to facilitate jacket removal. The outer sheath must meet all
non plenum application requirements of the 1993 National Electrical
Code (NEC Article 770-51B). Qty. 2500 feet, part # DX02-045D-W3SB/1UC-900-R.
CLIN 2. Tool for connecting SC and ST UNICAM type connectors,
Qty. 2. Part # TKT-UNICAM. CLIN 3. UNICAM, SC single mode connector
for 9 micron fiber with composite ferrule and rotating cam.
Part # 95-0200-41, Qty. 228. CLIN 4. SC Duplex Clip, 100 per
package, part # 95-400-01-BP, Qty. 2 Pkg. CLIN 5. Plug, Modular,
RJ-45, 8W-8P, 100 per box, part # 5-554720-3, Qty. 4 Boxes.
CLIN 6. Buffer Tube Fan-out kit consisting of a top and bottom
holder, 47" length of tubing, 6 fibers/tube, part # FAN-BT47-06,
Qty. 34. CLIN 7. Patch Panel, Rack Mount, Single Mode fiber
optic 72-port, pre-loaded with SC type connectors, universal
mounting brackets for 19" or 23" EIA/WECO relay racks and cabinets.
Steel door w/o key lock, Dimensions: 19" W x 7 H x 12" D, color
IBM Beige/light tan, part # 0440YL-37204, Qty. 1. CLIN 8. Patch
Panel, rack mount single mode fiber optic, 24-port pre-loaded
with SC type connectors, universal mounting brackets for 19"
or 23" EIA/WECO relay racks and cabinets. Steel door w/o key
lock, dimensions: 19" W x 5.25" H x 12" D, color: IBM beige/light
tan, part # 0220YL-32404, Qty. 5. CLIN 9. Patch panel, wall
mount, single mode fiber optic 24 port dual door pre-loaded
with SC type connectors, dimensions: 16" W x 16" H x 3" D,
Color IBM beige/light tan, part # 02213ZL-32404, Qty. 8. CLIN
10. Patch Panel, 96 port EIA 568A, 110 clip, RJ-45 Cat5/100
MHz, 7" x 19", Part # 49485-C96, Qty. 2. CLIN 11. Patch panel,
24 port EIA 586A 110 clip RJ45, Cat 5/100 MHz, 1.75" x 19",
part # 49485-C24, Qty. 10. CLIN 12. Bracket, wall mount 2 position
3.5" H, 6" D hinged wall mount bracket, part # 49251-W62, Qty.
8. CLIN 13. Patch cord, jumper cat 5 568A, RJ45 to RJ45 10
foot, part # PCSTC5A10F, Qty. 294. CLIN 14. Patch Cord, jumper,
Cat 5, 568A, RJ45 to RJ45, 25 foot, part # PCSTC5A25F, Qty.
294. CLIN 15. Patch Cord, Jumper, fiber optic, SC to ST single
mode, 3 meters, part # SC-STZ/8CRO3M, Qty. 24. CLIN 16. Flush
mount wallplate, quickport single gang 3 dual space wall plate
ivory color, part # 41290-SMI, Qty. 294. CLIN 17. Blank insert
(module) Quickport, 1 unit high for Levitor part # 41290-SMI
and 41296-MMI, ivory color, Part # 41291-1BI, Qty. 602. CLIN
18. Jack, quickport snap in category 5 RJ-45 (WE8W/568A) ivory
color, part # 41108-R15, Qty. 150. CLIN 19. Adapter insert
module, quick port 1 unit high adapts connection of Cat 5 jack
modules into Leviton # 41290-SMI and 41296-MMI, ivory color,
part # 41291-2QI, Qty. 294. CLIN 20. SC I Duplex coupler insert,
Quickport 1 unit high fits in Leviton part # 41290-SMI and
41296-MMI, ivory color, part # 41291-2CI, Qty. 7. CLIN 21.
Surface raceway latching duct adhesive backed latching duct
with integral cover 6 foot lengths, color: electrical ivory,
size .60" H x 1.01" W x .94" T, part # LD5E16-A, Qty. 82. CLIN
22. Outside corner fiting, used for latching raceway horizontal
bends. Must fit Panduit part # LD5EI6-A, Color: Electrical
Ivory, 20 per package, part # )CF5EI-E, Qty. 2 Pkg. CLIN 23.
Right angle fitting used for latching raceway bends. Must fit
Panduit part # LD5E16-A, color electrical ivory, 20 per pkg.
Part # RAF5EI-E, Qty. 2 Pkg. CLIN 24. Enclosed floor cabinet
Height 84" W 29" D 26", Mounting rails 19" smoked plexiglass
door with lock steel rear door (upper half vented) Removable
side panels 16 position power strip with circuit breaker and
12 ft cord. With fan assembly (3 fans with guards 100 CFM per
fan, with bus bar (ground ). Casters, Color IBM White, part
# GL840-G, Qty. 4. CLIN 25. Black electrical tape, 1 inch wide,
part # 33+Super, Qty. 20 rolls. CLIN 26. 110 Impact Tool, used
to insert and trim up to ten wires at a time on the 110 wiring
block and to set the 110C Connecting block. Can be used with
3 4 and 5 pairs of wires. Reversible head that inserts and
cuts off the scrap ends of conductors, part # 788J1, Qty. 2.
CLIN 27. Replacement blade for 110 Impact tool, package of
5, part # 788Blade, Qty. 2. CLIN 28. 110 Label holder, 6 per
package, part # 188UT1-50, Qty. 2. CLIN 29. Pull line, self
lubricated polyolefih line self dispensing box, center dispensing,
500 LB test 2200 feet, part # PL235, Qty. 1 box. CLIN 30. Heat
Shrinking tubing, tubing size 1/4" (6.44 mm), 2 foot lengths.
Part #46-317. Qty. 10 foot. CLIN 31. Wire Grounding, 6 Gauge,
100 feet per coil, part # 401 172 424, Qty. 1. CL. Date of
delivery and acceptance is October 2, 1997. FOB McClellan AFB,
CA. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, September
25, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0918041-01)
CITE: (I-261 SN124232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Philadelphia, PA
SUBJECT: 70--CD ROMS
SOL N00140-97-Q-A142
DUE 092397
POC Ms. Christine McKinney (215) 697-9672, Contracting Officer,
Dennis Bilger, (215) 697-9672
DESC: This is a modification to a combined synopsis/solicitation
N00140-97-Q-A142, posted on September 8, 1997. This modified
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will NOT be
issued. This modification is a result of requests to clarify
line item 0003. Clarification is provided as follows: 0003
Kaplan test Series, two volume set, Volume I - Higher Score
GRE/GMAT/LSAT, Volume II - Higher Score SAT/ACT, QTY 209 each.
Additionally, this modification is incorporating the following
statement: The Government reserves the right to award by line
item or to make a single award for all items. The response
date of September 18, 1997 is hereby extended to September
23, 1997, 4:00 pm local Philadelphia time. All other previously
posted descriptions and instructions remain as originally posted
on September 8, 1997.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-262 SN124394)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--SIRIUS WEB SERVER PRODUCTS
SOL N/A
POC Howard G. Price 202/482-4185
DESC: The U. S. Department of Commerce intends to negotiate on
an other than full and open competiion basis with Sirius Software,
Inc., 215 First Street, Cambridge, MA 02142. This acquisition
is for a perpetual license for mainframe software products
proprietary to Sirius Software, Inc. The required products
are one each of Sirius' 10 Thread TCP/IP Base Product, 10 User
Janus Web Server, RSA SSL Security Layer and SIRSCAN Utility
Product for a Group 60 Mainframe. This sole source requirement
is based on Sirius' predominate experience and proprietary
specifications of the software. Further, these Sirius products
fully intergrate with Model 204 database applications and were
developed to allow web browser access to Model 204 database
applications. The Sirius software products will allow intra/internet
access to existing M204 database applications by OCS customers.
This acquisition is within the Simplified Acquisition Threshold.
Software license shall include all modifications, updates and
enhancements developed by Sirius Software, Inc.. This notice
of intent is NOT a request for competitive proposals. However,
all written responses received within 10 days of this synopsis
will be considered, providing there is sufficient technical
and pricing information to enable evaluation of the products
to meet the requirements of the agency. Interested firms have
10 days from the publication date of this notice to submit
their qualifications/capabilities in the areas mentioned above.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct a procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. Oral communications
are not acceptable in response to this notice. If no affirmative
responses are received within 10 days from publication of
this notice, the Contracting Officer will proceed with the
acquisition to Sirius Software Inc.
CITE: (W-262 SN124530)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--SAS LICENSE RENEWAL
SOL N/A
POC Howard G. Price 202/482-4185
DESC: The U. S. Department of Commerce intends to negotiate on
an other than full and open competiion basis with SAS Institute
Inc., SAS Campus Drive, Cary, NC 27513. This acquisition is
for license renewal/maintenance for mainframe software products
proprietary to SAS Institute Inc. The period of performance
will be October 1, 1997 through September 30, 1998 with two
- one year options. This sole source requirement is based on
SAS' predominate experience and proprietary specifications
of the software. Software license shall include all modifications,
updates and enhancements developed by SAS Institute, Inc. The
products covered under this agreement are for an IBM 9121-732
Processor. The Products included in this agreement are 1) BASE
SAS 2) SAS GRAPH, 3) SAS/AF and 4) SAS/CONNECT. Also included
in this agreement is 5) PC/SAS (Dos Version) and 6) PC SAS/RTERM
(three copies). This notice of intent is NOT a request for
competitive proposals. However, all written responses received
within 10 days of this synopsis will be considered, providing
there is sufficient technical and pricing information to enable
evaluation of the products to meet the requirements of the
agency. Interested firms have 10 days from the publication
date of this notice to submit their qualifications/capabilities
in the areas mentioned above. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct a procurement on a competitive basis. Responses
received after the 10 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. Oral communications are not acceptable in response
to this notice. If no affirmative responses are received within
10 days from publication of this notice, the Contracting Officer
will proceed with the acquisition to SAS Institute.
CITE: (W-262 SN124554)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--TECHNICAL SUPPORT FOR PROPRIETARY SOFTWARE
DUE 091997
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Supply
Tech, 1000 Campus Drive, Suite 200, Ann Arbor, MI 48104-4000
for the acquisition of software engineering services for the
DVD/JTI/EDI systems. The basic service will contain, as a minimum,
software engineering services which shall include software
enhancements, software investigations, testing, implementation,
mapping, programming, documentation, training and consulting
services in support of proprietary Supply Tech software. These
services will support software installed on equipment located
at CECOM. Period of performance for these services is 1 Oct
97 through 30 Sep 98. The statutory authority for other than
full and open competition is 10 USC 2304 (c)(1), Only One
Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software engineering services must indicate
their interest within 7 days of this announcement. Any party
interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be
considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7379.
CITE: (W-262 SN124570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: 71--EQUIPMENT STORAGE BINS
SOL F3960197T1646
DUE 100197
POC James Johnson 605/385-1721 Contracting Officer or Shirley
Bursing 605/385-1728 Contract AdministratorADMINISTRATOR
DESC: Equipment Storage Bins, constructed of 3/4" oak plywood,
cabinet grade. Drawings will be provided. See note 1.
CITE: (W-262 SN124492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 76--PUBLICATION OF WEEKLY CIVILIAN ENTERPRISE NEWSPAPER
SOL DAKF10-97-R-0155
DUE 102797
POC Sandy Sanders, (912) 767-2445 and Connie Skipper, (912) 767-8468

DESC: The Army requires publication and distribution of a Civilian
Enterprise Newspaper for Fort Stewart and Hunter Army Airfield,
Georgia. The contractor shall be required to distribute 18,000
copies weekly. The revenue which the Contractor receives from
the sale of advertisements in the newspaper shall constitute
full payment to the Contractor. Delivery shall be made to varoius
locations on Fort Stewart and Hunter Army Airfield and surrounding
locations. The contract period shall commence 1 January 1998
and continue for one year with options for four additional
one year periods.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-262 SN124546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--MOPPING OUTFITS, PLASTIC
SOL 7FXI-F4-97-7920-SQ
DUE 092697
POC Sheryl Mcbride, Contract Specialist, 817/978-2485
DESC: Solicitation scheduled to issue on or about 9/22/97 1.
Multiple NSNs 2. 7920-01-343-3776 8. Requirements contract
for FOB destination to various GSA distribution facilities.
10. Contract period-October 1, 1997 through September 30,
1998 13. All responsible sources may submit an offer which
will be considered.
CITE: (W-262 SN124399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-97-BK-8342
DUE 111097
POC Andrew Fainer, 253-931-7076
DESC: A two-year requirements contract using the simplified acquisition
procedures for Sealing Compound, Polysulfide, Accelerator required,
Aircraft Structure IAW Military Specification MIL-S-7124B,
Qualified Products List (QPL) required; Sealing Compound, Adhesive,
Curing (Polysulfide Base) IAW Military Specification MIL-S-11031B;
and Sealing IAW Military Specification MIL-S-38228. Delivery
FOB Destination to various GSA depots. FAR Part 12 will apply
to this acquisition. All responsible sources will be considered.
Note Codes 9 and 23 apply.
CITE: (W-262 SN124531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
SOL 971920036
DUE 110797
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161
DESC: NSN 1R-8145-00-260-9548-TA, SPEC NR TDP VER 002, Ref Nr
P069-2, Qty 3667 EA, Delivery FOB Origin, Approx Due Date O/A
Nov 07 97, Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI0918042-104)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124255)

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

SOL SP0100-97-R-0068
DUE 103097
POC Madeline Williams, DPSC-FRDA-1, 215-737-5630
DESC: Coats, Dress, Women's Poly/Wool Serge AG-489, shall be
in accordance with MIL-C-44379(GL) and Amend #2, 13 May 1994
and Coats, Dress, Men's Poly/Wool Serge AG-489, shall be in
accordance with MIL-C-44211B dtd 04 Jan 1995. Requirements
Type Contract, Quantity Maximum: 750 - Women's and 750 - Men's.
Will be set aside for Total Small Business with Technical Proposal
requirements: 1. Product Demonstration Model 2. Experience/Past
Performance 3. Manufacturing Plan a. Manufacturing Procedures
b. Production Scheduling Reference Number Notes:
1,9, 12, 23, 26
EMAILADD: paa2484@dpsc.dl.mil
EMAILDESC:
CITE: (W-262 SN124285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--BLACK NOMEX JACKETS AND TROUSERS
SOL DEA-97-R-0036
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This action originally publicized in the Commerce Business
Daily (CBD), Issue No. PSA-1893, dated Wednesday, July 23,
1997 is hereby canceled in its entirety.
CITE: (I-262 SN124460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, MN'S P/W SERGE, AF 1620
SOL SPO100-97-R-0073
DUE 111397
POC Cheryl Reynolds, DPSC-FRDA-1, 215-737-3076
DESC: The applicable NSNs for this procurement are 8405-01-377-9493(s).
The Purchase Description is PD85-1B dated 31 Mar 93 and Amendment
1, dated 20 Apr 94 with pattern dated 7 Jul 93. The purchase
quantity is 128,820 MIN-193,320 MAX with two (2) additional
term options. The destinations are Albany, Georgia and Mechanicsburg,
Pennsylvania. The delivery period is scheduled to begin 120
days after award. This solicitation will be issued as a Total
Set Aside for SB Firms. All materials used in the fabrication
of the end item are to be furnished by the contractor with
the exception of the basic fabric(Cloth, P/W Serge AF SH 1620),
which will be provided as GFM. Source Selection procedures
will be utilized. The following factors will be utilized in
descending order of importance: PDM, Experience/Past Performance,
Manufacturing Plan, EDI and Quick Response, Socioeconomic
Considerations and DLA Mentoring Business Agreements Program.
The Government does not intend to use FAR Part 12 for this
acquisition. Requests for solicitation, PD or patterns can
be faxed to 215-737-2486, ATTN: Cheryl Reynolds Reference
Number Notes: 1, 9, 12, 23, 26.
EMAILADD: paa2581@dpsc.dla.mil
EMAILDESC:
CITE: (W-262 SN124544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 8ADM0001
DUE 091697
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: Cancellation. The requirement published in the Commerce
Business Daily on September 10, 1997, by the Federal Law Enforcement
Training Center, for meals for inmate labor detail for the
period October 1, 1997 through September 30, 1998, is cancelled
in its entirety.
CITE: (W-262 SN124314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE, STEEL
SOL SP050097QZH54
DUE 102497
POC Contracting Officer:Irene DiFranco/YBA19/(215)697-0281, Buyer:O
Weslowski/YBA17/(215)697-1050
DESC: PR-NO: YPI97237000171, NSN 9515-01-350-5321, 10 -PM DEL
to Mechanicsburg PA 17055, DEL By 05 JUL 98. SPECS:MIL-S-22698C,
PREDOMINANT MATER:METAL PLATE, STEEL, SIZE/DIMEN:1.00 IN THK
96 IN W 348 IN LG. PRIMARY QUANTITY:10 PM, Delivery Schedule:45
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, OTHER NOTE:Award will be made
only to contractor on the Qualified Suppliers List (QPL), Bid
List and Category:9515-003, SPECS/DWGS are not required, To
obtain a copy of this solicitation please fax request to (215)
697-6333, X1462, X2978.
CITE: (W-262 SN124496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 99--MOVING SERVICES
SOL N00015970030
DUE 101497
POC Patty Mason, Contracting Officer, 301 669-4044
DESC: The Office of Naval Intellligence (ONI), intends to enter
into a one (1)year with one (1)option year, if exercised, fixed
price contract for moving services and assembly/disassembly
furniture/furnishing of National Maritime Intelligence Center
(NMIC) and its off-site locations. This procurement is a 100%
small business set-aside. Statement of Work will be faxed with
the written solicitation. All requests may be faxed to 301
669-5905 or mailed to the above address to the attention of
Patty Mason on or before COB 4:30pm, EST ON 10/14/97. Requests
must be on company letterhead containing address, telephone
& fax numbers, and contact person. No telephone requests will
be accepted.
CITE: (W-261 SN124166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--MAGNETIC GRADIOMETERS
SOL CBD087
DUE 100697
POC Steve Lewis - 208-526-1636
DESC: Lockheed Martin Idaho Technologies Company, PO Box 1625,
Idaho Falls, ID 83415-3521, MAGNETIC GRADIOMETERS. Lockheed
Martin Idaho Technologies Company (LMITCO) is requesting an
expression of interest for supplying low-cost high-performance
magnetic gradiometers to LMITCO. The total number to be purchased
has not been finalized but should be in excess of 100. The
general specification requirements for the magnetic gradiometers
are: (1) The housing shall be a maximum 14 in. long by 2 in.
diameter aluminum tube. (2) Power Input (3 pins) +12 VDC, -12
VDC, and ground. (3) Signal Output (2 pins) bipolar ( ) 5 VDC
and ground. (4) Magnetometer Range 100,000 nT. (5) Gradiometer
Range: 30,000 nT/m at full scale output (absolute gradient
dependent on sensor spacing). (6) Gradiometer Noise < 3 nT/m
rms between 0.1 - 30 Hz and < 2 nT/m rms between 0.1 - 3 Hz.
(7) Output Impedance 100 Ohm. (8) Accuracy < 0.1 % between
20,000 nT/m. (9) Linearity < 0.05 % between 20,000 nT/m. (10)
The sensor gradient output shall not drift more than +/- 3
nT/m over a period of 2 minutes when held in a static gradient
field. (11) A minimum 2 mm aluminum housing with end closures
shall be provided for RF shielding. (12) A method to null approximately
95% of the static background magnetic gradient field shall
be provided. One acceptable method would be to use a potentiometer
adjustment. The supplier shall be responsible for designing,
and fabricating the gradiometer. Respondents shall send their
organizational capabilities and qualifications (include publications
and references for similar work) to: Mr. Steve Lewis, PO Box
1625, 1955 Fremont Avenue, Idaho Falls, Idaho, 83415-3521.
All interested suppliers must respond within 15 days after
publication. LMITCO will determine qualifying firms based on
responses to this announcement and solicit only those firms
deemed responsive based on the partial requirements listed
above.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: sl4@inel.gov
EMAILDESC:
CITE: (W-261 SN124203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--MAGNETIC GRADIOMETERS
SOL CBD088
DUE 100697
POC Steve Lewis
DESC: Lockheed Martin Idaho Technologies Company., PO Box 1625,
Idaho Falls, ID 83415-3521 MAGNETIC GRADIOMETERS. Lockheed
Martin Idaho Technologies Company (LMITCO) is requesting an
expression of interest for supplying low-cost high-performance
magnetic gradiometers to LMITCO. The total number to be purchased
has not been finalized but should be in excess of 100. The
general specification requirements for the magnetic gradiometers
are: (1) The housing shall be a maximum 14 in. long by 2 in.
diameter aluminum tube. (2) Power Input (3 pins) +12 VDC, -12
VDC, and ground. (3) Signal Output (2 pins) bipolar ( ) 5 VDC
and ground. (4) Magnetometer Range 100,000 nT. (5) Gradiometer
Range: 30,000 nT/m at full scale output (absolute gradient
dependent on sensor spacing). (6) Gradiometer Noise < 3 nT/m
rms between 0.1 - 30 Hz and < 2 nT/m rms between 0.1 - 3 Hz.
(7) Output Impedance 100 Ohm. (8) Accuracy < 0.1 % between
20,000 nT/m. (9) Linearity < 0.05 % between 20,000 nT/m. (10)
The sensor gradient output shall not drift more than +/- 3
nT/m over a period of 2 minutes when held in a static gradient
field. (11) A minimum 2 mm aluminum housing with end closures
shall be provided for RF shielding. (12) A method to null approximately
95% of the static background magnetic gradient field shall
be provided. One acceptable method would be to use a potentiometer
adjustment. The supplier shall be responsible for designing,
and fabricating the gradiometer. Respondents shall send their
organizational capabilities and qualifications (include publications
and references for similar work) to: Mr. Steve Lewis, PO Box
1625, 1955 Fremont Avenue, Idaho Falls, Idaho, 83415-3521.
All interested suppliers must respond within 15 days after
publication. LMITCO will determine qualifying firms based on
responses to this announcement and solicit only those firms
deemed responsive based on the partial requirements listed
above.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: sl4@inel.gov
EMAILDESC:
CITE: (W-261 SN124205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--TRIMMING MACHINE PURCHASING
SOL MK97A5032
DUE 101497
POC Msgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of national Defense will purchase 1 each
SHEET THERESTING, WIRE STITCHER AND THREE-KNIFE TRIMMING MACHINE
SYSTEM. You can request General & Technical specifications
by sending us a fax letter. Your letter must include your federal
express account number. No telephone requests for the solicitation
will be accepted. Our fax number: (202)265-8983
CITE: (W-261 SN124221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--TRIMMER MACHINE PURCHASING
SOL MK97A5031
DUE 101597
POC Msgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of national Defense will purchase 1 each
THREE-KNIFE-TRIMMER MACHINE FOR PRINTING OFFICE. You can request
General & Technical specifications by sending us a fax letter.
Your letter must include your federal express account number.
No telephone requests for the solicitation will be accepted.
Our fax number: (202)265-8983
CITE: (W-261 SN124222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--POWER METER
SOL N0010497QTQ09
DUE 110697
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-4434, Ref Nr 8020000476-2, Qty 1 EA, FMS
Requirement - Destination will be Furnished Upon Request--
No drawings are available., See Note 9 (ACNSPCC0918043-073)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
PA
CITE: (I-262 SN124252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CIRCUIT CAARD ASSEMBLY
SOL N0038397R0108
DUE 102097
POC Point of Contact - Contact Point, Lee Wagman, 0222.05, (215)697-0316,
Fax, (215)697-3161, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534
DESC: NSN 0O-0000-00-000-0000, SPEC NR 51443200-04, Qty 80 EA,
Delivery FOB Origin--this requirement is for multiple line
items., See Note 22 (ACAVI0915045-105)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: 99--VARIOUS SCRAP METALS AND 3X (EXPLOSIVES)
SOL IFB 31-8600
DUE 101597
POC Greg Ortiz, Sales Contracting Officer, Phone (616) 961-7558
DESC: Various Scrap metals, 3X (explosive)
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-262 SN124569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
CNT 263-MQ-731789
AMT $30,000.00
DTD 091797
TO Cancer Inst. Chinese Academy of Medical Science, P.O. Box
2258, Beijing 100021, China
CITE: (W-262 SN124441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-96-C-0164-P00003
AMT $250,485
LINE N/A
DTD 091997
TO PRIME: USSBA, P.O. Box 34500, Washington, DC 20043-4500; SUB:
Cherokee Information Services, 1300 Crystal Drive, Suite 1409,
Arlington, VA 22202
CITE: (I-262 SN124456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TUNABLE RF FILTERS FOR MULTI-BAND COMMUNICATIONS
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; E. Paul Ratazzi, Laboratory Program Manager,
Rome Laboratory/ERDA, 315-330-3766
CNT F30602-97-C-0186
AMT $4,829,304.00
DTD 091697
TO Raytheon E-Systems, Inc., Falls Church Division, 7700 Arlington
Blvd, Falls Church VA 22046
CITE: (W-262 SN124538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
POC 0251U, K. HENRY, (703) 602-8105
CNT N00024-97-G-5186
AMT $0.00
DTD 062697
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
Ma 01776
CITE: (W-261 SN124144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--THE OUTCOMES OF DIVERSITY IN HIGHER EDUCATION
POC Virginia Bowen, Contract Specialist, 202-708-8222
CNT RH9711601
AMT $973,243
LINE N/A
DTD 091997
TO Mathtech, Inc.,6402 Arlington Blvd., Suite 1200, Falls Church,
VA 22042
CITE: (I-262 SN124450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES IN WI, MN, AND MI
POC Jane L. Conniff, Contracting Officer, Phone (303) 236-5900x334
CNT Contr. No. 1434-CR-97-CN40298
AMT $159,337.50
LINE All Items indl. Opt.
DTD 090897
TO Aero Surveys, Inc., 2221 East Street, Golden, CO 80401
CITE: (W-262 SN124551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--TITLE I (PRELIMINARY ASSESSMENT, SITE INSPECTION,
REMEDIAL INVESTIGATION, FEASIBILITY STUDY, RCRA FACILITY ASSESSMENT,
FACILITY INVESTIGATION, INTERIM REMEDIAL ACTION, REMEDIAL DESIGN);
EXPANDED TITLE II SERVICES (INSPECTION AND/OR OVERSIGHT OF
RESTORATION/REMEDIATION CONSTRUCTION RELATED PROJEC
POC Contact P. H. (Helen) Wiser, Contracting Officer, 210-536-4419!!
CNT Contract Award Numbers: F41624-97-D-8016 (Dames & Moore),
F41624-97-D-8017 (Montgomery Watson), F41624-97-D-8018 (Earth
Tech), F41624-97-D-8019 (CH2M Hill), F41624-97-D-8020 (Radian)
and F41624-97-D-8021 (TN & Associates). The solicitation number
was F41624-97-R-8007!!
AMT Contracts 8016 through 8020: $50,000,000; contract 8021:
$10,000,000!!
LINE N/A
DTD 091897
TO Dames & Moore, 13750 US 281 North, Suite 200, San Antonio,
TX 78232. Montgomery Watson, Inc., 1340 Treat Blvd, Suite 300,
Walnut Creek, CA 94596. Earth Tech, Inc., 1420 King Street,
Suite 600, Alexandria, VA 22314. CH2M Hill, 6060 S. Willow
Drive, Englewood, CO 80111. Radian Internationa
EMAILADD: ljohnson@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-262 SN124332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- SUPPLEMENTAL
MINOR ARCHITECTURAL DESIGN AND RELATED SERVICES WITH HISTORIC
IMPACT FOR VARIOUS BUILDINGS IN THE NATIONAL CAPITAL REGION
POC Kimberly A. Johnson, (202) 708-7063
CNT Multiple: GS11P97EGD0007, GS11P97EGD0009, GS11P97EGD0111,
and GS11P97EGD0114
AMT $750,000 maximum ordering limitation for the base period
and the same amount for each of three option periods, for a
potential maximum aggregate value of $3,000,000 over a four
year period
DTD 070397
TO GS11P97EGD0107: Sorg & Associates, P.C., 1500 K Street, NW,
Suite 610, Washington, DC 20005; GS11P97EGD0109: KressCox Associates,
P.C., 2909 M Street, NW, Washington, DC 20007; GS11P97EGD0111:
Grieves, Worrall, Wright & O'Hatnick, Inc., 5 E Read Street,
Baltimore, MD 21202; GS11P97EGD0114: Ka
EMAILADD: kjohnson@gsa.gov
EMAILDESC:
CITE: (W-262 SN124471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT,
GENTERAL ARCHITECT AND ENGINEERING SERVICES AT EIELSON AFB,
AK
POC CONTACT PJ BARRINGER-BYRD, CONTRACT ADMINISTRATOR, 907-377-2445,
JEFFREY MCMILLAN, CONTRACTING OFFICER, 907-377-4141, EIELSON
AFB, AK
CNT F65503-97-D0011
AMT N/A
LINE N/A
DTD 090997
TO Design Alaska 601 College Road Fairbanks AK 99701
CITE: (W-262 SN124532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: C--INDEFINTE DELIVERY/INDEFINITE QUANTITY CONTRACT,
GENERAL ARCHITECT AND ENGINEERING SERVICES AT EIELSON AFB,
AK
POC CONTACT PJ BARRINGER-BYRD, CONTRACT ADMINISTRATOR, 907-377-2445,
JEFFREY MCMILLAN, CONTRACTING OFFICER, 907-377-4141, EIELSON
AFB, AK
CNT F65503-97-D0012
AMT N/A
LINE N/A
DTD 091997
TO CMH Consultants 801 West Fireweed Land Anchorage AK 99503
CITE: (W-262 SN124535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: C--INDEFINTE DELIVERY/INDEFINTE QUANTITY CONTRACT, GENERAL
ARCHITECT AND ENGINEERING SERVICES AT EIELSON AFB, AK
POC CONTACT PJ BARRINGER-BYRD, CONTRACT ADMINISTRATOR, 907-377-2445,
JEFFREY MCMILLAN, CONTRACTING OFFICER, 907-377-4141, EIELSON
AFB, AK
CNT F65503-97-D0013
AMT N/A
LINE N/A
DTD 091997
TO Coffman Engineers 800 F Street Anchorage AK 99501
CITE: (W-262 SN124537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--D-AUTOMATED DATA PROCESSING ANALYSIS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0003
AMT $17,975,840
LINE 0001-4007
DTD 091897
TO Computer & Hi-tech Management, Inc., 412 Investor's PL., Virginia
Beach, VA 23452
CITE: (I-261 SN124193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TELECOMMUNICATION SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-HX23
AMT $27000.00
LINE 0001
DTD 091897
TO Texcom, Inc., 600 Washington St., Portsmouth, VA. 23704
CITE: (W-262 SN124319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, Mr. Larry Hunt, (619)553-4541.
CNT N66001-97-C-0055
AMT $161,000.00
LINE 0001-0002
DTD 091797
TO Ball Aerospace Technologies Corp., Telecomunications Products
Div., 9675 W 108TH Circle, Westminister, CO 80021-3632
CITE: (W-262 SN124420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: F--EROSION & SEDIMENTATION CONTROL, VARIOUS AREAS, FORT
INDIANTOWN GAP, PA
POC Contracting Officer, Robert A. Lechanic, 717-861-2511; Lori
Reddinger, 717-861-2927
CNT DAKF36-97-C-5002
AMT $154,999.00
DTD 091897
TO D.A. Kessler Construction Co. Inc., 132 E. Second St., Mt.
Carmel, PA 17851-0447
CITE: (W-261 SN124140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: F--ARCHEOLOGICAL AND HISTORICAL SERVICES
POC Dave Cellan, Contracting Officer, 406/247-7801
CNT 1425-7-CS-60-08240
AMT $114,763.05
LINE 1
DTD 091897
TO Ethos Consultants, Inc., #14 Meadowlark Estates, Havre MT
59501
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-262 SN124401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP - TEST STAND
POC Helen Ely (360) 476-8845
CNT N00406-97-M-EB49
AMT $47570
DTD 091297
TO Woodward Governor P.O. Box 1519 Fort Collins, CO 80522
CITE: (W-261 SN124137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: J--FIRE EXTINGUISHER MAINTENANCE
POC SrA Rowe (605) 385-1756
CNT F39601-98-MA016
AMT $20,000.00
LINE 0001
DTD 100197
TO Armstrong Extinguisher, P.O. Box 1462, Rapid City, SD 57709
EMAILADD: rowel@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-261 SN124170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR GENERATOR, AC
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100445
AMT $35,000
LINE N/A
DTD 091997
TO McTurbine Inc, Corpus Christi TX 78417 (AC0918041-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-261 SN124230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS AREAS ON USS WASP
POC Joe Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-M-HX13
AMT $94,386
LINE ALL
DTD 091897
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-262 SN124315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--BEVERAGE AND ICE MACHINES AND BINS ONBOARD USS STENNIS
POC Joe Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-M-HW41
AMT $68,912
LINE ALL
DTD 091897
TO The Source, 502 Rotary Street, Hampton, VA 23661
CITE: (W-262 SN124317)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC 0251U, K. HENRY, (703) 602-8105
CNT N00024-97-G-5186
AMT $0.00
LINE N/A
DTD 062697
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury
, MA 01776
CITE: (W-262 SN124547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
POC Dana D. Kostel, Contract Specialist 605/353-9250
CNT DE-AF-65-97WC-11708
AMT $212,000.00
LINE All
DTD 091697
TO U.S. Transformer, 1000 Syndicate Street, Jordan, MN 55352
CITE: (W-262 SN124560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
POC Dana Kostel, Contract Specialist 605-353-9250
CNT DE-AF-65-97WC11758
AMT $212,000.00
LINE ALL
DTD 091697
TO US Transformer, 1000 Syndicate Street, Jordan, MN 55352
CITE: (W-262 SN124567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: M--ANIMAL CARE AND RESEARCH SUPPORT
POC Barbara Schultz, Contracting Officer, 301/402-2851
CNT 263-97-D-0058
AMT $31,248,464.66
DTD 092497
TO Pathology Associates International, 15 Worman's Mill Ct, Ste
I, Frederick, MD 21701
EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
e-mail
CITE: (W-262 SN124534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEM,
MACON GA
POC Denise Reavis 202-273-1468
CNT USCA 77470
AMT $26,248.33
LINE ALL ITEMS
DTD 091897
TO Quantum Technologies, Inc., 991 Discovery Dr., Huntsville,
AL 35806
CITE: (W-261 SN124146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, C
HICAGO, IL
POC Denise Reavis 202-273-1468
CNT USCA 77469
AMT $320,985
LINE ALL ITEMS
DTD 091797
TO Telamon Corporation, 5406 W. 78th Street, Indianapolis, IN
46268
CITE: (W-261 SN124149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: P--DEMOLITION OF RIVERVIEW HOUSING - PHASE II
POC DIANE M. RYAN, CONTRACTING OFFICER, (301)743-4147
CNT N62477-97-C-3575
AMT $274,000.00
LINE 1 & 2
DTD 091897
TO P & J Contracting Inc, 3010 Ridgewood Avenue, Baltimore MD
21215
CITE: (W-262 SN124550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE TREATMENT
POC Roger Simpson (916) 566-7001
CNT 235-97-0031
AMT $255763
LINE 0001
DTD 091797
TO SAN JOAQUIN COUNCIL FOR THE AMERICAN INDIAN INC, 259 N. Main
St, Manteca CA 95336
CITE: (W-262 SN124469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--OUTPATIENT ALCOHOLISM AND SUBSTANCE ABUSE TREATMENT
FOR NATIVE AMERICANS
POC Roger Simpson (916) 566-7001
CNT 235-97-0030
AMT $248852
DTD 091897
TO Sacramento Urban Indian Health Project, 2020 J. Street, Sacramento
CA 95814
CITE: (W-262 SN124470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE TREATMENT FOR NATIVE
AMERICANS
POC Roger Simson (916) 566-7001
CNT 235-97-0031
AMT $255763
LINE 0001
DTD 091897
TO San Joaquin Council for the American Indians 259 Main Street,
Manteca CA 95336
CITE: (W-262 SN124475)

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

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES
POC Patrick Joy, Contract Specialist Mariann P. Mink, Contracting
Officer
CNT 282-97-0015
AMT $975,000.00
DTD 091897
TO Payco -- General American Credits, Inc. 180 North Executive
Drive, Brookfield, WI 53005-6066
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-261 SN124160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--FACILITATE DEVELOPMENT OF COMPREHENSIVE MANAGEMENT
PLAN, BAYOU COCODRIE NWR
POC N/A
CNT 1448-40181-97-M362
AMT $45,000.00
LINE N/A
DTD 091697
TO Barrett Kays and Associates, P.A., P.O. Box 2979, Raleigh,
NC 27602-2979 (AC0918041-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-261 SN124227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PROFESSIONAL SUPPORT FOR MARKETINGS STAMP SERVICES
PROGRAM
POC Barbara B. Sauls, Purchasing Assistant (202) 268-5753
CNT 102590-97-F-0420
AMT $1,750,000.00
LINE N/A
DTD 091997
TO Ventura Associates, Inc., 1040 Avenue of the Americas, New
York, NY 10018-0001
CITE: (W-262 SN124336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PROFESSIONAL SERVICES TO SUPPORT MARKETINGS STAMP
SERVICES PROGRAM
POC Barbara B. Sauls, Purchasing Assistant (202) 268-5753
CNT 102590-96-F-1399
AMT $150,000.00
LINE N/A
DTD 091297
TO Planit International, 235 East 22nd Street, New York, NY 10014-0143
CITE: (W-262 SN124397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703/305-7423
CNT GS-23F-9746H
AMT $280000
DTD 091697
TO Gold Coast Technology Exchange Center, 1616 East Forth Street,
Santa Ana, CA 92711
CITE: (W-262 SN124400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703/305-7423
CNT GS-23F-9769H
AMT $500000
DTD 091197
TO Interaction Research Institute, Inc., 4428 Rockcrest Drive,
Fairfax, VA 22032
CITE: (W-262 SN124407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703/305-7423
CNT GS-23F-9772H
AMT $15700000
DTD 091697
TO Modern Technologies Corporation, 4032 Linden Avenue, Dayton,
OH 45432
CITE: (W-262 SN124411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--ANCILLARY SERVICES
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CBN00000298
AMT $64,000.00
LINE N/A
DTD 090897
TO Dego, Ltd., P.O. Box 1970, Window Rock, Az. 86515 (AC0919044-11)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--PHYSICAL THERAPY
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CBN00000398
AMT $64,800.00
LINE N/A
DTD 090897
TO Dego, Ltd., P.O. Box 1970, Window Rock, Az. 86515 (AC0919044-12)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--ASSESSMENT AND ANALYSIS OF BUILDING CONFORMITY WITH
FAIR HOUSING ACCESSIBILITY PROVISIONS
POC Theresa M. Garnes (202) 708-1585 ext 139
CNT DU100C000021072
AMT $787,592
DTD 091897
TO Steven Winter Associates 50 Washington Street Norwalk, CT
06854
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Theresa_M._Garnes@hud.gov
EMAILDESC:
CITE: (W-262 SN124548)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--CLEANING AND TRASH PICK-UP SERVICES, BARDWELL LAKE,
TEXAS
POC Suzanne Wright, Contract Specialist, (817/978-2131)
CNT DACA63-97-C-0058
AMT $36,794.20
LINE 0001 thru 0009AC
DTD 091797
TO James E. Uselton, 2012 Parker Road, Wylie, Texas 75098
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN124155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--REFUSE & RECYCLING
POC Robin Calvert (605) 385-1747
CNT F39601-98-C0001
AMT $336,676.10
DTD 100198
TO Kiefer Sanitation, P. O. Box 3491, Rapid City, SD 57709
CITE: (W-261 SN124201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--FUELS DELIVERY OF LIQUID NITROGEN, LETTERKENNY ARMY
DEPOT
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Mark L. Jansen, 717-267-5325 x268
CNT DAAC67-97-D-0006
AMT $0
LINE NA
DTD 091797
TO Dressel Welding Supply Company, PO Box 2029, 1270 Roosevelt
Avenue, York, PA 17405
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-262 SN124318)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--FURNISHINGS MANAGEMENT
POC AUBRA JACKSON,601-434-7776/JENNIFER D. MINER,601-434-7784
CNT F2260897B0013
AMT $156,120.00
LINE 0001
DTD 091597
TO Technology Services International, Inc.,500 Westbourne Dr.,Los
Angeles CA 90048
EMAILADD: jacksona@colegatel.col.aetc.af.mil
EMAILDESC:
CITE: (W-262 SN124562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C844-S
AMT $190,405.00
DTD 091297
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (M-262 SN124502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--MOTORIZED VALVE ACTUATOR COURSE
POC Contact Point: Michael Turner, Contract Specialist,301-415-6535
CNT NRC-26-97-264
AMT $71,023.87
LINE N/A
DTD 090897
TO Babcock and Wilcox, 325 Ferguson Road Homer City, PA 15748
CITE: (W-262 SN124558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT GWAC
POC ANTHONY REVENIS 301-402-3073
CNT 263-97-D-0053
AMT $1687198.72
LINE ALL
DTD 091897
TO KPMG Peat Marwick LLP, 2001 M St NW, Washington DC 20036-3310
CITE: (W-261 SN124147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENTWIDE EMPLOYEE RELOCATION SERVICES
POC Cynthia Claiborne, 703/305-7423
CNT GS-23F-9762H
AMT $159000000
DTD 091097
TO HFS Mobility Services, 42 Old Ridgebury Road, Danbury, CT
06810
CITE: (W-262 SN124403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: W--W-LEASE AND SERVICE OF RADIO PAGERS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0002
AMT $17,521,800
LINE 0001-4004
DTD 091797
TO PageNet, 9658 Baltimore Ave., College Park, MD 20740
CITE: (I-261 SN124192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT SERVICE AND ADMIN BLDGS FOR FY97 WBR
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
CNT DACA83-97-C-0032
AMT $8,549,000.00
DTD 091797
TO Fletcher Pacific Construction Co., Inc., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--RENOVATION OF NORTH WING (PILOT PLANT), NCAUR, PEORIA,
ILLINOIS
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
CNT 50-3K15-7-8208
AMT $5,507,800.00
LINE 0000
DTD 091097
TO Diversified Buildings, Inc., 866 North Main Street, Morton,
Illinois 61550
CITE: (W-262 SN124331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--RESTROOM REMODEL-DETROIT RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-7-4650
AMT S68,819
LINE N/A
DTD 091897
TO Select Contracting, Inc., 14413 N.E. 10th Avenue, Vancouver,
WA 98685
CITE: (I-262 SN124444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF 3 PUBLIC FISHING PIERS, BOGUE CHITTO
NWR
POC N/A
CNT 1448-40181-97-C-043
AMT $22,220.00
LINE N/A
DTD 091897
TO Oliver Construction Company, Inc., 677 East I-10 Service Road,
Suite B, Slidell, LA 70461 (AC0919044-08)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Y--BASE VEHICLE WASH
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
CNT F33630-97-C-0004
AMT $247,800.00
LINE 0001 and 0002
DTD 091997
TO Kirila Contractors, Inc., 505 Bedford Rd, P O Box 179, Brookfield
OH 44403
CITE: (W-262 SN124555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--STORM WATER CONTROL
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
CNT F33630-97-C-0006
AMT $93,588.00
LINE 0001 and 0002
DTD 091897
TO J D Martin Construction, 58 S Main Street #7, Poland OH 44514
CITE: (W-261 SN124141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REQUIREMENTS CONTRACT FOR CONCRETE PAVING/CONSTRUCTION
AT FORT MCCOY WI
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-97-D- 0020
AMT $628520.64 estimated
LINE N/A
DTD 091897
TO Fowler & Hammer Inc., PO Box 485, 157 Sumner Street, La Crosse
Wi 54602
CITE: (D-261 SN124154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER LINES, CAPEHART HOUSING
POC Contact Bill Heisel, Contract Administrator, (406) 731-4033;
Russell A. Bryan (406) 731-4008
CNT F2460497C0733
AMT $538530
LINE 001-002
DTD 091897
TO Planned & Engineered Construction Inc,, PO Box 5535, Helena,
MT 59604 (S)
EMAILADD: heiselw@malmstrom.af.mil
EMAILDESC:
CITE: (W-261 SN124169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL A CHEMICAL RESISTANT FLOOR, KEESLER AFB,
MS
POC SrA Kevin Newton, Contract Specialist, 601-377-1827; Robert
Winland, Contracting Officer, 601-377-3642
CNT F22600-97-C-0016
AMT $87,994.00
DTD 091897
TO FloorPro, Inc., PO Box 11999, Louisville, Ky 40251-0999
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: newtonk@kegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR
MODULAR BARRACK REHAB, FORT HOOD, TEXAS
POC POC Contract Specialist - Frank Wilson (817) 978-4413
CNT DACA63-97-D-0043
AMT $600,000.00 GUARANTEED MINIMUM
DTD 091897
TO Guyco, Inc. PO Box 1030, Lampasas, Texas 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN124200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--CONSTRUCT COMMAND POST, WASHINGTON AIR NATIONAL GUARD
STATION, FAIRCHILD AFB, WA
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
CNT DAHA45-97-C-0003
AMT $236,600
LINE N/A
DTD 090297
TO Hamre Construction, Inc., P. O. Box 18806, Spokane, WA 99208
CITE: (W-261 SN124210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--REPAIR WAINWRIGHT BLVD, WASHINGTON AIR NATIONAL GUARD
STATION, FAIRCHILD AFB, WA
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
CNT DAHA45-97-C-0004
AMT $345,650
LINE N/A
DTD 091797
TO Grady's, Inc., P. O. Box 1120, Airway Heights, WA 99001
CITE: (W-261 SN124214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R8-93, REPAIR FENDER PILES, WHARF
S-10 AT THE NAVAL SUBMARINE BASE, PEARL HARBOR, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
CNT N62742-96-C-1315
AMT $210,999.00
DTD 091897
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street, Suite
A, Aiea HI 96701
CITE: (W-261 SN124225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--SECONDARY CONTAINMENT AND DETENTION BASINS, MCAS
BEAUFORT SC
POC Cynthia Massey, (803) 525-3527/222
CNT N62467-97-C-6543
AMT $220,971.00
LINE 0001
DTD 091997
TO IGGC, 128 Airport Park Drive, Savannah GA 31408
CITE: (W-262 SN124284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE TRAINING FACILITYI
POC James Kessel 912-257-4713
CNT F09607-97-C7017
AMT $221,600.00
DTD 071597
TO Famous Construction Company 13809 Research Blvd. Austin, Tx
78750
CITE: (W-262 SN124311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE FLOOR TILE & WINDOWS AT USARC MARSHALL, TX
POC Ramon Rodriguez, Contract Specialist, 405/442-4315; Sharel
S. McAdoo, Contracting Officer, 405/442-3225
CNT DABT39-97-C-4031
AMT $29,064.00
LINE 0001
DTD 091897
TO American Asbestos, Inc., 328 S. Eagle Ln., Ste F, Oklahoma
City, OK 73128
CITE: (W-262 SN124396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT--PHILADELPHIA PA BMC, 1900 BYBERRY
RD, PHILADELPHIA PA 19116-9997
POC N/A
CNT Contract No. 232098-97-B-0362
AMT $723,000 base, $32,000-alt 1, $31,000 - alt 2, $29,000 alt
3 for a total of $815,000
LINE N/A
DTD 090897
TO Mechanical Piping Corp, PO Box 11333, Philadelphia PA 19137-0333
CITE: (W-262 SN124408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF BUILDING 10.
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0041
AMT $241,500.00
LINE NA
DTD 091997
TO Hite Associates Inc., T/A Hite Roofing, P.O. Box 1273, 11521
Milnor Avenue, Cumberland, Maryland 21501-1273
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-262 SN124423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE VARIOUS BUILDINGS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-017
AMT $138,004.00
LINE N/A
DTD 091597
TO Hovas Construction, Inc., P. O. Box 600, Greenville, MS 38701
(AC0919044-01)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--CONSTRUCT SMALL PROCESSING BUILDING
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-018
AMT $66,220.00
LINE N/A
DTD 091897
TO Hovas Construction, Inc., P. O. Box 600, Greenville, MS 38701
(AC0919044-02)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR BUILDING 3A
POC Theresa Hoffman, Supv. Contract Specialist 732-866-2151
CNT N62472-95-C-4220
AMT $566,720.00
DTD 082997
TO U.S. Small Business Administration 2 Gateway Center, 4th Floor
Newark, NJ 07102/8A-Imperial Construction & Electric, Inc.
359 Long Avenue, Hillside, NJ 07205
LINKURL: http://www.usa.gov/procurement index.html
LINKDESC:
CITE: (W-262 SN124439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE FOR WELLNESS PROGRAM
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Garry A. Plear, 717-228-5938
CNT V595C-605
AMT $487,480
LINE 1
DTD 091897
TO Construction Technologies Corporation,2137 Embassy Drive,
Suite 113, Lancaster, PA 17603
CITE: (I-262 SN124454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIRS TO FUEL PIER 656, NAS, PATUXENT RIVER, MARYLAND
POC Kim Tierno, Purchasing Agent, 301-342-3854 ext 528
CNT N62477-97-M-3054
AMT $64,700.00
LINE none
DTD 091897
TO RL Geisler Marine, 7831 Southwest road, Pasadena MD 21122
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-262 SN124468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE ROOF SHINGLES AND WINDOWS
POC Contract Specialist Craig Studley (209) 982-2413, Contracting
Officer Joan M. Manning
CNT SP3200-97-C-0019
AMT $97,123
LINE N/A
DTD 091997
TO Aeroplate Inc. 26379 Watts Valley Road, Tollhouse CA 93667
CITE: (W-262 SN124478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS & FENCE FABRIC, USARC, BOGALUSA,
LA
POC Ramon Rodriguez, Contract Specialist, 405/442-4315; Sharel
S. McAdoo, Contracting Officer, 405/442-3225
CNT DABT39-97-C-4032
AMT $32,000.00
LINE 0001
DTD 091997
TO Koch Corporation, 1131 Logan St., Louisville, KY 40204
CITE: (W-262 SN124481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN OXIDATION POND #1, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6036
AMT $587,000.00
DTD 033198
TO Concrete Constructors, 1605 State Street, Barstow, CA 92311
CITE: (M-262 SN124503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--LAWTON, OK 73501-9998--MAIN POST OFFICE--CHILLER
REPLACEMENT
CNT 482980-97-B-1023
AMT $295,424.00
DTD 091597
TO Hunter Mechanical & Controls, Inc., 200 NW 95, Oklahoma City,
OK 73114-6199
CITE: (M-262 SN124504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE, REPLACE AC UNIT, BLDG. 322, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Beverly K. McSwain, (760) 577-6540,
or Contracting Officer, Paige A. Maloney, (760) 577-6844.
CNT N68711-97-M-6051
AMT $29,840.00
DTD 091297
TO Kilgore Services, Inc., 43934 Yucca Ave., Lancaster, CA 93534
CITE: (M-262 SN124506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL CURB & SIDEWALK FROM BOLL AVE TO HOUSING,
S-168 BRIDGE NEBO FREEWAY OVERPASS, TO INCLUDE SIDEWALK AT
PLAYGROUND AT TOP OF CAPE GLOUCESTER, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Contract Specialist, Beverly K. McSwain, (760) 577-6540,
or Contracting Officer, Paige A. Maloney, (760) 577-6844.
CNT N68711-97-M-6047
AMT $30,790.00
DTD 091097
TO Crew Construction, 18745 Temecula, Hesperia, CA 92345
CITE: (M-262 SN124507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 233, CLOSE INDUSTRIAL DRAIN AND INSTALL
WATER RECYCLING VEHICLE WASH AT THE MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6035
AMT $104,664.00
DTD 022798
TO Kilgore Services, Inc., 43934 Yucca Avenue, Lancaster, CA
93534
CITE: (M-262 SN124508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALLATION OF PLASTIC BEAD MEDIA BLAST BOOTH, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6004
AMT $853,034.00
DTD 032598
TO ED L Construction, Inc., 225 S. Twin Oaks Valley Road, San
Marcos, CA 92069
CITE: (M-262 SN124509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INDEFINITE QUANTITY PAVING, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
CNT N68711-97-D-6023
AMT $2,117,088.00
DTD 101098
TO E.L. Yeager Construction Co., Inc., P.O. Box 87, Riverside,
CA 92502
CITE: (M-262 SN124510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--STABLIZE TANK CROSSING AND WATER POINTS
POC Mae Riggens (912) 767-1868, Hope Flythe, Contract Specialist
(912) 767-2699
CNT DAKF10-97-C-0140
AMT $250,395.00
LINE 0001-0012
DTD 091997
TO Coastal Communications & Electronics Company, Inc, P O Box
2311, Savannah, GA 31402-2311
LINKURL: http://www.stewart.army.army.mil/doc/intro.html
LINKDESC:
CITE: (W-262 SN124514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE FUEL TANKS/PIPES
POC LGCC/A1C Anthony Adamson, Contract Specialist, 940/676-5184;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0017
AMT $95,000.00
DTD 091897
TO Robust Construction LLC, PO Box 84, Lawton OK 73502-0084
EMAILADD: AdamsonA@spd.aetc.af.mil
EMAILDESC:
CITE: (W-262 SN124543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RAMMER. CAST IRON. ON 120MM M256 CANNON.
CNT SP0750-97-M-K388
AMT $34,086.00
LINE 0001 THROUGH 0007
DTD 091897
TO Luna defense Systems Inc 5040 calmview Ave Baldwin Park CA
91706-1801
CITE: (I-262 SN124294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, RACK, BOMB
SOL SP0770-97-Q-MW47
CNT F09603-94-G-0035-UBH2
AMT $166,343.75
LINE 0001
DTD 091897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-262 SN124295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYESHROUD ASSEMBLY
SOL SP0920-97-Q-A061
CNT SP0920-97-M-7072
AMT $72,500.00
LINE 0001 THROUGH 0002
DTD 091897
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-262 SN124344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SUPPORT ASSEMBLY, PROPELLING CHARGE
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0035/97-R-0040
AMT $292,100.00
LINE N/A
DTD 091797
TO Polymer Technologies, Inc., 35 Monhegan Street, Clifton, NJ
07013
CITE: (I-262 SN124458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-AA38
CNT SP0460-97-M-TM55
AMT $42,000.00
LINE 0001AA THROUGH 0001AB
DTD 091897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-262 SN124353)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--DISCONNECT ASSEMBLY
SOL SP0460-97-Q-CC95
CNT SP0460-97-M-TM50
AMT $41,860.00
LINE 0001
DTD 091897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-262 SN124372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: 15--MODIFICATION OF C-12J AIRCRAFT
POC Elizabeth A. Gordon, Contracting Officer (505) 475-1245,
Lt Tim Scarborough, Contract Manager, (850) 882-8567
CNT F08635-97-C-0048
AMT $994,249
LINE 0001 through 0010
DTD 091997
TO EER Systems, Inc., 10289 Aerospace Road, Seabrook MD 20706
CITE: (W-262 SN124566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, VENTNOSE LANDING GEAR.
SOL SP0740-97-Q-1536
CNT N00383-96-G-M127-UB47
AMT $67,265.00
LINE 0001 THROUGH 0003
DTD 091897
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-262 SN124256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, LANDING GEAR.
SOL SP0740-97-R-0772
CNT SP0740-97-C-0275
AMT $439,722.00
LINE 0001 THROUGH 0006
DTD 091897
TO Chem FAB Corp 1923 Central Hot springs national Park 71901-6801
CITE: (I-262 SN124257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, LANDING GEAR
SOL SP0740-97-Q-2563
CNT SP0740-97-M-3330
AMT $84,783.00
LINE 0001 THROUGH 0002
DTD 091797
TO Scott craft Co 4601 cecelia St Bell CA 90201-5871
CITE: (I-262 SN124258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TANK, HYDRAULIC FLUID, AIRCRAFT.
SOL SP0740-97-Q-2360
CNT SP0740-97-M-6113
AMT $31,221.36
LINE 0001
DTD 091897
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-262 SN124267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL 97TT56-52-P-0700
CNT SP0770-97-M-EE90
AMT $28,080.00
LINE 0001 THROUGH 0005
DTD 091897
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-262 SN124292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING ANALYSIS TO SUPPORT THE E6 AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 342-7589 ext. 142
CNT N00019-95-C-0163
AMT $50,000.00
LINE P00015
DTD 091897
TO Boeing Defense & Space, Military Airplanes Division, P.O.
Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-262 SN124312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST REPAIRS OF GOVERNMENT FURNISHED
EQUIPMENT FOR E6B
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 342-7589 ext.142
CNT N00019-95-C-0008
AMT $220,000.00
LINE P00008
DTD 091897
TO Chrysler Technologies Airborne Systems, Inc., 7500 Main Road,
P.O. Box 154580, Waco, TX 76715
EMAILADD: bonaiutosa@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-262 SN124316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING ANALYSIS TO SUPPORT THE E-6 AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 342-7589 ext. 142
CNT N00019-95-C-0163
AMT $50,000.00
LINE P00015
DTD 091897
TO Boeing Defense & Space, Military Airplanes Division, P.O.
Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil (corrected e-mail address)SN
124312
EMAILDESC:
124312
CITE: (W-262 SN124328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST REPAIRS OF GOVERNMENT FURNISHED
EQUIPMENT FOR E6B.
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 342-7589 ext.142
CNT N00019-95-C-0008
AMT $220,000.00
LINE P00008
DTD 091897
TO Chrysler Technologies Airborne Systems, Inc., 7500 Main Road,
P.O. Box 154580, Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil (corrected e-mail address)
SN 124316
EMAILDESC:
SN 124316
CITE: (W-262 SN124335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ESCUTCHEON ASSEMBLY
SOL SP0460-97-R-0586
CNT SP0460-97-C-5462
AMT $147,731.22
LINE 0001 THROUGH 0002
DTD 091897
TO Weber Aircraft Inc Passenger Seat Div 2000 Weber Dr Gainesville
TX 76240
CITE: (I-262 SN124374)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--OXYGEN ENRICHED AIR SYSTEM (OEAS) MODIFICATION P0006
POC Contact, Deirdre C. Pender, Phone (301) 757-6528
CNT N00019-97-C-0222
AMT $1,452,137.50
LINE N/A
DTD 081897
TO Litton Systems, Inc., Life Support Division, Box 4508, Hickory
Grove Road, Davenport, IA 52808
EMAILADD: penderdc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN124490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, JET
SOL SP0760-97-R-3101
CNT SP0760-97-M-0242
AMT $70,000.00
LINE 0001
DTD 091797
TO Dunrite Tool and Die Inc 2120 5th Ave Ronkonkoma NY 11779-6906
CITE: (I-262 SN124261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-36, SSP 283-97, TAV
POC Pamela Guertler, (757)396-5041, extension 422
CNT 7227
AMT $321,707.00
LINE 0001, 0002, and 0003
DTD 091897
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-261 SN124150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--FLOATING DOCK ACQUISITION, KETCHIKAN AREA, TONGASS
NF
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
CNT 43-0116-7-0061
AMT $84,789.00
LINE All
DTD 091297
TO PK Builders, 284 Forest Park Drive, Ketchikan, AK 99901
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-261 SN124173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
TOWBOAT!!
POC Karen Van Giesen, Contract Specialist, (215) 656-6776!!
CNT DACW61-97-C-0038!!
AMT $2,645,934.00!!
LINE N/A!!
DTD 091997
TO Patti Shipyard, Incorporated, Post Office Box 271, Pensacola,
Florida 32592-0271!!
CITE: (W-262 SN124512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHING UNITS
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-97-M-EE47
AMT $27730
DTD 091697
TO Wilson Hayes, Inc. 1601 Eastlake Avenue East Seattle, WA 98102
CITE: (W-261 SN124145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROOF SUBASSEMBLY, HOUSING. ON TRUCK, TANK
SOL 97TAY5-42-P-0700
CNT SP0750-97-M-A415
AMT $28,309.32
LINE 0001 THROUGH 0002
DTD 091897
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-262 SN124268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0112535
AMT $25,745
DTD 090997
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-261 SN124177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0112645
AMT $29,937
DTD 091597
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-261 SN124178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
SOL SP0750-97-Q-1609
CNT SP0750-97-M-D193
AMT $70,174.20
LINE 0001 THROUGH 0002
DTD 091897
TO General Motors Corp General Motors Vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-262 SN124265)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--DIFFUSER
SOL SP0480-97-Q-J742
CNT N00383-93-G-M111-TYHE
AMT $71,091.69
LINE 0001AA THROUGH 0001AD
DTD 091897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-262 SN124352)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--SCOOP, AIR, TURBINE
SOL SP0480-97-Q-JE25
CNT F34601-97-G-0002-TYQ7
AMT $48,849.00
LINE 0001
DTD 082297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-262 SN124369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100417
AMT $55,805
LINE N/A
DTD 091997
TO AlliedSignal Aerospace, Tempe AZ 85282 (AC0918041-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-261 SN124226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0480-97-R-1846
CNT SP0480-97-C-5466
AMT $158,100.00
LINE 0001 THROUGH 0002
DTD 082097
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-262 SN124370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SPO480-97-Q-JG20
CNT SP0480-97-M-G419
AMT $39,657.78
LINE 0001 THROUGH 0004
DTD 091897
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-262 SN124371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0500-97-C-0135
AMT $495,000.00
LINE 0001AA THROUGH 0001AN
DTD 091897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-262 SN124244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 34--WATER JET CUTTING SYSTEM
POC Shirley A. Regan, Contract Specialist(850)235-5354 Carol
A. Dreger, Contracting Officer, (850)234-4863.
CNT N61331-97-C-0048;N61331-97-R-0034
AMT $179,964.00
LINE 0001-0006
DTD 091897
TO Sorel Equipment Co., Inc. 2790 Simpson Circle, Norcross GA
30071
CITE: (I-262 SN124461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
SOL SP0760-97-Q-1197
CNT F34601-95-G-0003-UBCS
AMT $86,000.00
LINE 0001AA THROUGH 0001AB
DTD 091897
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-262 SN124263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, SERVO
SOL SP0760-97-Q-1062
CNT F09603-95-G-0017-UB3N
AMT $242,193.00
LINE 0001AA THROUGH 0002AE
DTD 091897
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-262 SN124291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
SOL SP0760-97-R-3395
CNT SP0760-97-C-4096
AMT $234,900.00
LINE 0001
DTD 091797
TO Senior Engineering Co boiler tube Div 650 Green Ln P.O.Box
2065 Union NJ 07083
CITE: (I-262 SN124259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP0500-97-Q-SC82
CNT SP0500-97-C-0136
AMT $319,600.00
LINE 0001
DTD 091897
TO Highland Engineering Inc 1153 grand oaks Howell MI 48843
CITE: (I-262 SN124393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. DYNAPOWER/STRATOPOWER
CNT SP0760-97-M-E305
AMT $30,295.60
LINE 0001
DTD 091897
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-262 SN124260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-97-M-GT06
AMT $96,900.00
LINE 0001AA THROUGH 0001AB
DTD 091897
TO Liberty hose and Supply Inc 743 Allegheny Ave P O Box 106
Oakmont PA 15139-0106
CITE: (I-262 SN124266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT.
SOL 97TT53-12-P-0700
CNT SP0700-94-G-0003-0202
AMT $42,625.00
LINE 0001
DTD 091897
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-262 SN124290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CRES MATERIAL,
SOL 97TET2-62-P-0700
CNT SP0740-97-M-GQ04
AMT $25,410.00
LINE 0001 THROUGH 0002
DTD 091897
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-262 SN124293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL
SOL SP0760-97-Q-1247
CNT SP0760-97-M-0515
AMT $34,379.10
LINE 0001
DTD 091897
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-262 SN124262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CONTROL
SOL SP0770-97-Q-NF21
CNT SP0770-97-M-DJ10
AMT $28,123.20
LINE 0001
DTD 091897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-262 SN124264)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WIRE ROPE SPRINGS
POC Laurie Garity
CNT N00406-97-M-EB63
AMT $62449
DTD 091697
TO Industrial Pumps Inc. 1726 Maple Leaf Drive Windemere, FL
34786-8004
CITE: (W-261 SN124139)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--WIRE ROPE SPRINGS
POC Laurie Garity (360) 315-1895
CNT N00406-97-M-EC92
AMT $44136
DTD 091797
TO Industrial Pumps Inc. 1726 Maple Leaf Drive Windemere, FL
34786-8004
CITE: (W-261 SN124143)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--HANGER, SLIDING DOOR
SOL SP0500-97-Q-V467
CNT SP0500-97-M-G2M7
AMT $69,107.50
LINE 0001
DTD 091897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-262 SN124245)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--RIVET, BLIND
SOL SP0500-97-Q-V315
CNT SP0500-97-M-QY68
AMT $28,980.00
LINE 0001
DTD 091897
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-262 SN124246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-RC26
CNT DAAJ09-95-G-0012-TZ3B
AMT $27,949.26
LINE 0001
DTD 091897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-262 SN124247)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--RIVET, BLIND
CNT SP0500-97-M-QY79
AMT $74,688.00
LINE 0001
DTD 091897
TO Huck Mfg Co government contracts Los Angeles Div 900 E Watson
center Rd Carson CA 90745
CITE: (I-262 SN124248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--PADLOCKS
POC Helen Carter, Contracting Officer, 817/978-3517
CNT GS-07F-92910
AMT $621,260.64
LINE 5-8
DTD 082797
TO American Lock Co., 3400 W. Exchange Rd., Crete, IL 60417
CITE: (W-262 SN124416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--CONTRACTOR OPERATED SHOP STORE BASE YEAR AND ONE
OPTION YEAR
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-D-0003
AMT $65,975.00
LINE 0002, 0003, 0004, 0006, 0007, 0008
DTD 091997
TO Charles Rotz Co. Inc., 610 N. 5th Ave., Chambersburg, PA 17201
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-262 SN124422)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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--TEST CONSOLE & ACCESSORIES
POC Luxviminda M. Llaneta (360) 315-1358
CNT N00406-97-M-EA90
AMT $25469
DTD 091597
TO NIDA Corp. 300 South John Rodes Boulevard Melbourne, FL 32904
CITE: (W-261 SN124135)

[Commerce Business Daily: Posted September 18, 1997]
[Printed Issue Date: September 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 Helen Ely (360) 476-8845
CNT N00406-97-M-EB56
AMT $55000
DTD 091297
TO Cincinatti Electronics 7500 Innovation Way Mason, OH 45040
CITE: (W-261 SN124138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6 (XAN-2) SATELLITE TRAANSMITTING SONOBUOY
POC Mary Brewer, Contracting Officer 812-854-3860
CNT N00164-97-C-0064
AMT $137,550
DTD 090997
TO Canadian Commercial Corporation (subcontracted to Metocean
Data Systems, Inc.), Tower B, 11th Floor, 50 O-Connor Street,
Ottawa, Ontario, Canada K1A0S6
EMAILADD: brewer_m@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-262 SN124477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ARMY EMBEDDED GLOBAL RECEIVER (AEGR) CARD, 180 EA.;
GPS ENGINE, 143 EA.; ENGINEERING SERVICES
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-97-C-0246
AMT $2,779,625
LINE 0001 - AEGR Card; 0002 - GPS Engine; 0003 - Engineering
Services
DTD 091297
TO Assurance Technology Corporation, 84 South Street, Carlisle,
MA 01741
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-261 SN124204)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MICROPHONE, MAGNETIC
CNT SP0970-97-M-5251
AMT $77,088.40
LINE 0001 THROUGH 0002
DTD 091897
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-262 SN124338)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--ANTENNA ASSEMBLY
CNT SP0970-97-M-6477
AMT $87,120.00
LINE 0001 THROUGH 7001
DTD 091897
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-262 SN124340)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--NETWORK, PULSE FORMI
CNT SP0905-97-C-0016
AMT $306,000.00
LINE 0001AA THROUGH 0002AD
DTD 091897
TO Tdl Inc 550 Turnpike St Canton MA 02021-2704
CITE: (I-262 SN124341)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, WAVEGUIDE
CNT SP0970-97-M-6488
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 091897
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
MA 01760-1392
CITE: (I-262 SN124342)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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, THERMOSTATIC
CNT SP0930-97-M-A476
AMT $97,201.50
LINE 7001 THROUGH 7005
DTD 091897
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-262 SN124343)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A339
CNT SP0960-97-M-8980
AMT $35,090.00
LINE 0001 THROUGH 0002
DTD 091897
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-262 SN124345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 59--MIDAS REX III REPAIR AND REPLACEMENT PARTS
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-5434
AMT $85,073.37
LINE All
DTD 091897
TO Midas Rex L.P., 300 Race Street, Fort Worth, Texas 76111
CITE: (W-262 SN124485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-HN17
CNT SP0451-97-M-UH94
AMT $35,618.99
LINE 0001 THROUGH 0003
DTD 091897
TO Bay Electronics Inc 20805 Kraft Blvd box 397 Roseville MI
48066-2232
CITE: (I-262 SN124373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-97-Q-P403
CNT SP0430-97-M-YD31
AMT $29,330.84
LINE 0001AA THROUGH 0001AF
DTD 091897
TO Leland AES Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-262 SN124375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-96-Q-BJ59
CNT SP0430-97-M-YE14
AMT $27,139.60
LINE 0001
DTD 091897
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-262 SN124379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SEARCHLIGHT
SOL SP0441-97-Q-RC72
CNT SP0441-97-M-QR10
AMT $39,300.00
LINE 0001
DTD 091897
TO Spectrolab Inc 12500 Gladstone Ave Sylmar CA 91342-5322
CITE: (I-262 SN124350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0441-97-R-1216
CNT SP0441-97-C-5460
AMT $124,775.98
LINE 0001
DTD 091897
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-262 SN124376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SEARCHLIGHT
SOL SP0441-97-R-1215
CNT SP0441-97-C-5457
AMT $141,732.00
LINE 0001
DTD 091897
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-262 SN124378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CRYOSURGICAL SYSTEM
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4527
AMT $32,158.00
LINE All
DTD 091597
TO Cooper Surgical, 15 Forest Parkway, Shelton, CT 06484
CITE: (W-261 SN124152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5119X
AMT $127,000.00
LINE 622
DTD 092297
TO Krasity's Med. & Surg. Supply, 1825 Bailey St., Dearborn,
MI 48124
CITE: (W-261 SN124162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4532
AMT $81,700.00
LINE All
DTD 091897
TO Becton Dickinson Immunocytometry Systems, 2350 Qume Drive,
San Jose, CA 95131
CITE: (W-261 SN124206)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--NEEDLE, HYPODERMIC, BLOOD COLLECTING, 1000S
SOL SP0200-97-Q-4125
CNT SP0200-97-M-EC55
AMT $48,398.20
LINE 0001AA THROUGH 0001AB
DTD 091897
TO Alko Enterprises Inc 7416 N Broadway Ave Oklahoma City OK
73116
CITE: (I-262 SN124395)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-97-M-FD63
AMT $57,200.00
LINE 0001AA
DTD 091897
TO Delco Industrial textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-262 SN124487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CONTROL UNIT, INDICATOR
SOL SP0920-97-R-A045
CNT SP0920-97-C-0041
AMT $369,488.30
LINE 0003 THROUGH 0004
DTD 091897
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-262 SN124339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-97-Q-1514
CNT SP0920-97-M-7036
AMT $31,587.50
LINE 0001
DTD 091897
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-262 SN124346)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--METER, DRUM REGISTER
SOL SP0440-97-Q-TE95
CNT SP0440-97-M-PU39
AMT $37,287.50
LINE 0001 THROUGH 0004
DTD 091897
TO Eastern gauge and regulator Corp 1825 ST0UT Dr Warminster
PA 18974
CITE: (I-262 SN124351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TA88
CNT SP0440-97-M-PT93
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 091897
TO 3D Instruments Inc 15542 chemical Ln Huntington Beach CA 92649-1505
CITE: (I-262 SN124354)

[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--INDICATOR, LIQUID LEVEL
SOL SP0440-97-Q-TF24
CNT SP0440-97-M-PU01
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 091897
TO Sea-tac Intl 3825 plumstead Ave Drexel Hill PA 19026-2813
CITE: (I-262 SN124377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER
SOL SP0440-97-Q-UH93
CNT SP0440-97-M-NP76
AMT $92,837.00
LINE 0001AA THROUGH 0001AC
DTD 091897
TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-262 SN124380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER KIT, PRINTER
SOL SP0450-97-R-0593
CNT SP0450-97-D-4086
AMT $67,340.00
LINE 0001 THROUGH 0002
DTD 092597
TO Automation AIDS Inc 550 Pinetown Rd STE 305 Fort Washington
PA 19034
CITE: (I-262 SN124355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-97-M-XE38
AMT $41,490.00
LINE 0001
DTD 091897
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 pleasant Hill CA 94523
CITE: (I-262 SN124381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0219/GS06K97BNM1090
AMT $69,962.62
LINE N/A
DTD 091797
TO Canoga Perkins Corp., 20600 Prairie Street, Chatsworth CA
91311 (AC0918041-04)
CITE: (I-261 SN124231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0207/Contract number GS06K97BNC1041
AMT $332,368.24
LINE N/A
DTD 091097
TO Envision Technologies, 4126 North Mesa Street, El Paso, TX
79902-1500 (AC0919044-03)
CITE: (I-262 SN124430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0217/Contract number GS06K97BNM1088
AMT $74,025.00
LINE N/A
DTD 091797
TO Davro Optical Systems, Inc., 500 N. Cannon Ave., Lansdale,
PA 19446-1816 (AC0919044-04)
CITE: (I-262 SN124431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEMS
POC Annette Bucci, Contract Specialist, (215)897-7770.
CNT N65540-97-MC-0019
AMT $582,571.20
LINE 5
DTD 091897
TO Rockwell Automation/Allen Bradley One Rockwell Automation
Drive Mayfield Heights, OH 44124-6118
CITE: (I-262 SN124455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 72--WASHER AND DRYER RENTALS
POC N/A
CNT N68836-97-C-0031
AMT $26,673.33
LINE Lots I, Base Year, Items 0001 through 0006AB
DTD 091897
TO Coin Laundry Equipment Co., Inc., 1626 Tradewinds Drive, Gulf
Breeze, FL 32561 (AC0919044-05)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-262 SN124432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC TABLEWARE
POC Helen Ewing, Contracting Officer, 817/978-2476
CNT GS-07F-91680
AMT $3,789.72
LINE 7-8
DTD 090897
TO Prolon Products, P. O. Box 496, Port Gibson, MS 39150
CITE: (W-262 SN124483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
POC Deborah Burroughs, Contract Specialist
CNT BOA#95CLFB71004
AMT $0.00
DTD 103197
TO American Overseas Book Company, Inc. 10620 Georgia Ave., Silver
Spring, MD 20902
CITE: (W-262 SN124434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
POC Deborah Burroughs, Contract Specialist
CNT BOA#95CLFB71001
AMT $0.00
DTD 103197
TO Readmore Publications, Inc. 22 Cortlandt Street, New York,
NY 10007
CITE: (W-262 SN124437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
POC Deborah Burroughs, Contract Specialist
CNT BOA#95CLFB71002
AMT $0.00
DTD 103197
TO EBSCO Subscription Services, 6800 Versar Center, Springfield,
VA 22151
CITE: (W-262 SN124438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
POC Deborah Burroughs, Contract Specialist
CNT BOA#95CLFB71003
AMT $0.00
DTD 103197
TO The Faxon Company, Inc., 485 Spring Park Place, Herndon, VA
22070
CITE: (W-262 SN124440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS
POC JENNIFER BULLOCK 253 931-7089
CNT GS-10F-40799
AMT $41,429
DTD 091997
TO Flamemaster Corporation, 11120 Sherman Way, Sun Valley, CA
91352
CITE: (W-262 SN124479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--TARPAULINS
POC Bonnie L. Loop
CNT N00406-97-M-EC04
AMT $35531
DTD 091497
TO Diversified Ventures, Inc. 3305 Spring Mountain Road, Suite
60 Las Vegas, NV 89102
CITE: (W-261 SN124142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE BEACH PANEL MARKER METAL
SOL SP0100-97-Q-4182
CNT SP0100-97-M-ED60
AMT $29,672.00
LINE 0001AA
DTD 091897
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-262 SN124289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--QUORUM INTEGRATION AND VALIDATION
POC Contract Specialist, Ms. C. Jensen, Code D211, (619)553-4490.
Contracting Officer, Ms. M. Cleland, (619)553-4540.
CNT N66001-97-D-8529
AMT $984,585.00
LINE 0001,0002
DTD 063097
TO Open Software Foundation, 11 Cambridge Center, Cambridge,
MA 02142
CITE: (W-261 SN124202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3090
AMT $58,465.80 Est.
LINE 1:15, Togus, ME
DTD 091597
TO H.P. Hood Inc., 90 Everett Ave., Chelsea, MA 02150
LINKURL: rybczyk.susanne@white-river.va.gov
LINKDESC:
CITE: (W-262 SN124325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3092
AMT $54,792.07 Est.
LINE 1:20, 22:23, 25, & 27:28, VA Connecticut
DTD 091597
TO Marcus Dairy, 1 Sugar Hollow Rd., Danbury, CT 06810
LINKURL: rybczyk.susanne@white-river.va.gov
LINKDESC:
CITE: (W-262 SN124326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3093
AMT $6,106.50 Est.
LINE 29:31 VA Connecticut
DTD 091597
TO Dairi-Farms Ice Cream, 40 Tolland Stage Rd., Tolland, CT 06084
LINKURL: rybczyk.susanne@white-river.va.gov
LINKDESC:
CITE: (W-262 SN124329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3091
AMT $339,611.20 Est.
LINE 1:9 Bedford, MA; 1:25 Brocton, MA; 1:19 West Roxbury, MA;
1:22 Manchester, NH; 1:13 Northampton, MA; 1:13 Providence,
RI; 1:12, 14:15, & 17:27 White River Jct., VT
DTD 091597
TO West Lynn Creamery, Inc., 626 Lynnway, Lynn, MA 01905
LINKURL: rybczyk.susanne@white-river.va.gov
LINKDESC:
CITE: (W-262 SN124334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 93--CUSHION, UPPER & CUSHION, LOWER
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0040/97-B-0007
AMT $169,000.00
LINE N/A
DTD 091797
TO Foam Design, Inc., P.O. Box 12178, 444 Transport CT, Lexington,
NY 40581
CITE: (I-262 SN124457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR KENTWOOD, LA 70444-9998
CNT 482980-97-A-0215
AMT $76,500.00
DTD 091597
TO John C. Broussard and Emma Broussard, 500 Gallet Road, Youngsville,
LA 70592-9408
CITE: (M-262 SN124511)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVIOR TECHNOLOGY EXPO
DESC: On October 29, 1997 there will be a one-day information
technology exhibition from 10-2 at Fort Belvior community
center ballroom in Fort Belvior, VA. Requested technologies
include: Project management, Imaging, Graphics, LAN Manager
Software, DATA Security/Encryption, Network Security, Scanners,
Storage Devices, Color Printers, and much more. For more
information on exihibiting please call the Federal Business
Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN123989)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO,CA REGIONAL GOVERNMENT/CORPORATE NETWORKING
DAY OCTOBER 28, 1997
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, Counseling, and Expo Tuesday, October
28, 1997 32nd Street Naval Station Anchors & Spurs Club
San Diego, CA On Tuesday, October 28, 1997, the San Diego
Regional Small Business Procurement Networking Breakfast, Seminar,
and Exposition will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Miramar, North Island, FISC, NraD, Camp
Pendelton, 32ndStreet Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Miramar, which will significantly impact procurement
activities. Find out why past National Small Business Council
networking breakfasts have earned rave reviews as some of the
most time- and cost-effective marketing opportunities for the
federal business community. For more information and to
register and/or a seminar schedule, please contact Christie
Kozak of NSBC on (301) 596-0770, or (800) 333-6722 x202 outside
the DC area. E-mail: ckozak@nsbc.org. We hope you will be able
to join us for this big networking day! Web site: www.nsbc.org/32nd-st/breakfst.html.
Hurry! Space is going fast!
LINKURL: www.nsbc.org/32nd-st/breakfst.html
LINKDESC:
Day October 28, 1997
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Day October 28, 1997
CITE: (W-261 SN124000)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--MODIFY THE CONTRACT FOR DELIVERING BULK MATERIAL
TO HUD CLIENTS THROUGHOUT THE UNITED STATES
DESC: The U.S. Department of Housing and Urban Development intends
to increase the maximum amount of the bulk mail contract by
$900,000.00 The implementation of HUD's centralized distribution
center has resulted in an increase in mailing of bulk material
which impacts the maximum amount for the bulk mail contract.
Therefore, it is necessary to increase the maximum amount by
$900,000.00 in order to meet the requirements of the distribution
center. This notice of intent is to increase the maximum amount
and is NOT A REQUEST FOR PROPOSALS, however, interested parties
must submit capability statements within 15 days after the
date of publication of this synopsis to be considered by the
Department.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Shirley_R._Menendez@Hud.gov
EMAILDESC:
CITE: (W-262 SN124564)