Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PROTOTYPE MINE NEUTRALIZATION SYSTEM
SOL SS 97-19
POC Dr. Allan Steinhardt, DARPA/TTO, FAX (703) 696-2204
DESC: The Defense Advanced Research Projects Agency requires
the development of a highly efficient, non air-breathing, low
form factor (15KJ/g) acoustic shock wave source. This source
will form the basis for a fleet-organic prototype autonomous
mine neutralization system capable of delivering a high energy
pressure pulse to disable underwater mines and obstacles in
water depths less than 10 meters. Specific emphasis will be
on the design, fabrication, and demonstration of a system that
will generate and transport a pressure pulse with an impulse
>1000psi-msec and peak pressure >2000psi to a target range
of 20m. At 20m, the energy will be focused to a 3m diameter.
Under the authority of 10 USC 2304(c)(1), DARPA intends to
negotiate solely with Advanced Power Technologies, Inc., Washington,
D.C. for this effort based upon the contractor s completed
feasibility demonstration of this technology under IR&D. The
contractor possesses a combination of support equipment and
technical staff with expertise in pulsed power technology that
is unique to this contractor and essential for the completion
of the task in a timely and economical manner. The period of
performance is estimated at two years. The Government estimates
that a 6 man-year level-of-effort is required. As set forth
in CBD Note 22, all interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. Capability
statements 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 requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement for this effort.
CITE: (W-050 SN033576)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--F-15 ADVANCED CONTROL TECHNOLOGY FOR INTEGRATED VEHICLES
SOL NAS2-13312-SNP
DUE 040697
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email sal_perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
a five month extension of Contract NAS2-13312, F-15 Advance
Control Technology for Integrated Vehicles (ACTIVE). NASA/DFRC
intends to purchase the items from McDonnell Douglas Aerospace
Company, Saint Louis, Missouri, they are the only source capable
of providing the required services without interruption of
services and the loss of F-15 aircraft design, maintenance
and operational data bases. The Government does not intend
to acquire a commercial item using FAR Part 12. See Numbered
Note 26. RFP will be released on or about 15 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
an proposal which shall be considered by the agency. See Number
Note 22. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.dfrc.nasa.gov/Procure
LINKDESC:
CITE: (D-050 SN033601)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--HIGH TEMPERATURE MEASUREMENT WHILE DRILLING (MWD)
AND LOGGING WHILE DRILLING (LWD) DEVELOPMENT PROJECT(S)
SOL DE-RA21-97C34175
DUE 041797
POC Contact Point, Mary S. Gabriele, 304/285-4253; Contracting
Officer, Randolph L. Kesling
DESC: The Department of Energy's (DOE) Federal Energy Technology
Center (FETC) plans to issue a Program Research and Development
Announcement (PRDA) No. DE-RA21-97MC34175 entitled "High Temperature
MWD/LWD Development." The objective of the procurement will
be to develop new or improve existing MWD/LWD systems for improved
capabilities in high temperature drilling environments. This
work is in support of present day deeper exploration drilling
needs such as those being encountered in the Austin Chalk drilling
in Texas and Lousisiana. Proposals will be requested in one
or more of the following three development areas: (1) MWD higher
temperature limit focus (increase operating limits to 195 degree
centigrades or higher)(2)MWD improved component availability
focus (3) LWD higher temperature limit focus (175 degrees centigrades
minimum). An information package containing additional details
on the PRDA research areas and objectives is available on the
Internet at [http://www.metc.doe.gov/business/solicita.html].
This package is only available via Internet and will not be
distributed in paper form. Comments on the proposed research
areas and objectives are encouraged and welcomed; one of the
purposes of this announcement is to solicit comments prior
to release of the entire solicitation. All comments should
be submitted to Ms. Mary S. Gabriele at the address (via mail,
email, or fax) above and should identify the Solicitation number.
Comments by phone will not be honored. Requests for the entire
solicitation package should also be forwarded at this time
to the address (via mail, email, or fax) noted above. Official
release of the entire solicitation is anticipated on or about
March 17, 1997 with proposals being due approximately April
17, 1997.
CITE: (I-051 SN033657)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--C4I AND MUNITIONS TEST IMPROVEMENT CONTRACT (CIMTIC).
SOL N/A
POC Capt Madalena Dama, Contracts Manager, at 904-882-4141 or
Karen Millisor, Contracting Officer at 904-882-4603.
DESC: This synopsis is amended to revise the acquisition schedule.
A draft Request for Proposal (RFP) is now scheduled for release
in the Third Quarter FY 97, followed by formal RFP release.
Contract awards are planned for First Quarter FY 98. All other
program information remains unchanged. See notes 2 and 26.*****
CITE: (W-051 SN033688)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, NIMA/PCE, 4600 Sangamore
Road MS D-88, Bethesda MD
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/NATIONAL TECHNOLOGY ALLIANCE
SOL BAA 97-03
DUE 033197
POC Contact Brian Wolfe, Contracting Officer, 301/227-2158 or
wolfeb@nima.mil
DESC: This amendment is issued to provide clarification to the
original NATIONAL TECHNOLOGY ALLIANCE Broad Agency Announcement
advertised in the Commerce Business Daily on 31 Jan 97 and
to extend the due date for host proposals. This Broad Agency
announcement has now been designated BAA 97-03 and proposals
addressing this BAA should reference this solicitation number.
This BAA is seeking cutting edge research and development in
the following core areas: high bandwidth information communication,
compression, computing, displays, information processing, records
management, distance learning, assisted target recognition,
multimedia databases, data architectures, storage media and
storage devices. This BAA is soliciting two types of proposals,
laboratory host proposals and individual research proposals.
The first type, for NTA laboratory hosts, will be evaluated
according to the following criteria: Recognized U.S. Commercial
Industry Leader; National and World Record of Achievement in
R&D; Broad Government and Commercial Business Base; Breadth
of Experience; and Proactive Leadership in their field. Entities
with research and development capabilities in the desired areas
are encouraged to form consortia to host the broadest possible
core capability spectrum and such contracts will reflect the
consortium s Articles of Collaboration. Our intent is to award
as few IDIQ contracts as possible in order to establish broad
R&D capabilities among a few hosts, each of whom collectively
(in the case of consortia) meet the above criteria. Technical
proposals must, therefore, first of all demonstrate how the
host collectively meets the host criteria detailed above. In
addition, discussion should include a detailed explanation
of offered technical capabilities, collective experience and
resumes for proposed primary principle investigator(s). Host
proposals must include a cost proposal providing fully burdened
rates for labor, applicable hourly laboratory/equipment costs
or departmental costs, and typical material or other costs
likely to be involved in multiple tasks. Hosts must also propose
fully costed independent research proposals which can be awarded
as initial task orders under a resulting IDIQ contract. Final
negotiated rates for resulting host contracts will be used
for negotiating subsequent task orders. Hosts may propose rates
for up to two option years. The deadline for host proposals
has been extended from 17 Mar 97 to 31 Mar 97. The second type
of proposal solicited is for independent research initiatives
to be performed by non-hosts. The deadline for all independent
research initiatives is 30 Sep 97. For both independent research
initiatives and initial host task proposals, the primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed research to include (a) the degree to
which proposed research and development objectives support
the targeted technical topic and (b) validity of the technical
basis for the approach offered; and (2) Relevance and potential
contributions of the research to the objectives of the NTA
as delineated in the original BAA. Other evaluation criteria,
of lesser importance than (l) and (2) but equal to each other,
are: (3) The qualifications of the task principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; and (5) The realism and reasonableness of cost,
including proposed cost sharing. As the primary goals of the
NTA benefit both commercial and government objectives, cost
sharing is anticipated as a goal for applicable tasks orders
as appropriate. For independent research initiatives, proposals
reflecting the criteria delineated at Sections 6304 and 6305
of Title 31, U.S. Code will be considered for grants or cooperative
agreements in lieu of procurement contracts. Facsimile proposals
will not be accepted. Fully electronic proposals are preferred.
Text may be offered in MS Word 6.0, spreadsheets in MS Excel
5.0 and graphics in MS PowerPoint 4.0. Documents "zipped" into
an executable (.exe) file can be e-mailed to the Contracting
Officer at wolfeb@nima.mil. IBM PC compatible 3.5 diskettes
may also be mailed. This amendment and the original BAA are
available for review on the WWW at http://164.214.2.57/NTA/
(case sensitive). This site may occasionally post answers to
clarification questions to the original announcement and this
amendment or provide additional NTA information as it becomes
available. No additional amendments to this BAA are anticipated.
Hard copies of these two CBD announcements will not be mailed.
CITE: (I-051 SN033806)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P:I:E), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: A--FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER,
THIRD AND FINAL ANNOUNCEMENT
SOL TIRNO97R00018
DUE 022197
POC Contract Specialist, Derrick L. Heard, 202-283-1171, Contracting
Officer, Michelle Faseru, 202-283-1192
DESC: The Internal Revenue Service (IRS) intends to sponsor a
Federally Funded Research and Development Center (FFRDC) to
provide system engineering and technical assistance along with
strategic advice and guidance. Also required will be technical
management capabilities to facilitate the operation and modernization
of Tax Systems. The FFRDC will be established under the authority
of 48 CFR Subpart 35.017 and the Office of Federal Procurement
Policy (OFPP) Policy Letter 84-1. The FFRDC shall provide technical
advice and assistance to the IRS and/or its contractors in
the areas of program and project management. This will consist
of expert advice/guidance focused on increasing the effectiveness
and efficiency of strategic information management and technical
activities. The FFRDC will be available for IRS's Chief Information
Officer (CIO) or the CIO's designees or Department of the Treasury
executive support. Examples of this support may include, but
are not limited to the following: - Information Systems (IS)
input to business case development - Business Process Analysis
IS management and oversight of IRS contractors - Evaluation
of IRS contractors' performance and development of performance
measures - Development of recommendations regarding a prime
integration contractor - Evaluation of IRS effectiveness -
Ad hoc technical advice - Acquisition Support as necessary.
This procurement will not involve a request for competitive
proposals. However, expressions of interest and qualification
or capability statements should be submitted by interested
entities who are capable of fulfilling this requirement. The
qualification or capability statements received will be used
to select potentially qualified entities, which may at a later
date be requested to submit additional information and/or provide
an oral presentation as part of a final selection. This is
the third and final announcement issued under autority of 48
CFR 5.205(b). Please submit your qualification or capability
statements not later than 30 days after publication of this
Commerce Business Daily announcement. Upon request, a copy
of a scope of work for the intended FFRDC will be mailed to
any interested party, or interested parties can download the
information from the IRS Procurement Bulletin Board System
(PBBS). Please follow these instructions to access the PBBS,
dial the following number (202) 799-0943. Your system must
be set at the following defaults: Baud Rate of 9600, No Parity,
8 Data Bits, 1 Stop Bit. The system will prompt you for your
name, business name and address, the kind of system you are
using, user ID and password of your choice. At the Main System
Menu the following will appear "Make your selection (T,F,E,
etc...):" Type "L" and press the "ENTER" Key. Type "S" to select
a library and press the "ENTER" Key. Type "RFP" and press the
"ENTER" Key. Type "F" and press the "ENTER" Key to list files.
Press the "ENTER" Key to view the list of files. Type "C" to
view the file list. Download the file "FFRDC.DOC". The system
operates 24 hours a day, 7 days a week. Send a written request,
for a copy of the statement of work, to the Contracting Officer
at the address specified above. No oral communication will
be accepted. Qualification or Capability Statements should
be submitted in written form to the Contracting Officer at
the address specified above. Responses to this notice should
make reference to Project No. TIRNO-97-R-00018.
CITE: (I-051 SN033860)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--INTEGRATED TEST BED SYSTEM CONCEPTS, SIMULATION,
AND DEVELOPMENT (AAK 97-05)
SOL F33615-97-R-1049
POC Mark Sauls, WL/AAKD, (937) 255-2206 or Bettie L. Steely,
Contracting Officer (937) 255-5252
DESC: The purpose of this amendment is to delete this entire
announcement. The entire announcement will be republished with
the correct information in block #17.
CITE: (W-051 SN033895)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--AHS HUMAN EXPOSURE SURVEY
POC Vickie Presnell, Contracting Officer, (919) 541-3416
DESC: Public Meeting Notice. The U.S. Environmental Protection
Agency (USEPA) is planning to procure the services of a contractor
to perform a field survey of the exposure to pesticides of
approximately 250 registered pesticide applicators and their
families in the states of North Carolina and Iowa. This survey
will be part of the Agricultural Health Study (AHS), a joint
Agency project between USEPA, the National Cancer Institute,
and the National Institute of Environmental Health Sciences.
A competitive request for proposals (RFP) is planned for issuance
later this year. A public meeting will be held from 8:15 a.m.
February 27 through noon February 28, 1997, at the Bethesda
Marriot Hotel, 5151 Pooks Hill Rd, Bethesda, MD 20582. Discussions
will focus on the AHS and some proposed general conceptual
elements of the exposure survey design, which has already been
pilot tested. A period for public comment is on the agenda;
however, specific questions about any details of the RFP will
not be entertained. An RFP is not yet available and requests
for the RFP will not be accepted at this time. Another synopsis
will be published prior to the issuance of the RFP.
CITE: (W-051 SN033896)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: ASSISTANCE--TO THE DEVELOPMENTAL THERAPEUTICS PROGRAM
SOL RFP NCI-CM-87011-75
DUE 053097
POC Bernice Evans Belt, Contract Specialist, 301-496-8620
DESC: This acquisition is a 100 percent small business set-aside.
EMAILADD: BELTB@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-051 SN033897)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, P. O. Box
12874, Research Triangle Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS IN LABORATORY ANIMALS VIA ORAL ADMINISTRATION
SODIUM CHLORATE, DIBROMOACETIC ACID, 3-CHLORO-4-(DICHLOROMETHYL)-5-HYDROXY-2-(5H)-FURANONE
BROMODICHLOROMETHANE, 2-METHYLIMIDAZOLE, AND 4-METHYLIMIDAZOLE
SOL NIH-ES-97-28
DUE 050997
POC Marilyn B. Whaley, Contract Specialist, 919/541-0416
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxic and carcinogenic potential of selected chemicals
of interest via oral administration. This project includes
2-year studies of 2-methylimidazole and 4-methylimidazole;
14-day, 90-day, and 2-year studies of dibromacetic acid and
3-chloro-4-(dichloromethyl)-5-hydroxy-2-(5H)-furanone; and,
21-day and 2-year studies of sodium chlorate and bromodichloromethane.
The base contract shall consist of Phase 1 for all six chemicals
to include those work activities associated with the determination
of bulk chemical purity and identity, and validation of dose
formulation/analysis methods, and any health and safety concerns.
Upon successful completion of Phase 1, the Government may unilaterally
exercise options for the conduct of 14-day, 21-day, 90-day,
or 2-year studies. These studies shall be conducted according
to the Specifications for the Conduct of Studies to Evaluate
the Toxic and Carcinogenic Potential of Chemical, Biological
and Physical Agents in Laboratory Animals for the National
Toxicology Program dated August, 1992, with revisions through
October 1996. Award of one cost-reimbursement, completion type
contract on November 14, 1997 on an open competition basis
is contemplated as a result of this solicitation. The estimated
level of effort is 2,250 labor hours for the base contract
and 131,203 labor hours for all options. The estimated period
of performance is approximately eight months for the base contract
and four years five months if all options are exercised. Interested
organizations should request either a streamlined or full RFP
package. If no selection is made, a streamlined version of
the RFP will be provided, which will include only the Statement
of Work, deliverables and reporting requirements, special requirements,
mandatory qualifications, and technical evaluation criteria.
After examination of these documents, any organization interested
in responding to this RFP must request the entire RFP by written,
telephonic ((919) 541-0416), or telefax request ((919) 541-2712).
The electronic version of the CBD synopsis and the RFP (which
will be available on or about March 10,1997 without the NTP
specifications) is available on the Internet at: http://www.niehs.nih.gov/omcpmb/external/home.htm.
All responsible sources may submit a proposal which shall be
considered by the Agency. Expected release date of the RFP
is March 10, 1997 with proposals due May 9, 1997.
CITE: (I-051 SN033930)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS COMMUNICATIONS, NAVIGATION, IDENTIFICATION
EXPLORATION
SOL F33615-97-R-1045
POC Contact Stacey Siemer, WL/AAKD, (937) 255-2206 or Bettie
L. Steely, Contracting Officer (937) 255-5252
DESC: Notice of Contract Action for Avionics Communication, Navigation,
Identification (CNI) Exploration (ACE). Sources are being sought
to develop and demonstrate technologies which enable cost-effective
evaluations/demonstrations of advanced and legacy avionics
architectures; define and demonstrate techniques, methodologies,
and processes to promote Collaborative Engineering Environment
(CEE) research; and evaluate CNI simulation and advanced integration
technologies in the ACE facility which was formerly the Integrated
Electromagnetic System Simulator (IESS)/Communication Systems
Evaluation Laboratory (CSEL). The facility is located in Building
620, Area B, WPAFB OH. The Wright Laboratory, Avionics Directorate,
System Concepts and Simulation Division, Avionics Technology
Testbed Branch is contemplating the award of a 60-month delivery
order contract which addresses enabling technologies required
to achieve next generation integrated avionics and fleet sustainment.
The objectives of the program are to: 1) assess Integrated
Modular Avionics (IMA), Low Probability of Detection (LPD),
and data fusion technologies for advanced and legacy CNI avionics
systems; 2) evaluate CNI simulation and advanced system integration
technologies within the CEE domain; and 3) develop real-time
avionics hardware-in-the-loop simulation technologies. Anticipated
task areas include tactical wide-area surveillance, Global
Positioning System (GPS)/Inertial Navigation System (INS)/Synthetic
Aperture Radar (SAR) system vulnerability, next generation
antenna electronics, IMA vs Commercial Off-the-Shelf (COTS)
performance assessment, and integrated avionics simulation.
In addition, GPS research is anticipated throughout the contract
period, and includes Antenna WaveFront Simulator (AWFS) in-house
development, antenna electronics evaluation, loosely vs tightly
coupled GPS/INS integration, and protection/prevention GPS
antenna system analysis. Prospective sources must be able to
demonstrate the ability to conduct technology requirements
studies, assess the technical feasibility of advanced CNI technologies,
and develop and demonstrate simulation technologies to enable
cost-effective evaluations/demonstrations of advanced and legacy
avionics architectures. Clearances at the SECRET level are
required for this procurement. A tour of the ACE facility may
be arranged upon request. This announcement is an expression
of interest only and does not commit the government to award
any contract or to pay for any response preparation cost. Notice
to foreign and foreign-owned firms: Restrictions apply which
preclude your participation at the prime contractor level in
this acquisition. Firms responding should indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, a woman-owned business, a historically
black college or university, or minority institution. For this
item the general definition to be used to determine whether
your firm is small is as follows: "A small business concern
is a concern that is independently owned and operated, is not
dominant in the field of operation in which it is bidding on
government contracts and with its affiliates, the number of
employees does not exceed 500 persons." SIC Code 8731 applies.
"Concern means any business entity organization for profit
with a place of business in the United States, its possessions,
Puerto Rico, or the Trust Territory of the Pacific Islands,
including, but not limited to, an individual, partnership,
corporation, joint venture, association or corporation." The
Air Force reserves the right to consider a small business set-aside
based upon responses hereto. Small business respondents should
provide a statement of capabilities to assist the Air Force
in making a set-aside decision. Large businesses are only required
to submit a statement of interest to receive a copy of the
Request for Proposal (RFP). All respondents shall include in
any request their assigned Commercial and Government Entity
(CAGE) Code. Respondents are further requested to indicate
their status as a Foreign-owned/Foreign-controlled firm and
any contemplated use of foreign national employees on this
effort. Responses should be sent to: ATTN: Stacey Siemer, WL/AAKD
Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
Non-technical assistance may be secured by calling the above
individual at 513-255-2206. 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 concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, ASC/SY, Dan
Kugel, at 513-255-3855, extension 204 with serious concerns
only. Closing date for submission of responses is thirty (30)
calendar days from the publication of this notice. Firms should
reference F33615-97-R-1045 in their responses. RFP release
for this program is projected in Apr 1997.
CITE: (W-051 SN033659)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED TEST BED, SYSTEM CONCEPTS, SIMULATION,
AND DEVELOPMENT (AAK-97-05) (CORRECTED NOTICE)
SOL F33615-97-R-1049
POC Mark Sauls, WL/AAKD, (937) 255-2206 or Bettie Steely, Contracting
officer (937) 255-5252
DESC: Notice of Contract Action for Integrated Test Bed, System
Concepts, Simulation, and Development. The Wright Laboratory,
Avionics Directorate, System Concepts and Simulation Division's
Integrated Test Bed (ITB) is designed to provide a general
purpose systems development, integration, test and simulation
capability to support all stages of avionics development. The
facility is intended to be multipurpose, integrated, modular,
and flexible. It is targeted to support advanced avionics programs
from initial stand-alone design, test and evaluation through
integration and evaluation in a full avionics architecture
with man-in-the-loop simulation capability. The support of
a system integration contractor is being sought to provide
the professional engineering and technical support, materials,
equipment, and supplies required to upgrade, operate and maintain
the ITB facility in support of present and future Avionics
Laboratory programs. The objective of this effort is to conduct
avionics integration and simulation research in the ITB (1)
by linking the ITB with the IDAL and IESS laboratories under
DIS/HLA to allow total avionics real-time evaluation in a combat
environment; (2) by exploring functional integration of mission
avionics, CNI avionics and EW avionics using next generation
hardware in support of aging aircraft and precision engagement;
(3) and by conducting research into integrated avionics architectures.
This effort will provide the ability to respond quickly to
meet new requirements and explore new concepts without long
program delays. Flexibility in the facility will be maintained
to allow simultaneous research in multiple avionics technologies.
The real-time simulation capabilities of the ITB, use of actual
avionics hardware and/or software, and the DIS/HLA environment
are key to successfully demonstrating integration concepts
and technologies for avionics systems and equipment. Three
steps are planned to accomplish each objective in support of
this effort: (1) Preparation of an integration, simulation,
and test plan, (2) Integration of the avionics hardware/software
into the ITB, and (3) simulation, demonstration, and/or evaluation
of the avionics hardware/software in an avionics architecture.
Major systems targeted for integration include advanced avionics
processors, advanced avionics algorithms, Ada avionics real-time
software, high speed avionics data bus, and related avionics
hardware. It is desired that the successful offeror have, or
establish, a substantial capability within 25 miles of Wright-Patterson
AFB. Required contractor qualifications for this effort including
expertise and demonstrated experience in the areas of aircraft
avionics, avionics and systems integration, real-time avionics
simulation, DIS/HLA, airframe/sensor simulation models, head
up displays, Mil-Std-1750A processors/programming, Ada/C/FORTRAN
programming, Mil-Std-1553B bus implementation, aircraft controls/displays,
operational flight programs, out-the-window display generation/databases,
computer graphics, artificial intelligence, DEC VAX, UNIX and
PC/NT computer systems. A reference library of program related
data will be established in the ITB Technical Library (Room
#S3A42), located in Bldg 620, Area B, Wright-Patterson AFB
Oh, and will be available for review beginning 1 April 1997.
Sources interested in touring the facility may contact Phillip
H Powers, WL/AAST, (937) 255-4827 ext. 3340.(Groups not to
exceed 3 representatives). ITB Facility tours will be available
during normal Wright Laboratory core hours (9-11 AM & 1-3 PM)
up through 30 May 1997. Security Requirements: International
Traffic In Arms Restrictions (ITAR)apply. Firms responding
should indicate whether they are, or are not, a small business,
a socially and economically disadvantaged business, a woman
owned business, a historically black college or university,
or minority institution. For this item, the general definition
to be used to determine whether your firm is small is as follows:
"A small business concern is a concern that is independently
owned and operated, is not dominant in the field of operation
in which it is bidding on government contracts and with its
affiliates, the number of employees does not exceed 500 persons."
SIC Code 8731 applies. "Concern means any business entity organization
for profit with a place of business in the United States, its
possessions, Puerto Rico, or the Trust Territory of the Pacific
Islands, including but not limited to an individual, partnership,
corporation, joint venture, association or corporation". The
Air Force reserves the right to consider a small business set-aside
based upon responses hereto. Small business respondents are
encouraged to provide a statement of capabilities to assist
the Air Force in making a set-aside decision. All respondents
shall include in any request their assigned Commercial and
Government Entity (CAGE) Code. Notice to Foreign-Owned Firms:
Foreign-Owned firms are prohibited from participating. Air
Force technical point of contact for the above is: Phillip
H. Powers, WL/AAST, (937) 255-4827, ext. 3340. Responses to
this announcement should be sent to: ATTN: Mark Sauls, WL/AAKD,
Bldg 7, 2530 C St., Wright-Patterson AF OH 45433-7607. Non-technical
assistance may be secured by calling the above Mark Sauls or
Bettie L. Steely at (937) 255-2206. 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 concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, ASC/SY, Mr.
Daniel L. Kugel, at (937) 255-3855 with serious concerns only.
These serious concerns only may be directed to Mr. Kugel, ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright Patterson AFB OH 45433-7642,
E-mail kugeldl@sy.wpafb.af.mil. Direct all requests for solicitations
and routine communication concerning this acquisition to the
contracting office point of contact with name, title, address
and phone. Closing date for submission of responses is thirty
(30) calendar days from the publication of this notice. Firms
should reference F33615-97-R-1049 in their responses. RFP release
for this program is projected June 1997. This program will
not be republicized prior to solicitation. See Number Notes
25 and 26.
CITE: (W-051 SN033900)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--VARIABLE FLOW DUCTED ROCKET TECHNOLOGIES
SOL SOURCES SOUGHT
DUE 022097
POC Doreen Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
China Lake, CA, is seeking information on variable flow ducted
rockets for missile propulsion applications. The primary focus
of the request is to identify technologies, such as gas generator
throttling capabilities, that significantly enhnace kinematic
performance of missile systems. The technology will be used
for performance analysis for future planning. The technology
must be demonstrated. This is not a Request for Proposal, but
a Request for Information. This RFI will close 30 days after
publication. U.S. and foreign sources will be considered. The
primary focus of the request is only a survey of available
technology. No contract is currently planned. All submittals
must be unclassified, however classified data may be referenced
to enable a data request to be submitted. Contractors should
appropriately mark any data that is proprietary or has restricted
data rights. Those interested in supplying information on variable
flow ducted rocket propulsion technology should send their
response to : Commander, NAWCWPNS, Attn: P.A. Chun (Code 4732K0D),
1 Administration Circle, China Lake, CA 93555-6100. Telephone:
(619) 939-7245. E-mail: peg_chun@clplgw.chinalake.navy.mil.
This announcement is not a Request for Proposal (RFP).
CITE: (I-051 SN034004)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Panama Canal Commission, Construction Division, APO Miami,
FL 34011-5000
SUBJECT: B--MULTIBEAM HYDROGRAPHIC SURVEY OF MADDN LAKE
SOL CD-97-22
DUE 051697
POC Lina A. Boza, Contract Specialist, (507) 272-4241, Ramon
M. ernandez, Contracting Officer, (507) 272-7205
DESC: The Panama Canal Commission intends to acquire multibeam
hydrographic survey, both on the North and South Sections.
The Contractor shall obtain complete coverage of deep water
areas free of standing three trunks to approximately six (6)
meters depth followed by lateral lines at intervals of approximately
one hundred (100) meters, East and West of the surveyed deep
water, penetrating as much as practical into shallow water
of approximately three (3) meters depth. Coverage of all areas
will depend on field conditions. Contractor shall provide digital
data, digital requirements hardcopy charts, digital terrain
modeling (DTM), color shaded maps, silting diffeence map and
a final report via CD-ROM or Optical Disk (Intergraph format).
Delivery is 150 days, Pedro Miquel, Republic of Panama. When
requesting information pease state name, address, telephone
and facsimile number. Request will be accepted by facsimile
at 011-507-272-7012 or Telex 3034 PCCAMRM PG. All responsible
sources may submit an offer which shall be considered by the
Commission. Note 12
CITE: (I-051 SN033684)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--WORKPLACE MANAGED CARE LEADERSHIP SUPPORT
SOL 277-97-6003
DUE 041097
POC Catherine Kellington, Contract Specialist, 301-443-4980,
Mary Anne Glitz, Contracting Officer
DESC: To provide the Division of Workplace Programs (DWP), Center
for Substance Abuse Prevention (CSAP), Substance Abuse and
Mental Health Services Administration (SAMHSA), substantive,
technical, and administrative support for a series of special
leadership activities in its efforts to develop knowledge concerning
public and private sector workplace managed care (WMC) substance
abuse (alcohol and drugs) prevention and early intervention
programs and strategies. This may include, but not be limited
to: facilitate at and serve as a non-voting member of the WMC
cooperative agreement grantees Steering Committee meetings
composed of grantee project officers, the contract staff and
SAMHSA/CSAP staff; provide expert advice in the development
and grantee implementation of cross site evaluation across
an estimated 10 - 15 WMC grantees; analyze cross site data
provided by the WMC grantees and produce a cross site findings
report; provide technical assistance to WMC grantees; oversee
the development of a WMC substance abuse prevention and early
intervention knowledge base to share with SAMHSA/CSAP, its
grantees and the field; and support the planning, development
and implementation of a series of specialized workgroups, meetings
and conferences and on-going SAMHSA/CSAP initiatives related
to WMC. The Contractor will also provide, under Option 1 of
the contract, the Office of Managed Care (OMC), CSAP, substantive,
technical, and administrative support for a series of special
leadership activities in its efforts to develop knowledge concerning
substance abuse prevention and early intervention practices,
programs and strategies in publicly funded community managed
health care programs (CMC). This may include, but not be limited
to: provide facilitation and technical assistance to OMC's
proposed CMC cooperative agreement grantees (approximately
2 - 5 grantees) including facilitating in the development and
implementation of the CMC cross site evaluation of common outcome
measures; analyzing CMC cross site results and producing a
report; providing technical assistance to CMC grantees and
related managed care organizations; oversee the gathering and
analysis of CMC related knowledge involved with publicly funded
community managed health care programs to share with SAMHSA/CSAP,
its grantees and the field; support the planning, development
and implementation of a series of specialized CMC workgroups,
meetings and conferences and ongoing SAMHSA/CSAP initiatives
related to CMC. CSAP plans a three year base award along with
an option for the work described above in support of the Office
of Managed Care and for two additional options to extend the
base award for a period of 12 months each. The estimated date
for issuance of this RFP is February 28, 1997 with responses
due thirty days later. This solicitation may be obtained in
either of two ways; electronically, by downloading a file from
the SAMHSA Bulletin Board System (BBS) at 1 (800) 424-2294
(8,N,1) or by mail. Files will not be made available on the
BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-051 SN033768)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--INSTITUTIONAL QUALITY ASSURANCE PROGRAM
SOL RFP-97-004
DUE 041097
POC Tony Williams, Contract Specialist, (202) 708-8602
DESC: The United States Department of Education has a requirement
for a study to provide services to 130 or more participating
institutions of Higher Education the support and materials
needed to implement the Institutions Quality Assurance Program
to administer the Title IV, HEA programs. RFP 97-004 will be
issued on or about 03/11/97. The closing date is 04/10/97.
Request for copies may be made by telephone, mail, telegram,
or in person. All requests shall be referenced RFP 97-004 and
title of the RFP. Telephone requests may only be placed by
calling (202) 708-6498. Mail or telegram requests shall be
sent to the above address. Copies may be picked up in person
on issue date at the same address. All responsible sources
may submit a proposal which will be considered.
CITE: (I-051 SN033800)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--TREATMENT IMPROVEMENT PROTOCOL SERIES (TIPS) EVALUATION
SOL 270-97-7005
DUE 041197
POC Catherine Kellington, Contract Specialist, 301-443-4980,
Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate a contract for the management
of a large-scale national field evaluation of the Treatment
Improvement Protocol Series (TIPS). Initially, TIPS came into
existence as part of the technical assistance initiatives conducted
under the State Systems Development Program (SSDP). The SSDP
was designed to target resources provided by the Substance
Abuse Prevention and Treatment Block Grant technical assistance
set-aside to meet identified State needs. Providing the States
with information about best practices in substance abuse treatment
and allied fields was and continues to be a CSAT goal in serving
the field. Currently, approximately one million copies of 23
different TIPS have been disseminated to the public. The purpose
of TIPS are to facilitate the transfer of state-of- the-art
protocols and guidelines for the treatment of alcohol and other
drug (AOD) abuse from acknowledged clinical, evaluation, and
administrative experts to the Nation's AOD abuse treatment
field. Institution of a field evaluation is imperative to:
1) assess the extent to which providers are aware of, and implement,
TIPS; 2) evaluate the effects of TIPS on both the process and
outcomes of addiction treatment; and 3) ensure that future
Federal resources devoted to TIPS are effectively targeted.
The evaluation will have five components: 1) Retrospective
Study - TIPS Registration Card Sample; 2) Retrospective Study
- National Clearinghouse for Alcohol and Drug Information Requestors
Sample; 3) Comparison Study of TIPS Impact; 4) Prospective
Study; and 5) Curriculum Impact Study. The Contractor will
be responsible for acquiring a thorough knowledge of the TIP
series and related policies and procedures, developing a final
methodology for all five components of the study, related databases,
and an information system for tracking project data. The Contractor
must submit a variety of analytic and progress reports. The
Contract will analyze and report on the following questions:
1) Are TIPS reaching the target audiences for whom they were
intended?; 2) What are the impressions of target users of the
accessibility and utility of TIPS?; 3) What are the relative
advantages users perceive in using TIPS over other methods
of updating and enhancing clinical and administrative practices?;
4) Does the existing TIPS format promote or inhibit partial
or full adoption by targeted users?; 5) Do existing characteristics
of the field sectors/organizations being studied impact on
their ability and willingness to use the information recommended
by TIPS?; 6) What are the environmental conditions of the substance
abuse treatment infrastructure that influence dissemination,
adoption, and ongoing integration of the TIPS and the practice
changes recommended within them?; 7) How do the communication
linkages between CSAT and the target users of TIPS (e.g. training/other
assistance) impact on their ability and decision to adopt TIPS
and the practice changes recommended within them?; and 8) Have
the practices suggested in the TIPS had an impact on improved
program management, treatment effectiveness, and client outcomes?
Special studies that address related policy issues that arise
during execution of the study are required. CSAT intends to
contract with a contractor who is accustomed to conducting
national projects, that can provide the required services and
end products through its own resources. However, subcontracts
with local organizations and with individuals, academic settings,
or agencies that offer special expertise in areas such as methods
development, data collection and analysis, or dissemination
practices are permitted. Demonstration of specific expertise
in all required programmatic and methodological areas and the
ability to produce high quality analytic products quarterly,
annually, and on a task schedule over the course of the project
period is required. The Offeror must present evidence of experience
appropriate to the task. The Contractor must have successful,
strong, and extensive experience in conducting evaluations
within the substance abuse treatment field; in conducting both
prospective and retrospective studies, including identifying,
locating, and surveying of respondents; in the integration
of projects with others underway or completed; in managing
a complex contract with multiple tasks, many of which will
need to occur simultaneously; and other contract management
experience and production of interim and final deliverables
in a timely manner. CSAT plans a four year award. The estimated
date for issuance of this RFP is February 24, 1997 with responses
due thirty days later. This solicitation may be obtained in
either of two ways; electronically, by downloading a file from
the SAMHSA Bulletin Board System (BBS) at 1 (800) 424-2294
(8,N,1) or by mail. Files will not be made available on the
BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-051 SN033814)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--PERSISTENT EFFECTS OF TREATMENT STUDIES
SOL 270-97-7011
DUE 041197
POC Catherine Kellington, Contract Specialist, 301-443-4980,
Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate for the purposes of managing
a large-scale national family of studies of CSAT demonstrations
and initiatives. The family of studies (Persistent Effects
of Treatment Studies, PETS) is designed to evaluate the long
term effectiveness (up to 36 months) of substance abuse treatment
services provided through a series of CSAT grants and cooperative
agreements; and as a vehicle to conduct a number of special
studies and policy analyses that address specific drugs of
abuse, methods of treatment, populations, or policy issues.
PETS is designed to build upon and integrate with a number
of previous and on-going evaluations of CSAT projects. The
contractor will be responsible for acquiring thorough knowledge
of the projects to be studied, developing a final methodology
based on existing programs, service delivery units, data bases,
patient populations, and evaluation efforts, and assessing
treatment participants at defined periods up to 36 months following
exit from treatment. The contract will analyze clinical and
cost outcomes in the aggregate, and by type of program, type
of treatment modality, and by salient patient characteristics.
The contractor must submit a variety of progress and analytic
reports. Special studies focusing on methamphetamine and cocaine
abusers, on therapeutic communities, on CSAT's Addiction Training
Centers, on cost issues and development of standard outcome/follow-up
study methodology are required. CSAT intends to contract with
an organization that can provide the required services and
end products through its own resources and through subcontracts
with local agencies and with individuals, academic settings,
or agencies that offer special expertise in areas such as methods
development, tracking and interviewing patients, data collection
and analysis, and cost accounting and analysis. CSAT seeks
an organization that can demonstrate specific expertise in
all required programmatic and methodological areas and the
ability to produce high quality analytic products quarterly,
annually and on a task schedule over the course of the project
period. The offeror must present evidence of experience appropriate
to the tasks. The contractor must have successful, strong,
and extensive experience in conducting evaluations within the
substance abuse treatment field; in conducting both prospective
and retrospective follow-up studies, including identifying,
locating and interviewing of clients; in the integration of
projects with others underway or completed; in managing a complex
contract with multiple tasks, many of which will need to occur
simultaneously; and other contract management experience and
production of interim and final deliverables in a timely manner.
CSAT plans a five year award with options for the purpose of
developing methodologies and data systems for PETS studies.
The estimated date for issuance of this RFP is February 24,
1997 with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which chall be considered by CSAT.*****
CITE: (W-051 SN033819)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--PERSISTENT EFFECTS OF TREATMENT STUDIES
SOL 270-97-7011
DUE 041197
POC Catherine Kellington, Contract Specialist, 301-443-4980,
Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate for the purposes of managing
a large-scale national family of studies of CSAT demonstrations
and initiatives. The family of studies (Persistent Effects
of Treatment Studies, PETS) is designed to evaluate the long
term effectiveness (up to 36 months) of substance abuse treatment
services provided through a series of CSAT grants and cooperative
agreements; and as a vehicle to conduct a number of special
studies and policy analyses that address specific drugs of
abuse, methods of treatment, populations, or policy issues.
PETS is designed to build upon and integrate with a number
of previous and on-going evaluations of CSAT projects. The
contractor will be responsible for acquiring thorough knowledge
of the projects to be studied, developing a final methodology
based on existing programs, service delivery units, data bases,
patient populations, and evaluation efforts, and assessing
treatment participants at defined periods up to 36 months following
exit from treatment. The contract will analyze clinical and
cost outcomes in the aggregate, and by type of program, type
of treatment modality, and by salient patient characteristics.
The contractor must submit a variety of progress and analytic
reports. Special studies focusing on methamphetamine and cocaine
abusers, on therapeutic communities, on CSAT's Addiction Training
Centers, on cost issues and development of standard outcome/follow-up
study methodology are required. CSAT intends to contract with
an organization that can provide the required services and
end products through its own resources and through subcontracts
with local agencies and with individuals, academic settings,
or agencies that offer special expertise in areas such as methods
development, tracking and interviewing patients, data collection
and analysis, and cost accounting and analysis. CSAT seeks
an organization that can demonstrate specific expertise in
all required programmatic and methodological areas and the
ability to produce high quality analytic products quarterly,
annually and on a task schedule over the course of the project
period. The offeror must present evidence of experience appropriate
to the tasks. The contractor must have successful, strong,
and extensive experience in conducting evaluations within the
substance abuse treatment field; in conducting both prospective
and retrospective follow-up studies, including identifying,
locating and interviewing of clients; in the integration of
projects with others underway or completed; in managing a complex
contract with multiple tasks, many of which will need to occur
simultaneously; and other contract management experience and
production of interim and final deliverables in a timely manner.
CSAT plans a five year award with options for the purpose of
developing methodologies and data systems for PETS studies.
The estimated date for issuance of this RFP is February 24,
1997 with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which chall be considered by CSAT.*****
CITE: (W-051 SN033821)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: B--COMPLIANCE REENGINEERING STATISTICAL SUPPORT
SOL 1435-02-97-RP-00001
DUE 040197
POC Todd Leneau, Contracting Officer, (303) 275-7385
DESC: The Minerals Management Service (MMS) intends to contract
on a sole-source basis with Robert A. Hardwell, PH.D., Denver,
Colorado, for Compliance Reengineering Statistical Support
services in support of the MMS mission to determine and collect
oil and gas royalty payments from leasees. These services require
the design and development of software modifications and extension
to the MMS Auditor's Sampling Toolkit (ASkit) and require intimate
knowledge of the ASkit. It is also required that the contractor
have experience as an expert court witness with an understanding
of legal requirements for justifying analytical results as
these results have historically been challenged in court by
leasees. The services involve applying statistically sound
procedures to select leases to be audited for gauging overall
company compliance and to apply statistical estimation of underpayment
or violation after the audit findings are established. The
contractor is to use the Auditor's Sampling Toolkit (ASkit)
to statistically select audit transactions. The contractor
shall develop statistical procedures to identify agreements,
leases, and lease-months as entities with a higher likelihood
of finding royalty underpayments when audited. Additionally
the contractor shall develop a training course and provide
on-site training to MMS Compliance Division locations in the
basics of random sampling, stratified sampling techniques,
and the use of the data and procedures to perform lease selection
and extrapolation of audit findings for enforcement or negotiations.
Other sources may have the technical ability to perform statistical
analysis, but we know of no other source who has the professional
and technical knowledge of the Auditor's Sampling Toolkit to
be able to make the necessary modifications in the software
program and who has the experience as an expert court witness
to defend any possible challenges to the findings from this
program. Other entities may be able to obtain experience to
meet this requirement but it would be a costly and time consuming
process resulting in a delay of the program and duplication
of costs to the Government that cannot be recovered through
a competitive acquisition. Although this is not a solicitation
of proposals, all responsible sources may submit a bid, proposal,
or quotation which shall be considered. Any responses received
will be evaluated on the following criteria: 1. Demonstrated
knowledge of statistics, including a Ph.D. and published books
or articles. 2. Demonstrated experience of at least five years
performing statistical analysis of Complex business or government
applications. 3. Demonstrated knowledge of production and sales
reporting required of minerals industry by the Federal Oil
and Gas Royalty Management Act of 1982 (30 USC 1701), and 4.
Demonstrated experience as an expert court witness explaining
and defending statistical processes and results. This notice
of intent is not a request for competitive proposals. Copies
of the solicitation document are not available. This will be
the Government's only notice of this requirement. See Numbered
Notes 22 and 26.
CITE: (W-051 SN033680)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 East Indian School
Road, Phoenix, AZ 85012
SUBJECT: C--OPEN-END INDUSTRIAL HYGIENIST SERVICES
SOL RFP 644-12-97
DUE 032197
POC Contracting Officer, Peggy Cook, (602)222-6405
DESC: A/E services to provide for Industrial Hygienist Services
for selected projects at the Carl T. Hayden VA Medical Center.
Services to include field investigations, sampling, analysis,
design of working drawings, construction estimates, project
specifications and construction period services. Coordination
with other disciplines may be required. The initial contract
period shall be one year from date of award. Contract shall
also include two (2) single year renewal options. Individually
negotiated firm, fixed-price task orders shall be issued against
the contract. No single task order shall exceed $75,000. Total
contract amount for the initial contract period plus the two
(2) single year renewal options shall not exceed $450,000.
Interested and qualified firms are invited to submit completed
Standard Form 254 and 255 by COB 3-21-97. Consideration is
limited to firms located within 150 miles of Phoenix, Arizona.
This is not a Request for Proposal. Award of individual task
orders is subject to the availability of funds. Materials submitted
shall not be returned. SIC Code 8712 applies.
CITE: (I-051 SN033783)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012
SUBJECT: C--OPEN-ENDED ARCHITECTURAL ENGINEERING DESIGN AND CONSULTING
SOL RFP 644-13-97
DUE 032497
POC Contracting Officer- Thom Kastner, 602-222-6481
DESC: A/E Services to provide Architectural, Mechanical, Electrical
and Structural services for selected projects at the Carl T.
Hayden VA Medical Center. Services to include field investigation,
engineering analysis and/or reports, design, working drawings,
construction period services. Coordination with other disciplines
may also be required. The initial contract period will be for
one year from date of award . Contract will also include 2
single year renewal options. Individually negotiated firm fixed
price task orders will be issued against the contract. No single
task order will exceed $75,000.00. Cumulative total for all
orders shall not exceed $450,000.00. Interested and qualified
firms are invited to submit completed Standard Forms 254 and
255 by COB 3-24-97. Consideration is limited to firms within
150 mile radius of Phoenix, Arizona. This is not a Request
for Proposal. Award of individual task orders is subject to
availability of funds. Materials submitted will not be returned.
CITE: (I-051 SN033786)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: C--SOLICITATION NOTICE, PROJECT VGLZ972077,
SOL DAHA2097RB006
POC Point of Contact - Audrey J. Barnett, Contract Administrator
or Paula J. DeShon, Contracting Officer, (810) 307-4883/5989
DESC: Selfridge ANGB MI is soliciting for an Architect-Engineer
Indefinite Delivery Services Contract. The Architect-Engineering
Services include multi-disciplinary services for the preparation
of Architect-Engineer plans, specifications, cost estimates,
studies, construction inspection services, and for development
and preparation of Project Books/Statements of Work for Selfridge
Air National Guard Base, Michigan. Total contract period will
not exceed five (5) years, base year plus four (4) 1-year option
periods with the same basic professional skills as the base
year. Individual delivery orders shall not exceed $300,000.00.
The total of all orders under each individual contract period
shall not exceed $1.5 million per year. A minimum of $5,000
will be guaranteed should no work be ordered under this contract
for the base year only. Negotiations will be conducted for
hourly rates for each discipline required, overhead, profit
and other cost elements which are particular to the contract.
Upon award of the base year, negotiations for each specific
delivery order shall be conducted on the A-E's effort involved.
Request qualified A-E to perform Type "A", Type "B",, and Type
"C" Services, and development and preparation of Project Books/Statements
of Work as required for various projects. Type "A" services
shall include but not be limited to field surveys, investigations,
testings, excavations, research, examinations, and measurements
required to obtain data essential to the performance of Type
"B" services. Type "B" services include calculations, designs,
cost estimates, drawings and specifications of acceptable quality
and completeness for bidding by the construction contractor.
Design shall be based on Project Books or Statements of Work
to be furnished by the exercise of Type "A" Services. Type
"C" services shall include all labor, equipment and materials
required for the complete construction inspection and review
of submittal and shop drawings, as well as material testing
required by the construction documents and normal construction
practices. A-E firm shall be ineligible to compete for the
A-E design contracts for which they have developed the Project
Book/Statement of Work. Architect-Engineer selection criteria
will include in order of importance (1) Recent specialized
experience of the firm in construction, renovation and repair
of various buildings, pavements, electrical and mechanical
prjects; (2) Professional qualifications of the staff to be
assigned to the project; (3) Professional capacity of the firm
to accomplish the proposed work within the scheduled time frame;
(4) Location of the firm with respect to the project site (firms
within 70 miles from Selfridge Air National Guard Base will
be given greater consideration during the selection process);
(5) Volume of work previously awarded to the firm by the Department
of Defense Agencies. Architect-Engineer firms meeting the requirements
described in the announcement are invited to submit for consideration
for selection both a completed SF 254, U. S. Government Architect-Engineer
Questionnaire (if a current form, less than one (1) year old
has been previously submitted, a letter stating so will suffice)
and SF 255, Architect-Engineer and Related Services Questionnaire
for this Indefinite-Delivery Project to this office wtihin
thirty (30) calendar days of this publication. No other general
notification to firms under consideration for this work is
made and no further action is required. This is not a request
for proposals. This is an unrestricted procurement action.

LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-051 SN034045)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ADD/ALTER C-130 SQUADRON OPERATIONS AND AIRCRAFT
MAINTENANCE UNIT, TMKH953008 - POPE AFB, NC
POC Dan Lenz, 912/652-5585
DESC: The following announcement appeared in the January 31,
1997 issue of the Commerce Business Daily. PLEASE NOTE REVISION
OF SELECTION CRITERIA (5): Use of PACES. The estimates for
this project shall be prepared using the latest version of
PACES. 1. CONTRACT INFORMATION: A-E services are required for
preparation of a Request for Proposals to design and build
two additions to an existing building, Option 1 - serve on
the review team for Technical Conformance of Proposals and
Option 2 - Provide Construction Phase Services for Add/Alter
C-130 Squadron Operations and Maintenance Unit, TMKH953008,
Pope AFB, NC. This will be a firm fixed price contract. The
contract is anticipated to be awarded in March 1997 and completed
in July 1997. The estimated construction cost range is less
than $5,000.000. This announcement is open to all firms, regardless
of size. 2. PROJECT INFORMATION: The work will be in three
options. OPTION 1 - The A-E will perform all Architect-Engineer
services necessary in preparation of Request for Proposals
to design and build two additions, one to each end of an existing
building. The additions will be 2,200 square meters and 2,050
square meters, totaling 4,250 SM. The successful firm will
be given a Customer Concept Document (CCD) developed by the
Air Force. The CCD is a booklet which outlines the project
requirements. The A-E will utilize this booklet to develop
the Request for Proposals based upon Savannah District criteria.
OPTION 1 - The A-E will serve on the review team for Technical
Conformance of Proposals. OPTION 2 - After award, the A-E will
provide Construction Phase Services. 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(firms by major criteria and then by each sub-criterion). Criteria
A thru E are primary. Criteria F thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Specialized experience and technical competence in: (1)
Preparation of Requests for Proposals for Design/Build contracts
for industrial buildings; (2) Design of new industrial buildings
and addition to existing industrial buildings; (3) Providing
construction phase services; (4) Use of CADD; (5) Use of PACES.
The estimates for this project shall be prepared using the
latest version of PACES. The software and User's Manual will
be provided by the Savannah District free of charge to the
successful A-E. The drawings will be prepared using graphics
created via Intergraph/Bentley Microstation PC version 5.0
or later or Microstation 32. Drawings created using other CADD
software must be translated to the Microstation (*dgn) format.
The Contractor will possess the software to enable the full
translation of drawing files. Before selection, the pre-selected
A-E's may be required to demonstrate the above compatibility
by reproducing a Government-supplied standard drawing and translating
it to the Intergraph/Bentley Microstation format with proper
leveling, line weights, symbology, color, etc. as described
in EM-1110-1-1807. Compliance with this requirement will be
submitted as part of the SF 255 submittal. B. Past performance
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. C. Capacity
to accomplish the work in the stated contract period and to
dedicate at least one each of the following disciplines: architectural,
electrical engineer, structural engineer, civil engineer, mechanical
engineer. The design team must include a Registered Engineer
or Registered Architect who is a full "member" in good standing
of the Society of Fire Protection Engineers (SFPE) or an individual
who is a Registered Fire Protection Engineer and whose principle
duties are fire protection engineering. Disregard the "to be
utilized" statement at Block 4 of SF 255 and show total depth
of staff in all disciplines. D. Professional Qualifications
of key management and professional staff members. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. E. Knowledge of Locality: Knowledge of locality
as it pertains in design and construction methods of projects
in the geographic area of this contract. SECONDARY CRITERIA:
F. Small Business, Small Disadvantaged Business, and Women
Owned Business Participation: Extent of participation of small
business, small disadvantaged businesses, women owned business,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. G. Equitable Distribution of
DoD Contracts: Volume of DoD contract awards in the last 12
months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms must submit ONE (1) copy of SF 255 (11/92 edition) for
prime and ONE (1) copy of SF 254 (11/92 edition) for prime
and all consultants to the following address: U.S. Army Engineer
District, Savannah, ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah,
GA 31401, not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal Holiday, the deadline is the
close of business of the next business day. NO FAXED SUBMITTALS
WILL BE ACCEPTED. FIRMS MUST INCLUDE PRIME's ACASS NUMBER in
Block 3b of SF 255. For ACASS information call 503/326-3459.
Cover letters and extraneous materials (Brochures, etc.) will
not be considered. PHONE CALLS are DISCOURAGED unless ABSOLUTELY
necessary. PERSONAL VISITS for the purpose of DISCUSSING this
announcement will NOT BE SCHEDULED. THIS is NOT a REQUEST for
a PROPOSAL.
CITE: (W-051 SN033675)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS DESIGN PROJECTS
SOL DTCG47-97-R-3EFK03
DUE 032097
POC Contact Donna Miller, Contract Specialist (757) 858- 6238,
ext. 211, Mrs. Marion Hundley, Contracting Officer (757) 858-6238,
ext. 208
DESC: Correction: This action was originally publicized in the
CBD dated 2/14/97. The correct date and time for submitting
appropriate data as described in Note 24 is not later than
4:30 p. m. on 20 March 1997. All other information publicized
in the original synopsis is correct.
CITE: (I-051 SN033681)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR VALUE
ENGINEERING (VE) STUDIES AND REPORTS IN THE SOUTHERN DIVISION
AOR
SOL N62467-97-R-0883
DUE 032597
POC Admin Questions: Ms. Frances J. Mitchell, (803) 820-5749
DESC: Two firms will be selected for this solicitation, one for
each contract. No firm will be awarded more than one (1) contract.
A separate submittal is required to be considered for each
contract covered by this solicitation. Firms shall indicate
in Block 1 of their SF 255 the contract number for which they
wish to be considered. The two contracts shall be for value
engineering (V-E) studies and reports on all types of facility
design projects and the ability to provide a 40-hour Society
of American Value Engineers certified training workshop. The
first contract, N62467-97-R-0883, will encompass the following
states: NC, SC, GA, FL, AL, MS, TN, and KY. The second contract,
N62467-97-R-0884, will encompass the following states: LA,
TX, OK, AR, MO, KS, CO, WY, SD, ND, NE, IA, IL, MN, WI, IN,
MI, and OH. The contractors may also, on occasion, be tasked
to provide the services described herein at government activities
outside the geographical area encompassed by these contracts.
These actions will be decided on a case-by-case basis as approved
by the contracting officer. In the event that a selected A-E
firm cannot perform their duties under the terms of the contract
due to quality, workload, negotiations or any other problems,
a different A-E firm (backup) will be employed to perform the
work. The A-E firm selected for contract number 97-R-0883 will
be the backup for contract number 97-R-0884 and the A-E firm
selected for contract number 97-R-0884 will be the backup for
contract number 97-R-0883. The contract period shall be for
one year with four (4) one-year options for the complete services
listed above. This contract may use negotiated fee schedules.
Contract award is contingent upon availability of funds. The
anticipated value of this contract is between $100,000.00 to
$500,000.00 per year. The following criteria (listed in descending
order of importance) will be used for the basis of selection.
The format for responding to each criteria shall be as indicated
in lieu of completing Blocks 7,8,9 and 10 in the SF 255. 1.
PROFESSIONAL QUALIFICATIONS: Technical qualifications of the
firm's proposed team to a) Provide Value Engineering (VE) studies
and reports; b) Conduct Value Engineering training; and c)
Professional registration and Certified Value Specialist (CVS)
certification of the proposed team members. SUBMISSION FORMAT:
Submit a matrix for proposed team(s), including alternates,
that contains the following data about the member's assignment:
Team member's name, firm name, office location, proposed team
assignment, % time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience and number of years with the firm. Also, for project
managers and team leaders, identify the number of teams (planning/design,
consultants and joint venture partners) they have managed over
the past three years. 2. SPECIALIZED EXPERIENCE: Recent experience
(within the past 5 years) of the individuals assigned to the
proposed team in a) Organizing and leading VE study/review;
(b) Conducting Value Engineering training; and (c) Designing
various types of facilities. SUBMISSION FORMAT: Provide a description
of at least 3 projects with client references (point of contact
and phone number) for which team members provided a significant
technical contribution. Work on these projects must have been
done in the last 5 years. Indicate how each project is relevant
to the work described herein. In matrix form, identify which
team members worked on the projects described above. Projects
shall be in the left column and team members' names shall be
across the top row of the matrix. 3. PERFORMANCE: Past performance
ratings by Government agencies and private industry in terms
of value engineering studies/reviews and value engineering
training. SUBMISSION FORMAT: Provide a tabular listing of all
excellent performance ratings and letters of commendation from
both private and DOD clients (designate your role: prime, consultant
or joint venture partner). These ratings should be dated 1992
or later and should include those for joint venture partners
and consultants. Provide a list of projects of various sizes,
managed by proposed project manager(s), that started since
January 1992 and include the following data: client's contact,
client's need date, project completion date and final cost
estimate compared to the contract award amount (note whether
bid or negotiated). 4. CAPACITY: (a) Capacity of firm and proposed
teams to accomplish the work; b) Ability of the firm to conduct
several studies concurrently and sustain the loss of key personnel
while accomplishing work within required time limits. SUBMISSION
FORMAT: Submit an organizational chart with the following information:
Principal point of contact, project manager, team leaders,
the name of each planning team member, all team members' assignments,
and the name of at least one alternate for each key person.
5. LOCATION: (a) Knowledge of probable site conditions over
the Southern Division geographic area of responsibility; b)
Knowledge of regulatory requirements; and (c) Geographic location
of the firm to ensure timely response to requests for on-site
support. SUBMISSION FORMAT: Provide a list of recent projects
performed by the firm or joint venture partners and appropriate
consultants in the enumerated 26 state area. 6. VOLUME OF DOD
WORK: Firms will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they commit to using
Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities or Minority Institutions in
performance of the contract, whether as a joint venture, teaming
arrangement, or consultant. If the successful firm is a Large
Business, they will be asked to provide a formal subcontracting
plan in accordance with FAR 52.219-9, Small Business and Small
Disadvantaged Business Subcontracting Plan, prior to award.
SELECTION INTERVIEW REQUIREMENTS: Prior to the selection interview,
A-E firms slated must submit their Design Quality Assurance
Plan (DQAP). This shall include an explanation of their management
approach and commitment to accomplishing numerous small projects
(less than $1M) as well as large projects (more than $1M),
their commitment to a quality philosophy, specific quality
control process, a portfolio of VE engineering studies (both
new construction and upgrades to existing facilities), a listing
of present business commitments with their required completion
schedules, financial and credit references (include name and
telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and an SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one side),
with print size not smaller than 12 pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on TUESDAY, 25 MARCH 1997. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. For
each contract, label lower right corner of outside mailing
envelope with "A-E Services, 97-R-0883 or 97-R-0884". This
is not a request for proposal. Site visits will not be arranged
during advertisement period. Address all responses to ATTN.:
Code 0213FM.
CITE: (I-051 SN033843)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPP THE MOB DIST MIL MASTER PLAN PROGRAM
AT HURLBURT FIELD, FLORIDA; RFP: (DACA01-97-R-0021)
SOL AEMXXX-97XX-0009
POC Contact Mr. Jack Pruett, 334/441-5755; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract to Support the Mobile District's
Master Planning Program at Hurlburt Field, Florida and other
areas that may be assigned to the Mobile District. This announcement
is open to all businesses regardless of size. The Contract
will be awarded for a one year period with an option to extend
the contract for two additional periods, not to exceed a total
of three years. Work to be subject to satisfactory negotiation
of individual task orders, not to exceed $1,000,000 for each
contract period. (If the $1 million limit for a contract period
is exhausted or nearly exhausted prior to 12 months after the
start of the period, the option for the next contract period
may be exercised.) Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be placed with Small Businesses (SB), including Small
Disadvantaged Businesses (SDB), and Women-Owned Business, 8.8%
be placed with SDB, and 5% for Women-Owned Business. The subcontracting
plan is not required with this submittal. 2. PROJECT INFORMATION:
The selected firm will be required to perform services for
Hurlburt Field, Florida. The contract will primarily be used
to provide digital mapping data readable and fully operable
on an AutoCadd and Intergraph Microstation computer-aided design
and drafting (CADD) system. Work will include developing master
plan studies, drawings, tabulations, and development of Geographic
Information System (GIS). Military Master Planning will be
according to requirements established in Tri-Service Spatial
Data Standards, and AFR 86-4. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria A thru
D are primary. Criteria E thru G are secondary and will only
be used as "tie-breakers" among technically equal firms. A.
Professional Qualifications: The contract will require the
following professional disciplines, with registration required
where applicable. Use the nomenclature for disciplines as noted
in this advertisement: (1) Urban/Regional Planner; (2) Biologist;
(3) Cost Accounted; (4) Ecologist; (5) Economist; (6) Civil
Engineer; (7) Electrical Engineer; (8) Mechanical Engineer;
(9) Transportation Planner: (10) Landscape Architect; (11)
Forester; (12) Architect; (13) Wildlife Biologist. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. B. Specialized experience and technical
competence in: (A) Specialized experience in: (1) Air Force
Base Comprehensive Plans; (2) Army Real Property Master Plans;
(3) Automated Mapping/Facility Management (AM/FM) providing
the drawings in AutoCadd (Release 12, Change 4) and/or Intergraph
Microstation; (4) Traffic Engineering; (5) Detailed Utility
Mapping; (6) Programming Documents; (7) DD Form 1391's; (8)
Project Development Brochures; (9) Overlay Composite Method
Master Plans; (10) Geographic Information System (GIS); (11)
Topographic Digital Mapping. (12) Quality Management Plan:
In Block 10 of the SF 255 describe the firm's quality management
plan, including the team's organization including and organizational
chart, quality assurance, and coordination of inhouse work
with consultants. C. Capacity to Accomplish the Work: The capacity
to accomplish at least three (3) $200,000 task orders simultaneously.
D. Past Performance: Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules; E. Geographic Location: Geographic
location with respect to the Southeast United States; F. Small
Business, Small Disadvantaged Business, and Women Owned Business
Participation: Extent of participation of Small Businesses,
Small Disadvantaged Businesses, Women Owned Businesses, Historically
Black Colleges and Universities, and Minority Institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; G. Equitable Distribution of DOD
contracts: Volume of DOD contract awards in the last 12 months
as described in Note 24. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. These must
be received in the Mobile District Office (CESAM-EN-MN) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business on the next business
day. Include ACASS number in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. Solicitation packages are
not provided. This is not a request for proposal. As required
by acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contracts will
be conducted only for those firms considered highly qualified
after submittal review by the selection board.
CITE: (I-051 SN033863)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH, ME,
AND VT
SOL N62472-97-D-1402/3
DUE 032497
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: PLEASE NOTE: This announcement was previously advertised
on 02/20/97 and is hereby revised as follows. Evaluation Factor
2, PROFESSIONAL QUALIFICATIONS, is amended to delete the requirement
for "an interior designer registered by the National Council
of Interior Design Qualifications (NCIDQ)." Evaluation Factor
5, LOCATION, is amended to read "a) Location of the firm in
the general geographical area of the anticipated projects and
knowledge of local site conditions and applicable regulatory
requirements; provided that there is an appropriate number
of qualified firms therein for consideration, and b) ability
of the firm to ensure timely response to requests for on site
support." The closing date for receipt of submissions remains
03/24/97.
CITE: (I-051 SN034002)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: DOCUMENT--READERS
SOL cs-97-019
POC Terence Lew, (202) 927-0423
DESC: This CBD synopsis amends a previous CBD announcement which
was sent electronically on Feb. 13, 1997 and appeared approximately
Feb. 18, 1997. The Standard Industrial Classification (SIC)
code for the document readers acquisition is 3577 (Computer
Peripheral Equipment, NEC). The small business size standard
is 1,000 employees for this SIC Code. It should be noted that
this SIC code has been approved by the Small Business Administration.
Please call Mr. Terence Lew at (202) 927-0423 if you have any
question. The fax number is (202) 927-1190. NOTE: The solicitation
is anticipated to be issued within 30 days from this notice.
CITE: (W-050 SN033573)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR WASHINGTON ANG, SPOKANE WA 99207
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Washington ANG,
Spokane WA. The intended contractor is US WEST Communications
Inc. US WEST Communications Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Washington ANG, Spokane WA. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). US WEST Communications Inc is the only
local exchange carrier (LEC) who has the approval of the Washington
Public Service Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) Basic Agreement DCA200-90H0004. See Note 22.

CITE: (W-050 SN033600)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D--ACQUISITION OF TELEPHONE EQUIPMENT AND/OR SERVICES
FOR INSTALLATION OF VOICE MAIL SYSTEM
SOL 7-4087
POC Sandy Souders/Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/NOAA/NOS/OLLD intends to negotiate
on a sole source basis with Texel Systems Corporation for the
acquisition and installation of two (2) AVA200 VMX (10 Port/50
hour) Voice-Mail Systems that will provide enhancements and
compatability with OLLD's existing voice mail systems. Other
offerors having the ability to furnish this type of voice-mail
system are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exists, therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4087)
CITE: (I-051 SN033622)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--DYNACOMM SOFTWARE
SOL SP010397T0054
DUE 031797
POC Ellen Lester, (215) 737-5875, Cointracting Officer, Frank
Holder, (215) 737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
Dynacom Elite and Dynacom for Win terminal software. Requests
can be faxed to the attention of Ellen Lester on (215) 737-7942.
Please use Solicitation Number on requests.
CITE: (W-051 SN033678)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, ATTN: Delene Snell,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL DASW01-97-R-0049
DUE 060297
POC Delene Snell, Contract Specialist, Christine Thompson, Contracting
Officer
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management (DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the current D/SIDth affairs acquisition;
(4) Notices; (5) draft RFPs, SOWs; (6) Current listing of all
Browsable and Downloadable RFPs. However, for those who do
not have access to the web, a copy may be obtained by contacting
Delene Snell, at e-mail: jsnell@ha.osd.mil or via fax 703-681-8964.
All requests for a copy of this solicitation document shall
be received within fifteen (15) days of publication of this
notice. Any questions regarding this synopsis may be directed
to Ms. Snell via fax or e-mail as delineated above. No telephonic
inquiries will be honored. Please reference Solicitation Number
DASW01-97- R-0049, ATTN: Delene Snell. See Note 1.
CITE: (I-051 SN033832)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Attn: Nicolete C.
Veno, 5200 Army Pentagon, Washington,D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL DASW01-97-R-0050
DUE 060297
POC POC: Nicolete C. Veno, Contract Specialist, Christine T.
Thompson, DSS-W, D-2
DESC: The Defense Supply Service-Washington(DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management(DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the curreleased on or about 01 Apr
97. The preferred method of obtaining a copy of the solicitation
is through downloading from the Health Affairs web site at
www.ha.osd.mil/rmo/newinfo.html. Once web site is accessed
go to (1) health affairs home page; (2) Go to related web pages;
(3) Health Affairs Acquisition; (4) Notices; (5) RFPs, SOWs;
(6) Current listing of all browsable and downloadable RFPs.
However, for those who do not have access to the web, a copy
may be obtained by contacting Nicolete C. Veno, at e-mail:
nveno@ha.osd.mil or via fax (703) 681-8964. All requests for
a copy of this solicitation document shall be received within
fifteen (15) days of publication of this notice. Any questions
regarding this synopsis may be directed to Ms. Veno via fax
or e-mail as delineated above. No telephonic inquiries will
be honored. Please reference Solicitation Number DASW01-97-R-0050.
POC: Nicolete C.Veno
CITE: (I-051 SN033833)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Kathy Jones, 5200
Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL DASW01-97-R-0051
DUE 060297
POC POC: Kathy Jones, Contract Specialist, Christine T. Thompson,
Contracting Officer, DSS-W, D-2
DESC: The Defense Supply Service-Washington(DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management(DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the current D/SIDDOMS contracts.
The D/SIDDOMS II program encompasses four (4) Lots, each of
which is designed to meet specific needs in the overall system
life cycle for the Military Health Services System(MHSS). Each
lot is being implemor those who do not have access to the web,
a copy may be obtained by contacting Kathy Jones, e-mail: kjones@ha.osd.mil
or via fax (703) 681-8964. All requests for a copy of this
solicitation document shall be received within fifteen (15)
days of publication of this notice. Any questions regarding
this synopsis may be directed to Ms. Jones via fax or e-mail
as delineated above. No telephonic inquiries will be honored.
Please reference Solicitation Number DASW01-97-R-0051.
CITE: (I-051 SN033834)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL DASW01-97-R-0052
DUE 060297
POC POC: Ron Moore, Contract Specialist/Christine Thompson, Contracting
Officer
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management (DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to provide support for ongoing and
future health care programs. The D/SIDDOMS II programs encompasses
four (4) Lots, each of which is designed to meet specific needs
in the overall system life cycle for the Military Health Services
System (MHSS). Each lot uisition; (4) Notices; (5) draft RFPs,
SOWs; (6) current listing of all browsable and downloadable
RFPs. However, for those who do not have access to the web,
a copy may be obtained by contacting Ron Moore at e-mail: rmooore1@ha.osd.mil
or via fax (703) 681-8964. All requests or a copy of this solicitation
document shall be received within (15) days of publication
of this notice. Any questions regarding this synopsis may be
directed to Mr. Ron Moore via fax or e-mail as delineated above.
No telephonic inquiries will be honored. Please reference Solicitation
Number DASW01-97-R-0052.
CITE: (I-051 SN033842)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AUTOMATED DATA PROCESSING ANALYSIS
SOL DEA-97-R-0016
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The purpose of this modification is to corrected the Small
Disadvantaged Business Concerns size standard from 14.5 million
to 18.0 million to RFP-DEA-97-R-0016 which appear in the CBD
on February 10, 1997.
CITE: (I-051 SN033988)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--COMPLETE AND FINAL CONVERSION OF CALIBRATION PROGRAM'S
COMPUTER SYSTEM FROM UNISYS MAINFRAME TO DISTRIBUTED PROCESSING
PC ENVIRONMENT
SOL 52SBNB7C1079
DUE 040297
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from Summit Research Corp., Gaithersburg,
MD, services which complete database conversion for the Calibration
Program's computer system from a UNISYS mainframe to a distributed
processing PC environment. The estimated period of performance
is nine months. FOB destination. This notice is not a request
for competitive proposals. NIST intends to solicit one source
under authority of FAR 6.302-1. However, NIST shall consider
all capability statements received within 45 days after the
date of this synopsis. Interested parties may identify their
interest and capability to respond to the requirement by submitting
a written capability statement. The capability statement must
provide adequate information on qualifications needed to perform
these services. NIST must receive all of the above to determine
whether to open this requirement for competition. See Numbered
Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-051 SN034037)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NETTING INSTALLATION
SOL 1422H952-Q97-1016
DUE 032097
POC Allison Chism, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals, and all work necessary to install protective netting
to provide temporary protection for tree seedlings on 727 acres.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-050 SN033592)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B97-1018
DUE 041497
POC Allison Chism, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to cut trees and brush on
1,094 acres.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-050 SN033593)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B97-1017
DUE 041197
POC Allison Chism, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to cut trees and brush on
2,250 acres.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-050 SN033595)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--PROVIDE TREE PLANTING BY SOIL AUGER AND HOEDAD ON
THE MT. HOUGH RANGER DISTRICT, OF THE PLUMAS NATIONAL FOREST
SOL RFQ 11-97-12
DUE 031397
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: Project consists of securing services for tree planting
by soil auger and hoedad on approximately 235 acres on various
locations on the Mt. Hough Ranger District.
CITE: (M-051 SN034018)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Peconic Estuary Program, Office of Ecology, Riverhead
County Center, Riverhead, NY
SUBJECT: F--PECONIC ESTUARY WATER QUALITY CRITERIA FOR EELGRASS
SOL 1
DUE 022897
POC Vito Minei, (516) 852-2077.
DESC: The PEP is soliciting proposals for up to $34,300.00 for
Water Quality Criteria for Eelgrass Study.
CITE: (M-051 SN033916)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: G--SPORTS OFFICIALS
SOL DAKF10-97-B-0011
POC Sandy Sanders (912) 767-1868 Contracting Officer Carolyn
Barney (912) 767-1868
DESC: The Army requires a requirements type contract to Provide
Sports Officials at Fort Stewart and Hunter Army Airfield,
Georgia. Services shall commence 1 October 1997 and shall
continue through 30 September 1998. Contract contains an option
to extend the terms of the contract for two (2) additional
one (1) year periods. All responsible business concerns may
submit a bid which will be considered. There is a non-refundable
charge of $10.00 for this solicitation package. All requests
for copies of this solicitation shall be made in writing and
be accompanied by a company check, Money order, or Cashiers
Check made payable to the TREASURER OF THE UNITED STATES.
No cash will be accepted. When requesting a copy of the solicitation
package, provide the synopsis number and give a brief description.

CITE: (W-051 SN033676)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--HALFWAY HOUSE FACILITIES/SERVICES
SOL RFP 662-09-97
DUE 040997
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: The Department of Veterans Affairs solicits proposals for
halfway house care for veterans in San Francisco, Alameda,
Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, El
Dorado, Glenn, Lassen, Modoc, Mono, Nevada, Placer, Plumas,
Sacramento, Shasta, Siskiyou, Sierra, Solano, Sutter, Tehema,
Trinity, Tuolomne, Yolo, and Yuba Counties in California. It
intends to award several contracts for the service. Veterans
are to be treated for (1) drug and alcohol abuse and/or (2)
chronic mental disorders in the facilities. Lengths of stay
will be from one day to 180 days for veterans with chronic
mental disorders and from one to 60 days for veterans with
substance abuse problems. Contracts will be indefinite quantity
contracts with no minimum amount of utilization. Maximum utilization
among all contractors will be fourteen (14) beds at any one
time. Facilities will be required to undergo thorough inspections
by the Department of Veterans Affairs prior to contract awards
and must possess all locally-required licenses and certificates,
and be otherwise in full compliance with local laws and regulations.
Contracts will be awarded for a base period of one year with
four one-year options each. 100% small business set-aside.
FAR Part 12 proceedures will not apply to this solicitation.
Notice to Prospective Offerors: The Government does not intend
to use Federal Acquisition Regulation (FAR) Part 12 for this
acquisition. Submit only WRITTEN requests for the solicitation
package to the individual named abocve. (FAX: 415/750-2170).
See Note(s): 1.
CITE: (I-051 SN033808)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: G--LIFEGUARD SERVICES
SOL N68335-97-Q-2646
DUE 032497
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Lifeguards for Morale, Welfare & Recreation Pool; Period
of Performance: 97 May to 97 Sep; Statement of work attached
to quotation. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 97 Mar 24.
CITE: (I-051 SN034007)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: H--ENVIRONMENTAL OVERSIGHT OF SHIP-BREAKER OPERATIONS
SOL None at this time.
POC Dan M. Neustedter, Contracting Officer, DRMS-PO, 616-961-5873,
Fax 616-961-4474
DESC: The Defense Reutilization and Marketing Service (DRMS)
provides sales contract administration support to the US Navy.
DRMS has the requirement to provide environmental oversight
of the ship-breakers to ensure responsible and compliant handling,
transportation and disposal of hazardous property. DRMS will
require services to assess the risks, compliance and internal
controls at shipbreaker's sites regarding federal, state and
statutory environmental requirements. At this time, DRMS is
solicitating prospective sources for this requirement. DRMS
is also interested in opinions regarding if this type service
is being completed in the commercial, vs Government, sector.
It is anticipated that any resultant socitations will be advertised
and procured as a "Commercial Service."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-051 SN033928)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Electronic Systems Center, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F1965097T2461
DUE 031097
POC SrA Jerry M. Tanner, Contracting Specialist, 617-377-3362;
Rhonda J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Operational Contracting Division, Services Branch intends
to issue a request for quotation (RFQ) for the acquisition
of monthly preventative maintenance, service calls, safety
inspections and replacement parts for all elevators located
on Hanscom AFB, MA. Vendors who are interested in receiving
a copy of the RFQ should respond in writing or fax within 15
days of this publication to ESC/PKOP, Attn: SrA Jerry M. Tanner,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. Voice 617-377-3362,
Fax 617-377-4324. Anticipated RFQ date is on or about 10 March
1997. See Numbered Note(s): 1.
CITE: (I-050 SN033571)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-96-G-A015
POC Specialist Steve Nance Phone (717)-790-6437 Contracting Officer
Barb Klaiber Phone (717)-790-2050. For expedited requests use
fax number (717)-790-2284
DESC: The scope of work, which may included the acquisition
of piece parts is for restoration of depot level repairables
of MK91 System. The restored items will be returned to supply
stock of issued for immediate fleet use. Several major items
to be restored are NSN 7H 6015-01-016-6181 P/N 162701-03 Motor,
Tachometer GE, NSN 7H 6115-01-106-1886 P/N 22800038 Collector
Ring Assg, NSN 7H 5999-01-248-4153 P/N 3050113-3 Circuit Card
Assembly. Technical data is not available and cannot be furnished.
Contact the firm of Datron Inc, Tech Systems Division, Precise
Power Operation, 401 Watertown Road, Thomaston CT 06787-1922,
for subcontracting opportunities. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See Note 22,****
CITE: (W-051 SN033645)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-92-G-A024
POC Specialist Carolyn Parsons Phone (717)-790-4135 Contracting
Officer Barb Klaiber Phone (717)-790-2050. For expedited requests
use fax number (717)-790-2050.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of FFG7 (Auxilary Equipment) Systems. The restored items will
be returned to supply stock or issued for immediate fleet use.
Several major items to be restored are NSN: 7H 4440-01-068-5016
P/N 0203-42 Dehydrator, NSN: 7H 4460-01-0698558 P/N 0203-33
Dehyrdrator. Technical data is not available and cannot be
furnished. Contract the firm of Hankinson Division of Hanson
Inc. 1000 Phila. Street, Cannonsburg PA 15317, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22,****
CITE: (W-051 SN033647)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras Street, El Paso, Texas
SUBJECT: J--MAINTENANCE OF NOVA MICROSONICS
SOL 756-10-97
DUE 032597
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Biomedical services first assessment and repair, semi-annual
preventive maintenance/emergency repairs and replacement parts
not to include expendables on the following equipment: Nova
Microsonics Access Acquisition Module, Fileserver and 16 Platter
Jukebox and Workstation DX. Contract period will be for one
(1) base year with four (4) option years. Solicitation will
be available on or about February 28, 1997. Request must be
submitted in writing. FAXED request will be accepted (915)
564-7997.
CITE: (I-051 SN033774)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras Street, El Paso, Texas
SUBJECT: J--MAINTENANCE OF NOVA MICROSONICS
SOL 756-10-97
DUE 032597
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Maintenance contract for Biomedical services first assessment
and repair, semi-annual preventive maintenance/emergency repairs
and replacement parts not to include expendables on the following
equipment: Nova Microsonics - Access Acquisition Module, Fileserver
and 16 Platter Jukebox and Workstation DX. Contract period
will be for one (1) base year with four (4) option years. Solicitation
will be available on or about February 28, 1997. Request must
be submitted in writing. FAXED request will be accepted (915)
564-7997.
CITE: (I-051 SN033775)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINT. SERV. AT THE FED. BLDG./US COURTHOUSE
AND SOCIAL SECURITY ADMIN., PEORIA, IL
SOL GS05P97GAC0030
DUE 031897
POC Kim Wood, Contract Specialist, 217/492-4277
DESC: Correction: Modification 01 has been issued to include
the updated wage determination #IL960003 dated 01/31/97. This
item replaces the previous determination #IL960003 dated 10/11/96.

CITE: (W-051 SN033853)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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)
FOR E-2 TRAINING DEVICES AND CONTRACTOR MAINTENANCE AND SUPPORT
(CMS) FOR E-2C/C-2 TRAINING DEVICES
SOL N61339-97-R-0023
DUE 041597
POC Michael W. Harris, code 27121, at 407-380-4075 or fax 407-380-4164
DESC: Contractor Operation and Maintenance Services (COMS) with
full supply support are to be performed on the "E-2 Naval Air
Training Devices". Mobilization will not be included in this
procurement. This contract will have a 2 month COMS requirement,
commencing on August 1, 1997 through 30 September 1997. There
will be one 12 month option COMS requirement, and then 2 four
month options and a 2 month Transition. The Government has
made the determination that this acquisition will be sole sourced
to Lockheed Martin Systems Support & Training Services, 804
Greenbriar Circle, Suite A-1, Chesapeake, VA 23320. See Numbered
Note 22.
CITE: (W-051 SN033898)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66 - Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: J--PRINTER MAINTENANCE AND REPAIR
SOL 52-SO-BC-7-00002
DUE 032897
POC Connie J. Smith, Contracting Officer, and/or Gordon Randall,
Contact Specialist, 812-288-3351/FAX. 812-288-3937.
DESC: The Government intends to award a firm fixed price contract
for preventive maintenance and as needed repair service for
24 each Printronix and Data Products printers located at the
Bureau of the Census in Jeffersonville, Indiana. Contractor
is to provide all labor, tools, equipment, parts, and transportation
for an unlimited number of service requests. Period of performance
is Monday through Friday, 8:00 AM through 5:00 PM.
CITE: (I-051 SN033913)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICE FOR MEDICAL EQUIPMENT
SOL 673-56-97
DUE 031497
POC Sam Wimbish, Contracting Officer, 813-972-7502; Judith McDowell,
Contract Specialist, 813-972-7590
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a consolidated maintenance management services contract
for maintenance of medical equipment located at VAMC Gainesville,
FL and James A. Haley Veterans Hospital, Tampa, FL for the
period 4/1/97 through 9/30/97 with option to extend for two
additional one year periods. This is a synopsis for commercial
items. A written solicitation will be issued. Contractor shall
provide maintenance management services for maintenance of
Picker Model 1200SX CT Scanner located at VAMC Gainesville,
1601 Archer Rd., Gainesville, FL 32608, and Siemens CT Scanner
Somatom DRH and Picker Vista HPQ MRI System located at James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, and all lassociated items to the equipment. This
will be a firm fixed price contract. FOB Destination. Original
bids shall be submitted to Contracting Officer, James A. Haley
Veterans Hospital, Tampa, FL by March 14, 1997. Requests for
solicitation will be accepted in writing. Fax No. FAX NO. 813-903-4838.

CITE: (W-051 SN033915)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

CITE: (W-051 SN033926)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--B-1B
SOL F42630-97-Q-20815
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B cabin decompressor sensor
and hatch handle. Work shall be accomplished IAW Appendices
A and C. Item 0001 Sensor, Cabin Decompressor, NSN: 1377-01-204-7439ES,
27 each. Item 0002 Hatch handle, NSN: 1377-01-207-7091ES, 58
each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 6 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 Government
does not have sufficient, accurate or legible data to procure
this repair from other than the current source. The approximate
issue/response date will be 12 Mar 97. The anticipated award
date will be 01 Apr 97. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033959)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Code 241, Washington DC 20374-5095
SUBJECT: J--HVAC AND BOILER MAINTENANCE AND REPAIR
SOL N68925-97-Q-A596
DUE 040497
POC Contact Donna Whitfield, (202) 685-8276; Ruth L. Dyche, Contracting
Officer (202) 685-8241.
DESC: The Navy Public Works Center Washington has a requirement
for HVAC and Boiler Maintenance, Services and Repairs at the
Child Development Center, Bldg 26 of the Naval Naitonal Medical
Center, Bethesda, Maryland. The contractor shall provide all
labor, material, equipment, tools, necessary to perform preventive
maintenance, emergency service calls, and repairs on existing
HVAC and Boiler Systems and related equipment. This is a proposed
Firm Fixed-Price/Indefinite Quantity contract for one (1) year
with options. 100% Set Aside for Small Business firms. Solicitation
must be requested in writing. Telephone requests will not be
honored. There is no charge for plans and specifications. Only
one set per firm. Submit request by fax for receiving plans
and specificaiton to (202) 685-8288, Attn: Donna Whitfield,
or they may be picked up in person from Building 166, First
Floor, Plan and Specification Room, Washington Navy Yard.
CITE: (I-051 SN034010)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL MK98/5 UK FIELD DOCUMENTATION
SOL N00030-95-G-0050 NJ58
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) MK 98 modification 5 update
UK field documentation index. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfied, MA. Lockheed
Martin is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in-place
capability to perform the required effort. See Note 22. Award
to be made via a job order to an existing basic ordering agreement.
CITE: (M-051 SN033904)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL NSWC-DD SOFTWARE INTEGRATION
TESTING-PHASE II
SOL N00030-96-G-0058 NJ25
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) Naval Surface Weapons Center
Software Integration Testing of 933 software and firmware.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfied, MA. Lockheed Martin is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in-place capability to perform the required
effort. See Note 22. Award to be made via a job to an existing
basic ordering agreement.
CITE: (M-051 SN033905)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--F-402 ENGINE SUSTAINING ENGINEERING SERVICES
SOL N00019-96-C-0168
POC Contact, Luke Hillier, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to place an order
with Rolls Royce Military Aero Engines Limited, Bristol, England
under contract N00019-96-C-0168 for sustaining engineering
services. As the sole developer and manufacturer of the F402
Pegasus engine Rolls-Royce Military Aero Engines Limited is
the only known source with the experience and technical data
required to perform this effort. See note No. 22 - NAVAIR Synopsis
No. 30048-97.
CITE: (I-051 SN033799)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: M--PARK CARETAKER PROGRAM TO OPERATE AMERICAN CREEK
RECREATION AREAS, LOCATED AT LAKE FRANCIS CASE, NEAR CHAMBERLAIN,
SOUTH DAKOTA
SOL DACW45-97-B-0017
DUE 042296
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The Contractor shall provide all necessary supervision,
labor, materials, supplies and equipment for Operating a Campground
Entrance Building with appurtenances, maintaining a U.S. Fee
Program, distribution of Information Program for Campground
Customers, and a Daily Cleanup Maintenance Program. In accordance
with specifications. The period of performance will contain
a Base Period from 01 May 1997 thru 30 September 1997 and Option
Period 01 May 1998 thru 30 September 1998. A solicitation will
be issued on or about 12 March 1997 and Bids opened on or about
11 April 1997. When calling be prepared to state your name,
address and this Solicitation Number.
CITE: (I-050 SN033570)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL 2-97-JC-17-36
DUE 051497
POC Stanley Belza, (212) 337-2281
DESC: 1. Request for proposals for the continued operation of
the Oneonta Job Corps Center located in Oneonta, New York.
2. Proposals will be available March 17, 1997 for issue in
response to written request. 3. It is anticipated that the
resultant contract will cover the period October 1, 1997, through
September 30, 1999, plus 3 Governmental unilateral renewal
options on one year. 4. The approximate average capacity strength
is 370 residential students (210 males and 160 females). 5.
A preproposal conference will convene for the Job Corps Center
at 10:00 AM on March 21, 1997, in Building #4 (Solo Parent
Building). 6. There will be a tour of the facility at Oneonta
Job Corps Center following the conference. 7. Upon entering
the Facility tour participants must report to and register
at the lobby of the Solo Parent Dormitory. 8. Interested offerors
should limnit their attendance to not more than 3 persons.
9. RFP #2-97-JC-17-36 due date is 5/14/97. 10. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-051 SN033624)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: MANAGEMENT--OF GOVERNMENT OWNED FACILITY (LIBRARY)
SOL F41652-97-R0026
DUE 042497
POC Mr Augustine Bill (915) 696-2362 or DSN 461-2362; or Mr Peter
Eckdahl (915) 696-2353 or DSN 461-2353
DESC: Manage and operate the Dyess AFB, TX library. Provide all
personnel, materials, supervision, and other items and services
necessary to perform general library services. This solicitation
will be issued as full and open, unrestricted. Requests for
this requirement type solicitation must be made in writing
or via fax (915) 696-3676. Solicitations will not be forwarded
or offers accepted via facsimile. This solicitation will be
issued on or about 10 Mar 97. The bid opening will be on 24
Apr 97.
CITE: (W-051 SN033687)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--OPERATION AND MINOR MAINTENANCE OF GOVERNMENT-OWNED
LOCKS AND DAMS
SOL DACW66-97-R-0009
DUE 042497
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: The purpose of this notice is to locate commercial sources
interested in receiving solicitations for an OMB Circular A-76
comparison for the operation and minor maintenance of five
locks and dams on the Red River in the State of Louisiana.
A contract may or may not result from the solicitation, consistent
with OMB A-76 procedures. The contractor will be required to
provide personnel, management, supervision, equipment and any
other items and services necessary to provide 24-hour, 365-day
operation of five locks and dams and associated minor maintenance.
Major maintenance will be the responsibility of the Government.
The locks and dams are located in remote locations between
River Miles 43.8 and 200.0 on the Red River in Louisiana. Commercial
activities who are interested, and would like to be considered
should a formal solicitation be issued may write to the above
address. This is the second publication of this notice as required
by FAR 7.303.
CITE: (I-051 SN033864)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHYSICIANS AND REGISTERED NURSES
SOL N62645-97-R-0029
DUE 041897
POC Contract Specialist: Elizabeth Austin 301 619-2062; Contracting
Officer: Gilbert W. Hovermale 301 619-3016
DESC: The Naval Medical Logistics Command has a requirement for
a contractor to provide the services of physicians and registered
nurses in the Urgent Care Clinic, Naval Hospital Groton, CT
for a base period and four (4) option periods. The services
of one physician and 2 registered nurses will be required 24
hours per day, seven days a week. A firm fixed priced personal
service contract is contemplated. The solicitation is anticipated
to be issued on/or before 18 April 1997. Only written requests
for copies of the solicitation will be honored. Requests for
copies of the solicitation may be telefaxed to 301/619-2925.
EMAILADD: eaustin@nml10.med.navy.mil
EMAILDESC:
CITE: (W-051 SN033909)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, Bldg. 521,
Ft. Detrick, Frederick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENIST
SOL N62645-97-R-0025
DUE 040897
POC Jamie Kiser, Contract Specialist, (301) 619-3020, or Contracting
Officer, Bert Hovermale, (301) 619-3016.
DESC: The Naval Medical Logistics Command has a requirement for
the services of two (2) Dental Hygienists for the period 1
Oct 1997 through 30 September 1998, with four option periods.
Services will be required at the Branch Dental Clinic, Marine
Corps Recruit Depot or the Branch Dental Clinic, Marine Corps
Air Station, Beaufort, or Naval Hospital, Beaufort, SC. A firm
fixed-price personal services contract is contemplated. Option
quantities for an additional two (2) Dental Hygienists shall
be included in this requirement. Only offers for two (2) Dental
Hygienists will be considered (Single Award). Only written
requests for copies of the solicitation will be honored. Requests
for copies of the solicitation may be telefaxed to (301) 619-2925.
See numbered note 1.
CITE: (M-051 SN033923)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--PATHOLOGY SERVICES
SOL RFQ-404-0469
DUE 033197
POC Melanie Crews, Contract Specialist. (803) 625-4607, extension
4903.
DESC: The Federal Bureau of Prisons requires contractual Pathology
services for inmates at FCI Estill. The duties will include
examinations, and routine tests. Contract period for the base
year to run from award date through September 30, 1997 with
four one (1) year options to follow by fiscal year. Requests
for the solicitations should be written and addressed to the
Federal Correctional Institution, Estill, South Carolina 29918,
Attn: Melanie Crews, Contract Specialist.
CITE: (M-051 SN034032)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DE-RP65-97WA14007
DUE 050297
POC Dorothy I. Paquet, Contract Specialist, (303) 275-1529, Jon
F. Olsen, Contracting Officer (303) 275-1522
DESC: Technical Support Services for Western Area Power Administration,
Corporate Service Office. Services to be provided include:
automated data processing support (both customer and data communications);
engineering technical support; real property management support;
and power system training and video production. Services will
be provided in Golden, Colorado. Period of performance is a
one-year base period and four one-year option periods. Estimated
level of effort for the base year is 109,793 Direct Productive
Man-hours (DPMH), the estimated DPMH for Option Year 1 is 116,560,
and the estimated level of effort for each of the three remaining
option periods is 102,460 DPMH; total DPMH for the contemplated
five year period is 533,733 DPMH. The Government contemplates
award of a Cost-Plus-Fixed-Fee contract for these services.
The anticipated RFP issue date is April 1, 1997. The RFP issue
and closing dates are approximate. This acquisition is 100%
set aside for small business. All responsible sources may submit
an offer which shall be considered. All requests for the RFP
must be in writing (fax: 303/275-1515).
CITE: (W-050 SN033575)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 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--CONSULTING AND PLANNING FOR NSF2000 CELEBRATION ACTIVITIES
SOL RFQ CPO 97-021
DUE 032197
POC Philip King, (703)306-1246/fax, (703)306-0280
DESC: The National Science Foundation (NSF) is soliciting quotations
for professional consulting and planning services in support
of its planned NSF2000 celebration. In the year 2000, the NSF
will observe its 50th year of service to the Nation supporting
basic research and education in the sciences, mathematics,
and engineering. NSF began in 1950 as an outgrowth of the science
and engineering breakthroughs of World War II, and with the
recognition by a select group of officials in both the executive
and legislative branches of the Federal Government that the
U.S. needed to support basic research more actively. The key
player in bringing the idea of a NSF-like organization to fruition
was Vannevar Bush, a close confidant of then-President Franklin
Roosevelt. Bush's "Science -- The Endless Frontier" is widely
credited as the blueprint from which NSF was started in 1950.
The main purpose for celebrating NSF2000, the Foundation's
50th anniversary, is not to call attention to NSF's accomplishments.
Rather, it is to use the anniversary as an opportunity to highlight
the achievements of U.S. science and engineering research over
the last half century. This anniversary provides a unique opportunity
to foster wider public understanding of the significant role
played by science and engineering in people's everyday lives.
It also offers a chance for the scientific community to do
a better job in "telling its story" to the American public.
The lead-time for a number of the options is 2-4 years, with
the most intense activity likely in years 1998-2000. Because
the year 2000 is the beginning of the new millennium, it will
be difficult to attract attention to the anniversary amid celebrations
of this milestone. Consequently, we believe that as many special
events as possible should take place before the year 2000.
The best scenario from our point of view is to begin observances
in fall of 1998 and end in the year 2000. To supplement internal
staff efforts and provide critical expertise in select areas,
NSF is seeking interested parties with significant experience
in communications to provide consulting and planning start-up
services for the breadth of proposed NSF2000 activities. The
tasks include: (1) evaluate the proposed NSF2000 program (developed
by NSF staff) to determine the feasibility of successfully
undertaking each proposed activity and the likelihood that
it will meet the stated goals and objectives of NSF2000; (2)
recommend either the inclusion or exclusion of each proposed
activity in the final set of NSF2000 activities, and recommend
alternative activities, if needed, to accomplish goals/objectives;
(3) conduct research to determine the best approach for accomplishing
each activity and, where appropriate, suggest mechanisms/partners
for implementing such activities; (4) research possible media
packaging activities that will result in an NSF presence on
television, particularly public television and/or selected
cable outlets; (5) propose detailed timelines/milestones/budget
requirements (including outlay dates) for each proposed activity;
(6) propose a strategic public relations plan and associated
calendar (focused on the proposed activities) that will garner
significant coverage of NSF2000 activities and NSF in print
and broadcast media outlets; (7) develop and submit for NSF
review and approval a complete NSF2000 graphic identity package
(with a minimum of three alternatives) that features an anniversary
logo (and other appropriate elements) suitable for use on stationery,
publications, on-line, t-shirts and other memorabilia, and
on all other NSF2000 related activities and events (the final
logo must be adaptable as a permanent logo at the conclusion
of NSF2000), and develop the final package and provide NSF
with a range of useable deliverables; and (8) produce a detailed
report on findings/recommendations. Interested parties should
ssubmit a written request for a copy of RFQ CPO 97-021. Telephonic
requests will not be honored. This procurement is conducted
using simplified acquisition procedures authorized by FAR 13.103,
and is setaside exclusively for small businesses. The SIC code
assigned to this procurement is 8748-Business Consulting Services,
N.E.C. and the small business size standard is average annual
receipts not exceeding $5.0 million for the past three complete
fiscal years. In order to receive a copy of the solicitation,
interested parties must affirm in their request that they would
properly be considered a small business using this size standard.

EMAILADD: pking@nsf.gov
EMAILDESC:
by e-mail.
CITE: (W-050 SN033608)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: R--DEVELOP AND CONDUT ENERGY AWARENESS SEMINARS
SOL SP310094D0010
DUE 032097
POC Elizabeth A. Wolf, Contract Administrator, 717-770-7442 or
Merlene S. DuBose, 717-770-107
DESC: The Administrative Support Center East is planning to exercise
the Option to Extend the Term of the Contract for contract
SP3100-94-D-0010, Systems Eningeering and Management Copr,
effective 4 May 97 thru 3 May 98, to develop and conduct energy
awareness seminars. Questions relative to the above should
be directed to Elizabeth A. Wolf, 7127-770-7442.
CITE: (W-051 SN033671)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--JOB CORPS CAPACITY BUILDING
SOL RFP-DAA 97-29
DUE 041697
POC Contact Harry Ladson, (202) 219-8698 Contract Specialist,
Keith A. Bond, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to identify successful models
and best practices for Job Corps centers to develop and link
with school-to work initiatives, one-stop career centers, State
and local education and workforce development systems, welfare
reform initiatives, employers and community representatives;
to develop recommendations for program models and provide technical
assistance to Job Corps centers in implementing models; and
to establish a means of effective dissemination of best practices
in these areas. The period of performance will be 12 months
from the date of contract execution plus four 1-year options
at the Government's descretion. This requirement is a 100%
Small Business Set-Aside. The SIC code is 8742 with a size
standard of $5 million. Request for Proposals will be available
upon written request only, approximately 15 days from the date
of publication, on a first come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
(ROP) will be April 16, 1997 at 2:00 P.M. local time. Requests
must cite RFP-DAA 97-29 and must include two self addressed
labels. Failure to enclose labels may cause delay in receipt
of solicitation. No collect calls will be accepted. See Numbered
Note(s): 1.
CITE: (I-051 SN033776)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--JOB CORPS PARTNERSHIP WITH EMPLOYERS
SOL RFP-DAA 97-32
DUE 041897
POC Contact - Keith A. Bond, (202) 219-8698 Contracting Officer,
John M. Steenbergen, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
is soliciting proposals to develop and implement a replicable
program for creating substantial private sector demand (job
opportunities) for Job Corps graduates, and increasing employer
involvement in all facets of Job Corps center operations. The
period of performance for the prospective award will be 12
months from the date of execution plus four 1-year options
at the Government's descretion. This requirement is a 100%
Small Business Set-Aside. The SIC code is 8742 with a size
standard of $5 million. Request for Proposals will be available
upon written request only, approximately 15 days from the date
of publication, on a first come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
(ROP) will be April 18, 1997 at 2:00 P.M. local time. Requests
must cite RFP-DAA 97-32 and must include two self addressed
labels. Failure to enclose labels may cause delay in receipt
of solicitation. No collect calls will be accepted. See Numbered
Note(s): 1.
CITE: (I-051 SN033777)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--JOB CORPS PARTNERSHIP WITH EMPLOYERS
SOL RFP-DAA 97-32
DUE 041897
POC Contact - Keith A. Bond, (202) 219-8698 Contracting Officer,
John M. Steenbergen, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
is soliciting proposals to develop and implement a replicable
program for creating substantial private sector demand (job
opportunities) for Job Corps graduates, and increasing employer
involvement in all facets of Job Corps center operations. The
period of performance for the prospective award will be 12
months from the date of execution plus four 1-year options
at the Government's descretion. This requirement is a 100%
Small Business Set-Aside. The SIC code is 8742 with a size
standard of $5 million. Request for Proposals will be available
upon written request only, approximately 15 days from the date
of publication, on a first come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
(ROP) will be April 18, 1997 at 2:00 P.M. local time. Requests
must cite RFP-DAA 97-32 and must include two self addressed
labels. Failure to enclose labels may cause delay in receipt
of solicitation. No collect calls will be accepted. See Numbered
Note(s): 1.
CITE: (I-051 SN033779)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL H03B97008200000
DUE 040897
POC Linda Higgins, Contract Specialist, (215)656-0674, ext. 3336.
DESC: The Washington, DC, HUD Office is seeking the services
of a closing agent to conduct settlements on HUD-owned properties
located in: (1) Northern Virginia; (2) Montgomery County and
Prince Georges County, Maryland; and (3) Washington, DC. The
contractor must maintain facilities which provide reasonably
convenient service to HUD and its clients in the area(s) to
be served. The contract shall be for a one-year period, with
a possible extension of two additional one-year periods. This
requirement is 100% set-aside for small business concerns (SIC
Code 7389 - $5 million). All responsible bids will be considered.
The IFB will be available on or about March 10, 1997. Requests
for the IFB must be made in writing and may be submitted via
facsimile at (215)656-3453. Telephonic requests will not be
honored.
CITE: (I-051 SN033784)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 552, Pascagoula, MS 39568-7003
SUBJECT: R--LOW-LEVEL SERIAL INTERFACE ANALYSER (LLSIA)
SOL N62795-97-Q-A001
DUE 043097
POC Robert Beatty, Supervisory Purchasing Agent, (601)769-5631,
Kathleen Allred, Purchasing Agent, (601)769-5639.
DESC: This Solicitation is set-aside for Small Business Concerns
only.
CITE: (I-051 SN033824)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--RESIDENTIAL WOMEN AND CHILDREN/PREGNANT AND POSTPARTUM
WOMEN (RWC/PPW) CROSS-SITE DATA COLLECTION SYSTEM TECHNICAL
ASSISTANCE AND DATA MANAGEMENT
SOL 270-97-7013
DUE 041696
POC Mary Anne Glitz, Contracting Officer (301) 443-4980
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) requires a contractor of national scope, credibility,
and experience in the substance abuse treatment field to manage
a technical assistance and data management contract to support
an existing automated data collection system for a large-scale
national substance abuse treatment cross-site evaluation of
residential women and their children and pregnant and post-partum
women (RWC/PPW). The RWC/PPW cross-site was built upon and
must be fully integrated with a number of other on-going evaluations
of CSAT projects. The Contractor will be responsible for demonstrating
a thorough knowledge of the projects to be studied, developing
a technical approach based on existing programs and strategies,
service delivery units, data bases, patient populations, and
evaluation efforts. This procurement will support the export
of an existing automated data collection system to RWC/PPW
grantees, facilitate the system being imported and used by
these grantees, provide technical assistance to the grantees
so they can adopt this data system and incorporate it into
their local data collection operations, provide for system
modifications and upgrades (if needed), support data quality
control procedures for the RWC/PPW cross-site, and provide
support to CSAT and its TA contractors regarding various data
tasks that will result from the collection of RWC/PPW cross-site
data. CSAT intends to contract with an organization that can
provide the required services and end products and whose staff
can offer special expertise in areas such as automated data
collection systems used in national evaluations, methods development,
tracking and interviewing patients, data collection and analysis,
and using cost accounting and analysis techniques in outcomes
studies. The contractor must demonstrate expertise in all required
programmatic and methodological areas and the ability to produce
high quality analytic products. The Contractor must have successful,
strong, and extensive experience in conducting evaluations
within the substance abuse treatment field; in conducting both
prospective and retrospective cross-site studies and follow-up
studies, including identifying, locating, and interviewing
of clients; in the integration of projects with others underway
or completed; and in managing complex contract with multiple
tasks. CSAT anticipates award of one contract for a period
of one year with an option for an additional 12 months. The
estimated date for issuance of this RFP is March 12, 1997 with
responses due approximately thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Mary Anne Glitz, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 670, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-051 SN033835)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--ENGINEERING, LOGISTICS &PROG SUPPOR
SOL F09604-97-R-00234 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: The solicitation number is hereby corrected and should
read F09604-98- R-00234. Solicitation requests can be faxed
to (912) 328-3723 The approximate date for submission of responses
to the draft RFP is changed from 27 Feb 97 to 27 Mar 97. All
other terms and conditions remain the same.
CITE: (I-051 SN033951)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5633, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: R--INTEGRATED COMMUNITY-BASED FAMILY PROGRAM: 1997-2002
SOL USAID/NEPAL RFA-97-012
DUE 042497
POC Contact Point: Khem R. Gurung, Contracting Office, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, internet
address: kgurung@USAID.gov. Fax 977-1-272357.
DESC: USAID/Nepal is requesting competitive applications for
the award of up to six separate grants to six recipients to
support programs of US and International NGOs to implement
an "Integrated Community-based Family Health Program" during
the period 1997-2002. The integrated community-based programs
shall be carried out in areas of Nepal which are unserved or
underserved by the public sector. The target population comprises
women and men of reproductive age and children under five.
Grants will be awarded for each or a combination of the following
two types of activities: (1) Integrated community-based family
health programs that include a range of interventions such
as family planning, reproductive health, maternal and child
health and STD/HIV/AIDS prevention, (2) programs to provide
support in complementary areas, e.g. basic and post-literacy
classes focused on health education and community nutrition
activities, to other potential recipients under this RFA as
well as to other USAID/Nepal cooperating agencies working in
health. It is estimated that the total costs of these agreements
will be approximately US $7.2 - 8 million. Grants will be for
US $1.2 - 1.5 million for the five year period. The publication
of this notice in the CBD and the deadline for receipt of applications
will be no later than 45 days after the date of RFA issuance
at the specified submission location at USAID/Nepal, Kathmandu,
Nepal. Applications received after this date will not be considered.
An award of a grant agreement is expected resulting from this
Request For Application. This CBD notice can be viewed and
downloaded from the Agency's website under "download available
solicitations" (using http://www.info.usaid.gov/business) select
"business and procurement" then USAID procurements" then "CBDs".
Look under the following directory for the RFA: pub/OP/RFA/97102/97102.rfa.
Receipt of this RFA through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested applicants may also request
a copy of the RFA by submitting a written request along with
three (2) self-addressed, self-sticking mailing labels or by
Fax request to the Contracting Office, USAID/Nepal at 977-1-272357.
Only written requests will be honored. Telephone requests will
not be entertained. All responsible sources may submit an application
which will be considered by USAID/Nepal.
CITE: (I-051 SN033989)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE ASSET MANAGER
SOL H03R97010800000
DUE 041097
POC Alan Ruscoe, Contract Specialist, (215) 656-0674 X3297.
DESC: The Department is seeking the services of a Real Estate
Asset Manager (REAM) to manage single family properties owned
by, or in the custody of, the Department, located in western
and west central PA. Offerors must have experience in performing
property management duties and must have a valid PA Real Estate
Broker's license. The contract shall be for one year with provisions
for two, one year, option periods. The Request for Proposal
will be available on or after March 10, 1997. Requests must
be in writing and may be faxed to (215) 656-3453. Note Number
1 applies. The applicable SIC code is 6531. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
CITE: (I-051 SN033990)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office/Acquisitions Management Unit, USAID/Kinston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 532KIN-97-003
DUE 031797
POC Contact Point: Martin Napper, Regional Contracting Officer
or Linnette Johnson, Phone 809-9263645/9.
DESC: USAID/Jamaica is seeking the services of an Environmental
Project Management Specialist to be responsible for the implementation
and monitoring of the Development of Environmental Management
Organizations (DEMO) project and other environmental activities.
This 14 month personal services contract position may be extended
if the PACD of the DEMO Project is extended beyond May 31,
1998. The position is classified at the GS 13 level. The specialist
will provide project management and technical advice associated
with the DEMO project and Strategic Objective - 2 (SO-2) unit
(office) program development in the field of environment and
natural resources including coastal resources, watershed management,
pollution control and forestry. The specialist will work closely
with technical personnel in SO-2 and DEMO to plan, design,
and implement activities for conserving natural resources for
sustainable economic development. The specialist will also
work directly with leaders of Government agencies, communities,
NGOs and businesses to implement project activities. The contractor
will report to the Team Leader of the SO-2 unit. Educational
qualifications: requires a graduate degree in natural resources
management, environmental planning/management, land use/community
planning, resource economics, or other fields directly related
or applicable to natural resources management, or equivalent.
Knowledge & Experience: Knowledge & Experience: --must have
experience in planning, design, implementation and monitoring
of USAID-funded natural resources management or environmental
programs. Familiarity and experience with USAID procedures,
documentation and reporting is desirable. --must document a
minimum of five years experience in managing natural resource
or environmental programs and must demonstrate ability to overcome
project implementation difficulties and achieve tangible results.
--need to have broad-based understanding of natural resources,
environmental and institutional (GOJ and NGO) issues and an
ability to analyze and establish priorities within a development
framework. Interested parties should submit a completed Standard
Form (SF 171) and application to EXO/AMU, USAID/Jamaica. Pouch
mail address is Kingston (ID) Department of State, Washington,
D.C. 20521-3210. Local address is 2 Haining Road, Kingston
5, Jamaica. The Statement of Work may be requested via fax
number stated below. Applications may also be submitted by
fax. Deadline for receipt of application is March 17, 1997.
The contractor is expected to commence work no later than May
19, 1997.
CITE: (I-051 SN033991)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: R--DEVELOPMENT AND PREPARATION OF VARIOUS SPECIFICATIONS
SOL N68711-97-B-8103
DUE 040897
POC Waimie Vann, Contract Specialist, (619) 532-2077.
DESC: This solicitation is to obtain services for Development
and Preparation of various Specifications for Facility Support
Service contracts for Southwest Division, Naval Facilities
Engineering Command, San Diego, CA, and it's customer activities
in Arizona, Alaska, California, Oregon, and Washington states.
This is an indefinite delivery, indefinite quantity contract
with a base year and two prepriced options. The firm's employees
must have experience and knowledge in development and preparation
of various specifications and the Uniform Contract Format (UCF)
and Construction Specification Institute (CSI) format. The
services will include but not limited to: a. Preparation of
Facility Support Contract (FSC) Performance Work Statements
for single and multi-function requirements. b. Preparation
of Facility Support Construction Contract (FSCC) Statements
of Work. c. Preparation of Quality Assurance Plans. d. Preparation
of Bid Schedule. e. Preparation of Cost Estimates. f. Development
of historical data, equipment, supply, and facilities inventories
to support contract requirements. The contractor shall provide
all labor, supervision, management, material, reproduction
and transportation, etc. This project is 100% Set Aside for
Small Business concerns and the bids will be considered from
responsible small businesses. Solicitation packages may be
obtained in person or by mail (or by FAX to (619) 532-2083)
by writing to: Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, CA 92132-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the 20 mile radius of the issuing office.
Plans and specs will be available on or about 7 March 1997.
After this date, you may call Plan Issue at (619) 552-2082/4
for availability status. For information not specified herein
contact Waimie Vann at (619) 532-2077.
CITE: (I-051 SN033993)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--AUDIT SERVICES
SOL RFP NO. 624-97-001
POC Contact Point: John R. Taber, Regional Contracting Officer,
REDSO/WCA/OP, (Abidjan, Ivory Coast), Tel: (225) 41-45-28;
Fax Nos: (225) 41-34-60 or (225) 41-35-44; internet address:
jtaber@usaid.gov.
DESC: CANCELLATION: This action originally published in the CBD
dated 12/13/96 is cancelled. No solicitation will be issued.
CITE: (I-051 SN033994)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--NATIONAL AIR INTELLIGENCE CENTER (NAIC) SUPPORT
SOL F33601-97-R-9001
POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: T. Williams/PKWOV/513-257-5843
Fax No 513-257-3926.
DESC: The presolicitation notice for the National Air Intelligence
Center, NAIC, solicitation number F33601-97-R-9001, published
in the CBD on 04 Feb 97, is hereby amended to add the following:
A draft version of the Performance Work Statement (PWS) is
being posted on the Air Force Business Opportunities page on
the Internet at "http://www.wpafb.af.mil/pk/index.html", (select
"Local Business Opportunities", then "View the Listing of Business
Opportunities"), for the purpose of providing for industry
feedback, comments, questions, and suggestions prior to issuance
of the Request For Proposal (RFP). The PWS will be updated
as needed, with the most current version posted at this location
until the RFP is released. Additional documents related to
this acquisition may be posted as they become available. Refer
all communication related to the PWS to Tom Williams, (937)
257-6145, ext. 4232. FAX all questions related to the PWS to
same at (937)257-3926.
CITE: (I-051 SN033999)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Penitentiary, Contracting Office, P.O.
Box 1000, RD #5, Lewisburg, PA 17837
SUBJECT: R--SPANISH SPEAKING MINISTER
SOL RFQ 133-008
DUE 040797
POC Terry L. Thomas, Contracting Officer (717) 523-1251, Ext.
132.
DESC: The United States Penitentiary in Lewisburg, PA, intends
to award a non-personal service contract for a Spanish Speaking
Protestant Minister. The services will be for the inmate population.
The contract period will include one base year, not to exceed
12 months, with four option periods for renewal. Solicitation
packages will be available on February 24, 1997 by written
request only. Address request to United States Penitentiary,
RD #5, Lewisburg, PA, 17837, ATTN: Terry L. Thomas.
CITE: (M-051 SN034020)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--BUSINESS DECISION MODELING
SOL N/A
DUE 030697
POC Major Penny, HQ AMC/DOJC, 402 Scott Drive, Unit 3A1, Scott
AFB IL 62225-5302
DESC: HQ AMC/DOJC is seeking contractors that have existing Government
contracts in place than can be utilized by our command to perform
the following: In an effort to modernize its airlift transportation
management system, the United States Air Force, is in search
of a systems development team to build a business decision
modeling system capable of displaying the results of real-time
sensitivity analysis with potential capability to provide graphical
interface and sophisticated forecasting. Time is critical:
Full scale implementation must be achieved NLT 1 Oct 97. Variables
to be included in the model will range from aircraft types
and schedules to load configuration and rate structures. This
system should utilize commercial off-the-shelf (COTS) technology
to the fullest extent possible. It should not be so large that
modern personal computers (laptops and desktops) have difficulty
in running the analysis. This model must be compatible with
Windows 95 and MS Office and employ open database connectivity
(ODBC). While there is great potential for complexity, the
development team will be chartered to mitigate it as much as
possible. Contractors must provide the following information:
Capability Information: Experience in this specific area.
Size of business. Ability to meet Government delivery/operational
date requirements. Contract Information: Contract number,
Government Point of Contact, and telephone number. Information
must be submitted to arrive no later than 6 Mar 97. Telephone
calls will not be accepted.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: No E-Mail will be accepted
EMAILDESC:
3A1, Scott AFB IL 62225-5302
CITE: (W-051 SN034039)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: S--FOOD SERVICES
SOL RFP No. R-MSS-97-0013
POC Contact, J. Dehinger (202) 225-2921; Contracting Officer,
B. Norton (202) 225-2921
DESC: The U.S. House of Representatives will be soliciting detailed
proposals from offerors to provide food services at up to eleven
locations in the House Office Buildings. A preliminary bidders
list is being developed and all interested offerors who desire
to receive an RFP package should send their written request
to the above address or FAX their request to (202) 226-2213.
No telephone requests.
EMAILADD: LTOPEROFF@MAIL.HOUSE.GOV
EMAILDESC:
of Procurement and Purchasing via E-mail
CITE: (W-051 SN033639)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAKF10-97-B-0013
DUE 041397
POC Sandy Sanders (912)767-1868. Contracting Officer, Connie
Skipper (912)767-1868
DESC: The Army requires a contract for Grounds Maintenance,
Hunter Army Airfield, Georgia. The contract period shall commence
within 1 June 1997 or 15 calendar days after receipt of contract
award, whichever is later, and shall continue through 31 January
1998. Contract will contain an option to extend the term of
the contract for an additional 4 month period. All small business
firms may submit a bid which will be considered. The Standard
Industrialization Code (SIC) is 0782. There is a nonrefundable
fee in the amount of $10.00 for the solicitation package. When
requesting a package submit the fee made payable to THE TREASURER
OF THE UNITED STATES. NO CASH will be accepted. When requesting
a package, please provide the above solicitation number and
give a brief description of the requirement
CITE: (W-051 SN033640)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--ANIMAL CARETAKER & KENNEL MANAGEMENT SERVICES
SOL F41636-96-R0100
DUE 030597
POC SSgt Manuel H. Cueto II/Mark Massie/(210) 671-1745
DESC: This is a cost comparison study under OMB Circular A-76.
The Outcome of this study will determine the feasibility of
a Government contract award. This acquisition is for nonpersonal
services to provide all personnel, materials, management, and
other items necessary to manage and operate Kennel Facilities
at Lackland AFB, TX. Period of performance 01 Oct 97 to 30
Sep 98 with four one-year options.NOTE: This service is currently
being accomplished by Government employees not by contract.
EMAILADD: cuetom@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-051 SN033655)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL F09609-97-B-0003
DUE 032597
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5115
DESC: Provide laundry and dry cleaning service including pick-up
and delivery service for buildings 401, 486, 800 and 801 at
Dobbins Air Reserve Base, (Marietta) Georgia on a twice weekly
requirements basis. Period of performance is 01 May 1997 through
30 September 1997 plus four (4) one (1) year option periods.
Standard Industrial Classification (SIC) Code for this requirement
is 7219; size standard $5.0M. This procurement is 100% Small
Business Set-Aside. See Numbered Note 1. In accordance with
Federal Acquisition Regulation (FAR), Part 12, Paragraph 12.205(c),
Solicitation F09609-97-B-0003 to be issued o/a 10 March 1997
with opening o/a 25 March 1997. Only written or facsimile (770/919-5612)
requests will be honored; no telephone requests will be accepted.*****

CITE: (W-051 SN033665)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-97VJC0047
DUE 040897
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Custodial services to be performed at the Federal Building/Courthouse,
102 North 4th Street, Grand Forks, North Dakota. Solicitation
packages will be available on March 3, 1997, with a bid opening
date of April 8, 1997. Security clearances are required for
all workers. Contract performance period is May 1, 1997 through
April 30, 1998. Requests for solicitation packages must be
made in writing to the above Contracting Officer. Fax requests
will be accepted/fax number (701) 239-5290. This solicitation
is 100% set-aside for small business.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-051 SN033677)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR THE NAVAL UNDERSEA
WARFARE CENTER, SENECA LAKE DETACHMENT, DRESDEN, NY
SOL N62472-97-Q-5541
DUE 040797
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The following ordering information is added to subject
advertisement: Bidders interested in obtaining Plans and Specification
for this project must submit their request with a company check,
certified cashier's check, or money order in the amount of
$4.00, to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications Via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 449-4754.
CITE: (I-051 SN033812)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES
SOL 1422H952-B97-3015
DUE 041597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of providing janitorial services for
the Yaquina Head Outstanding Natural Area Interpretive Center
and the maintenance storage building which are located approximately
3 miles north of Newport, Oregon and one mile west of Highway
101 on Lighthouse Drive. Contract period begins date of award
through September 30, 1997 with options to extend the period
of the contract for four additional fiscal years (October 1
through September 30). All responsible sources may submit an
offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-051 SN033859)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--TRASH REMOVAL & RECYCLING SERVICES, BROOKLYN, NY
SOL 335660-97-A-0087
DUE 032497
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The Postal Service is seeking a contractor to provide trash
removal and recycling services for 47 stations and branches
in the borough of Brooklyn, New York. Services will include
trash pick ups on a scheduled basis as well as removal of
recyclable paper and cardboard. The contractor must provide
all necessary equipment. The contract period will be for two
years with three additional one year option periods. There
will be a MANDATORY preproposal conference held at the USPS
facility at 1050 Forbell Street Brooklyn, NY 11256-9731 on
March 11, 1997 at 10:00AM.
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-051 SN033899)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--RECYCLING SERVICES, CARDBOARD AND MIXED PAPER
SOL 335660-97-A-0092
DUE 032497
POC Carrie Priester, Purchasing Specialist 201-217-2220
DESC: The Postal Service is seeking a contractor to provide recycling
for the Brooklyn Proc. & Distr. Center, 1050 Forbell Street,
Brooklyn, NY 11256-9731.The contractor should provide all
equipment necessary for recycling of cardboard & mixed paper.
There will be a MANDATORY preproposal conference held at the
USPS facility at 1050 Forbell Street, Brooklyn, NY 11256-9731
on March 11, 1997 at 10:00AM.
CITE: (W-051 SN033910)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--RECYCLING SERVICES, CARDBOARD AND MIXED PAPER
SOL 335660-97-A-0092
DUE 032497
POC Carrie Priester, Purchasing Specialist 201-217-2220
DESC: The Postal Service is seeking a contractor to provide recycling
for the Brooklyn Proc. & Distr. Center, 1050 Forbell Street,
Brooklyn, NY 11256-9731.The contractor should provide all
equipment necessary for recycling of cardboard & mixed paper.
There will be a MANDATORY preproposal conference held at the
USPS facility at 1050 Forbell Street, Brooklyn, NY 11256-9731
on March 11, 1997 at 10:00AM.
CITE: (W-051 SN033911)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CABLE TV SERVICES
SOL N00189-97-R-0035
DUE 041897
POC Ms. Marsha Witcher, Contract Specialist, (757)445-1762; Ms.
Marsha
DESC: Cable TV services for various locations in the Southside
Hampton Roads Area. Proposed Indefinite Delivery Requirements
type contract for base year plus four option periods. Solicitation
to be issued approximately 18 March 1997. All responsible
sources may submit an offer which shall be considered by
the agency. Written or facsimile requests will be accepted.
Requests for the solicitation must state that neither the
requestor nor principal corporate officials and owner are
currently suspended, debarred, or otherwise ineligible to
receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer
to the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, Va 23511-3392,
Attn: Bid Clerk. Facsimile requests to telephone (757)445-1761.
*****
CITE: (W-051 SN034026)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: T--GRAPHIC DESIGN AND FABRICATION SERVICES
SOL 1422-L953-RFP97-5001
DUE 041897
POC Gary Goldberg via fax (907)267-1434 or write to the contracting
office at the address above. Please send your inquiry via an
"express" method to Gary Goldberg, Attn: Mail Stop AK-953.
DESC: The Bureau of Land Management is seeking graphic design
and fabrication services for the development of information
panels that will be placed at highway waysides in interior
Alaska. The project involves the design of nine different panels
depicting recreation opportunities in the area. Panels will
contain text, photographs, line drawings, and maps. Fabrication
method may be silkscreen printing or an alternate method such
as digital file output onto a rigid substrate that meets the
general requirements and conditions.
EMAILADD: ggoldber@ak.blm.gov
EMAILDESC:
e-mail
CITE: (W-051 SN033820)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA--FSA-Aerial Photography Field Office, 2222 West
2300 South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 3-97
DUE 040497
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500,
Ext. 207.
DESC: 1:12,000 and 1:15,840 scales, 12 inch and 8-1/4 inch lens,
color negative film. Total of approximately 3,600 linear miles
in Willamette and Wenatchee National Forests and Spokane Indian
Reservation, Oregon and Washington. Issue Solicitation USDA/FS
3-97, on or about March 5, 1997. Competition for this procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program, Title VII of the Business Opportunity Development
Reform Act of 1988. All responsible sources may submit a bid
which shall be considered.
CITE: (M-051 SN033917)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--SURVEILLANCE DETECTION TRAINING
SOL S-OPRAQ-97-R-0012
DUE 050197
POC Camille C. Battle, 703/875-6050/Contracting Officer
DESC: The proposed contract is 100% set aside for small business
concerns. The U.S. Department of State, Office of Antiterrorism
Assistance, in its mission to support selected foreign governments
dealing with terrorism has a requirement for instructors,
vehicles, training course instructional materials, training
facilities and logistical services. Instructors shall have
a four year college degree, not less than three years overseas
security experience, and a minimum five years practical experience
in the fields of international terrorism, VIP protection
and installation security with emphasis on countersurveillance
and surveillance detection techniques. Two instructors shall
be required for each surveillance detection course. The Contractor
shall provide licensed vehicle drivers during training exercises
when drivers are not provided by the Government. The Contractor
shall provide trained role players in various exercise scenarios.
The primary training site shall be provided by the Contractor.
Alternate sites may be requested by the Government, including
foreign countries. The Government intends to award a contract
for one base year and two additional option years. The resultant
contract will be a negotiated, indefinite delivery type of
contract. Firms may request a copy of the solicitation by
facsimile, 703-875-5272, Attention: Camille Battle, Contracting
Officer or by writing to the Contracting Officer at the address
in the synopsis. The solicitation will be released on or
about April 1, 1997. All responsible small businesses may
submit an offer which will be *****
CITE: (W-051 SN034029)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION SERVICES, INS SOUTHERN CALIFORNIA
SOL 9FBG-OLC-N-A-2073
POC Joseph Brown, Contract Specialist, 415 522-2832
DESC: Contractor to provide supervision, labor, equipment, materials,
and incidentals to perform Office Relocation services for
the Department of Immigration and Naturalization Services
(INS). The agency is proposing to relocate from three locations,
but have yet to confirmed all three locations, but will confirmed
at a later date. The locations are: (1) 600 W. Santa Ana Blvd.,
Santa Ana, CA,(2) 14560 Magnolia Street, Westminster, CA and
(3) 24000 Avila Road, Laguna Niguel, CA. The agency inventory
is of conventional office supplies, furniture, and equipment.
The Solicitation will come available on or about April 18,
1997 or until its availability. The Solicitation copies are
limited to first come first serve basis. Fax or mail your request
to: 415-522-4009 or GSA/FSS General Procurement Branch, 9FBG,
450 Golden Gate Avenue, 4th FL W, San Francisco, CA 94102.
This procurement is 100% Small Business Set-Aside.
LINKURL: ERROR--
LINKDESC:
EMAILADD: JOSEPHBROWN@GSA.GOV
EMAILDESC:
CITE: (W-051 SN034034)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE32, Naval Submarine Base, Kings
Bay, Georgia 31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL N62467-97-Q-3184
DUE 031797
POC Contact Molly Popham, Contract Specialist (912) 673-2001
ext. 9670, Contracting Officer, Donald Lewis (912) 673-2001
ext. 4684
DESC: This is a vehicle lease contract to provide for ten 4X2
full size trucks in accordance with Federal Standard No. 46
and one 4X4 crew cab pick-up in accordance with Federal Standard
No. 57. Period of lease will be for a 12 month period commencing
with the date of delivery with no options to extend the lease.
The proposed contract listed herein is 100 percent set aside
for small business concerns whose average annual receipts of
the concern and its affiliates for the three preceding fiscal
years do not exceed 12.5 million dollars. Request for Quotes
(RFQs) is scheduled to be available on March 10, 1997. Subject
RFQ will be available for 5 working days only. Quotes must
be received by 4:30 PM, local time, March 17, 1997. Contract
award is projected for March 18, 1997.
CITE: (I-051 SN033769)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL N62467-97-Q-3185
DUE 031797
POC Contact Molly Popham, Contract Specialist (912) 673-2001
ext. 9670, Donald Lewis, Contracting Officer (912) 673-2001
ext. 4684
DESC: This is a vehicle lease contract to provide for eight 12-passenger
vans in accordance with Federal Standard No. 22. Period of
lease will be for a 12 month period only commencing with the
date of delivery with no options to extend the lease. The proposed
contract listed herein is 100 percent set aside for small business
concerns whose average annual receipts of the concern and its
affiliates for the three preceding fiscal years do not exceed
12.5 million dollars. Request for Quotes (RFQs) is scheduled
to be available on March 10, 1997. Subject RFQ will be available
for 5 working days only. Quotes must be received by 4:30 PM,
local time, March 17, 1997. Contract award is projected for
March 18, 1997.
CITE: (I-051 SN033771)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 99 CONS/LGCV, 5865 Swaab Blvd.,
Nellis AFB NV 89191-7063
SUBJECT: W--LEASE OF FOUR(4) 4X4 EXTENDED CAB SIX PASSENGER PICKUPS
SOL F26600-97-Q0285
DUE 031797
POC A1C Scott Butler, Contract Specialist, (702)652-6003, TSgt
Jeff Grigsby, Contracting Officer, (702)652-6005.
DESC: Nonpersonal service to lease four (4) COMMERCIAL 4 X 4
extended cab, six (6) passenger pick-up trucks from approximately
1 Apr 97 through 30 Sep 97, with an option year for FY 98.
The minimum vehicle requirements are: engine torque: 450 lbs,
wheelbase 135" ground clearnace--front/rear: 8.4"/7.7", GVWR/tongue
wt: 8800 lbs/900 lbs, overall height/length--75.08"/224.1",
approach angle--30.2", breakover angle--19.4", departure angle--26.15".
The lease should include unlimited milage, class III trailer
hitches, and bed liners. The vendor will provide all maintenance
to include but not limited to: oil changes, tune-ups, and other
routine maintenance. Vehicles will be used as primary transportation
for bombing and gunnery range support. The SIC for this solicitation
is 7513. Requests can be faxed to 702-652-5405.
CITE: (I-051 SN033789)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, PO Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: X--BUILDING 300 RESTORATION, PHASE I
SOL PHC-211
DUE 042297
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work involved for the existing three story 118,000
square foot administrative building consists of demolishing
building components to the limit of the existing structural
system and performing structural modifications and improvements.
Existing building components to be demolished include asbestos;
non-load bearing stud, concrete masonry unit, and concrete
partitions; ceiling and floor finishes; build-up roofing; exterior
enclosure; lighting and electrical systems; plumbing and mechanical
systems; and incidental related items. Structural modifications
and improvements to be performed include installing lateral
stability bracing; installing steel framing, metal deck, and
concrete fill floor systems at existing high bay areas; replacing
offset floor and roof conditions; replacing deteriorated framing;
and incidental related items. Term of the effort is 150 calendar
days. Estimated range for the total effort is between $2,500,000
and $5,000,000. Plans and Specifications will be available
on or about March 22, 1997. Bonds will be required. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35 non-refundable
fee payable to Alliant Techsystems Inc. must be submitted with
written request to obtain plans and specifications. Alliant
reserves the right to refuse written requests for plans and
specifications after March 22, 1997.
CITE: (D-051 SN033839)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: David E. Ulmer, 1101 Market Street, Chattanooga, TN 37402
SUBJECT: Y--CONSTRUCTION OF FACILITY
SOL 2F-202942
DUE 022897
POC Contracting Officer, David E. Ulmer, 423-751-3607, fax #423-751-7606
DESC: Construction of a cut concrete block toilet building (26
ft x 26 ft) with a wood frame roof covered with metal T panels,
interior walls and floors to be covered with ceramic tile,
ceiling to be vinyl covered. Building to be complete with 5
water closets, 2 urinals, 4 lavatories and one drinking fountain.
Building to be constructed at Wheeler Dam Reservation in Lawrence
County, Alabama
CITE: (I-050 SN033583)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALLATION OF 175 KW ENGINE GENERATOR AND CLOSED
CIRCUIT TELEVISION SYSTEM AIRPORT TRAFFIC CONTROL TOWER MUNICIPAL
AIRPORT CEDAR RAPIDS, IOWA
SOL DTFA09-97-R-27003
DUE 041097
POC Shirley A. Hayes (816) 426-3107 Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: REMOVE: 1. Existing 125 kW engine generator; 2.
Existing lightning protection system and 3. Existing 800A service
entrance fused disconnect switch and lightning protection surge
protection cabinet and protectors. INSTALL: 1. A temporary
800A, 208/120V, 3 phase, 4 wire, NEMA 3R service entrance switch,
fused at 600A, to be used during construction; 2. A Government
Furnished 175 kW engine generator; 3. New #4/0 AWG bare copper
Earth Electrode System (EES); 4. New Lightning protection system
and 5. Closed Circuit Television (CCTV) System. The estimated
price range is between $100,000 and $200,000. This procurement
is open to both large and small businesses. All responsible
sources may submit an offer which will be considered. For a
copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-050 SN033590)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, P-626 AND P-646 NAVAL
TRAINING CENTER, P-641 AND P-641A NAVAL HOSPITAL, GREAT LAKES,
IL
SOL N62467-96-R-0757
DUE 040897
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of three new Bachelor Enlisted
Quarters including integrated site development and incidental
related work to provide a complete and usable facility. These
projects comprise P-626 consisting of 165 modules, P-646 consisting
of 205 modules, P-641 consisting of 68 modules, and P-641A
consisting of 34 modules. The total area is 36,655 square meters.
The work also includes demolition of the South Wing of Building
62, which has asbestos, lead paint and PCB hazards. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (1)Experience
and Capability to Perform, (2)Sustainable Development Experience,
and (3)Construction Quality Control and Safety. The highest
rated proposers, typically 3 to 5, will advance to Phase II.
The Government will then request the Phase II proposal. Phase
II: Qualified Proposers will be evaluated on: (1)Technical
Proposal (which will include Sustainable features, Roofs, Durability,
and Quality of Life) and (2)Price Proposal. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. FOR SPECIFICATIONS:
There is a $65.00 Non-Refundable Charge for each set of Specifications.
To obtain Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR
FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF
CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 803/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 803/820-5853, Attn:
Megra Spells, Code 0211MS. Estimated cost is between $50,000,000.00
and $60,000,000.00. Estimated duration of the contract is 720
days for completion.
CITE: (W-050 SN033599)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPLACE MAIN SUBSTATION SWITCHGEAR AND CIRCUIT BREAKERS
(WP II - CONSTRUCTION)
SOL 9-BJ33-T07-7-09B
DUE 040897
POC Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email retchber@ja1.jsc.nasa.gov - Betty
J. Holt, Contract Specialist, Phone (281) 483-4175, Fax (281)
483-9741, Email bholt@ja1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer for replacing
main substation switchgear and circuit breakers. This procurement
is open to both large and small business and ranges between
$1,000,000 and $5,000,000. This procurement is part of the
Small Business Competitiveness Demonstration Program and is
being conducted using the NASA MidRange procedures. The Standard
Industrial Code is 1731 Electrical Work for the replacement
and includes the following: Replace four existing oil circuit
breakers (identified as OCB's D710, D730, D740, and D750) with
new Government furnished equipment (GFE) 145kv, 2000A, SF6
gas breakers. The new gas circuit breakers will be Government
furnished. The existing OCB's are mounted on "I" beams installed
on pier type foundations. New conduit shall be installed between
the new SF6 breakers and trench duct for signal and control
cables. Because of shuttle flight restrictions, the installation
and testing of each breaker shall require less than five (5)
days. Remove 138kv Air Switch T3HS, 138kv OCB D700, 15 MVA
Transformer T3 and switchgear 3. This removal will include
all bus, support structures, cabling, Building 221F2 (contents
included) and foundations. Relocate 25 MVA transformer 2 temporarily
and re-install transformer 2. Repair foundation for transformer
2. Upgrade the 138 kv ring bus to 2000 amp capacity by replacement
of the remaining 2-1/2 inch tubular bus with new 3-1/2 inch
tubular bus. Replace two 138 kv, 1600 amp line traps with 2000
amp units mounted on new structures. Remove existing switchgear
2. This removal will include Building 221F1 (including it's
contents), all interconnecting cables, and foundation. Construct
new switchgear 2 Building 221F and install new Government furnished
switchgear 2 lineup and remote operator panel. The new Building
221F will be located in the same area as the existing Building
221F1. This new facility and all other outdoor structures are
designed for and shall be constructed to withstand 135 mph
wind load. Replace existing 15kv bus duct between transformer
2 and switchgear 2, and between switchgear 2 and switchgear
1. Relocate the existing loads from existing switchgear 2 to
switchgear 4 and 5. Remove the loads from existing switchgear
3 and connect to new switchgear 2. Upgrade switchgear 1 from
500 MVA to 750 MVA by replacement of existing air circuit breakers
with new 750 MVA vacuum circuit breakers. Construct extension
to switchgear 1 Building 221B. Provide and install new remote
operator panel in the extension. Provide and install Allen
Bradley remote I/O modules and cabnets to connect switchgear
1 and 2 to the existing Allen Bradley PLC system. Provide and
install remote tap position indicators on the two existing
Westinghouse transformers (T1 and T2). Disconnect and remove
capacitor Bank 1 to improve access to Transformer 5. Reconnect
capacitor Bank 2 to switchgear 1. ALTERNATE NO. 1 - Replacement
of one (1) 15 kv air switch at Building 7A, one 15 kv air switch
at Building 14, one 15 kv air switch at Building 16A, one 15
kv air switch at Building 36 and one 15 kv air switch at Building
420.The existing oil filled 750 kva transformer at Building
14 will be replaced with a new liquid filled 750 kva transformer.
NOTE: The base bid contains lead coating paint and Polychlorinated
Biphenyl (PCB). The alternate contains only PCBs. The Government
will handle the disposal of lead contaminated materials and
debris resulting from the dismantling and removal of Building
221F1. The Contractor shall furnish a closed top, lined rolloff
contained for accumulation of all lead contaminated debris.
Construction will be completed within 584 calendar days after
notice to proceed. All responsible sources may submit an offer
which shall be considered by the Agency. The anticipated release
date of the RFO is on or about February 25, 1997, with an anticipated
offer closing date of on or about April 8, 1997. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents 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. The WWW address,
or URL, of the NASA/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site for
solicitation release. Each potential offeror will be responsible
for downloading its own copy of the solicitation and any amendments
(if any). The specifications and drawings must be purchased
from Ridgway's, Inc., Attn: Kelly Logan, 5711 Hillcroft, Houston,
TX 77036. Phone 713-7871224, FAX 713-974-4945. If there are
any questions, the contract specialist may be contacted via
E-mail at bholt@ja1.jsc.nasa.gov or by phone at (281) 483.4175
or the Contracting Officer may be contacted via E-mail at retchber@ja1,jsc,nasa,gov
or by phone at (281)483-8530. Any referenced numbered notes
can be viewed at the following URL:http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
CITE: (D-051 SN033669)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF FAMILY HOUSING, U. S. COAST GUARD,
SAULT STE. MARIE, MICHIGAN
SOL DTCG47-97-B-3EFK06
DUE 041597
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
extension 211/Wanda Cortesini, Contracting Officer (757) 858-6238,
extension 210
DESC: Pre-solicitation Notice: Provide materials and services
necessary for Construction of Family Housing, U. S. Coast Guard,
Sault Ste. Marie, Michigan. Base Bid Item-Phase I: The work
includes, but is not limited to constructing utility work within
right of way of Roads A, B & C; utility service leads to Phase
II and III housing to 10 feet beyond right of way; utility
services to Phase I housing; Roads B and C and associated site
improvements; Road A and associated improvements up to Station
16+00; stormwater retention pond and all storm drains to and
from stormwater retention pond and associated site improvements;
and 11 housing units and associated site improvements in the
northeast quadrant of the site as indicated on Drawing C1.
Option 1-Phase II: The work includes, but is not limited to
constructing 34 housing units, associated site improvements
and utility services; maintenance facility and associated site
improvements; and the entire gravel walking path as indicated
on Drawing C1. Option 2-Phase III: The work includes, but is
not limited to constructing remainder of Road A from Station
16+00 to 24th street and associated site improvements; 15 remaining
housing units; associated site improvements and utility services
in the southwest quadrant of the site; 22nd street improvements;
45th avenue and 24th street intersection improvements as indicated
on Drawing C1. All work shall be accomplished in accordance
with Specification No. 09-002-90 and Drawing No. 09- 002-90
(sheets 1-97). All work for the Base Bid-Phase I shall be completed
within 420 calendar days after receiving Notice to Proceed.
All work for Option 1-Phase II shall be completed within 600
calendar days after receiving Notice to Proceed. All work for
Option 2-Phase III shall be completed within 360 calendar days
after receiving Notice to Proceed. Plans (half- size), specifications,
and all necessary bid documents will be available approximately
13 March 1997. To receive a solicitation and be placed on the
bidders' list interested parties must submit a written request.
Telephone inquiries will not be honored. Approximate Bid opening
for Solicitation No. DTCG47-97-B-3EFK06 is 15 April 1997 at
2:00 p.m. in Norfolk, VA. Estimated construction cost is between
$1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-97-B-3EFK06.
CITE: (I-051 SN033682)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--FY-93 PROJECT H100, 76 NEW FAMILY HOUSING UNITS,
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-R-2321
DUE 052897
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lisa Crawford/Contracting Officer, Maria Williams/For Bid Results
call 619- 532-2355.
DESC: Sources sought to design and construct 76 New Family Housing
Units at San Mateo Point, Camp Pendleton, CA. The work includes
the design, engineering, and construction of housing, site
improvements, off-site road and utility improvements and incidental
related work complete and ready for use.--The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors. The following evaluation
criteria has been established: Factor 1 (Price) and Factor
2 (Technical) which are weighted approximately equal. Within
the "Technical" factor, the following subfactors are listed
in order of importance: Subfactor "A" Contractor/A-E Past Performance,
Experience, Qualifications, Subfactor "B" Design Quality, Subfactor
"C" Quality and Durability and Energy Efficiency of Proposed
Materials, Subfactor "D" Subcontracting Effort. --A preproposal
conference will held on Thursday, 20 March 97 at 10:00 am in
the Blue Room of Southwestdivision, Naval Facilities Engineering
Command, at 1220 Pacific Highway, San Diego CA. A site visit
will be held on Wednesday, 19 March 97 at 1000.--POC Barbara
Accomazzo (619) 532-1644 or Lisa Crawford (619) 532-1261 This
is not a public bid opening.--The estimated cost is between
$10,000,000 and $25,000,000. - -- Firm Fixed Price Contract.
-- Contract duration is approximately 500 calendar days. --Proposals
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1521 and
the annual size standard is $17 million.--It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort.--Proposers should
request in writing stating RFP number N68711-96-R-2321, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office.--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--There will be a charge for plans and specs
that is yet to be determined. Call plan issue at (619) 532-2084
for exact amount. The fee is non-refundable.--Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Drawings produced using CAD
software are available via the SWDIV Bulletin Board System
(BBS) through the use of a modem. Individual drawing files
are compressed into a single self-extracting DOS based .EXE
file. Upon downloading, the file should be executed from a
local harddisk, causing the individual .DWG files to uncompress
automatically without the need for special software. Note that
the drawings not produced using CAD software are not included
and some substitutions for fonts and menus may be necessary
to access the file. File name: SANMATEO.EXE, BBS Area: General
Files (Area 1), CAD File format: AutoCad R.12 (.DWG), BBS phone
number: 619-532-1779, BBS communication settings: N,8,1, Modem
Baud Rate (max. ) : 14400. Disclaimer: These data files are
provided to proposers as a courtesy only. Although these data
files are copies of the original document files used to prepare
the RFP package, the government does not guarantee that these
data files are free of errors or omissions. In the event of
any discrepancies between these data files and the RFP documents
control. The user agrees that the Government will not be liable
to user for any damages arising from the use of these data
files and to hold the United States, its officers, employees
and agents harmless from any damages caused by the use's name
or these data files. Downloading of these files evidences acceptance
of this agreement by user. Issue date of RFP/BBS is on or about
07 March 1997.
CITE: (I-051 SN033788)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--DEMOLITION OF VARIOUS BUILDINGS
SOL F4163697B0005
POC Lori Hunter, fax 210-671-1732
DESC: Modification to Submission No. 033144, Posted February
18, 1997 -- 15:15 Solicitation Number is F41636-97-B0005 and
the $15.00 cost needs to be made payable to: UNITED STATES
DEPARTMENT OF TREASORY ACCOUNT #660700. Checks may be Certified,
Cashiers or Money Order, personal checks are not acceptable.

CITE: (W-051 SN033822)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CATEGORY II INSTRUMENT LANDING SYSTEM (ILS) FOR RUNWAY
31R, DES MOINES INTERNATIONAL AIRPORT, DES MOINES, IOWA
SOL DTFA09-97-R-27019
DUE 041597
POC Shirley A. Hayes (816) 426-3107 Contracting Officer
DESC: PLEASE NOTE: THIS SOLICITATION HAS A $75.00 NON-REFUNDABLE
CHARGE. Project generally consists of, but is not limited to,
the following: 1. Furnish competent surveying resources to
properly layout the subject sites and provide horizontal and
vertical control. 2. Install reinforced concrete pier foundations
for localizer antenna array, for the equipment shelter, for
Inner Marker (IM) Beacon and Far Field Monitors (FFM); for
Middle Marker (MM) equipment shelter and antenna tower; for
antenna tower foundation at the existing Outer Marker (OM)
site; and for New Generation Runway Visual Range (RVR) equipment.
3. Install cables from the localizer antenna foundation to
the existing localizer equipment shelter; from new glide slope
transformer to existing engine-generator van and shelter; from
new glide slope shelter to existing PAPI and center-field Termination
Unit. 4. Pick up the Government Furnished fiberglass equipment
shelter at the Des Moines SSC Office, transport it and offload
it at the glide slope site, and install it, including conduit,
wiring and enclosure installation. 5. Install crushed rock
surfacing and access roads between various sites. 6.Install
precast concrete equipment shelter at the (MM) equipment shelter
and antenna tower. The shelter will be delivered and attached
to the foundation piers by the shelter manufacturer. 7. Restore
all sites to previous condition, where disturbed by construction
activities. The estimated price range is between $250,000 and
$500,000. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. To obtain a copy of this solicitation package,
you should submit your request along with a certified check
or money order in the amount of $75.00 per copy of the solicitation
to the Federal Aviation Administration, 601 E. 12th Street,
ACE-55, Room 1524, Kansas City, MO 64106 ATTN: Evelyn Torkildson.
The check or money order should be made payable to the Federal
Aviation Administration. Phone orders will not be accepted.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-051 SN033825)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

CITE: (W-051 SN033840)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--REPAIR FIRE SUPRESSION AND ALARM SYSTEM.
SOL DAAC79-97-B-0005
DUE 042097
POC Contract Specialist BILL PASLEY (903)334-3770 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: Due to a change in Government Requirements, project DAAC79-97-B-0005,
Repair Fire Supression/Alarm System issuing date has been extended
from 30 Jan 97 until 20 Mar 97.
CITE: (I-051 SN033865)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--MEDICAL TRAINING FACILITY, SCOTT AFB, IL
SOL DACA27-97-B-0020
DUE 041597
POC Contract Specialist Denise Gill (502) 582-6544 (Site Code
DACA27)
DESC: The work consists of a new 16,793 s.f. medical training
facility that includes site work (storm and sanitary sewers,
electrical distribution, grading and paving), general construction,
mechanical, plumbing, fire protection, and electrical work
associated with a one-story building. The exterior will be
constructed of brick veneer on metal studs, with fixed metal
windows and a metal roof on a steel structure. THIS PROJECT
IS AVAILABLE ON COMPACT DISK ONLY (CD) ONLY. Project files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader (available
on CD). System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4 MB application RAM, 4 MB hard disk space, and compact disk
drive. No telephone requests will be honored. Mail or fax requests
to (502) 582-5554, ATTN: Denise Gill. Include company's street
address and phone number when ordering solicitation documents.
CITE: (I-051 SN033868)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--UPGRADE BASE FACILITIES, BANGOR INTERNATIONAL AIRPORT
(ANG), BANGOR, ME
SOL DAHA17-97-B-0002
DUE 021897
POC Contract Specialist Stephen E Moody (207) 626-4354 (Site
Code DAHA17)
DESC: Bid opening date for Invitation to Bid (IFB) DAHA17-97-B-0002,
Upgrade Base Faciliites is hereby extended to 1300 (1:00 p.m.),
3 March 1997. All other information related to the bid opening
remains the same.
CITE: (I-051 SN033869)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Y--TRAIL CONSTRUCTION
SOL RFQ 8-3-97-12
DUE 031897
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Pinhoti Trail Construction. Approximately 4.3 miles of
new trail construction including clearing and grubbing, excavation
and embankment, drainage dips, and rock spillways. Trail width
minimum two feet, maximum four feet. It is expected that all
work will be done by hand labor but a very small dozer may
be acceptable. Project located on the Armuchee Ranger District
near Summerville (Chattooga County) Georgia. Price range $25,000.00
to $50,000.00. A written Request for Quotations will be issued
about 2-19-97. Anticipated award date 3-20-97. Work to start
around 4-1-97.
CITE: (M-051 SN033903)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (UNCONTROLLED SITE), SHELBIANA,
KY 41562
SOL 362575-97-A-R061
DUE 031097
POC W. Hunter Roop, Real Estate Specialist, (910) 665-2818, Tom
Cordell, Architect/Engineer, (910) 665-2813.
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Shelbiana, KY. Approximate 2,126
square foot building to be constructed on a minimum site of
23,695 square feet, excluding setbacks, easements, and local/state
requirements. The preferred area is within a one mile radius
of the intersection of Highways 460 & 122. A non-refundable
cashier's check or money order made payable to Disbursing Officer
in the amount of $35.00 is required for each package. Please
reference solicitation number and/or facility. PLAN HOLDER
LIST AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN
HOLDER LIST VIA FAX WILL NOT BE AVAILABLE.
CITE: (M-051 SN033919)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 NW., 56th Street, Oklahoma City, OK 73112
SUBJECT: Y--INSTALLATION OF 6-INCH WATER LINE
SOL 246-97-B-0007
DUE 030497
POC Delores Carter, Contract Specialist, (405) 951-3893.
DESC: The Oklahoma City Area Indian Health Service is proposing
to solicit a fixed price requirements type contract. The contractor
shall provide for the construction of an estimated 1.25 miles
of waterline, water meter vault, valves, fittings and appurtenances
to serve the community of Ft. Oakland in Kay County, Oklahoma.
This project is a 100 percent set-aside for small business
concerns. Solicitation to be issued on or about March 4, 1997.
All requests to be made in writing. The magnitude of this project
is between $25,000.00 and $100,000.00.
CITE: (M-051 SN033920)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--Y-REPLACE COMPLETE WATER SYSTEM INCLUDING RELATED
PIPING
SOL IFB 275-0256
DUE 041597
POC Larry Burgess, Contract Specialist 913-682-8700 extension
616. fax 913-682-2102.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to replace a complete water system; including all piping, tieing
into exisiting water line and other related work. All work
will be performed outside the secure perimeter of the United
States Penitentiary, Leavenworth, Kansas. The estimated price
range for this project is between $250,000.00 and $500,000.00.
Bid, Performance and Payment bonds will be required. Copies
of the solicitation will be available on or about March 6,
1997. This procurement action is set aside for small business.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be free of charge.
All written requests must be mailed or faxed to North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention Larry Burgess, fax number 913-682-2102.
See numbered note 1.
CITE: (I-051 SN033997)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Y--CONSTRUCT DUAL CAR/TRUCK WASH FACILITY
SOL F11623-97-B0003
DUE 042197
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 227
DESC: The work consists of furnishing all labor, materials, equipment,
transportation, services, and supervision necessary to construct
a dual car/truck wash at Scott Air Force Base IL in accordance
with plans and specifications. The principle items of work
shall include, but is not limited to, the following: Site demolition,
excavation, grading, curbing, paving, site utilities, oil/water
separator, building is constructed of 8" split face cmu to
protect car/truck wash, concrete precast roof with EPDM roofing
membrane, all sanitary and domestic water systems, compressed
air system, heating and exhaust system, and all electrical
systems. The magnitude of construction is between $250,000
and $500,000. The proposed contract listed herein is unrestricted.
Only written requests will be honored. Telephone requests will
not be honored. Send your request for a solicitation package
to: Defense Automated Printing Service, Detachment Office,
901 South Drive, Scott AFB IL 62225-5106. Please provide your
company name, full address, phone number, fax number, and zip
plus four. There is a non-refundable fee of $25.00 for the
solicitation package, payable in the form of a check. Cash
will not be accepted. Make check payable to: Defense Automated
Printing Services. If you prefer to pick up a package from
Defense Automated Printing Services, their hours of operation
are: 7:30 AM to 4:00 PM, Monday through Friday, excluding Federal
Holidays. Any questions regarding the ordering, delivery or
receipt of your solicitation package contact Glen Carlson at
(618) 256-4686. Any questions concerning the substance of the
solicitation should be directed to the Contract Specialist,
Greg Loyd. NOTE: Due date (Item #10) as published, is an
estimate, not an actual.
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
CITE: (W-051 SN034043)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR WEST SIDE POOL, EGLIN AFB FL
SOL F08651-97-B-0055
DUE 041897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Repair Westside Pool, Eglin AFB
FL. Estimated bid opening date is 18 Apr 97. Work consists
of installing a fiberglass pool surface; installing new fence;
installing pool filters; repairing the pool lighting and wiring;
Estimated dollar range is between $100,000 and $250,000. Performance
period is 90 calendar days. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Written requests
for bid packages must be submitted with a nonrefundable $20.00
charge to AFDTC/PKO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862. Make check or money order payable to DFAS-LI,
DSSN 6671. No fax or telephone requests for bid packages will
be accepted.
CITE: (W-050 SN033578)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0018
DUE 041597
POC Contact,Pat Blitgen,816/926-5317,Contracting Officer,Mitchell
R. Akers,816/ 926-5317
DESC: Pre-Invitation Notice for Security Upgrades, Federal Building
and U.S. Cour thouse, 101 1st Street, S.E. Cedar Rapids, IA
and Federal Building, 210 Walnut S treet, Des Moines, IA. Job
PCN RIA97260. IFB o/a 03/13/97. Estimated Cost Ran ge: $250,000-
$500,000. Time for completion: 120 calendar days after receipt
of notice to proceed. No document charge or deposit is required.
This project c onsists of installing new cardkey controlled
vehicle access gates, fences and ve hicle bollards, remote
intercom, parking lot modifications, and minor landscapin g.
Most of the work is exterior, however, the intercom and access
systems will need to be tied into the existing buildings communications/security
system cente rs. To order plans and specifications for this
project, call 816-926-7881, and provide the necessary information.
See Note 1.
CITE: (I-050 SN033580)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--TYLER, TX - ELEVATOR MODERNIZATION
SOL GS-07P-97-HUC-0052
DUE 042997
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1796 - Provide all materials and labor to modernize
a passenger el evator and replace a freight elevator with VVVF-AC
geared systems, including fir e service and handicap provisions
and related work according to the specificatio ns for a project
located at the Federal Building/Cthouse in Tyler, TX, Project
N o. RTX92006. Solicitiation No. GS-07P-97-HUC-0052. Estimated
cost range: $100,0 00 to $250,000. The offerors will be required
to submit a two part package cons isting of: 1) their technical
experience/ technical capabilities, references, a nd 2) a cost
proposal. The technical will be opened first and evaluated.
The c ost proposal will be opened after the technical portions
are evaluated and rated against the factors below. The cost
proposals for technicals within the competi tive ranking range
will be opened, and the offeror with the best value for the
p rice will be awarded the contract. The ranking factors will
be, in order of imp ortance, 1) prime contracting firm's years
of experience installing and servicin g elevators; 2)number
of comparable elevators installed within the last three ye
ars; 3) three references from comparable projects; and 4) what
percentage will t he prime contractor perform internally on
the elevator installation and servicin g. A thirty ($30) dollar,
non-refundable charge will be required for each set o f the
specifications. To obtain specs: submit your request for specs
for Projec t No. RTX92006, with payment by cashier's check
money order, or credit card, pay able to GSA Reproduction Service,
Plant 57. Annotate your check with the project number and send
to: GSA Reproduction Svs, Plant #57, Attn: Harold Allen, PO
Box 6473, Fort Worth, TX 76115. Personal or company checks
will not be accepted. Requests for shipment via FEDEX or UPS
must include the billing account number, physical delivery
address, and telephone number. Contact Harold Allen, phone
81 7/334-5695 for Planholder's List and for copies of the specs.
All requests and checks must go to Harold Allen. Solicitation
copies will be available approxima te March 27, 1997. Offers/proposal
packages will be due approximately April 29, 1997. All responsible
sources will be considered.
CITE: (I-050 SN033584)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--FT. WORTH, TX - ELEVATOR MODERNIZATION
SOL GS-07P-97-HUC-0051
DUE 042997
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1796 - Provide all materials and labor to replace
and modernize a freight elevator with a new holeless hydraulic
unit, to include removal of the p resent elevator and miscellaneous
other related work as specified in the specifi cations, at
the US Courthouse in Fort Worth, TX, Project No. RTX96037.
Solicita tion No. GS-07P-97-HUC-0051. Estimated cost range
is: $25,000 to $100,000. The offeror will be required to submit
a two part package consisting of: 1) their t echnical experience/capabilities,
references, and 2) their cost proposal. The t echnical will
be opened first and evaluated. The cost proposal will be opened
a fter the technical portions are evaluated and rated against
the factors below. The cost proposals for technicals within
the competitive ranking range will be o pened, and the offeror
with the best value for the price will be awarded the con tract.
The ranking factors will be, in the order of importance, 1)
prime contra cting firm's years of experience installing and
servicing elevators; 2) number o f comparable elevators installed
within the last three years; 3) three reference s from comparable
projects; and 4) what percentage will the prime contractor
per form internally on this elevator installation and servicing.
A thirty ($30) dol lar, non-refundable charge will be required
for each set of specifications. To obtain specs; submit your
request for specs for Project No. RTX96037, with payme nt by
cashier's check, money order, or credit card, payable to GSA
Reproduction Svs, Plant #57. Annotate your check with the project
number and send to: GSA Re production Svs, Plant #57, Attn:
Harold Allen, PO Box 6473, Fort Worth, TX 76115 . Personal
or company checks will not be accepted. Requests for shipment
of sp ecs via FEDEX or UPS must include the billing account
number, physical delivery address, and telephone number. Contact
Mr. Harold Allen Phone 817/334-5695 for Planholders' Lists
and for copies of the specs. All requests and checks must go
to Harold Allen. Solicitation copies will be available approximately
March 27, 1997. Offers/proposal packages will be due approximately
April 29, 1997. All r esponsible sources will be considered.
CITE: (I-050 SN033585)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, JM WISDOM CTS OF
SOL GS-07P-97-HUC-0050
DUE 042997
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1796 - Provide all materials and labor to modernize
four passenger and one service elevator with VVVF-AC geared
systems, including fire service an d handicap provisions and
related work according to the specifi- cations for a p roject
located at the JM Wisdom Courts of Appeal in New Orleans, LA,
Project No. RLA86017. Solicitation GS-07P-97-HUC-0050. Estimated
cost range: $500,000 to $ 1,000,000. Offerors will be required
to submit a two part package consisting of : 1) their technical
experience/ technical capabilities, references, and 2)the c
ost proposal. The technical will be opened first and evaluated.
Only those wit h a chance of award will have their cost proposal
opened and the offeror with th e best value for the price will
be awarded the contract. The ranking factors wi ll be, in order
of importance, 1) prime contractor's firm's years of experience
installing and servicing elevators; 2)number of comparable
elevators installed w ithin the last three years; 3)three or
more good or better references from compa rable projects; and
4)what percentage of the total work will the prime contracto
r will perform internally on this project. A thirty dollar
($30) non-refundable charge will be required for each set of
specifications. To obtain the specs: s ubmit your request for
specs for Project RLA86017, with payment by cashier's che ck,
money order, or credit card number, payable to GSA Reproduction
Svs, Plant # 57, annotate your checks with the project number,
to: GSA Reproduction Services, Plant #57, Attn: Harold Allen,
P.O. Box 6473, Fort Worth, TX 76115. Personal o r company checks
will not be accepted. Requests for shipment of specs via FEDEX
or UPS must include billing account number, physical delivery
address, and tele phone number. Harold Allen, 817/334-5695,
is the point of contact for the Planho lders' List and the
specs copies. All requests and checks must go to Mr. Allen.
Solicitation copies will be available approximately March 27,
1997. Offers pro posal packages will be due approximately April
29, 1997. All responsible source s will be considered.
CITE: (I-050 SN033586)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--OVERLAY RANGE ROAD 22, EGLIN AFB, FL
SOL F08651-97-B-0051
DUE 042297
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Overlay Range Road 222 at Eglin AFB, FL. Bid opening date
of 22 April 1997 is only an estimated date. The performance
period is 21 calendar days. In general, the work shall consist
of overlaying Range Road 222 and doing shoulder work and grassing.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-050 SN033589)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Z--FIRE PROTECTION MODIFICATIONS, OLATHE, KANSAS, ARTCC
SOL DTFA09-97-R-27031
DUE 031297
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: Project to install new fire water and domestic water services
at the Air Route Traffic Control Center, Olather, Kansas to
include but not limited to the following: 1) Installation of
new fire water service and new domestic water service 2) Installation
of underground, valve and valve/meter vaults 3) Installation
of water valve and meter assemblies 4) Removal and disposal
of fire water service and domestic water service 5) Removal
and disposal of fire pump, jockey pump and controls 6) Installation
of interface between new sprinkler system and existing building
fire alarm control panel and building automation system 7)
Removal and disposal of air compressor serving fire protection
system 8) Installation of air compressor for fire protection
system 9) Installation of interior piping 10) Removal and disposal
of pavement 11) Trenching 12) Installation of underground water
lines 13) Removal and disposal of fire hydrants and installation
of fire hydrants 14) Backfill 15) Repair of existing lawn sprinkler
system 16) Installation of pavement, curbs, gutter and sidewalks
17) Installation of sod. Estimated price range is $500,000
to 1 million. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
contact Susan Chasteen, at (816) 426-7312. When calling, please
be prepared to state solicitation number, name of company,
address, and telephone number. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-050 SN033591)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR WESTSIDE POOL, EGLIN AFB FL
SOL F08651-97-B-0055
DUE 051897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Repair Westside Pool, Eglin AFB
FL. This project to Repair Westside Pool was previously advertised
under F08651-96-B-0139, Repair Officer's Club Pool. Please
note all bidders who requested Repair Officer's Club Pool under
solicitation F08651-96-B-0139 will be retained on the bidder's
list and sent the solicitation package when it becomes available
under F08651-97-B-0055. Estimated bid opening date is 18
Apr 97. Work consists of installing a fiberglass pool surface;
installing new fence; installing pool filters; repairing the
pool lighting and wiring; Estimated dollar range is between
$100,000 and $250,000. Performance period is 90 calendar days.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Written requests for bid packages must be
submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No fax or telephone
requests for bid packages will be accepted.
CITE: (W-050 SN033597)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--INSTALL VEHICLE LIFTS, BLDG N-1
SOL DTCG45-97-Q6WK052
DUE 040397
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Vehicle Lifts at Bldg N-1, U.S. Coast Guard, Integrated
Support Command, Kodiak, AK. Estimated between $25,000 and
$100,000. Performance time is 120 days. The contractor is to
provide all labor, materials (except government furnished),
and equipment, and perform all operations necessary to: remove
and dispose of an existing 28,000 lb. below ground truck lift;
perform demolition and preparation of the concrete slab for
installation of a new above ground 25,000 lb. four post truck
lift; modify and extend existing electrical service for the
new truck lift; and install 3 new government furnished above
ground vehicle lifts consisting of two each Mohawk No. TP-15,
two post vehicle lifts, and one each Mohawk No. TR-25, four
post truck lift, within bldg. N-1. The proposed contract is
a small business set-aside. All responsible sources may submit
a written quotation which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1541.
CITE: (W-050 SN033605)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REPLACE ENTRANCE DOORS AT BLDG. N-27, USCG ISC KODIAK,
ALASKA AS PER ATTACHED SPECIFICATIONS AND DRAWING S-3316.
SOL DTCG87-97-Q-643069
DUE 032697
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-97-Q-643069 - Replace Entrance Doors at Bldg. N-27,
USCG ISC Kodiak, Alaska as per attached specifications and
drawing. The estimated cost range for this project is between
$25,000 and $100,000. The time for completion of this project
is 30 June 1997. The work required by the solicitation is identified
as industry Standard #1542 and the applicable size standard
is $17.0 million dollars in the annual receipts for the past
three years. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program, Public Law
100-656, as implemented by the OFPP Policy Directive and Test
Plan dated 8/31/89. This is not a small business set-aside.
Request for RFQ documents must be submitted and received by
this office no later than 12 March 1997. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaqed Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Pursuant to FAR Part 28.102-1(b), one of the following payment
Protections shall be provided within 15 calendar days from
receipt of a purchase order: (1) A payment and bond performance
or (2) Irrevocable Letter of Credit. Performance and Payment
bonds shall be furnished with surety or sureties acceptable
to the Government. The Penal amount of Performance Bond shall
be equal to 100% of the purchase order price and the penal
amount of the payment bond shall equal 50%. For information
concerning the acquisition, contact the contracting officer
listed above. There is no charge for these documents. All responsible
sources may submit a Quotation which shall be considered. Quotations
may be submitted via facsimile (907) 463-2416. L. Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-050 SN033613)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPACE ALTERATIONS FOR FBI EXPANSION
SOL GS-08P-97VJC0046
DUE 040797
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Space alterations on 3rd floor to include
the following: Demolition of doors, carpet, electrical and
lights. Construction of new walls with security mesh, insulation,
electrical, and doors and hardware. Install suspended ceiling
with lights, HVAC modifications, floor coverings, and finishes.
All work to be performed at the Federal Building/Courthouse,
100 1st Street SW, Minot, ND. Security clearances are required
for all workers. Bid opening date is scheduled for April 7,
1997. Plans and specifications available March 6, 1997. Requests
for bid packages must be made in writing to the above Contracting
Officer. Total time for completion is 90 days. Disruptive work
must be completed after regular hours. Estimated cost range
is between $25,000 and $100,000. All responsible sources may
submit an offer which will be considered.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-051 SN033660)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION, AND RENOVATION OF BUILDING
004, BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE, MARYLAND
SOL 8195-3K15-97
DUE 022097
POC Contracting Officer, Kathleen Morris, 301-344-0245
DESC: Correction: The Solicitation Number is corrected to read
8195-3K15-97. The time and date for receipt of proposals is
extended to 2 p.m., local time, March 10, 1997. Forty (40)
additional copies of the solicitation document will be printed
and available for distribution on February 24, 1997. The requirement
for a non-refundable deposit check of $150, made payable to
USDA, ARS, remains unchanged. No copies may be reserved. Distribution
shall be on a first-come basis. No additional printings of
this solicitation are expected.
CITE: (D-051 SN033664)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--UPGRADE MECHANICAL SYSTEM
SOL APHIS 7-007
POC Crystalynn Rudisaile, Contracting Officer 301-734-5343
DESC: Upgrade the Mechanical System at USDA-APHIS, Biological
Control Lab in Niles, MI. Project includes furnishing all
labor, material, equipment and tools necessary to upgrade
the mechanical system. The addition of a new exterior vestibule
will be an add alternate. All work will be done in accordance
with the plans and specs. Estimated price range is $100,000
to $250,000. Requests for the plans and specs must be in writing
accompanied by a non-refundable certified check, cashiers check
or money order in the amount of $50.00 made payable to USDA-APHIS.
No telephone requests will be accepted.
CITE: (W-051 SN033668)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--SYSTEMS FURNITURE REQUIREMENTS CONTRACT
SOL GS-03P-97-AZD-0015
DUE 031797
POC Linda Savage-Linder
DESC: Z--SYSTEMS FURNITURE REQUIREMENTS CONTRACT Sol GS-03P-97-AZD-0015,
DUE 041797 POC Contact, Linda Savage-Linder, 215-656-6122.
Furnish all labor, materials, equipment, supervision necessary
for the configuration, disassemble, reassembly, and repair/maintenance
of systems furniture in the following counties/cities: The
location in which this contract concerns itself consist of
two areas: (1) The entire counties of Philadelphia, Delaware,
Bucks, Montgomery, and Chester in Pennsylvania, and that portion
of the State of Delaware which is north of Delaware State Highway
41 & Interstate 295, and (2) The counties of Albemarle, Richmond,
Henrico and Chesterfield, the cities of Norfolk, Portsmouth,
Chesapeake, Hampton, VA Beach, Suffolk, and Newport New in
Virginia. (NOTE: You are not required to offer a proposal for
the two areas designated, however, your proposal MUST include
an offer for at least one ENTIRE area.) The work involves Furnishing
and installing all materials, equipment, labor, and supervision
necessary for providing systems furniture reconfiguration,
including disassembly, repair/maintenance services and replacement
parts of the following manufactures of systems furniture exclusively:
Hayworth, Herman Miller, Knoll, Steelcase, and Unicor. As a
result of the Federal Government's procurement of systems furniture
during the past several years, the requirement has arisen for
the performance of services to ensure maximum utility is realized
during the life of the furniture. The services required are
disassembly, reassembly and repair. Disassembly involves taking
down if installed system furniture workstation, including all
components, i.e., panels, work surfaces, cabinets, raceways,
electrical components, etc. Unless otherwise specified, disassembly
shall be the minimum required to prepare the workstations to
be safely moved and/or stored without damage of loss of components.
Disassembly includes the cost of preparing a complete inventory
list. Reassembly involves the assemby of the wxisting disassembled
systems furniture as well as new furniture components into
the same revised workstation configurations based on the final
installation drawings. Repair services shall consist of the
repair and/or replacement of damaged or broken component parts,
panels or hardware. In order for a bidder to be determined
responsible, the bidder must submit information with the bid
which demonstrates that they are a certified authorized installer
of the systems furniture manufacturers noted. DEFINITIVE
RESPONSIBILITY CRITERIA: In order for apparent low bidder to
be deemed responsible, certain criteria MUST be met. The bidder
must demonstrate competency in performing comparable systems
furniture reconfiguration contracts, demonstration of acceptable
financial resources, personnel staffing, plant, equipment and
supply sources. The bidder or designated subcontractor engaged
in work under this contract shall have satisfactorily performed
twenty-five(25) to fifty(50) reconfiguration of systems furniture
projects during the past three(3) years varying in size from
under fifty(50) workstations to over one thousand(1000) workstations.
The factors in which the award of this contract shall be based
on are: Price related factors, Past performance, and certification.
The SIC Code for this project is 8744. This announcement also
constitutes the synopsis of the Pre-Invitation Notice. Copies
of the solicitation should be available approximately 03/17/97.
Please mail or fax your request to Helen Best on FAX#215-656-5987.
TELEPHONE REQUEST WILL NOT BE HONORED.
CITE: (W-051 SN033691)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Z--FIRST AND SECOND FLOOR INTERIOR
SOL GS-04P-97-EWC-0012
DUE 022797
POC Contact,Liz Worley,404/331-7746,Contracting Officer,Elizabeth
Worley,404/33 1-7746
DESC: Correction: This project has been delayed due to design
changes. The esti mated Solicitation Issue Date is 4/1/97 and
Bid Opening Date is 5/1/97. All othe r information publicized
in the original synopsis is correct.
CITE: (I-051 SN033770)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BIRMINGHAM, AL - MAIN POST OFFICE, UPGRADE AIR HANDLERS
SOL 123125-97-A-3041
DUE 040497
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for replacement of
air handlers (nine units) including but not limited to providing
and installing new units with modifications to ductwork, new
chilled water piping, electrical work and new controls. Facility
is located at 351 N 24th Street, Birmingham, AL. The estimated
cost of this project is between $300,000 and $325,000 with
completion within 90 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions and other
contract documents may be examined at the Facilities Service
Office, USPS, Building 300, SUITE 300, 4000 DeKalb Technology
Pkwy., Atlanta, GA 30340-2799 and most nearby plan rooms. Copies
of the complete invitation and contractual documents are available
at $25 per set (NON-REFUNDABLE). Make check payable to "DISBURSING
OFFICER, U. S. POSTAL SERVICE" and mail to the above address,
ATTN: Leslie Martin. Telephone requests will not be accepted.
Offerors are encouraged to submit proposals via U.S. Postal
Service First Class or Express Mail. Offers will not be publicly
opened. The number of offers received, identity of offerors,
amount of any offer or relative standing of the offers will
not be disclosed to anyone until time of contract award. The
U. S. Postal Service reserves the right to reject any or all
offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-051 SN033772)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPLACE VALVES AND VALVE BOXES ON CHILLED WATER/HOT
WATER LOOP AT NIMA, 3200 SOUTH SECOND STREET, ST. LOUIS, MO.
SOL NMA402-97-B-0003
DUE 041697
POC Contact Phyllis Barr, 314-260-1206/Contracting Officer.
DESC: This is construction project #96-0012 which consists of
furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof. Work is to include replacement
of the existing valves and valve boxes for the chilled water/hot
loop which serves the outbuildings at 3200 Second Street, St.
Louis, MO. The work shall be performed by a Mechanical Contractor.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
is 180 days. The contractor shall be required to perform a
certain amount of work on premium time to eliminate disruption
of Government services. The approximate cost range is between
$100,000 and $250,000. An Invitation for Bid shall be issued.
Estimated date of award is 15 May 97. The work shall be performed
at National Imagery and Mapping Agency, 3200 South Second Street,
St. Louis, MO. All sources interested in acquiring plans and
specifications shall fax their request to Phyllis Barr at 314-260-1221.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See Notes 1 and 26.
CITE: (I-051 SN033785)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--Z--PROTECTIVE COATING MAINTENANCE
SOL F28609-97-B0008
DUE 040397
POC David Medina, Contract Specialist, at (609)-724-3956.
DESC: Protective Coating Maintenance at McGuire AFB NJ. Written
requests only. FAX requests will be accepted at (609)724-5931.
Work to be performed includes, but is not limited to painting
of interior and exterior surfaces, protective coating maintenance,
site preparation, sandblasting. A requirements type contract
with estimated quantities is contemplated on being awarded
with a performance period of 365 days from the date of award,
with four (4) one year option periods. The solicitation will
issue on about 3 Mar 97. The proposed procurement is unrestricted.
All responsible concerns may submit a bid which shall be considered
by the agency. The proposed contract has an estimated one year
cost of between $500,000 and $1,000,000.
CITE: (I-051 SN033793)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--RENOVATE BUILDING 1H AND 2H FOR A 50 BED DOMICILIARY
SOL IFB 512(P)-23-97
DUE 051397
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Contractor shall furnish all labor, equipment and material
necessary to renovate Building 1H and 2H for a 50 Bed Domiciliary
at the VA Medical Center, Perry Point, Maryland. Work includes
general renovation type construction, alterations, mechanical
HVAC retrofit utilizing existing steam and chilled water sources,
complete replacement of domestic and sanitary systems, extensive
electrical work, necessary removal of existing structural and
non-structural items, removal of lead containing items, asbestos
containing insulation and paint, and the application of synthetic
stucco on building exteriors. removal of existing slate shingles
and membrane roof and installation of asphalt shingles and
EPDM roofing as well as removal and replacement of all exterior
windows and construction of enclosures around two existing
patio areas on building 1H. Construction cost estimate is between
$1,000,000 and $2,000,000. SIC code 1522 shall apply to this
solicitation. This solicitation is issued unrestricted. This
work is to be completed within 545 calendar days. Bidding documents
shall be available on or about March 14, 1997. All request
must be made in writing. There will be a $125.00 refundable
deposit required for each solicitation package. Checks or money
orders shall be made payable to the Department of Veterans
Affairs (cash will not be accepted) and mailed to Contracting
Officer (90C), VA Medical Center, P.O. Box 1000, Perry Point,
Maryland 21902. A pre-bid conference shall be announced in
the solicitation package. Bid opening date is scheduled for
May 6, 1997 at 2:00 PM (Local time).
CITE: (I-051 SN033807)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--COLUMBUS, GA - CARRIER ANNEX, ROOF & HVAC REPLACEMENT
SOL 123125-97-A-3042
DUE 032497
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for remove approximately
25,000 sq ft of existing roof and insulation and install new
insulation and a built up roof system. Remove and replace eight
HVAC roof top units. THIS WORK WILL NEED TO BE COMPLETED ON
OR BEFORE MAY 15, 1997. Facility is located at 468 Buna Vista
Road, Columbus, GA. The estimated cost of this project is between
$260,000 and $310,000 with completion within 30 calendar days
after receipt of Notice to Proceed. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Building 300, SUITE 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Copies of the complete invitation and contractual
documents are available at $25 per set (NON-REFUNDABLE). Make
check payable to "DISBURSING OFFICER, U. S. POSTAL SERVICE"
and mail to the above address, ATTN: Leslie Martin. Telephone
requests will not be accepted. Offerors are encouraged to submit
proposals via U.S. Postal Service First Class or Express Mail.
Offers will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-051 SN033813)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Construction Svcs.
Branch,819 Taylor St ., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT, MARFA, TX
SOL GS-07P-97-HUC-0054
DUE 042297
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
R. Smith,817 /978-7483
DESC: SIC Code 1761 - Provide all materials and labor to replace
the existing roo f system and components with new at the Border
Patrol Sector Headquarters, Madri d Street, Marfa, TX. Work
includes removal of asbestos containing flashing mate rials
from flashings of buildings per specification; identify and
correct all ex isting roof related leakage in buildings; remove
existing roof systems and insta ll new base sheet, insulation,
tapered insulation where indicated and a 4-ply bu ilt-up roof
system with aggregate and accessories as required to provide
a water tight roof system, including but not limited to the
following: Perform designate d demolition and renovation work
and modify curbs, vent units, ducts, and coping to provide
an eight inch minimum flashing height where designated above
the fin ished elevation of the new roof; replace defective,
damaged or deteriorated roof decking and fill; remove obsolete
penetrations and install new framing and deck ing to fill in
deck openings where indicated; remove and re-install ventilation
units where required to install flashings; modify perimeter
nailers to match new roof insulation and maintain positive
drainage; remove existing and provide new counter flashing
as detailed; provide wood nailers at top of precast concrete
p arapet for new prefinished coping cap. Estimated cost range
is $100,000 to $250 ,000. Project No. RTX 96046, Solicitation
No. GS-07P-97-HUC-0054. Pre-Solicitat ion Notice to be sent
on or about 2-25-97. Bid Opening scheduled for on or abou t
April 22, 1997. Copies of plans/specs may be obtained by submitting
requests, accompained with the non-refundable payment of $45.00
per set to: GSA Reproducti on Services, Plant No. 57, Attn:
Harold Allen, 501 W. Felix, Warehouse 4, P.O. B ox 6473, Ft.
Worth, TX 76115. Payment may be made by cashier's check or
money o rder payable to: GSA Reproduction Services Plant #57
and must be annotated with Project No. RTX96046. Personal and/or
company checks will not be accepted. Requ ests for shipment
of plans/specs via FEDEX or UPS must include billing account
n umber, physical delivery address, and telephone number. The
point of contact fo r distribution of the solicitation as well
as requests for PLANHOLDERS LIST is: Harold Allen at (817)
334-5695. The solicitation packages will be ready for mai l-out
on or about March 21, 1997. All responsible sources will be
considered.
CITE: (I-051 SN033831)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS TO BUILDINGS 768 AND 791, NAVAL SUPPORT
ACTIVITY, MEMPHIS, TN
SOL N62467-95-B-0891
DUE 041597
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
construction of five two-story and four three-story dormitory
buildings, one one-story lounge/laundry facility, parking lots
accomodating 76 cars, and all associated site improvements.
The basic construction of all buildings consist of load-bearing
and non-load bearing wood frame construction, with brick veneer
exterior, concrete strip foundations and pre-engineered wood
trusses and joists. Asphalt shingle roofing is included in
the base bid. Additive bid items described by the documents
include a standing seam metal roof on all buildings. For Plans
and Specifications: There is a $55.00 NON-REFUNDABLE CHARGE
for "EACH" set of Plans and Specifications. To obtain Plans
and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to: US TREASURY
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802.) If problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND
(3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is 485 days for completion.

CITE: (W-051 SN033846)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP GRADE CONTROL STRUCTURE,
NAVAL CB CENTER, CITY OF GULFPORT, HARRISON COUNTY, MS
SOL RFQ-4-MS-97
DUE 032897
POC Verlene M. Ratliff, Contracting Officer (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All resposible
sources may submit a written quotation which shall be considered
by the agency. It is anticipated that a purchase order will
be awarded on or about 4/4/97. This work is to be completed
within 40 calendar days. Estimated price range for this work
is $25,000 to $100,000.
CITE: (W-051 SN033855)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 177 FW Contracting Office, 400 Langley Road, Egg Harbor
Twp, New Jersey 08234-9500
SUBJECT: Z--ADD TO AND ALTER MEDICAL TRAINING FACILITY
SOL DAHA28-96-B-0004
DUE 032897
POC Contracting Officer - MSGT Mercado, 609-645-6095. Point of
Contact - Capt Draper, 609-383-6365
DESC: CORRECTION TO Solicitation notice originally published
in the CBD on 13 February 1997. The solicitation package availability
date is amended to read 27 February 1997. The Pre-Bid Meeting
date is amended to read 10 March 1997 at 2:00 pm. The Bid Opening
date is amended to read 28 march 1997. All other information
remains as originally published.
EMAILADD: maldonado@dmava.state.nj.us
EMAILDESC:
CITE: (D-051 SN033901)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Buildings Manager, Norris Cotton Federal Building,
275 Chestnut Street, Room 746, Manchester, NH 03101-2485
SUBJECT: Z--GENERAL CONSTRUCTION
SOL 1PM-NH-97-06
DUE 032497
POC Alan Kirby, (603) 666-7581.
DESC: GSA requires installation of automatic transfer switches
at the M.C. Smith Federal Building, 202 Harlow Street, Bangor,
ME. Estimated cost range is between $25,000.00 and $100,000.00.
SIC Code for this project is 1731. This project is open for
large and small business. Estimated Issue Date is on or about
March 3, 1997. Estimated Bid Opening Date is on or about March
24, 1997. To obtain a copy of this solicitation, please contact
Stacie Manning at (603) 666-7581.
CITE: (M-051 SN033918)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Contracting Department, Navy Public Works
Center Yorktown Division, Naval Weapons Station, P.O. Box 440,
Yorktown, VA 23691-0440
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDING 1959
SOL N00187-97-B-9881
POC Contracting Officer Patricia Anderson, (757) 887-4221.
DESC: Labor, supervision, equipment, materials, tools, transportation,
and management necessary to provide maintenance and repair
of Building 1959 located at the Naval Weapons Station, Yorktown,
VA. The government contemplates award of a Firm Fixed Price
Indefinite Delivery Indefinite Quantity type contract. Period
of performance is for one base year period with options to
extend the base contract for four (4) each, twelve month periods.
This requirement is being restricted to small businesses and
the SIC Code is 7349, size $12 million. All other firms are
deemed ineligible to submit offers.
CITE: (M-051 SN033925)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--IDIQ, MAINTENANCE OF BASE PAVEMENTS
SOL F41614-97-B0003
DUE 041597
POC Tsgt Don Cassaro, tel(915)654-3804/Brenda S. Lauer, CONTRACTING
OFFICER (915)654-5174
DESC: Contractor shall furnish all labor, materials, equipment,
transportation,supervision and perform all work in strict
accordance with the specifications and drawings to Maintain
Base Pavements. IDIQ to be performed at Goodfellow AFB TX.
and associated site. IFB F4161497B0003 to be issued O/A 14
Mar 97. This solicitation is open to both small and large
business IAW public law 100-656 and Federal Acquisition Regulation..
The SIC code is 1611. Size standard is $17.0 Mil. Period of
performance is basic and 2 option years. The estimated cost
will between $1 million and $5 million. Telephone requests
for solicitation will not be accepted. Fax:(915) 654-3255
Pre bid site visit scheduled for 28 Mar 97 at 1400hrs in building
707. Specifications are available in WORD 6.0 and details
are available in Autocad-12. Both are issued on 3 1/2" diskette
only. Hard copies will not be provided.
EMAILADD: cassarod@bangate1.gdf.aetc.af.mil
EMAILDESC:
e- Mail.
CITE: (W-051 SN033927)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--VARIOUS FACILITY MODIFICATIONS, BLDG. 77, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-Q-3218
DUE 040397
POC Contact Linda Doerner, (770) 919-6513, Contracting Officer,
Carolyn S. Beynon, (770) 919-6686
DESC: The work includes providing all labor and material to install
a new transformer and three power panels, electrical connection
of all shop equipment and connecting air lines to shop equipment,
Naval Air Station Atlanta, complete and ready for use. Completion
time will be 60 calendar days. Construction range between $25,000-$100,000.
RFQ will be available on or about March 14, 1997. Fax requestS
to (770) 919-6800 and include your Federal Express Account
No. for priority handling. This project is issued pursuant
to PL 100-656, Small Business Competitiveness Demonstration
Program (Unrestricted).
CITE: (I-051 SN033981)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service Ste. 1321,
Fed. Bldg., 100 W. Capitol St., Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, DEBRIS REMOVAL
& PIPE STRUCTURES ON 3 SITES IN HARRISON COUNTY & 1 SITE IN
JACKSON COUNTY, MISSISSIPPI
SOL RFQ-3-MS-97
DUE 032897
POC Verlene M. Ratliff, Contracting Officer (601) 965-4098.
DESC: Requests for copy of this request for quotation should
be faxed to 601-965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. It is anticipated that a purchase order will
be awarded on or about 4/4/97. This work is to be completed
within 59 calendar days. Estimated price range for this work
is $25,000 to $100,000.
CITE: (I-051 SN033985)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--JANITORIAL SERVICES, 90 WALBACH ST CARETAKER SITE
OFFICE - NAVAL UNDERSEA WARFARE CENTER, NEW LONDON, CT
SOL N62472-97-Q-5537
DUE 030497
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J. L.
Peters, (860) 449-4563.
DESC: CORRECTION: Solicitation orginally published as number
N62472-97-Q-5845 for Janitorial Services, 90 Walbach St Caretaker
Site Office at Naval Undersea Warfare Center, New London, Ct
is corrected to Number N62472-97-Q-5537. All other information
remains the same.
CITE: (I-051 SN033986)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--IRRIGATION WELLS
SOL 6538-10-97
DUE 032097
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Drill four irrigation wells and close four irrigation
wells at U. S. Meat Animal Research Center, Clay Center, NE
68933
CITE: (W-051 SN034035)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander Naval Sea Systems Command, SEA 0253L, 2531
Jefferson Davis Hwy, Arlington,VA 22242-5160
SUBJECT: 10--VLS LAUNCH CONTROL TEST EQUIPMENT FOR AEGIS COMBAT
SYSTEMS CENTER AND ADVANCED LAUNCH CONTROL UNITS
SOL N00024-97-R-5352
POC M. Logan (703) 602-8000; J.W. Weinberg, Contracting Officer
(703) ) 602-8000
DESC: The Naval Sea Systems Command intends to issue a sole source
procurement to Lockheed Martin Aero and Naval Systems, 103
Chesapeake Park Plaza, Baltimore, MD 21220-4285 for VLS Launch
Control Test Equipment for the AEGIS Combat Systems Center
for USN requirements and for Advanced Launch Control Units
(ALPs) for USN requirements.
CITE: (I-050 SN033567)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Secret Service, 1310 L St., N.W., Procurement Division,
Suite 730, Washington, D.C. 20223
SUBJECT: 10--SUBMACHINE GUNS
SOL USSS970007
DUE 041597
POC Susan D. Long, Contract Specialist, 202/435-6940, FAX202/435-
7138
DESC: The U.S. Secret Service has a requirement to purchase current
full production submachine guns that meet the following specifications:
(a) size: length of no more than 21 inches with rearward retractable/telescopic
stock retracted and a length of no more than 26 inches with
the reaward retractable/telescopic stock extended; (b) weight:
no more than 07.5 pounds without magazine; (c) chambered for
9mm Luger cartridge and capable of semi-automatic and fully
automatic fire; (d) barrel and chamber specifications conforming
to Sporting Arms Ammunition Manufacturers Institute (SAAMI)
specifications; and (e) shoulder mounted, magazine-fed with
a telescoping or folding buttstock. The submachine guns shall
be supplied with 4 magazines having a minimum capacity of 30
rounds and a maximum of 40 rounds. The trigger group shall
be "safe," "semi-automatic," and "fully automatic." The 9mm
submachine guns must be available for purchase in large quantities
and delivery to Beltsville, Maryland or as ordered. The resultant
contract is expected to be a requirements for a period of performance
not to exceed sixty months. Delivery schedule shall be within
90 days of issuance of an order under the awarded contract.
Release of the solicitation is anticipated to be within approximately
30 days of this notice. Proposals are expected to be due within
45 days of issuance. All responsible sources may submit a proposal
for consideration. Requests to be on the bidders list must
be received in writing or facsimile 15 days from publication
this notice. Companies which have already submitted requests
for the solicitation need not re-submit a request. Companies
are advised to verify that the request has been received by
the Government. Fax number is 202/435-7138. No telephone requests
will be honored. See Note 26. This requirement is subject to
availability of funds.
CITE: (I-051 SN033845)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--VALVE
SOL F09603-97-Q-42832
DUE 041497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 1005-01-061-1018 P/N: 425253, Dim: 6" X 7"
X 8". Funct: Hydraulically controls gun system. Mat: Steel
and rubber.__Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 4ea. Applicable to: F16 Acft.
Destn: Destination will be provided at time of award.. Delivery:
31 Dec 97 4 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 13 Mar 97. The anticipated award
date will be 30 Apr 97. Written procedure will be used for
this solicitation. To: Vickers Inc, Jackson Ms 39206-3449.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-051 SN033945)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 11--TRIGA FUEL FOLLOWER CONTROL ROD
SOL F04699-97-T-2192
DUE 041197
POC For copy, contact the info office indicated., For additional
information contact Gray.K5k/Pkocd/[916]643-3797
DESC: Item 0001 NSN 1140-P3-17 - P/N: GENERAL ATOMICS PN 317,
P/N GENERAL ATOMICS PN 203 P/N: GENERAL ATOMICS PN 217, Requirement
is for 1 each Control Rod PN 317, 1 each Fuel Element PN 203
- 8.5wt% and 1 each Fuel Element PN 217 - 20 wt%. Delivery
to McClellan AFB CA. 1ea. Applicable to: Nuclear Reactor. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Requests for solicitation
can be faxed to (916) 643-1346 The approximate issue/response
date will be 12 Mar 97. The anticipated award date will be
15 Apr 97. Oral procedure will be used for this solicitation.
To: General Atomics, San Diego Ca 92186-9784. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 22.
CITE: (I-051 SN033942)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FIRE CONTRON EQUIPMENT
SOL SP070097R0006
DUE 040697
POC PPPLCA3 Becky Harris (614) 692-4725
DESC: Solicitation not available until 15 days after published
in the CBD. Specifications plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 4 years. This is ann
inrestricted acquisition with a 10% preference for SDB concerns.
This proposed procurement includes a family group of items
within Federal Supply Class 4210. 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.
CITE: (W-051 SN033672)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCC (FQ3), Rock Island, IL
61299-7630
SUBJECT: 12--GRIP ASSEMBLY, CONTROL
SOL DAAE20-96T0428
DUE 041497
POC Contract Specialist: Bonnie Krugman (309) 782-8656, PCO:
Dave L. Elliott, (309) 782-3814
DESC: 1290-01-428-7023, Part Number 12437268. Requirements are
40 ea Grip Assembly, Control. For use on the M1 Abrams Tank.
FOB is Unknown. All or part of this action is an unfunded FY97
requirement. The sole source contractor for this proposed action
is Cadillac Gage Textron, 25200 West Rye Canyon Road, Santa
Clarita, CA 91355-1265. Estimated issue date of this solicitation
is 031497. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance 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. The 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. See Note(s): 22.
CITE: (I-051 SN033794)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--MARK 105 MOD 0 IMPUSLE CARTRIDGE
SOL N0010497RK034
DUE 041697
POC Contact Point, D. Duval, 0242.4, (717)790-1145, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1377-00-509-9427, Ref Nr DL 2519597, Qty 70 EA, Delivery
FOB Origin-- Except as mofidifed or amplifed in RFP. This item
contains class "C" explosives. DFAR Clause 252.223-7002, Safeety
Precautions for Ammunition and explosives (MAY 1994) applies.
100% option cluase included, 90 days. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-051 SN033891)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--JAU-20/A INITIATOR
SOL N0010497RK035
DUE 042197
POC Contact Point, D. Duval, 0242.4, (717)790-1145, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1377-01-094-7054, Qty 75 EA, Delivery FOB Origin--
This item contains class "C" explosives. DFAR Clause 252.223-7002,
Safety Precautions for Ammunition and Explovies (MAY 1994)
applies. 100% option clause included, 90 days. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered., See Note 9
CITE: (I-051 SN033892)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, M53
SOL N0010497RK036
DUE 041197
POC Contact Point, D. Duval, 0242.4, (717)790-1145, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1377-00-731-9272, Ref Nr 10520619, Qty 174 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This item
contains class"C" explosives. DFAR Clause 252.223-7002, Safety
Precautions for Amunition and Explovies (may 1994) applies.
100% option clause included, 90 days. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-051 SN033893)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--VALVE
SOL F42630-97-R-20806
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-055-2144ES P/N: 6030100, P/N 229655
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum. height 4.59 in, width 3.3 in. Ejection mode
selector. 121ea. Applicable to: F-16b/D. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 31 Jul 97 1
ea 31 Aug 98 1 ea 31 Dec 97 119 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all Item must meet all requirements
as stated in drawing 16VK004 cage 81755 General Dynamics. The
approximate issue/response date will be 12 Mar 97. To: Whittaker
Controls Inc, North Hollywood Ca 91605-3505. To: Scot Inc,
Downers Grove Il 60515-0705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033974)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--4.0 SEC DELAY CART
SOL F42630-97-R-20870
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-090-7557ES P/N: 6022100, Length 1.095,
diameter 0.378, N.E.W. 0.0002, gross 0.0099. Mechanically initiated
explosive device producting gas pressure. Delivery: 10 months
ARO. Destn: Will be set forth on each order issued hereunder.
747ea. Applicable to: Common Acft. Item 0002 NSN 1377-01-166-1350ES
Cartridge, Delay P/N: 6048100, Acft ejection sys (life support)
ballistic device. Predom material aluminum 1.095 in length,
1.378" in diameter. Explosive weight 0.0002 lbs. Delivery:
10 months ARO. Destn: Will be set forth on each order issued
hereunder. 30ea. Applicable to: 0a-37. Item 0003 NSN 1377-01-168-2559ES
Delay Cart P/N: 6047100, The delay cartridge is a mechanical
initiated, gas generating device which operates the personnel
parachute deployment actuator material-aluminum, length 1.1"
diameter. 44" Explosive weight-.0002 lbs Delivery: 10 months
ARO. Destn: Will be set forth on each order issued hereunder.
1320ea. Applicable to: T-38. Item 0004 NSN 1377-01-168-4419ES
Cartridge, Delay P/N: 6046100, Parachute actuator cartridge,
length 1.12", diameter 0.44", predominant material aluminum
and is ballistically initiated. Delivery: 10 months ARO. Destn:
Will be set forth on each order issued hereunder. 352ea. Applicable
to: T-37 Acft. Item 0005 NSN 1377-01-216-4889ES Delay Cartridge.
75 Sec P/N: 6061100, Acft ejection sys(life support) ballistic
device.predominant mat'l aluminum with explosive charge. 0002lbs
lgth 1.1ins. dia. 0.44 ins. and is ballistic initiated. Delivery:
10 months ARO. Destn: Will be set forth on each order issued
hereunder. 137ea. Applicable to: B-52. Item 0006 NSN 1377-01-360-4902ES
Cartridge, Delay P/N: 6107300, Acft ejection sys (life support)
ballistic device. Predom material: steel. Length 1.370", diameter
0.440" and is ballistically initiated. Delivery: 10 months
ARO. Destn: Will be set forth on each order issued hereunder.
214ea. Applicable to: B-52g, F-100d/F. There are 4 additional
items(s) in FSC(s) 1377 The Government intends to establish
a basic requirements type contract with Scot Inc. with options
for 2 years. The approximate issue/response date will be 12
Mar 97. To: Scot Inc, Downers Grove Il 60515-0705. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033975)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL F42630-97-R-20898
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-382-0647ES P/N: 824355-2, This ia
a C17A acft life support item. Overall length is 8.220 inches
nominal.c Cartridge is included. Dod ammo code is 1377-SP83.
Special features: cart assy Delivery: 10 month ARO. Destn:
Will be set forth on each order issued herein. Options: 1st
year 55 each; 2nd year 55 each; 3rd year 55 each; 4th year
55 each; 5th year 55 each. 55ea. Applicable to: C-17. Item
0002 NSN 1377-01-382-0650ES Initiator P/N: 824054-101, This
propellant initiator is part of the egress system on the C-17
aircraft. Delivery: 10 months ARO. Destn: Will be set forth
on each order issued herein. Options: 1st year 55 each; 2nd
year 55 each; 3rd year 55 each; 4th year 55 each; 5th year
55 each. 55ea. Applicable to: C17. Item 0003 NSN 1377-01-382-0670ES
Initiator, Cartridge Actuated P/N: 824355-1, This is a C17A
acft lifte support item. It is 6.440 inches nominal, Cartridge
included. Delivery: 10 month ARO. Destn: Will be set forth
on each order issued herein. Options: 1st year 55 each; 2nd
year 55 each; 3rd year 55 each; 4th year 55 each; 5th year
55 each. 55ea. Applicable to: C-17. Item 0004 NSN 1377-01-279-7181ES
Initiator, Output P/N: 816952-1, P/N 816951-5 L287C2033 MT92
Ballistically initiated life support device with NEW of 0.0010
lbs. 2.37 X 2.75" approx. Steel. Used to provide output signal
from seat retraction thruster to continue emergency egress
sequence. B-1B acft egress system. Delivery: 10 months ARO.
Destn: Will be set forth on each order issued herein. Options:
1st year 96 each; 2nd year 96 each; 3rd year 96 each; 4th year
96 each; 5th year 96 each. 96ea. Applicable to: B-1b. Item
0005 NSN 1377-01-279-7180ES Impulse Cartridge P/N: 816951-4,
P/N 816951-4 L287C2033 MT10 .410 lbs new, lgth 2.6 dia 2.37.
Ballistically initiated device/life support with new of. 410
lbs, lgth signal to retract seats during emergency egress.
Delivery: 10 months ARO. Destn: Will be set forth on each order
issued herein. Options: 1st year 96 each; 2nd year 96 each;
3rd year 96 each; 4th year 96 each; 5th year 96 each. 96ea.
Applicable to: B-1b. Item 0006 NSN 1377-01-393-4790ES Actuator,Explosive,
P/N: 824036-1, Stainless steel housing 4.33 x 1.5 diam. 7/16
SMDC input port and. 75 threaded fitting on output with wrench
flats on SMDC end. Laser welded closure on out- put end (coined
cross on closure) o-ring on output fitting. Delivery: 10 months
ARO. Destn: Will be set forth on each order issued herein.
Options: 1st year 40 each; 2nd year 40 eacy; 3rd year 40 each;
4th year 40 eacy; 5th year 40 each. 40ea. Applicable to: C-17.
The Government intends to establish a requirement type contract
with options for 5 years. The approximate issue/response date
will be 12 Mar 97. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033976)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-97-R-20937
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-279-7179ES P/N: 817141-3, Ballistically
initiated life support device with new of 0.0020 lbs. 2.34"
x 1.25", aluminum. Use to function pin puller, allows seat
to B-1B acft egress system. Item must meet all requirements
of drawing L320C2003, cage 43999, Rockwell International Corp.
Delivery: 10 months ARO. Destn: Will be set forth on each order
issued hereunder. 120ea. Applicable to: B-1b. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The Government intends to establish a requirement
type contract with options for 5 years. The approximate issue/response
date will be 12 Mar 97. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033977)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--30
SOL SP0920-97-R-X023
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97049000001 NSN 1430-01-287-8289, demi valve
assembly 1 - EA Del to (Call contracting office) Del by 16
Sep 97. No drawings are available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 500-999, 1000-1499, 1500-1999,
2000-2500. PR quantity: 966 EA (EST) delivery schedule: 400
each within 270 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-051 SN033703)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PIN PULLER ASSEMBLY
SOL SP0920-97-Q-A173
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97027000807 NSN 1420-01-047-3431, puller, assembly
G&H P/N 800-300-001 ITT P/N 800-300-001 part numbered item.
products offered clause applies. Various increments solicited:
from: to: 0 8 9 12 13 16 PR quantity: 8 each 8 EA Del to Stockton
CA 95296-0130 delivery schedule: 250 days set-aside type: G
unrestricted (sole source/single source)(no preference); size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-051 SN033711)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSY,SIDE
SOL N0038397QN164
DUE 040197
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
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-1560-00-918-4579-MH, Ref Nr 107S8307-219, Qty 68 EA,
Delivery FOB Origin-----., See Note 22
CITE: (I-051 SN033626)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANE, AIRCRAFT
SOL SP0460-97-R-0244
DUE 041197
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG96291000458 NSN 1560-01-170-7475, windshield
pane, aircraft McDonnell Douglas Helicopter Co CAGE 02731 Dwg
7-311112015 Rev " L" Dwg P/N 7-311112015-17 & Atcom CAGE 81996
procurement package 7-311112015 Rev "K" DTD 4/21/94 "controlled
source" source sierracin/Sylmar Corp CAGE 12035 63 -EA Del
to New Cumberland PA 17070-5001 Del 285 DARO see NOTE 22, intended
sources: PPG Industries or sierracin/Sylmar Corp. Other than
full and open and unrestricted. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033733)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--BLANKET, DUCT
SOL SP0460-97-Q-CC65
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97031000284 NSN 1560-00-614-6091, blanket, duct
I/A/W Lockheed Martin Corp., CAGE 98897 drawing number: 370939
Rev 'c' dated 81 Nov 13 78 -EA Del to New Cumberland PA 17070-5001
Del by: 300 DARO specification (NOTE 9). First article test
required. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 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.
An unrestricted Tech data package is available at DSCR for
this NSN. Submit request to vaba - FAX (804) 279-4946 solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-051 SN033741)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0460-97-Q-CC69
DUE 041297
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B Melton
DESC: PR-NO: FPG97028001704 NSN 1560-00-098-7912, windshield
panel, fwd, aft, L/H Tech data package availability: 14 -EA
Del to Robins AFB GA 31098-1887 Del by 112 days ARO. 13 -EA
Del to New Cumberland PA 17070-5001 Del by 112 days ARO. First
article testing is required (government). Drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 112 days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Based on market research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033752)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--BELL CRANK
SOL SP0460-97-Q-B978
DUE 041197
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-6405, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97041000649 NSN 1560-01-125-3139, Bell crank
McDonnell Douglas Corp. CAGE 76301 P/N 74A460606-1001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp. sole source. Intended source
McDonnell Douglas Corp. P/N 74A460606-1001 manufactured by
McDonnell Douglas. DSCR does not currently have a Tech pkg
available. To submit alternate offers, submit complete Tech
pkg with Tech pkg data from McDonnell Douglas Corp. Tech data
package availability: 15 -EA Del to Barstow CA 92311-5014 Del
by 14 Jan 98. 15 -EA Del to New Cumberland PA 17070-5001 Del
by 350 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033766)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200013
DUE 031297
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200013 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Pin
Quick Release, NSN 5340-01-HR2-3709, P/N 950-122 (only acceptable
source is Faccaro Industries, Inc.), P/N 365A31-1770-00, NSN
5315-14-365-2740, or P/N 365A31-2031-20 (no NSN assigned),
quantity required: 140 Each. Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and for this Flight Critical
Item the Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. Closing date and time for receipt of offers is 12 Mar
1997, 3:00 PM, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-050 SN033581)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--ELECTRONIC CONTROL BOX
SOL N0038392GK007
DUE 033197
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161
DESC: NSN 7R-1660-01-332-2839-GF, Ref Nr 2118450-5-1, Qty 84
EA, Delivery FOB Origin--This requirement is for the repair
of various components of the F18 Environmental Control System
and the F14 Air Inlet Control. For information regarding additional
items for this requirement, fax your request to Code 0224.04,
fax # (215) 697-2262. Because the items to be repaired are
highly specialized parts and due to the unavailability of drawings,
only Allied Signal, Inc. (64547) has been solicited. Any other
interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualification
for future procurements., See Note 22
CITE: (I-051 SN033627)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--ELEC CONTROLLER
SOL N0038395G004H
DUE 033197
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161
DESC: NSN 7R-1680-01-142-8831, Ref Nr 706530-4, Qty 30 EA, Delivery
FOB Origin--This requirement is for repair of various components
of the F18 Lighting System and the SH60 Fuel System. For information
regarding additional NSN's, part numbers and quantities, fax
your request to Code 0224.04 Fax # (215) 697-2262. Because
the articles to be repaired are highly specialized parts snd
due to the unavailability of drawings, only Aerospace Avionics
(19623) has been solicited for this requirement. Any interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical qualificaton for future
procurements., See Note 22
CITE: (I-051 SN033628)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RECEPTACLE, WASTE
SOL SP0460-97-Q-CC45
DUE 041197
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B Melton
DESC: PR-NO: YPG97028001724 NSN 1680-00-521-6387, receptacle,
waste Lockheed Corp., CAGE 98897 source: Anchor fabricators
Inc. CAGE 07459 Custom craft products Inc. CAGE 92541 this
is an indefinite delivery purchase order. The estimated indefinite
annual quantity is 300. The guaranteed quantity is 106 each.
Del by 104 days ARO per delivery order. Drawing approval required.
Specifications, plans or drawings are not available and cannot
be furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-051 SN033737)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-97-Q-CC44
DUE 041097
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Melton.
DESC: PR-NO: YPG97028001725 NSN 1680-00-554-6592, shaft aseembly,
flexible Lockheed Martin Corp. CAGE 98897 P/N 6956943 Rev L.
Source: Lundy electronics CAGE 93712 CEF Industries CAGE 0BS5017070-5001
Elliott B W Mfg CAGE 72166 this is an indefinite delivery purchase
order. The guaranteed quantity is: 270 each. The estimated
indefinite annual quantity is: 600. Delivery is 99 days per
delivery order. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is total small business set-aside. Solicitation will be
made in writing. Based on market research, the government is
not using the policies contained in part 12, acquisition of
commercial items, in its solicitation for the described supplies
or services. However, interested Persons may identify to the
contracting officer their interest and capability to satisfy
the government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-051 SN033738)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--FY98 USMC AV-8B PROCUREMENT
SOL N/A
POC Contact, Patrick M. Vincent, Phone (703)604-1920
DESC: The production of 11 AV-8B Harrier II Plus aircraft with
an option for one extra aircraft through a remanufacture concept
which transfers selected components from day attack aircraft
into the production process. The Naval Air Systems Command
intends to negotiate with McDonnell Douglas Corporation, P.
O. Box 516, St. Louis, MO, 63166-0516. McDonnell Douglas, under
license, is the designer, developer, and sole manufacturer
of the AV-8B aircraft. - NAVAIR Synopsis No. 30038-97.
CITE: (I-051 SN033805)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200012
DUE 030797
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: Correction: This action originally publicized in the CBD
dated 1/31/97, is modified to correct the response due date
from 2/19/97 to 3/07/97 3:00 eastern standard time. All other
information publicized in the original synopsis is correct.
CITE: (I-051 SN033830)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--LEF ROTARY ACTUATOR
SOL F42620-97-R-24746
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-230-1279WF P/N: 2048344-1-4, Made
of 100% steel. Acts as a hinge between the wing and the leading
edge flap. Delivery: 30 Jan 97, 40 each. 40ea. Applicable to:
F-16 Acft. Destn: FMS Countries. Delivery: 30 Jan 98 40 ea
Item 0002 NSN 1680-01-276-8711WF Lef Rotary Actuator P/N: 2048342-2-1,
Metal, 100% steel. Dimensions: 14.50 X 7.76 X 4.75 inches.
36ea. Applicable to: F16 A/B/C/D. Destn: FMS Countries. Delivery:
30 Jan 98 36 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 Mar 97. To:
Moog Inc, Torrance Ca 90501. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033958)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK, SIDE BRACE
SOL F42630-97-Q-25922
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-910-2896 P/N: 6-40659-501, P/N 6/40659/501
Link-side brace, MLG. Dimensions: 7.810" long X 1.00" thick.
Kind of material: steel (forged). Connects the upper sidebrace
to the lower sidebrace. 119ea. Applicable to: T-38. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 27 Feb 98 119
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 12 Mar 97. The anticipated award date will be 01 Apr
97. Written procedure will be used for this solicitation. To:
Hydromach Inc, Canoga Park Ca 91304-1416. To: International
Precision Inc, Chatsworth Ca 91313-0000. To: Caprice Engineering,
Inglewood Ca 90301-2017. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-051 SN033964)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSY
SOL F42630-97-Q-26305
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1152 P/N: 458-56141-1, Mat: 300M
steel heat treated 280-300KSI. Dim: 8.38" long X 3.750" dia.
Provides a swivel point for the side strut. 16ea. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Oct 98 16 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 Mar 97. The
anticipated award date will be 01 Apr 97. Written procedure
will be used for this solicitation. To: All Tools Inc, Cleveland
Oh 44144-1105. To: B & B Manufacturing Co, Valencia Ca 91355-1209.
To: Hydro Mill Co, Chatsworth Ca 91311-5202. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-051 SN033973)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUB ASSY, BACK
SOL F42630-97-R-26039
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-009-2720 P/N: 5001705, Backing plate,
11.000" O.D. and. 843" thick. 4 mtg holes. 469" diameter equally
spaced on 5.4375" bolt circle, steel. Used on F5E brake assembly.
251ea. Applicable to: F-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Aug 97 251 ea The approximate issue/response date
will be 12 Mar 97. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033978)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE ASSY
SOL F42630-97-R-26307
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-3293 P/N: 458-56106-1, Provides
forward and aft support of the MLG. Mat: 300M steel. Dim: 35.01"
long X 4.250" O.D. 86ea. Applicable to: Kc135. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Aug 99 86 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 Mar 97. To:
Miw Aerospace, Kent Wa 98032 0802. To: Gse Dynamics Incorporated,
Hauppauge Ny 11788-0593. To: All Tools Inc, Cleveland Oh 44144-1105.
To: L & S Machine Company Inc, Wichita Ks 67277-2264. To: Hydro
Mill Co, Chatsworth Ca 91311-5202. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-051 SN033979)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 02231, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--DDG 51 CLASS AEGIS DESTROYERS ADVANCE PROCUREMENT
SOL N00024-97-R-2302
DUE 033197
POC Rick Fields, Contracting Officer, (703) 602-7600
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-97-R-2302 for Advance Procurement and Advance Economic
Order Quantities of Contractor Furnished Equipment/Class Standard
Equipment and associated effort in support of a FY98-FY01 DDG
51 Class AEGIS Destroyer multiyear procurement. Equipment acquired
under this procurement will be integrated into the DDG 51 Class
AEGIS Destroyers delivered under the FY98-FY01 multiyear procurement.
Solicitation N00024-97-R-2302 will be issued to Bath Iron Works
Corporation, 700 Washington Street, Bath, ME 04530 and Ingalls
Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149.
See Numbered Note(s): 22.
CITE: (I-050 SN033568)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--DDG 51 CLASS AEGIS DESTROYERS
SOL N00024-97-R-2305
DUE 062097
POC Rick Fields, Contracting Officer, SEA 02231, (703) 602-7600
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-97-R-2305 for a multiyear procurement of the FY98-FY01
DDG 51 Class AEGIS Destroyer ship construction, advance procurement
and associated requirements. Solicitation N00024-97-R-2305
will be issued to Bath Iron Works Corporation, 700 Washington
Street, Bath, ME 04530 and Ingalls Shipbuilding, Inc., P.O.
Box 149, Pascagoula, MS 39568-0149. See Numbered Notes(s):
22.
CITE: (I-050 SN033594)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 19--SMALL CRAFT
SOL FCXA-IC-93IFS-B
DUE 041597
POC Walter Young, (703)305-3092
DESC: Add Class 59--Electronic Components, which is an additional
Class to CBD Submission published on 2/18/97.
CITE: (W-051 SN033673)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34011-5000
SUBJECT: 20--SPARE PARTS FOR WINDLASS
SOL CNP-82055-LJ-29
DUE 031197
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, LUZ
M. de PINZON, PURCHASING & CONTRAC, (507) 272-4687
DESC: 0ONVERSION KITS REXROTH UNITS. QTY: VARIOUS. THE PANAMA
CANAL COMMISSION INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY
ONE KNOWN SOURCE REXROTH CORPORATION, INDUSTRIAL HYDRAULIC
DIVISION, 2315 CITY LINE ROAD, BETHLEHEM, PA 18017. THE PARTS
REQUESTED ARE FOR THE PREVIOUSLY BOUGHT REXROTH WINDLASS UNITS.
DELIVERY TERMS: 45 DAYS F.O.B. CIF/ BALBOA, PANAMA. WHEN REQUESTING
SOLICITATION, STATE NAME, ADDRESS, SOLICITATION No., AND POINT
OF CONTACT. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION. "SEE NOTES
22 & 26"
CITE: (I-050 SN033582)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-97-R-2115
POC Scott Anderson, Contract Specialist, (703)602-0267, Stephen
J. Filan, Contracting Officer, (703)602-0267
DESC: The Naval Sea Systems Command intends to issue orders to
Electric c Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340 for research and development materials, prototype
hardware and/or minor R&D projects. Orders are to be placed
for a period of one year under a provision in existing contract
N00024-95-C-2107 with Electric Boat Corporation. This announcement
is for potential subcontractor opportunities and informational
purposes only.See Numbered Note(s):22
CITE: (I-051 SN033854)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--115 POUND, RE, HEAT TREATED RUNNING RAIL
SOL IFB-C-74279/RWC
DUE 031997
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484. Technical Questions to Lou Testa, 202-962-5063
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 500 Tons of new, 115#, RE, A.R.E.A.,
fully Heat Treated Running Rail, Thirty-Nine (39) foot lengths,
with two, 1 & 1/8 inch holes drilled in each end per specifications.
Delivery not later than June 30, 1997. No shorts accepted.
Bid date o/a March 19, 1997 at 2:00pm. Fax request for solicitation
package to Ralph Case, 202-962-1228 or E-mail request to rcase@wmata.com.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-051 SN033847)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
SOL N0038397QM277
DUE 040197
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-390-9201-TN, Ref Nr 4058T71G11, Qty 2131 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-051 SN033630)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR ALLISON ENGINE CO INC.
SOL SP0480-97-Q-2087
DUE 040597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/ PLBO671/804-279-3388 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Alice S. Collier/ 279-4556.
DESC: PR-NO: YPG97010000387 NSN 2840-01-287-8801, blade, turbine
rotor Allison Engine Co Inc (CAGE 63005) P/N 23031193 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 180 -EA Del to Richmond VA 23297-5900
Del 90 days. Unrestricted. Other than full & open comp (sole
source). Only one source (NOTE 22). Solicitation will be made
in writing & orally. Anticip ated award date is 04/26/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033735)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FAN ASSY., OIL COOLER ALLIEDSIGNAL INC
SOL SP0480-97-Q-2098
DUE 040597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/PLBO671/804-279-3388 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-4556.
DESC: PR-NO: YPG97022000413 NSN 2835-00-040-2959, fan assy.,
oil cooler Alliedsignal Inc (CAGE 70210) P/N 75470 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
200 -EA Del to San Diego CA 92132-5044 Del 90 days. Unrestricted.
Other than full & open comp (sole source). Only one source
(see NOTE 22). Solicitation will be made in writing & orally.
Anticipated award date is 04/26/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-051 SN033759)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BUSHING, STAGE 2 NOZZLE COOLING GENERAL ELECTRIC
CO.
SOL SPO480-97-Q-JD38
DUE 032797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromanouncement, phone, (804) 279-3717, FAX (804)
279-3123, or writedscr-jla, 23297-5876. contact the buyer.
Crystal Ober, BL371, dscr-jla, 804-279-3717. contracting officer:
Heidi Bradbury, 804-279-3717.
DESC: PR-NO: YPG97036001451 NSN 2840-01-192-0795, 2,148 -EA Del
to Jacksonville FL 32212-0097 60 days ARO mfgr - General Electric,
CAGE 99207, P/N 4037T39G03, Rev. "G". Specs, plans, or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Total small busines (SB) set-aside.
ABVM - HE final contract award decision may be based upon a
combination of the price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-051 SN033762)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL SPO480-97-Q-JD37
DUE 032797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dgsc-jla,
Richmond VA 23297-5312 AC (804)279-3350, FAX (804) 279-3123.
contact the buyer. Crystal Ober, BL37 1, dscr-jla, 804-279-3717.
contracting officer: Heidi Bradbury, (804) 279-3717.
DESC: PR-NO: YPG97037000428 NSN 2840-00-042-6640, 2,155 -EA Del
to Jacksonville FL 32212-0097 270 days ARO. Mfgr - General
Electric, CAGE 99207, P/N 4028T32P01, Rev. "F". Specs, plans
or Dwgs relating to the procurement described are not availabe
and cannot be furnished by the GOVT. GOVT testing - first article
test required. ABVM - the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033764)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--ROD
SOL F41608-97-R-44220
DUE 041497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Boggs, C./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-00-392-1066PT P/N: 4039906, APPL-F100
ENG;DESC-NICKEL ALLOY,AMS5663,15.361 IN,MIN,15.374 IN MAX,LG1/2-2OUNJ
F-3A,THD DATA FOR BOTH ENDS;F/F/F-WITH THE APPLICATION OF HYDRAULIC
PRESSURE ON 4 EA RODS ALIGNS THE CORE ODULE AND FAN DRIVE TURBINE
INSIDE THE ENGINE 876EA. Applicable to: F100pw229 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 30 Sep 97 876 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 001 First Article testing and reporting required.
AFMC Form 762 applies. AFMC Forms 1423 applies. Government
drawings and specs are not available. The approximate issue/response
date will be 13 Mar 97. The anticipated award date will be
30 Apr 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Sierra Tech, Oxnard Ca 93030-7313. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-051 SN033939)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FUEL OIL COOLER
SOL F41608-97-Q-44179
DUE 041197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2935-01-158-4269PT P/N: 4060301, 14.75 inches
length/7.31 inches width/10.50 inches height. Oil cooler utilizes
2-pass fuel flow through tubes. Engine lubricating oil is circulated
through aircraft system to the engine. From engine oil returns
to cooling system, where heat is rejected to air in air coolant
oil coolers, in fan duct and to fuel in gas generator & aug.
heat exchangers of oil cooler. Predominant materiel: Aluminum
plate design. 5EA. Applicable to: F100pw100/200 Eng. Destn:
Ship To: DDE005, Mark For: DA5KCU, Req No: DDED4V60600006.
Delivery: 29 May 98 5 ea Item 0002 data, 1 lot Purchase of
this item is restricted to sources specified on Source Control
drawings. No spec/drawings available. The approximate issue/response
date will be 12 Mar 97. The anticipated award date will be
18 Apr 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Parker-Hannifin Corp Aer0space Grp, Forest
Oh 45843-0037. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26,73.
CITE: (I-050 SN033610)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL ASSEMBLY,EN
SOL N0038397QN167
DUE 040197
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
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-2995-01-223-8118-WK, Ref Nr A02ES120-16, Qty 60 EA,
Delivery FOB Origin-----., See Note 22
CITE: (I-051 SN033631)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FILTER ELEMENT
SOL N0038397R0045
DUE 032497
POC Contact Point, Grace Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-342-8417, SPEC NR 99167 P/N 5903695, Ref Nr
11599 P/N SC106306 OR 05228 P/N 7586793, Qty 510 EA, FMS Requirement
- Destination will be Furnished Upon Request-- - --- Drawings
are not available., See Notes 22,23
CITE: (I-051 SN033632)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--CAM ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-97-Q-2092
DUE 040597
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/PLBO671/804-279-3388 or write DSCR Attn: dscr-j
lpb Richmond VA 23297-5876. KO: Alice S. Collier/279-4 556.
DESC: PR-NO: NPG97013000811 NSN 2915-01-144-4101, CAM assembly
Alliedsignal Inc (CAGE 06848) P/N 2667200 26 -EA Del to New
Cumberland PA 17070-5001 Del 90 days. 26 -EA Del to Tracy CA
95376-5000 Del 90 days. Other than full and open comp (sole
source). Only one source (NOTE 22). Solicitation will be made
in writing and orally. Anticipated award date is 04/26/97.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-051 SN033728)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--ADAPTER, IGNITER CFM INTL INC
SOL SP0480-97-Q-JB65
DUE 040597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/PLBO671/804-279-3388 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-4556.
DESC: PR number YPG96362000484 NSN 2925-01-263-3638, adapter,
igniter CFM Intl Inc (CAGE 58828) P/N 1324M13P01 463 -EA Del
to New Cumberland PA 17070-5001 Del 90 days. 334 -EA Del to
Tracy CA 95376-5000 Del 90 days. Unrestricted. Other than full
& open comp. Only one source (see NOTE 22). Solicitation will
be made in writing & orally. Anticipated award date is 04/26/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-051 SN033734)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--MATRIX ASSEMBLY SUNDSTRAND AEROSPACE
SOL SP0480-97-Q-2151
DUE 040597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/PLB0671/804-279-3388 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-4556.
DESC: PR-NO: YPG97028001042 NSN 2935-01-203-1861, matrix assembly
Sundstrand Aerospace (CAGE 99167) P/N 736445B 22 -EA Del to
Tinker AFB OK 73145-9013 Del 90 days. Unrestricted. Other than
full & open comp (sole source). Only one source (see NOTE 22).
Solicitation will be made in writing & orally. Anticipated
award date is 04/26/97. Sspecifications, 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-051 SN033761)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--SOLENOID,ELECTRICAL
SOL N0010497QLD00
DUE 042597
POC Contact Point, Anthony Barger, 0213.15, (717)790-2828, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-2925-15-056-1803, SPEC NR TDP VER 001, Ref Nr, Qty
5 EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA, See Note 9
CITE: (I-051 SN033894)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
SOL N0038397QN165
DUE 040197
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
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-3120-01-201-9481-WK, Ref Nr A02R2751-1, Qty 266 EA,
Delivery FOB Origin-----., See Note 22
CITE: (I-051 SN033633)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 32--DELIVER, DELIVER AND INSTALL ONE CNC ROUTING CENTER
SOL dacw39-97-r-0018
DUE 031297
POC Emma Miller Roberts, Contract Specialist, (601)634-4013
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Furnish, deliver
and install a CNC Routing Center. The machine shall be new
and unused and shall be a one piece high precision (CNC) routing
center. Machine shall be designed to rout, shape bore and cut
flat two (2) dimensional as well as three (3) dimensional parts
from a variety of orientations. Common materials include, wood,
acrylic plastic and aluminum. This machine shall have all provided
standard safety features. All parts subject to wear, breakage,
or distortion shall be accessible for adjustment, replacement,
and repair. The machine shall be furnished with two (2) each
of the following: (a) Operator's and maintenance manual; b)
Assembly, parts, and electrical manual;(c) All other manuals
necessary for the operation and maintenance of the machine;TABLE:
The machine shall consists of a stationary or movable work
surface capable of handling 1500 x 3000 mm (60 x 120 inches)
minimum material. The table shall be an aluminum plate with
a precision machined surface finish; TRAVEL AND POSITIONING:
The machine shall have multiple axis travel as follows: (a)
The "X" axis programmable travel shall be 1500 mm (60 inches)
minimum;(b) The "Y" axis programmable travel shall be 3000
mm (120 inches) minimum; (c) The "Z" axis programmable travel
shall be 150 mm (6 inches) minimum. The spindle shall be capable
of full table coverage. The bridge or table shall ride on a
set of ways mounted to the base and move by a zero backlash
mechanism. The ways on all axis shall be precision ground steel.
The machine shall be furnished with an automatic lubricating
system. Travel positioning shall be maintained via the controller.
Positioning repeatability shall be +/- 0.0004" minimum. HEAD:
The machine shall have a minimum of (1)7HP motor. The operating
speed of the spindle motor shall be variable and programmable
from 3000 to 18,000 rpm. TOOLING: The machine shall be furnished
with all standard equipment normally furnished by the manufacturers;
OPERATING SYSTEM: The control system shall be high performance
with the latest CNC control system configured to perform three
(3) and two (2) dimensional simultaneous motions. It shall
be a multiprocessor, multi-tasking operating control. The control
system shall be capable of interfacing with diverse and multiple
software systems. It shall feature high level hardware integration
with a built-in upgradable path for future technological expansion.
The machine shall be furnished with all standard control equipment
normally furnished by the manufacturers. A system must be provided
that can execute files from AutoCAD Version 13 and other CAD
programs; ELECTRICAL: The machine shall be designed to operate
on 440/480 volt 3 phase, 60 Hertz power. FRAME: The frame shall
be rigidly constructed of heavy wall structural steel. The
main frame shall be equipped with floor mounts and leveling
pads; ASBESTOS RESTRICTION: Asbestos and materials containing
asbestos shall not be used on or in the machine or its components;
VACUUM SYSTEM: The machine vacuum table shall be an integral
part of the machine capable of securing both sheet materials
for routing small nested parts and also secure dimensional
wood stock for three (3) dimensional routing;OPTIONAL EQUIPMENT:
The manufacturers shall provide all optional equipment to meet
the specified requirements herein; SHIPPING: The contractor
shall incorporate in his bid and be responsible for all shipping
with accessories to the Waterways Experiment Station (WES),
U. S. Army Corps of Engineers in Vicksburg, MS. Any claim for
loss and damages must be handled by the contractor; SET UP
AND TRAINING: The contractor shall provide training for operators
at Army Corps of Engineers, WES, Vicksburg, MS facility, following
installation, for six (6) persons minimum for five (5) days.
Once the machine has been positioned, a factory trained technician
shall level the machine and conduct a thorough pre-production
test routine; WARRANTY: The manufacturer standard commercial
warranty shall apply. The following FAR clauses are applicable
to this procurement: 52.212-1, "Instructions to Offerors-Commercial
Items"; 52.212-3, "Offeror Representations and Certifications-Commercial
Items"; 52.212-4; "Contract Terms and Conditions-Commercial
Items and Conditions"; 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items"; and 52.0217-0004, "Evaluation of Options Exercised
at Time of Contract Award." A completed copy of the provisions
at 52.212-3, "Offeror Representations and Certifications-Commercial
Items" must be submitted with the offer. Submit an amount for
each item of the following supplies: Item: 0001, Description:
Furnish, deliver, and install one CNC Router Center in accordance
with the specifications provided; Quantity: 1; U/I: ea; Item
0002, Description: Optional Equipment in accordance with the
specifications. The following Evaluation Factors should be
considered: 1. Machine Capabilities: a. Operating System: (1)
Operating system; (2) Software compatibility and (3) Add or
modify control; b. Table, frame, ways: (1) Table; (2) Frame;
(3) Ways; c. Vacuum System: (1) Ability to hold sheet; d. Spindle,
motor, tooling: (1) Spindle-full; (2) Motor-High efficiency;
(3) Tooling-standard auto-options; 2. Options and machine features;
3. Past Performance: a. Repair/parts availability; b. Customer
satisfaction and previous installations; c. Number of specified
router sold--companies who purchased equipment. 4. Training.
It is anticipated a firm, fixed price type contract will be
awarded as a result of this solicitation. DACW39-97-R-0018
will open on March 12,1997, at 1400 hours, CST. All responsible
sources may submit a proposal describing those items in the
specifications and evaluation factors listed in this synopsis.
CNC Router Center shall be delivered to WES within 120 days
after receipt of award. For additional information concerning
this solicitation you may contact Emma M. Roberts (Contracting),
601-634-4013 or Rufus McClodden (Technical), 601-634-2880.*****

LINKURL: www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: roberte@ex1.wes.army.mil
EMAILDESC:
CITE: (W-051 SN033818)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE AND BOLT THREADHING MACHINE
SOL SP0490-97-R-0841
DUE 040797
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-98-1004 provide an estimated two power driven
pipe and bolt threading machines in the base year IAW federal
specification CO-T-290F, dated Feb 28, 1992, as modified by
purchase description DSCR-97-98-1004, dated Dec 4, 1996 with
manuals and choices of packaging requirements. The solicitation
includes four option years, each of which includes an estimated
two machines. The award will be made as a firm fixed price
contract. The required delivery is 120 days after the receipt
of a delivery order. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-051 SN033729)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BLADE, POWER HACKSAW 18.000 INCH, 6.000 TEETH PER
INCH, 0.088 INCH
SOL SP0490-97-R-0872
DUE 041197
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: ARG97035058002 NSN 3455-00-086-0154, (multiple NSN
"S) Cutter bit, tool Holder 0.125 IN. Thk., 0.875 IN. H., 6.000
IN. L.: Tech data availability: this NSN is procured as fully
competitive in accordance with a military/federal specification/standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
CID CID A-A-51130A basic DTD 90 Feb 03 Amend NR DTD type number
II style 2 grade a class M2 freq: 44 arq: 11 insp/accept point:
destination specification (NOTE 9) QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) option to extend term of contracts 36 months. Delivery
schedule 30 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More than one source intended. Total small business (SB) set-aside
(NOTE 1). Multiple NSNS (3455-00-086- 0154, 3455-00-224-9047,
3455-00-505-0237, 3455-01- 044-7949, 3455-00-272-9860, 3455-00-404-5837,
345500-517-5513, 3455-01-045-7943, 3455-00-007-5293, 3455-01
-005-3496, 3455-01-026-1387, 3455-01-033-8503, 3455-01- 046-7051,
3455-01-046-7053, 3455-01-047-4140, 3455-01- 050-5133, 3455-01-055-9334,
3455-01-061-8818, 3455-01- 070-1824, and 3455-01-192-4896).
Solicitation will be made in writing. Solicitation issue date
is or about 12 Mar 97. Closing date 11 Apr 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033750)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 34--MECHANICAL SHEAR
SOL RFQ-56-0060
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
a Mechanical Shear with installation. Requests for Quotation
must be submitted in writing to the Purchasing Agent, citing
RFQ-56-0060 or by facsimile at (202) 874-3135. All written
requests must include the firm's size status (i.e., Large,
Small, Minority, or Women-Owned). All responsible sources may
submit quotes which will be considered. Quotes will be accepted
twenty-one (21) days after publication of this notice, and
a purchase order will be awarded based on price soon after
receipt of quotes. No telephone requests will be accepted.
This requirement is a total small business set-aside. See Numbered
Note(s) 1.
CITE: (I-051 SN033781)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--SPARE PART KITS FOR PRODUCTION EQUIPMENT LOCATED
AT FACTORY 100 IN CAIRO, EGYPT
SOL DAAA08-97-R-0511
DUE 022897
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
DESC: Solicitation DAAA08-97-R-0507 was issued in the commerce
business daily (CBD) on Friday, Janauary 31, 1997. Due to a
computer problem the solicitation number is being changed to
DAAA08-97-R-0511.
CITE: (I-051 SN033867)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Marine Corps Recruit Depot, Contracting and Purchasing
Branch, 4411 Belleau Ave., San Diego, CA 92140-5398
SUBJECT: 36--POLES, ORNAMENTAL/FIBERGLASS, FIXTURE
SOL M00243-97-Q-0594
DUE 031497
POC Point of Contact - Contract Specialist, Sgt Shane Evans,
(619) 524-4254, Contracting Officer, Sylvia Turner, (619)524-4261
DESC: This is a combined synopsis/Request For Quotes for commercial
items prepared in accordance with the format at FAR 12.6 as
supplemented with additional information combined in this notice.
The procurement will be a small business set-aside. This announcement
constitutes the only Request For Quotation. A written request
for quotation will not be issued. The request for quote number
is M00243-97Q-0594. The RFQ incorporates provisions and clauses
as those in effect through Federal Acquisition Regulations,
Part 12. The SIC code is 3699. The small business size standard
is 750 employees. The successful contractor shall provide delivery,
FOB destination to Marine Corps Recruit Depot, Freight Receiving,
Bldg. 149, TMO, San Diego, CA 92140. Delivery shall be 30 days
after award. The procurement consist of the following: Line
Item 001: Poles, 45 each, Ornamental anchor base, height 14'
from bases of post, construction, fiberglass tenon, 3" O.D
x 3" long finish color "BLACK' base electroplated galvanized
steel, ornamental post style, Georgetown fiberglass 400 series
(brand name or equal). Line Item 0002: Fixtures, 45 each, fluted
cast aluminum, painted to match posts, ballast mutitap voltage
120/208/480 vac. dual fuse protection W. J. Whatley (brand
name or equal), built in photo electric cell, incorporated
to construction of fixture, socket porcelain mogul base type
lamp type, high pressure sodium, 150 watts. Quotations must
be received by close of business on or before 14 March 1997.
Quotations may be mailed, faxed or hand carried to MCRD, Contracting
and Purchasing Branch, Building 310, 4411 Belleau Avenue, San
Diego, CA 92140-5398, fax number (619) 524-0592. The Government
will award the purchase order to the responsible contractor
whose quote conforms to the requirement and will be most advantageous
to the Government price and other factors considered. The Government
anticipates the award of a firm-fixed price procurement. The
following factors will be used to evaluate contractors quotes:
1. Ability to meet required delivery date. 2. Ability to satisfy
minimal requirements of the request for quotation. 3. Past
performance. For evaluation of past performance, contractors
are required to submit information pertaining to previous sales
to other government activities, or to private industry, including
contact numbers, date of purchase, amount of purchase, name,
address, and telephone number of purchaser.
CITE: (I-050 SN033604)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 36--AUDIOVISUAL EQUIPMENT
SOL F04700-97-R-0015
DUE 041097
POC Donna Chesher, Contract Specialist (805)277-3900, ext. 2216,
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The Air Force Flight Test Center has a requirement for
an audio-visual system for Building 4231 consisting of the
following: (a) Room 25: Motorized ceiling mounted screen with
automatic ceiling closure (wall switch/remote operation), Powered
speakers, Mobile adjustable height cart with High resolution
video display(NTSC, PAL, SECAM video standards), Visual Presenter
(CCD Camera), VCR 4 Head HQ, over head projector, remote operation,
and Computer/Video interface - Universal Analog/ECL to provide
compatibility with all computers including VGA, VESA, Super
VGA, MAC II, SUN, SGI and more. (b) Room 52: Motorized ceiling
mounted screen with automatic ceiling closure (wall switch/remote
operation), Powered speakers, Mobile adjustable height cart
with High resolution video display(NTSC, PAL, SECAM video standards),
Visual Presenter (CCD Camera), VCR 4 Head HQ, over head projector,
remote operation, and capable of supporting PC and Unix interfacing.
(c) Room 56: Motorized ceiling mounted screen with automatic
ceiling closure (wall switch/remote operation, Ceiling mounted
High resolution video Graphics/Video display(NTSC, PAL, SECAM
video standards), VCPlayer 4 Head HQ, over head projector,
Single point universal system control - Custom System/lighting
remote operation, line doubler, Composite and RGB capability,
Visual Presenter (CCD Camera), Cherry Finish Podium with (built
in work light, microphone, and Power volume controlled speakers),
wireless mouse for IBM compatible computers, Computer/Video
interface - Universal Analog/ECL to provide compatibility with
all computers including VGA, VESA, Super VGA, MAC II, SUN,
SGI and more. (d). Room 60A: Motorized ceiling mounted screen
with automatic ceiling closure (wall switch/remote). (e). Room
61: Motorized ceiling mounted screen with automatic ceiling
closure (wall switch/remote). (f) OPS Room 1: Motorized ceiling
mounted screen with automatic ceiling closure, Powered speakers,
Ceiling mounted High resolution video Graphics/Video display(NTSC,
PAL, SECAM video standards), VCPlayer 4 Head HQ, over head
projector, Single point universal system control - Custom System/lighting
remote operation, wireless mouse for IBM compatible computers,
Computer/Video interface - Universal Analog/ECL to provide
compatibility with all computers including VGA, VESA, Super
VGA, MAC II, SUN, SGI and more. (g) Installation and a Five
Year Maintenance agreement. A site visit will be held on Wednesday,
19 Mar 97, at 10:00 a.m.; meet at the contracting office, Building
2800, corner of Mojave and Wolfe, Edwards Air Force Base, California.
This requirement is 100% set aside for small business. SIC
Code is 3669. Size standard is 750 employees. All responsible
small business sources may submit a proposal. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contrct/rfp.html
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-050 SN033614)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TURBO PLUG ASSY
SOL F41608-97-13218
DUE 041197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Adams, I./ldksg/[210]925-4348
DESC: Item 0001 NSN 3655-01-372-8295 P/N: 790150-002, A fully
self-contained cartridge type plug device which furnishes all
regrigera tion for the production of liquid oxyeng and nitrogen.
Pred Matl: Aluminum Alloy Item is controlled to the approved
contractor Size/Dimensions: Width 24", Height 18", Weight 24
lbs 1EA. Applicable to: 1.5 Ton Lox Plant. Destn: DKS007. Delivery:
29 Aug 97 1 ea Item 0002 NSN 3655-01-372-8295 Turbo Plug Assy
P/N: 790150-002, A fully self-contained cartridge type plug
device which furnishes all regrigera tion for the production
of liquid oxyeng and nitrogen. Pred Matl: Aluminum Alloy Item
is controlled to the approved contractor Size/Dimensions: Width
24", Height 18", Weight 24 lbs 1EA. Applicable to: 1.5 Ton
Lox Plant. Destn: DKS007. Delivery: 29 Aug 97 1 ea Item 0003
NSN 3655-01-372-8295 Turbo Plug Assy P/N: 790150-002, A fully
self-contained cartridge type plug device which furnishes all
regrigera tion for the production of liquid oxyeng and nitrogen.
Pred Matl: Aluminum Alloy Item is controlled to the approved
contractor Size/Dimensions: Width 24", Height 18", Weight 24
lbs 2EA. Applicable to: 1.5 Ton Lox Plant. Destn: DKS007. Delivery:
29 Aug 97 2 ea Drawings are proprietary therefore no drwgs,
specs, T O's, aperature cards are available for this requirement.
The approximate issue/response date will be 12 Mar 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Pacific Consolidated
Industries, Orange Ca 92665-0049. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-051 SN033934)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--SPARE PARTS FOR RAPISTAN DEMAG INTEGRATED SYSTEMS
SOLOMAT MODEL 1010 CRANE
SOL Synopsis Number 06-97
DUE 030797
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The proposed contract action is for the procurement of
spare parts for the Rapistan DEMAG Integrated Systems Solomat
Model 1010 cranes located at the Defense Distribution Depot
Norfolk, Norfolk, VA. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive quotations. No formal solicitation
document exists. However, all information received within fifteen
(15) days after publication of this synopsis will be considered
by this agency. A determination by the Government not to compete
with this proposed purchase order based upon response 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.

CITE: (W-051 SN033817)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center NTC Code 866 Bldg 153 2730 McKean
ST STE 1 San Diego CA 92136-5294
SUBJECT: 44--OVEN HALOGEN, SHORT WAVE, INFRARED CURING AND DRYING
SYSTEM
SOL N63387-97-Q-H027
DUE 031497
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX: (619)553-1200
Yvonne Federico, Contracting Officer,(619)524-6598, FAX:(619)524-0051.
DESC: 1 EACH Oven, halogen, short wave, infrared, curing and
drying system, Oven shall have working dimensions of 12 feet
wide by 9 feet 3 inches high by 15 feet 6 inches. Oven shall
utilize 24 halogen heating elements controlled by 4 zone digital
repeat timer control panel with a remote switch for heat activation.
The halogen elements shall be a snap-in c-bayonet type with
an 8,000 hour operating life. The oven shall be constructed
of 20 guage galvanized sheet metal exterior, the interior walls
shall have a highly reflective aliminum lining at least .025
inch thich for maximum energy efficiency. Wall panels shall
be at least 4 inches deep in order to insulate heat and for
running all power throughout. Booth shall be open to existing
spray booth. One (35 Inches wide) personnel access door (east
side) and a double door (each 4 feet wide X 8 feet high) on
the north end. this is a turnkey system which includes permits
(if required), exhaust duct for 12 inch motor through roof,
electrical hookups, delivery and set-up, 1/2 inch air solenoid
and 1 manometer. To include a wet type fire system. Power will
be 44KW at 480V, 3 Phase, 60 amps. this oven shall have a one
year warranty on all parts and labor. Written solicitations
wll not be forwarded. Oral/FAX quotes will be accepted.
CITE: (I-051 SN033998)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--AIR REGULATOR
SOL N0038395G001H
DUE 033197
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161
DESC: NSN 7R-4820-01-125-7918, Ref Nr 722740B, Qty 100 EA, Delivery
FOB Origin-- This requirement is for repair of various components
of the F18 Air Regulator. Because the articles to be repaired
are highly specialized parts, and due to the unavailabilityof
drawings, only Whittaker Controls (79318) has been solicited
for this requirement. Any other interested parties should contact
NAVICP Source Developmentat (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22
CITE: (I-051 SN033634)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE ASSY, DUMP
SOL F42630-97-Q-26003
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 4820-01-007-5367LE P/N: 0711289-103, Relief
valve with knurled knob for manual release. Made of aluminum
alloy. Dim: 1.5" X 2". 61ea. Applicable to: A10 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep 97 61
ea The approximate issue/response date will be 12 Mar 97. The
anticipated award date will be 01 Apr 97. Written procedure
will be used for this solicitation. To: Arkwin Industries Inc,
Westbury Ny 11590-5018. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-051 SN033969)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 48--CONSTANT RUNOUT VALVE CASTING
SOL N68335-97-Q-2645
DUE 030797
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Constant Runout Valve Casting; P/N 54-61941-3; plus machining
of casting; 2 each; inspection and acceptance: source; close
machining tolerances; casting/forging; special testing requirements:
hydrostatic, magnetic particle inspection & radiographic inspection;
DD 1423 required; destination: NAWCADLKE. To be negotiated
with Rexroth/Hydradyne; Sole Source: for informational purposes
only; all responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Clsoing date is 97 Mar 07.
CITE: (I-051 SN034006)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 49--DUST BOOTH
SOL F41608-97-R-50100 01
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Rogers, M./lpk-2/[210]925-6566
DESC: CORRECTIONS For copy, Fax LPK-2 (210) 925-8496.*****
CITE: (I-051 SN033940)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--TEST STAND
SOL F09603-97-Q-21405
DUE 041197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Wilma J. Felton/Lfka/912-926-0885
DESC: Item 0001 NSN 4920-01-053-7788 P/N: 724923, Dim: 110"L
x 77"W x 77.5"H, 700 lbs; Matl: Steel alloy; Function: Used
to field test constant speed transmissions. 3ea. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 29 Aug 97 3 ea Fax
number 912-926-7572. The approximate issue/response date will
be 12 Mar 97. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-051 SN033944)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD II (6FES-P-B6), 1500 E Bannister Rd,
KC, Mo 64131
SUBJECT: 51--DRILL ELECTRIC PORTABLE
SOL 6FES-B6-NW-A5473-1
DUE 022597
POC Janna Kirkpatrick 816/926-1299
DESC: FSC 5130 EMI suppressed tool-1 NSN - 5130-00-889-9004,
drill, electric, portable, IAW Fed spec W-D-661E, dated 6/14/95
- 253 EA. to Burlington, NJ, GSA dist. center - if intrested
in quoting on this simplified acquisition, request item description
not later than 3/10/97. Domestic restruction will apply. Bar
code marking is required. Incorporated clauses will be 552.225-71,
552.210-75, 552.210-76, 552.210-78, D-FSS-462, D-FSS-475, 52.212-9,
and 552.210-76.
CITE: (I-050 SN033615)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--RUDDER SEAL ASSEMBLY
SOL N00181-97-R-0031
POC Vernice Stokes, Code 531.5B, (757) 396-8351; Mary Ward, Code
532, (757) 396-8351
DESC: One each hull seal kit, 63094028, type ER and lower lip
seal type LA various and one each hull seal kit, 63104202,
type ER and lower lip seal type LA various. Delivery to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date will
be established when the solicitation is issued. Mail requests
only please. Faxed and/or phone requests will not be accepted.
Mail request to Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Bldg. 1500, 2nd Floor, Attn: Code 531.5B/Vernice
Stokes, Portsmouth, VA 23709-5000. Numbered note 21 applies
(sole source).
CITE: (I-050 SN033602)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES
SOL 1PI-R-0689-97
DUE 022597
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on January 24, 1997, Amendment #0001 approximately February
9, Amendment #0002 approximately February 10, 1997, Amendment
#0003 approximately February 18, 1997 and is hereby corrected
to read as follows: Product is Paracentric Dead Bolt Lock and
Accessories for delivery to UNICOR FCI Pekin, ILL. Bid closing
date and time is changed/corrected to read February 25, 1997
at 2:00 p.m.. This is Amendment No. 0004. All locks shall have
prime finish. My new Telephone Number is 202-305-7322 and FAX
Number 202-305-7363/-7365. If you have any question(s), please
send me a FAX to which I will reply back as quick as possible.
All other contracts terms and conditions remain unchanged.
CITE: (I-051 SN033879)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--STAINLESS STEEL BUTT HINGE
SOL 1PI-R-0690-97
DUE 022797
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 22, 1997 and Amendment #0001 published approximately
February 12, 1997. The bid closing date and time is changed
to read February 27, 1997 at 2:00 p.m.. Product (Statinless
Steel Hinges) to be delivered to FCI Pekin, ILL.). This is
Amendment No. 0002 to Synopsis/Solicitation RFP 1PI-R-0690-97.
Line Item 0001, Hinge, Security Brass, 4.5" X 4.5" X 3/16"
is hereby cancelled in its entirety. All responsible sources
may submit a offer which shall be considered. All other information
publiced in originally synopsis is correct
CITE: (I-051 SN033880)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--LOOP CLAMP
SOL F41608-97-R-44206
DUE 041497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Boggs, C./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-340-5203PT P/N: ST1540-06, Requirements
contract for BEQ of maximum BEQ of 47,037 for three year period.
Basic year quantity is 15830, 2 option year quantities of 7764.
Delivery: First Article Test Procedures 60 DARO/ 45 days Govt
evaluation. First Article Test Report 150 DARO/ 60 days Govt
evaluation. Production items Bid A 500 ea 150 days after 1st
Article approval & 500/month. Bid B 500 ea 150 DARO & 500 a
month. 15830EA. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-5443. Delivery: 29 Aug 97 15830 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 001 First Article, contractor testing procedures
apply. Govt drawings available. Requests for solicitations
must be in writing. The approximate issue/response date will
be 13 Mar 97. The anticipated award date will be 30 Apr 97.
Oral procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
To: Ta Mfg Corp, Glendale Ca 91209-2500. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,26.
CITE: (I-051 SN033938)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-97-Q-25947
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5306-01-297-4934LE P/N: DAA3222D824-003,
Shear bolt goes on the B2 acft. 69ea. Applicable to: B-2. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep 97 69
ea The approximate issue/response date will be 12 Mar 97. The
anticipated award date will be 01 Apr 97. Written procedure
will be used for this solicitation. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-051 SN033965)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN
SOL F42630-97-Q-25948
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-281-8391LE P/N: DAA3221D410-001,
This item is a component of the landing gear of the B2 acft.
94ea. Applicable to: B2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 97 94 ea The approximate issue/response date
will be 12 Mar 97. The anticipated award date will be 01 Apr
97. Written procedure will be used for this solicitation. To:
The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-051 SN033966)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--WASHER, SHOULDERED
SOL F42630-97-Q-25950
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-297-3584LE P/N: DAA3222D316-001,
This item is a component of the landing gear of the B2 acft.
99ea. Applicable to: B2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 97 99 ea The approximate issue/response date
will be 12 Mar 97. The anticipated award date will be 01 Apr
97. Written procedure will be used for this solicitation. To:
The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-051 SN033967)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN
SOL F42630-97-Q-25952
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-303-3572LE P/N: DAA3221D163-001,
This item is a component of the landing gear of the B2 acft.
79ea. Applicable to: B2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 79 ea The approximate issue/response date
will be 12 Mar 97. The anticipated award date will be 01 Apr
97. Written procedure will be used for this solicitation. To:
The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-051 SN033968)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG,PROTECTIVE,DUS
SOL F42630-97-Q-26010
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5340-01-418-5374LE P/N: 49-354-1, This item
is a protective plug on the C-5 Acft MLG wheel used to replace
the anti-deflation valve to seal against dust and moisture.
1294ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 97 1294 ea Item 0002 NSN 5340-01-418-5375LE
Plug,Protective,Dus P/N: 49-354-2, P/N 49-354-3 This item is
a protective plug on the C-5 Acft MLG wheel used to replace
the anti-deflation valve to seal against dust and moisture.
653ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 653 ea Item 0003 NSN 5340-01-418-5376LE
Plug,Protective,Dus P/N: 49-354-2, This item is a protective
plug on the C-5 Acft MLG wheel used to replace the anti-deflation
valve to seal against dust and moisture. 653ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 97 653 ea The approximate issue/response date will be
12 Mar 97. The anticipated award date will be 01 Apr 97. Written
procedure will be used for this solicitation. To: The B F Goodrich
Co, Troy Oh 45373-0340. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-051 SN033970)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 54--EXTERIOR WALL PANEL WITH ELECTRIC
SOL F09650-97-Q-0805
DUE 032097
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 5410-P9-7Q0-805 P/N: N/A, Desc: Pre-built
construction exterior panel for indoor use that is 10' X 4'
X 3" (not spliced). The panel shall consist of polystyrene
or honeycomb core material between an interior face of 1/2"
thick gypsum and an external face of stucco embossed aluminum.
Exterior shall be painted a light color, for example white.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. 82ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 82
ea Item 0002 NSN 5410-P9-7Q0-80501 Exterior Wall Panel P/N:
N/A, Desc: Pre-built construction exterior panel for indoor
use that is 10' X 4' X 3" (not spliced). The panel shall consist
of polystyrene or honeycomb core material between an interior
face of 1/2" thick gypsum and an external face of stucco embossed
aluminum. Exterior shall be painted a light color, for example
white. 10ea. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 10 ea Item 0003 NSN 5410-P9-7Q0-80502
Exterior Wall Panel With Window P/N: N/A, Desc: Pre-built construction
exterior panel for indoor use that is 10' X 4' X 3" (not spliced).
The panel shall consist of polystyrene or honeycomb core material
between an interior face of 1/2" thick gypsum and an external
face of stucco embossed aluminum. Exterior shall be painted
a light color, for example white. 42ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 42
ea Item 0004 NSN 5410-P9-7Q0-80503 Exterior Door Panel Right
Hinged P/N: N/A, Desc: Exterior Door Panel (Right Hinged, Swing
out of Building). Pre-built construction exterior door panel
(for indoor use) that is 10' X 4' X 3" (not spliced). The panel
consist ofpolystyrene or honeycomb core material between an
interior face of 1/2" thick gypsum and and external face of
stucco embossed aluminum. Exterior shall be painted a light
color, for example white. 4ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 4 ea Item 0005
NSN 5410-P9-7Q0-80504 Exterior Door Panel Left Hinged P/N:
N/A, Desc: Exterior Door Panel (Left Hinged, Swing into Building).
Pre-built construction exterior door panel (for indoor use)
that is 10' X 4' X 3" (not spliced). The panel consist ofpolystyrene
or honeycomb core material between an interior face of 1/2"
thick gypsum and and external face of stucco embossed aluminum.
Exterior shall be painted a light color, for example white.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea Item 0006 NSN 5410-P9-7Q0-80505 Exterior
Roof Panel P/N: N/A, Desc: Exterior Roof Panel. Pre-built construction
exterior roof panel (For indoor use) that is 16' X 16" X 4'
X 4" (not splices). The panel consist ofpolystyrene or honeycomb
core material between an interior face of 1/2" thick gypsum
and and external face of stucco embossed aluminum. Exterior
shall be painted a light color, for example white. 33ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 33 ea There are 4 additional items(s) in FSC(s) 5410 Fax
912-926-3569 The approximate issue/response date will be 20
Feb 97. The anticipated award date will be 14 Mar 97. Written
procedure will be used for this solicitation. To: Endure-A-Lifetime
Products Inc, Miami Fl 33266-0666. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-051 SN033952)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center Code 846 Bldg 3213 2730 McKean
St Ste 1 San Diego CA 92136-5294
SUBJECT: 56--METAL DOORS AND FRAMES
SOL N63387-97-Q-J221
DUE 031097
POC Linda Hersey, Purchasing agent, (619)556-7248, FAX: (619)556-7775
Jessie Bermudez, Supervisory Purchasing Agent, (619)556-7244.
DESC: 21 EACH Metal door and frame, 1.5 hour fire rated, furnished
with smoke seals and hydraulic closer. 10 inch X 10 inch vision
light centered in upper section of door. Prep for and furnish
with 3 each 4.5 inch X 4.5 inch ball bearing hinges, Von Duprin
9975 NL-F mortise exit device, with best lock cylinder (7-pin)
less core. Door to be 18 GA metal. Frame to be 16 GA metal
K.D. construction furnished with masonry anchors. Overall frame
width to be 7 inches. Hardware finish 626 satin chrome. Furnish
frames punched and dimpled with S-3 strike plate. Door and
frame to have W.H.I. or U.L. label for 1.5 hour fire rating.
Vendor is required to field verify dimensions for all doors
and frames. Doors and frames are to be furnished to fit existing
masonry openings which vary from 39 13/16 inches to 40 3/16
inches width and 84 11/16 inches to 85 3/4 inches height. 1
EACH Metal door and frame. Prep for and furnish with 3 each
4.5 inch X 4.5 inch ball bearing hinges, Von Duprin 9975 NL-F
mortise exit device, with best lock cylinder (7- pin) less
core, door closer, smoke seals, and 10 inch X 10 inch wire
impregnated light centered in the upper section od the door.
Door size 1 3/4 inch X 3.0 feet X 7.0 feet. Door to be 18 GA
metal. Frame to be 16 GA metal K.D. with mounting hardware
for metal stud/gypboard walls. Throat size to be 4 7/8 inch.
Hardware finish 626 satin chrome. Door and frame to have W.H.I.
or U.L. label for 1.5 hour fire rating. Viewed from the outside,
the door opens out with hinges on the right side of the door.
Furnish with S-3 strike plate. 1 EACH Metal door and frame.
Prep for and furnish with 3 each 4.5 inch X 4.5 inch ball bearing
hinges, Von Duprin 9975 NL-F mortise exit device, with best
lock cylinder (7- pin) less core, door closer, smoke seals,
and 10 inch X 10 inch wire impregnated light centered in the
upper section od the door. Door size 1 3/4 inch X 3.0 feet
X 7.0 feet. Door to be 18 GA metal. Frame to be 16 GA metal
K.D. with mounting hardware for metal stud/gypboard walls.
Throat size to be 4 7/8 inch. Hardware finish 626 satin chrome.
Door and frame to have W.H.I. or U.L. label for 1.5 hour fire
rating. Viewed from the outside, the door opens out with hinges
on the left side of the door. Furnish with S-3 strike plate.
CITE: (I-051 SN033992)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--HOLLOW METAL DOORS AND FRAMES
SOL RFQ 229-0032
DUE 040997
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor shall fabricate and deliver security hollow
metal doors, glazing and frames to the Federal Correctional
Institution (FCI) Fairton in Fairton, NJ. This project is set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. The SIC Code for this project is 3443.
CITE: (I-051 SN034012)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--MAGNETIC CARTRIDGE
SOL N0038392GK201
DUE 033197
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161
DESC: NSN 7R-5895-01-139-5544, Ref Nr 3839008-1, Qty 60 EA, Delivery
FOB Origin-- This requirement is for the repair of various
components of the Horizontal Control Indicator on the F18 aircraft,
the Flight Control System on the SH60 helicopter and the ASW-33
System on the S3 aircraft. For information regarding additional
NSn's, part numbers and quantities, fax your request to Code
0224.04, fax # (215) 697-2262. Because the articles to be repaired
are highly specialized parts and due to the unavailability
of drawings, only Allied Signal, Inc (017N4) has been solicited
for this requirement. Any interested parties should contact
NAVICP Source Development at (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22
CITE: (I-051 SN033635)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0970-97-Q-A211
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000727 NSN 5850-00-811-0685, CAGE 31281
Part No 5850011 CAGE 72914 Part No D5705 37 -EA Del to Lathrop
CA 95330 Del by 08 May 97. 14 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 25-49,
50-74, 75-99, 100-124, 125-149. PR quantity: 51 EA. Line 1
quantity 37 -W62G2T Stockton CA 95296-0130. Line 2 quantity
14 -SW3100 Mechanicsburg PA 17055-0789 delivery schedule: all
IN 90 days. Set-aside: unrestricted (sole source/single source)
(no preference). Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-051 SN033713)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PUBLIC ADDRESS SET
SOL SP0970-97-Q-A210
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97044000637 NSN 5830-00-985-9033, CAGE 12431
Part No 521000 CAGE 80058 Part No ANPIQ5A 20 -EA Del to Mechanicsburg
PA 17055-0789 Del by 25 Jun 97. 40 -EA Del to Lathrop CA 95330
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 25-49,
50-74, 75-99, 100-124, 125-149, 150. PR quantity: 60 EA line
1, quantity 20, SW3100 Mechanicsburg PA 17055-0789 line 2,
quantity 40, W62G2T Stockton CA 95296-0130 delivery schedule:
90 days ADO set-aside type: unrestricted (sole source/singe
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-051 SN033714)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--VIDEO EQUIPMENT
SOL N00600-97-Q-B321
DUE 022697
POC No solicitation document will be issued. Fax quotations to
Customer Services Center at (202) 433-9569. For further information,
contact Beverly Sivels, Purchasing Agent on (202) 433-3978.
DESC: (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-B321
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 3861 and the small business size standard is 750 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Panasonic Digital Camcorder, Model AG-EZ1U (Quantity
3). CLIN 0002: JVC-GR-DV1, Digital Camera (Quantity 4). CLIN
0003: Watec Video Camera C Mount with CS mount Adapter, Model
902A (Quantity 10). CLIN 0004: Watec Video Camera C Mount with
CS Mount Adapter, Model 510 (Quantity 5). CLIN 0005: Watec
Video Camera Fixed Lens, Model 510RX (Quantity 5). CLIN 0006:
Watec Board Video Camera with 3.7mm Pinhole Lens, Model 660
(Quantity 8). (vi.) DESCRIPTION OF REQUIREMENTS: The Fleet
Industrial Supply Center Detachment Washington intends to procure
video equipment for the Director, Naval Criminal Investigative
Service, Washington, DC. This requirement is only for supplies.
(vii.) DELIVERY is to be made FOB Destination to Director,
NCIS, WNY Bldg. 22, Attn: 26B, 901 M. Street., SE, Washington,
DC 20388-5380 by 15 days after effective date of contract.
Acceptance shall be made at destination. (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CON TRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). 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. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 26 FEB 1997
at 2:00 Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Beverly A. Sivels (202) 433-3978.
CITE: (W-051 SN033858)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL DISPLAY UNIT
SOL F09603-97-Q-60570
DUE 041197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ed Lemon/Lukb/[912]926-7272
DESC: Item 0001 NSN 5801-40-630-53SO P/N: 9435704-1, DIMENSION:
6"L X 5.75" X 9.38" H; MATERIAL: METAL, GLASS; FUNCTION: PROVIDES
CENTRALIZED CONTROL AND MONITORING OF NAVIGATIONAL SYSTEM VIA
1553 MULTIPLEXED DATA BUS 2ea. Applicable to: Hh/Mh60g. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 MAR 98 2
ea The approximate issue/response date will be 12 Mar 97. The
anticipated award date will be 02 JUN 97. Written procedure
will be used for this solicitation. To: Canadian Commercial
Corp, Ottawa Ont Can K1a0s6 A. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) B, C.
CITE: (I-051 SN033948)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--9" MONITOR
SOL F09603-97-R-60548
DUE 041197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ed Lemon/Lukb/[912]926-7272
DESC: Item 0001 NSN 5821-01-425-2168SO P/N: 6050-5811-1, DIMENSION:
6.75 X 8.5 X 12.75"HWD; D=13.88"; FUNCTION: T V MONITOR FOR
AN/APQ- 122 RADAR SYSTEM 9EA. Applicable to: Mc130e Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 JUN 97 9
ea Item 0002 NSN 5821-01-425-2173SO 14" Monitor P/N: 6050-5804-4,
DIMENSIONS: 11 X 12.5 X 15" HWD; D=16.13"; MATERIAL: VARIOUS
METALS, PLASTICS, RUBBERS; FUNCTION: T V MONITOR FOR AN/APQ-122
RADAR SYSTEM 9EA. Applicable to: Mc130e Acft. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 JUN 97 9 ea The
approximate issue/response date will be 12 Mar 97. To: Systems
Research Laboratories Inc, Dayton 0h 45440-3696. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, E, B.
CITE: (I-051 SN033950)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SOUND SYSTEM, GATEWAY CHAPEL ANNEX, BLD 6300, LACKLAND
AFB, TX
SOL F41636-97-R-0046
DUE 030797
POC Austin Foiles (210) 671-1728, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announment constitutes the only solicition. Proposals
are being requested and a written solicition will not be issued.
This solicition is issued as a request for proposal (RFP).
Submit quotes (no oral ones), on requisition F41636-97-R-0046.
This procurement is restricted to small business only. This
solicition document and incoporated provisions and clauses
are those in effect throughFAC 90-45. Standard Industrial Code
3692. Furnish, deliver, erect, install and connect complety
all of the materials and appliances described in the Statement
Of Work (SOW). Due to the lenghty SOW its not possible to include
it in this submission. The SOW will be mailed upon written
reuest (no oral request). Send FAX or letter, to Austin Foiles
with your name, address, and phone number, marked for requestion
F41636-97-R-0046. A site visit is scheduled for 10:00AM, 04
MAR 97. At the Chapel Annex Bld 6300, Lackland AFB, TX. Contact
the project manager Gary Watts at (210) 671-3190, on any questions
concerning the site visit. Desired delivery is 21 days after
award. FOB: Destination for delivery is Gateway Chapel Catholic
Annex, Bld 6300, Lackland AFB, TX 78236-5000. The provisions
at FAR 52.212-1, Instructions to Offerers--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for apecial disable and Virtnam ERA Veterans; FAR 52.222-36,
Afirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms Conditions required to implement
Statues or Executive Oredrs applicable to Defense Acquisition
of Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-7000, Offerers
and Representations and Certifications--Commercial Items, applies
to ths solicition. Award will be based on contractor's experience,
lowest price, reponsible offer. Quotes must be sent in writing
to the POC indicated above. Quotes are required to be submitted
not later than 2:00PM (CST). 07 MAR 97, and acceptance must
be good for 60 days. Award will be made on or about 17 MAR
97. All responsible sources (SB), may submit an offer, which,
if timely received will considered by this agency.
CITE: (W-051 SN033679)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF CN-1314B/A
SOL N/A
DUE 030397
POC Nick Youn, Maintenance Engineer, (908)532-4836
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of DBA Vertical
Displacement Gyroscope, CN-1314B/A NSN 6615-01-187-0548. Current
source for overhaul and repair is Naras Aviation Corp. 12331
S.W. 132nd Corp, Miami FL 33186. Necessary drawings, Depot
Maintenance Work Requirements (DMWRs) and Special Test Equipment
are not available from the Army. Suppliers capable of furnishing
an alternate item must so indicate, in writing, to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043.
Only those offerors who can meet the total technical and delivery
requirements with a fully qualified DBA CN-1314B/A that meets
form, fit and function requirements should respond. Offerors
proof of their ability to meet government requirements shall,
as a minimum include the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet UH-60A/L Black Hawk Helicopter operational
requirements; b.) availability to meet operational and depot
level maintenance manuals (draft manual acceptable); c.) must
meet three (3) year performance warranty. This acquisition
is expected to be a noncompetitive procurement with DBA Systems,
1901 Poinciana Blvd, Kissimmee Fl 34758. Award is anticipated
by 3rd Quarter FY 97. For additional information, contact Mr.
Nick Youn (908) 532-4836. The deadline for response to this
notice is 03 Mar 97.
EMAILADD: youn@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-051 SN033841)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL N0038397R0046
DUE 041197
POC Contact Point, Carol Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5962-01-326-8701, Ref Nr 16170 P/N 701014/77327 P/N
SCD51990259-003, Qty 3000 EA, Delivery FOB Origin-----, See
Note 22
CITE: (I-051 SN033636)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A206
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96344000723 NSN 5985-01-253-9162, CAGE 26512
Part No A55A9022-3 CAGE 85226 Part No DM-CN124-3-1 CAGE 85226
Part No DMCNI24-3-1 45 -EA Del to Mechanicsburg PA 17055-0789
Del by 28 Apr 97. See NOTES 9, 22, correction: various increments
should read. 10-14, 15-19, 20-24, 25-29, 30-39, 40-49.
CITE: (I-051 SN033702)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE DESC FORM 239 DTD 18 APR 94 APPLIES
SOL SP0970-97-Q-A204
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96261000335 NSN 5965-00-402-1749, CAGE 05869
Part No 718407-1 Dwg 718407, Rev H, 15 Oct 90; MIL-H-26312A
(USAF) 20 Dec 62; MIL-H-83511, 4 Apr 78, amendment 2, 24 Jun
85. Size, dimensions or other form, fit or function descripition:
earphone element type magnetic; earphone quantity 2; earphone
impedance rating 600.0 ohms nominal microphone element type
dynamic @EARPHONE element type magnetic @EARPHONE quantity
2 @EARPHONE imdedance rating 600.0 ohms nominal @MICROPHONE
element type dynamic 1,262 -EA Del to Mechanicsburg PA 17055-0789
material: first article testingt required if not waived full
and open competition: complete, unrestricted data package available.
Various increments solicited: 1000-1999, 2000-2499, 2500-4999.
PR quantity: 1262 EA. Line 1 quantity 1262-SW3100 Mechanicsburg
PA 17055-0789. Delivery schedule: deliver entire quantity within
90 days ADO. Set-aside: total small business set-aside. Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-051 SN033704)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 SP0930-97-Q-A218
DUE 040497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000820 NSN 5945-01-167-5956, CAGE 96906
Part No MS27743-24 @NONPILE-UP main contact arrangement 3 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 25.0 amperes
AC and 25.0 amperes DC resistive load 5.0 amperes AC and 5.0
amperes DC lamp load 10.0 amperes AC and 10.0 amperes DC motor
load @OPERATING voltage rating and type at specified temp 28.0
volts DC 25 deg Celsius single winding 391 -EA Del to Mechanicsburg
PA 17055-0789 Del by 22 Nov 97. 88 -EA Del to Lathrop CA 95330
Del by 22 Nov 97. Full and open competition: military specification
item PR qty; 479 EA delivery schedule: 479 EA IN 120 days with
300 EA every 30 days thereafter standard size: 500 set-aside
type: unrestricted(sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-051 SN033705)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 SP0935-97-Q-0389
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96270000328 NSN 5935-01-128-3604, CAGE 11139
Part No DS07-27S-025 CAGE 76301 Part No ST5M1576-27-50SA body
style: 8A straight shape, quick connect mating END quantity:
1 contact max AC voltage rating in volts: 600.0 single mating
END single contact grouping. 107 - EA Del to Lathrop CA 95330
Del by 28 Jun 97. 192 -EA Del to Mechanicsburg PA 17055-0789
Del by 28 Jun 97. Other than full and open competition: (Y)NOTE
22 of CBD applies. Various increments solicited: from to 00
00 00 00 00 00 PR quantity: 299 EA line quantity DODAAD destinations
1107W62G2T Stockton, CA 95296 2192SW3100 Mechanicsburg, PA
17055 delivery schedule: 299 each 180 ARO set aside type: G=UNRESTRICTED(sole
source/single source)(no preference) size standard: 500 last
buy history/contract restrictions(qualification required?-
yes) written solicitation anticipated award 03/05/97 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-051 SN033707)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
SOL SP0970-97-Q-A205
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96331000444 NSN 5965-01-182-3384, CAGE 80058
Part No H-251A/U CAGE 81349 Part No H-251A/U earphone element
type dynamic earphone quantity: 2 earphone interconnection
arrangement: series body style 8 head set, covered impedance
rating in ohms: 1000.0 nominal 562 - EA Del to Lathrop Del
by 13 Jul 97 CA 95330 670 -EA Del to Mechanicsburg PA 17055-0789
Del by 13 Jul 97 full and open competition: military specification
item. Various increments solicited: 1000-1499, 1500-1999, 2000-2499,
2500-4999. PR quantity: 1232 EA. Line 1 quantity 562 -W62G2T
Stockton CA 95296-0130. Line 2 quantity 670-SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: deliver entire quantity within
90 days ADO. Set-aside: total small business set-aside. Size
standard: 500. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-051 SN033708)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 SP0930-97-Q-A215
DUE 032097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96362000443 NSN 5945-01-159-4902, CAGE 81349
Part No M5757/1-027 nonpile-up main contact arrangement: 6
pole, double throw, one position momentary. main contact maximum
voltage rating in volts: 28.0DC. Main contact load current
rating at maximum rated voltage: 2.0AMPERES DC resistive load.
Operating voltage rating and type at specified temp: 26.5VOLTS
DC 25DEG Celsius single winding. 150 -EA Del to (Call contracting
office) Del by 16 Jan 97. Full and open competition: military
specification item solicited various increments from: 75 to
499 PR qty: 150 EA delivery schedule: 60 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-051 SN033709)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 SP0930-97-Q-A216
DUE 032097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96365000599 NSN 5945-00-754-9484, CAGE 96906
Part No MS24140-D1 nonpile-up main contact arrangement: 1POLE,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts. 120.0AC and 29.5DC. Main contact
load current rating at maximum rated voltage: 50.60AMPERES
AC and 50.0AMPERES DC resistive load. Operating voltage rating
and type at specified temp: 28.0VOLTS 25DEG Celsius single
winding. Nominal operating current rating and type: 05.0AMPERES
DC single winding. 23 -EA Del to Mechanicsburg PA 17055-0789
Del by 21 Aug 97. 128 -EA Del to Lathrop CA 95330 Del by 21
Aug 97. Full and open competition: military specification item
solicited various increments from: 75 to 749 PR qty: 151 EA
delivery schedule: 60 days standard size: 500 set-aside type:
unrestricted (sole source/single SOURCE0 (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-051 SN033710)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-97-Q-A217
DUE 040497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036001127 NSN 5990-00-251-6719, CAGE 2X130
Part No 11TR251-6719 CAGE 55972 Part No AY1103-21B1 @ROTOR
input voltage rating in volts 115.0 nomin AL @ROTOR input current
rating 25.0 milliamperes ma ximum @ROTOR DC resistance in ohms
406.00 nominal @STATOR DC resistance in ohms 9.30 nominal 249
-EA Del to Ogden UT 84407-5701 Del by 04 Jun 98. Other than
full and open competition: part numbered item.products offered
clause applies. Various increments solicited: FROM:50 to: 500
PR quantity: 249 line quantity DODAAD destinations 1 249 W62G2T
Stockton CA. 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 180 days set-aside type: C=TOTAL small business set-aside
size standard: 1000 last buy history/contract restrictions
small business percent: 0 SDB percent: LSA percent: 0 SDB consiered?:
SBA awarded?: qualification required: complete drawings available?:
all responsible sources may submit offer which DESC shall consider.
CITE: (I-051 SN033712)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY EXPORT CONTROL:
SOL SP0451-97-Q-F809
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG97013000510 NSN 5995-00-780-5578, cable assembly.
Unisys Corp., CAGE 56232, and P/N 1061360. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6. 302-1. Only
one source (NOTE 22). 50 -EA Del to Corpus Christi TX 78419
Del by 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-051 SN033754)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE MARTIN MARIETTA
CORP.
SOL SP0451-97-Q-F812
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. Coo per/804-279-5279.
DESC: PR-NO: YPG97016000607 NSN 5995-01-014-4067, cable assembly,
printed, flexible. Martin Marietta Corp, CAGE 04939, P/N 627221496-009,
and Alektronics Inc, CAGE 0DR48, and P/N TD0754. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. 14 -EA Del to Mechanicsburg PA 17055-0789
Del by 105 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-051 SN033757)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC BELL HELICOPTER TEXTRON INC
SOL SP0451-97-Q-F813
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG97016000944 NSN 5995-00-980-9474, cable assembly,
spec. Bell Helicopter Textron Inc, CAGE 97499, and P/N 205-075-402-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Incremental quantities apply. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source (NOTE 22). 1 -EA Del to Mechanicsburg PA 17055-0789
Del by 177 days ARO. 70 -EA Del to Stockton CA 95296 Del by
177 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033758)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 59--MVS THREE PHASE VACUUM MOLDED SWITCHES
SOL CNC-95248-MK-29
DUE 032097
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-3643,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Correction: This action originally published on February
6, 1997 as a combined synopsis/solicitation is now corrected
as follows: 15.5 KV, 200 A, MVS3-21-15-22 or equal,per specifications.
Quantity 10 each. Delivery: Within thirty (30) days FOB destination,
New Orleans, LA. Panama Canal Commission, 1930 Japonica Street,
New Orleans, LA. 70117-4556. or within sixty (60) days CIF/FOB
destination Panama, Panama Canal Commission, Logistical Support
Division, Bldg.5, 1st floor, Balboa, Ancon, Panama Republic
of Panama, after receipt of notice of award. When requesting
solicitation state name, address and solicitation number. Requests
will be accepted by Facsimile at 011-507-272-7661. or Telex
3034 PCCAMRM-PG. All responsible sources may submit an offer
which shall be considered by the Commission. See note 26
CITE: (I-051 SN033844)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIDE
SOL F04606-97-25696
DUE 041097
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5985-01-432-3302ZX P/N: G210556-50, MATERIAL:
ALUMINUM ALLOY DIMENSIONS: UNK FUNCTION: STORES MISC. COMPO
NENTS ON ANTENNA PULLET ASSY 31R2- 2TRC170-4 END ITEM AN/TRC170V2
23ea. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
30 JUN 97 23 ea The approximate issue/response date will be
11 Mar 97. The anticipated award date will be 12 MAY 97. Written
procedure will be used for this solicitation. To: Raytheon
Co, Lexington Ma 02173-7801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-051 SN033941)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ELECTRON TUBE
SOL F09603-97-Q-20081
DUE 041197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Roderick Murphy/Lfkb/[912]926-2765
DESC: Item 0001 NSN 5960-01-230-8457FX P/N: 1789H, Dim: Approx.
6.5" x 3.5" x 2.5; Matl: Metal, hard plastic; Function: To
provide receiver isolation. 130ea. Applicable to: F-15 Acft.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 31 Mar
98 130 ea FAX NUMBER 912-926-7572. Interim Support. The approximate
issue/response date will be 12 Mar 97. To: Hughes Electron
Dynamics Div, Torrance Ca 90509-2999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-051 SN033943)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-97-Q-51005
DUE 041497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-204-3509EW P/N: 037-003016-001, Dim
2.75"x3.00"x.50"; Mat; Electronic Components; Func: Multiplexes
RF inputs from drive circuit onto the desired TWT input channel
9EA. Applicable to: Alq-161. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Dec 97 9 ea Fax No: 912-926-7572 Classified
The approximate issue/response date will be 13 Mar 97. The
anticipated award date will be 15 May 97. Written procedure
will be used for this solicitation. To: Signal Technology,
Sunnyvale Ca 94088-3406. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22, 26.
CITE: (I-051 SN033946)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FUSE BLOCK ASSY
SOL F09603-97-R-50960 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: This solicitation, F09603-97-R-50960, is hereby being amended
to add the following: Acquisition is being offered for competition
limited to eligible 8(a) concerns. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) firms are encourage to request a copy
of the solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program.
CITE: (I-051 SN033949)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--PUSHBUTTONS
SOL F09650-97-R-0111
DUE 041497
POC For copy, WR-ALC/PKOC, For additional information contact
Lucille Whitehead/Pkoca/912-926-7384
DESC: Item 0001 NSN 5930-P1-874-72F P/N: 10581RBS2-101 THRU 10581RBS2-110,
Desc: Pushbuttons - requird for the modificatio of ALR-69 panels
to provide night vision capabilities. Part Numbers 10581RBS2-101
thru 10581RBS2-110 respectively; quantity: 500 each per part
number. There are 9 additional Line Items. Indefinite Delivery
Contract (Definite Quantity/ Indefinite Delivery). 500ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 500 ea Fax 912-926-7488. Lucille Whitehead can also be
reached at 912-926-3870. The approximate issue/response date
will be 13 Mar 97. To: Jay-El Products Inc, Carson Ca 90745-6209.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-051 SN033953)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--DISPLAY CONTROL
SOL F42620-97-R-24735
DUE 041197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-611-3828WF P/N: 229P0010-1102C, Various
electronic components mounted on a printed circuit board..
74 lbs Dim: 9.13" L x 0.5" W x 3.63" H. 10ea. Applicable to:
F-16 C/D Blk40. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Jul 98 10 ea The approximate issue/response date
will be 12 Mar 97. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-051 SN033957)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-97-Q-23030
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5998-01-370-4199TA P/N: 89011004-1, Circuit
card assembly used on P4B Pod of acts. 4ea. Applicable to:
P4b Pods. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 97 4 ea The approximate issue/response date will be
12 Mar 97. The anticipated award date will be 01 Apr 97. Written
procedure will be used for this solicitation. To: Metric Systems
Corporation, Fort Walton Beach Fl 32548-9990. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-051 SN033961)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--OPTICAL CHARACTER RECOGNITION (OCR) EQUIPMENT FOR
PROJECTILE IDENTIFICATION
SOL N/A
POC Point of Contact: John Hornseth, M387, (612) 572-6634, INTERNET:
john_hornseth@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of automated Optical Character Recognition
(OCR) equipment for identifying projectile types used on 155mm
artillery weapon systems. This equipment is intended to be
used to scan and recognize the printed lettering on the outer
surfaces of existing inventory of 155 mm projectiles. The projectile
lettering information includes round type, lot number, and
DODIC number. The ideal equipment will be capable of scanning
the printed letters and based on this data, accurately determine
the type of projectile within approximately a 1 second time
period. The "scan" of the lettering could be completed with
the projectile stationary or moving. The lettering size varies
from approximately 1 inch to 2 inches in height and the width
per character varies from approximately 0.5 inches to 1 inch.
The color of the lettering is typically yellow on top of a
base color of Olive Drab. The equipment is intended to be mounted
inside of and be capable of withstanding the operating environments
of an Army Self Propelled Howitzer. Potential qualified suppliers
are requested to submit a capability statement to John Hornseth,
in writing, at M387, INTERNET at john_hornseth@fmc.com or by
facsimile at 612-572-4991 within 21 calendar days of the publication
of this announcement. Capability statements can be in supplier
format, and should include, at a minimum: 1. A narrative discussion
or report addressing the current status and performance of
the candidate equipment being proposed along with supporting
data. 2. A narrative discussion of the unique technical capabilities
and expertise of the organization. 3. A narrative discussion
supporting the organization's ability to meet the development
schedule of the candidate equipment (2 units plus spare parts)
to be delivered to United Defense no later than December 1998.
Respondents to this notice will not be notified either of the
receipt or the assessment of the information submitted. Neither
the cost of preparing capability statements nor the cost of
preparing proposals will be entertained as allowable direct
charges to any resultant subcontract. This solicitation does
not obligate United Defense, L.P. to enter in any purchase
agreement with any organization supplying information.
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: john_hornseth@fmc.com
EMAILDESC:
CITE: (D-051 SN033827)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--CHARGER, BATTERY
SOL SP0430-97-R-0840
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Rebecca Robison/ZY285/ 804-279-6610. contrac ting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: FPG97015001000 NSN 6130-01-182-1557, charger, Battery.
Propel Inc, CAGE 59515, P/N bb-590. 308 -EA Del to Mechanicsburg
PA 17055-0789 Del by 280 days. 112 -EA Del to Tracy CA 95376-5000
Del by 280 days. Incremental quantities: min-420, max-828.
Option to Inc qty: 100%. other than full and open. See NOTE
22. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-051 SN033751)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--DIESEL ENGINE GENERATOR
SOL N00604-97-R-0010
DUE 030797
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 1/27/97, is corrected as follows: The category was originally
publicized as J--Maintenance, Repair, and Rebuilding of Equipment
is changed as reflected above. The closing date originally
set for 2/26/97 is changed as reflected above.
CITE: (I-051 SN033790)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 61--WIRING HARNESS, BRAN
SOL DAAJ09-97-Q-0575
DUE 031497
POC L. Anderson-Samuel,Procurement Technician, 314-263-0789,
fax 314-263- 9012.
DESC: Purpose of this modification to this Request for Quotation
is to inform interested contractors that this proposed contract
action is for supplies for which the Government does not own
specifications and drawings.
CITE: (I-051 SN033798)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-B-F031
DUE 040797
POC Contact Jennifer Augustine, Contract Specialist, 908/532-1613,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: Power Supply, NSN: 6130 01 101 0512, P/O AN/USM-410, IAW
CECOM Drawing SM-C-868886, Qty 14 each with a 100% Option.
Delivery of 9 each to New Cumberland, PA; 3 each to Stockton,
CA; 2 each to Texarkana, TX. Most recent representative unit
price for NSN: 6130 01 101 0512 is $1,281.00 for a quantity
of 44 each, awarded 11 September 92. The government provides
this data without assuming responsibility 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 solicitation may include more detailed information
concerning price history. All interested parties may access
this solicitation via the CECOM Electronic Bulletin Board (EBB).
Only written requests for the drawing package will be accepted.
This acquisition is set aside for Small Business. See Numbered
Note(s): 1, 26.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN033823)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SPO441-7QS440
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Panel, Indicating, Light, Litton Systems Inc. Guidance
and Control System Div, Cage 17863, P/N 8900736-9, Part Number:
Specification, plans or drawings relating to the procurement
described are not avalible and cannot be furnished by the government.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open Competition. Intended Source (s):
Litton Sysstem Inc. Delivery Schedule 90 Days.
CITE: (W-051 SN033625)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT UNIT, EMERGENC
SOL SPO44197QS438
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light Unit , Emergenc, Northrop Corp, Aircraft Div, Cage
76823, P/N DAA3292PP860-101, Soderberg Mfg Co Inc., CAGE 78366,
P/N S20049-103. Part Number: P/N DDA3293P860-101 and P/N S2049-103,
Specification, plans or drawings relating to the procurement
described are not avalible and cannot be furnished by the government.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open Competition. Intended Source (s):
Northrop Corp and Sodeerberg Mfg Co Inc. Delivery Schedule
90 Days.
CITE: (W-051 SN033638)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SPO44197QS435
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Panel, Indicating, Light, McDonnell Douglas Corp., McDonnell
Aircraft Co. Cage 76301 P/N 68A810376-1007. Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. Intended Source (s): Mc Donnell
Douglas Corp. Delivery Schedule 90 Day.
CITE: (W-051 SN033642)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SPO44197QS433
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Panel, Indicating, Light., McDonnell Douglas Corp, Douglas
Aircraft Co. Cage 88277. P/N 17B1E3012-507.Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. Intended Source (s): Mc Donnell
Douglas Corp. Delivery Schedule: 90 Days. Richmond Va. 23297-5900.

CITE: (W-051 SN033644)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING ASSEMBLY
SOL SP0441-97-Q-S428
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light Assembly-Aristo Grid Lamp Products, Inc.(cage 08553)
P/N 1446-506Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. 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. 90 days ARO Mechanicsburg, PA
17055-0789
CITE: (W-051 SN033648)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SPO44197QS429
DUE 040397
POC Arlene Woodly,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Lens, Light- Grimes Aerospace Co, Cage 72914 P/N 31-4140-1,
Speeciaalty Lighting Inc. CAGE 53494 P/N 1324-21. Part Number:
Specification, plans or drawings relating to the procurement
described are not avalible and cannot be furnished by the government.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open Competition. Intended Source (s):
Grimes Aerospace Co and Specialty Lighting. 90 Days ARO. Tracy
Ca 95376-5000.
CITE: (W-051 SN033656)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL SPO44197QS431
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Navigational, Grimes Aerospace Co. Cage 72914, P/N
30-1769-4, Speciality Lighting Inc. Cage 53494, P/N 14118-502,
Hella KG Huck UND Co. Cage D8095 P/N 2LA-006241-00 Part Number:
Specification, plans or drawings relating to the procurement
described are not avalible and cannot be furnished by the government.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open Competition. Intended Source (s):
Grimes Aerospaace, Speciallity Llighting Inc., Hella KG Hueck
UND Co. 90 days ARO. Mechanicsburg Pa 17055-0789
CITE: (W-051 SN033661)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--RETAINER, LENS
SOL SPO44197QS423
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Retainer Lens-Control Product Corp, Texas Div, Cage 27520
P/N 600119-101 Part Number: Specification, plans or drawings
relating to the procurement described are not avalible and
cannot be furnished by the government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Competition. 90 Days ARO. Mechanicsburg PA. 117055-0789.

CITE: (W-051 SN033685)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL, AIRCRAFT
SOL SPO97QS441
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Navigational, Aircraft-McDouglas Corp, CAGE 88277
-- P/N 17B6E3002-503 "Source Control". Bruce Industries Inc.
Cage 17023 --P/N BK1-0005-008. Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. Intended Source (s): McDonnell
Douglas Corp. and Bruce Industries 90 Day ARO. Richmond, VA
23297-5900
CITE: (W-051 SN033686)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, TAXING, AIRCRAFT
SOL SPO4497QS443
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Taxing, Aircraft - Engineering Development Laboratories
Inc. Cage 0CDN3 - P/N 8890016-3 Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. 90 days ARO Mechanicsburg PA
17055-0789.
CITE: (W-051 SN033690)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SPO44197QS439
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Floodlight, Electric- Hobbs Corp. CAGE 74400 -- P/N M2095,
General Motors Corp. Cage 73331 -- P/N 897922 Part Number:
Specification, plans or drawings relating to the procurement
described are not avalible and cannot be furnished by the government.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open Competition. Intended Source (s):
Hobbs Corp, General Motors Corp, 90 Days ARO Mechanicsburg
PA 17055-0789
CITE: (W-051 SN033693)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY, FLEXI
SOL SP0441-97-Q-R764
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG96200000069 NSN 6240-01-229-5711, lamp assembly,
flexi denro Inc CAGE 25512 P/N 20401-004 2,170 -EA Del to Greensboro
NC 27409-9710 Del by 60 days ARO. 2,170 -EA Del to Phoenix
AZ 85009-4729 Del by 60 days ARO. Qplfar 52.209-1 OR 52.209-2
(see NOTE 23). Other than full and open comp (10 U.S.C. 2304(C)(1)).(sole
source)FAR 6.302-1. Total small business (SB) set-aside (see
NOTE 1). Anticipated award date is 3/17/97. 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-051 SN033731)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R760
DUE 032197
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. ru th Stith/BZ114/804-279-4426.
Alfreda Reid/contracting officer/804-279-4578.
DESC: PR-NO: YPG97041001207 NSN 6240-01-131-3223, lamp, incandescent
F L aerospace Corp, Grimes Div, CAGE 72914 P/N 60-3533-1 or
arco engineering Inc. CAGE 67193 P/N 1-3223 critical application
item @BULB light transmission characteristic transpar ent @WATTAGE
rating not rated @VOLTAGE rating 8.500 volts nominal @CURRENT
rating for which designed not rated @LIGHT output rating not
rated @RATED average life not rated @BURNING position any acceptable
@FILAMENT heavy duty service rating not rated 259 -AY Del to
Phoenix AZ 85009-4729 Del by 60 days ARO. 255 -AY Del to Greensboro
NC 27409-9710 Del by 60 days ARO. Other than full and open
comp (10 U.S.C. 2304(C)(1))(sole source)FAR 6.302-1. Unrestricted.
Anticipated award date is March 31 1997. Solicitation will
be made in writing. 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-051 SN033744)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R759
DUE 040797
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. ru th Stith/BZ114/804-279-4426.
Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG97041001187 NSN 6240-00-982-5629, lamp, incandescent
lamp industry No. 405PS40-54/120V/ U/I BX equal 24 lamps per
box @ITEM namelamp, incandescent @OVERALL LENGTH9.750 inches
maximum @LIGHT output RATING6000.000 lumens nominal sing le
rating @FILAMENT heavy duty service ratingnot rated @EMITTED
light characteristiccolorless @VOLTAGE RATING120.000 volts
nominal @WATTAGE RATING405.000 Watts @BASE STYLEA2J Mogul screw
@BULB STYLEB19 PS @BULB designatorps-40 @BULB light transmission
characteristictranspare Nt @CURRENT rating for which DESIGNED3.375
amperes nominal @RATED average lifehours @BURNING positionany
acceptable 4,104 -EA Del to Greensboro NC 27409-9710 Del by
60 days ARO. 4,104 -EA Del to Phoenix AZ 85009-4729 Del by
60 days ARO. Unrestricted. Anticipated award date is 03/24/97.DRAWINGS,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033767)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SPO44197QS432
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light Assembly, Indicator "Source Control Item" Lockheed
Aeronautical System, CAGE 98897 P/N 4L97507-135B Eaton Corp
Cage 96182 P/N 351-10349-134 Part Number: Specification, plans
or drawings relating to the procurement described are not avalible
and cannot be furnished by the government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Competition. Intended Source (s): Lockheed Aeronautical
System, Eaton Corp. 90 Days ARO. Richmond, Va 23297-5900
CITE: (W-051 SN033929)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SPO44197QS426
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Navigational, Aircraft - Loctite Luminescent System
Inc. Cage 32809 -- P/N 5365-8 Part Number: Specification, plans
or drawings relating to the procurement described are not avalible
and cannot be furnished by the government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Competition. 90 Days ARO Tracy Ca 95376-5000.
CITE: (W-051 SN033984)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SPO44197QS422
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Panel, Indicating, Light Transmittiing, Litton Sysstem
Inc. Cage 06481 -- P/N 685015-2 Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. Intended Source (s): 90 days
ARO Robins AFB GA 31098-1887.
CITE: (W-051 SN034024)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAAVIGATIONAL AIRCRAFT
SOL SPO44197QS447
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Navigational, Aircraft Lockheed Maartin Corp, Cage
81755 -- P/N 16VF016002-3 "Source Controlled" Grimes Areospace
Co. Cage 72914 -- P/N65-0937-5 Soderbeerg MFG Co Inc Cage 78366
-- PN S2134-401 Part Number: Specification, plans or drawings
relating to the procurement described are not avalible and
cannot be furnished by the government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Competition. Intended Source (s): Lockheed Martin Corp,
Grimes Aerospace, Sodeerbeerg Mfg Co, 90 days ARO.Mechanicsburg.

CITE: (W-051 SN034027)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--BASE ASSEEMBLY, LIGHT
SOL SPO44197QQS425
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Base Assembly, Light, Origin inspection required. I/A/W
dwg NR (13873) DWG DGSCV-87-52, I/A/W DWG NR TDPL 008903600-96268
Drawing Number: Drawing, interim procurement descriptions and
deviaion lists may be examined or obtained from Defense Supply
Center Richmond. 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
solicition.120 days ARO Mechanicsburg PA 17055-0789
CITE: (W-051 SN034028)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PAANEL, INDICATIN, LIGHT TRANSMITTING
SOL SPO441-97QS434
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: panel, Indicating, Light Transmitting "Source Control
Item" Aeropanel Corp. Cage 33583 -- P/N 0026-0021 Critical
Application Item I/A/W Spec Nr "Source Control Item" . The
Technical/Quality/Test Requirements for above P/N will be in
conformance with the listed Drawing. I/A/W DWG NR Grumman DWG
160C180201; Type Number P/N 160C180201-36 Part Number: Specification,
plans or drawings relating to the procurement described are
not avalible and cannot be furnished by the government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than Full and Open Competition. 90 Days ARO Tobyhanna PA 18466-5105

CITE: (W-051 SN034036)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL ASSEMBLY
SOL SPO44197QS427
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Panel Assembly - I/A/W DWG NR Tacom DWG 8328353 Type Number
P/N 8328353. Drawing Number: Drawing, interim procurement descriptions
and deviaion lists may be examined or obtained from Defense
Supply Center Richmond. 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 solicition. 120 days ARO Mechanicsburg PA 17055-0789
CITE: (W-051 SN034040)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCFART
SOL SPO44197QS437
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Llight, Navigational, Aircraft. First Article/Preproduction
Approval. Contractor inspection of 3 units requested. First
article Test Report shall be in accordance with Mil-Std 831.
Critical Application Item I/A/W STD NR AN3030 Rev B Type Number
P/N AN3030 - 5A I/A/W Spec Nr Mil Spec-L-6723C Drawing Number:
Drawing, interim procurement descriptions and deviaion lists
may be examined or obtained from Defense Supply Center Richmond.
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 solicition.
120 Days ARO Mechanicsburg PA 17055-0789
CITE: (W-051 SN034048)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration General Products Center
schedules contracting Division (7FXG-T5) 819 Taylor Street,
Fort Worth, TX 76102-6114
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITIES MANAGEMENT SYSTEMS
SOL 7FXG-T5-97-6302-B
POC Alan Searsy, contracting officer, 817-978-8370
DESC: Solicitation scheduled to issue on or about 4/1/97. This
solicitation is astanding solicitation for federal supply schedule
FSC group 63, part 1, from which the government contemplates
award of contracts for supplies listed in the schedule of items
covering 7 special item numbers. Resulting contracts will be
FOB destination, to 48 contiguous United States and Washington
d.c. This solicitation will remain in effect unless amended
and /or replaced by an updatedsolicitation. There is no closing
date for receipt of offers; therefore, offers may submitted
for consideration at any time during the life of this solicitation.
Effective immediately, this federal supply schedule period
Wil becontinuous, and will contain contracts with periods that
commence on the date ofaward (DOA) and expire five years (exclusive
of any options) from the DOA. in addition the multiple award
schedule solicitations will become "standing" opportunities
for the new offers. This means that new offers may be forwarded
to the contracting officer, at the address above, at any time.
Under this solicitaion, offers will be accepted for brands
identical to those currently awarded. All contracts under this
multiple award schedule solicitation will include an option
to extend the term of the contract. Contracts awarded under
this soliciation will be ineffect for five years from the date
of award, unless further extended pursuant to any option to
extend the term of the contract, or canceled sooner. All contracts
will be indefinite DELIVERY--INDEFINTE quantity contracts with
$100 guaranteed minumum for the contract period. The following
SIN is added to this solicitation: SIN 246-43 new technology.
Various clauses including clause I-FSS-599. Electronic commerce
- federal acquisition network facnet), which implements GSA
advantage (GSA's on-line shopping program) are included. Also
included inclause I-FSS-125, requirements exceeding the maxuimumorder,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. to assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (VAR III). All contracts to be awarded include
industrial funding provisions. See NOTE 12 trade agreements).
All responsible sources may submit an offer which will be considered.
CITE: (I-050 SN033619)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-97-Q-Q012
DUE 032797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97036001495 NSN 6340-00-628-2662, sensing element,
fire detector sys kiddee Technologies Inc, CAGE 61423, P/N
700120. 300 - EA Del to Mechanicsburg PA 17055-0789 Del by
30 days. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033763)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CORONARY STENTS
SOL RFP 614-63-97
DUE 032597
POC Patricia D. Gray, 901/577-7341
DESC: This medical center intends to negotiate a sole-source
acquisition with Cook, Incorporated, 925 South Curry Pike,
Bloomington, IN 47401 to coronary stents. This is a requirements
contract to be effective for one year from date of award. All
interested parties are encouraged to submit an offer. Requests
for the solicitation must be in writing. Issue date is o/a
3-11-97 and closing is o/a 3-25-97. SIC code is 3841.
CITE: (W-050 SN033572)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CORONARY STENTS
SOL RFP 614-63-97
DUE 032597
POC Patricia D. Gray, 901/577-7341
DESC: This medical center intends to negotiate a sole-source
acquisition with Cook, Incorporated, 925 South Curry Pike,
Bloomington, IN 47401 to provide coronary stents. This is a
requirements contract to be effective for one year from date
of award. All interested parties are encouraged to submit an
offer. Requests for the solicitation must be in writing. You
may fax requests to 901/577-7242. Issue date is O/A 3-11-97
and closing is O/A 3-25-97. SIC code is 3841.
CITE: (W-050 SN033577)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--KNEE REPLACEMENT TRANSPLANT
SOL IFB 614-64-97
DUE 032597
POC Patricia D. Gray, 901-577-7341 or fax 901-577-7242
DESC: This is a requirements contract to be effective for one
year from date of award. Profix knee, cemented or non-cemented
for component fixation to include necessary supplies to make
a knee replacement. Requests for solicitation must be in writing.
Bid issue date is O/A 3/11/97 and bid opening date is O/A 3/25/97.
SIC code is 3842.
CITE: (W-050 SN033579)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DESK, FLAT TOP, NURSE'S DOUBLE PEDESTAL
SOL SPO20097R8017
DUE 040697
POC Buyer, Stephanie, Fuss, (215) 737-3115/Contr. Offcr, Viola
A. Redd (215) 737-2822
DESC: Total Qty 419 Each, With an additional option qty of 419
Each, or 100%, U/I Each, Del. to DD Mech, Pa., and DD Tracy,
CA., Specification No. MIL-D-36572A, Sched delivery period
bng June 26, 97 and ending Sept 14, 1997, Dur. of contract
per;iod is Oct 14, 1997, Unrest. Acq., with Eval Pref for
SDB Concerns, POC: Proc. Agnt, Stephanie M. Fuss, on (215)
737-3115, and KO, Viola A. Redd, on (215) 737-2822, Unresst.
ACq. with Eval Pref for SDB Concerns, 30 Day RFP-Issued O/A
030697, All materials used in Fabrication are to be furnished
by the successful bidder(s). Approx. Bid Opening Dte is 040697.
This is only an Est. Dte. Phone requests are to be directed
to the Recept;ionist, Ms. Lilli Hill, on (215) 737-3100.
Fax Requests for Solicitaitons are to be directed to Ms.
Julia Warthen , DPSC-MGAAC, FAX # (215) 737-4450.
CITE: (W-050 SN033596)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--INTENSED PULSED LIGHT SOURCE UNIT TO INCLUDE TRAINING
AND INSTALLATION.
SOL DADA10-97-Q-0025
DUE 031497
POC Contract Specialist M. Alicia Ortiz (210) 221-9397 Contracting
Officer Wendy E. Despres (210) 221-9174 (Site Code DADA10)
DESC: The U.S. Army Health Services Command, Central Contracting
Office (CCO), has a requirement for an Intense Pulsed Light
Source unit manufactured by ESC Medical System, Model PhotoDerm
VL/PL, to include training and installation, to be delivered
to Darnall Army Community Hospital (DACH), Fort Hood, Texas.
The government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement.
This notice is not a request for competitive offers. However,
all offers received within the response time specified will
be considered by the government. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Request for Quotation (RFQ) will be issued on or about
12 Mar 97. Offers will be due within 10 days after RFQ issuance.
All requests for the RFQ must be in writing to include your
company name, address, telephone number, size of business,
and the RFQ number.
CITE: (I-051 SN033887)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038397RA164
DUE 040197
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, 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-6610-01-192-2467-SR, Ref Nr 501-1239-51, Qty 24 EA,
Delivery FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-051 SN033637)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--SPEEDOMETER
SOL SP0440-97-Q-T925
DUE 032497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: RPG97035001272 NSN 6680-01-108-5219, drawing number:
I/A/W Dwg NR army Dwg (1922007) 12300005B, DTD 97 Jan 29. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center ricmond. I/A/W
spec NR "source control item", DTD 97 Jan 29. CICA: head type
electrical voltage in volts 24.0 speed indicator range 0.0
to 100.0 Miles per HR indicator type needle trip odometer not
provided high headlight beam indicator not provided window
matl plastic luminous major graduations/indicator not provided
113 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 112 -EA
Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. See NOTES
9, 22, additional remarks: see synopsis guidance info buyer's
FAX # is 804-279-7955 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-051 SN033730)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--GENERATOR, TACHOMETER QPL APPLIES
SOL SP0440-97-Q-U968
DUE 041097
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: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97028001786 NSN 6620-00-553-8892, generator,
tachometer, QPL applies IAW spec NR MIL spec MIL-G-9398C, basic
DTD 66 Jun 30. Mounting method pad, 4 unthreaded holes Terminal
type 1 Conn plug, calibration volttage out put 21.0 volts AC
@SHAFT rotation direction clockwise or counterclockwise single
END shaft END characteristic A15 sngle END style Tech data
package availability: 239 -EA Del to Mechanicsburg PA 17055-0789
Del by 30 days. See NOTES 9 & 23. Unrestricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033739)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T935
DUE 032497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-279-745-7918.
contracting officer: shirle Y Maxey/804-279-3364.
DESC: PR-NO: YPG97029000759 NSN 6680-01-267-7403, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., P/N 027--047-002.
Grumman Aerospace Corp., P/N 128SCP230-3. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: O/A length
25.700 IN. nominal float arm length 23.190 IN. nominal 25 -EA
Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. More than
one source, intended sources: PARKER-HANNI- fin Corp., CAGE
26055, and gruman aerospace Corp., CAGE 26512. Additional remarks:
see synopsis guidance info. Buyer's FAX # is 804-279-7955 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033740)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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, SIGHT LIQUID
SOL SP0440-97-Q-T877
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97031000619 NSN 6680-01-323-8698, part number:
Westech gear Corp., P/N 46296E150. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, no
addl data. 12 -EA Del to (Call contracting office) Del by 90
DARO. Unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended source(S): Westech gear
Corp set-aside type: competitive 8(A) (attached prepared notice.
Ref: FAR 5.205(F)) solicitations between $25,000-$100, 000
solicitation will be made: in writing or orally anticipated
award date is: 04/12/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-051 SN033742)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-97-Q-T926
DUE 032497
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97036001286 NSN 6680-00-183-0374, part number:
Eaton Corp, Pressure Sensors Div., CAGE 02750, P/N 41PD49-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, no addl data. 75 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. Additional remarks: buyer's FAX
#804-745-7955 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033743)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 ROD-CAP, LIQUID
SOL SP0440-97-Q-T901
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97014000522 NSN 6680-00-677-5198, part number:
Lockheed aeronautical system, P/N 755202. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Dwg 755202 Rev K
DTD 11-21-89 25 - EA Del to Mechanicsburg PA 17055-0789 Del
by 90 DARO. 40 -EA Del to Barstow CA 92311-5014 Del by 90 DARO.
Export control applies unrestricted other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Lockheed aeronautical system set-aside: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) anticipated award date
is: 04/21/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033755)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 PRESSURE DIAL,
SOL SP0440-97-Q-T903
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97015000878 NSN 6685-01-295-4394, specifications:
I/A/W spec NR MIL spec MIL-G-18997E, DTD 91 Nov 19. First article
test report: first article test report IAW 52.209-3 alt 1 &
52.209-9G03. Qualifying activity: naval surface warfare CEN
code 9532 Bldg 77L, Philadelphia, PA. 19112-5083. @ACTUATION
type Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 1000.0 to 1500.0 pounds pressure PE R square inch Tech
data package availability: 45 -EA Del to Barstow CA 92311-5014
Del by 270 DARO. Unrestricted set-aside: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) anticipated award date
is: 04/11/997 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033756)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 66--PROCUREMENT: ENVIRONMENTAL MONITOR
SOL 549-36-97
DUE 043097
POC Rita M. Peterson, Contracting Officer, (214) 302-7547
DESC: Solicitation will be issued as a commercial item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 apply. Sealed
bids will be accepted by this medical center for the award
of a contract to purchase a Rees Series II-PC, Environmental
Monitor with accessories, brand name or equal, installation,
programming, and validated training. The solicitation shall
also include a provision for trade-in on the current system
for a discount off the offered. The anticipated issue date
of the solicitation is on or about 3/10/97 with anticipated
bid opening on or about 4/10/97. All request for bid packages
must be in writing and addressed to Rita M. Peterson, Contracting
Officer (90C). Facsimile request will be accepted; fax number
(214) 372-7066.
CITE: (I-051 SN033787)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOFTWARE/HARDWARE UPGRADE
SOL DAAH01-
POC Contact Stephanie Scruggs, Contract Specialist, (205) 876-4155,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: Software/Hardware upgrade from Packard Instruments used
to upgrade two Packard 2000CA Liquid Scintillation Counters.
The Government anticipates awarding a contract, DAAH01-97-C-0180
to Packard Instrument Company is the only known source for
repair parts and software upgrades which are totally compatibale
with the systems currently in use. See Note 22.
CITE: (I-051 SN033803)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--REFURBISHMENT OF PHYSICAL ELECTRONICS 660 SCANNING
AUGER MICROPROBE (SAM) AND PHYSICAL ELECTRONICS 6300 QUADRUPOLE
DYNAMIC SECONDARY MASS SPECTROMETER SYSTEM
SOL DAAL01-97-R-9739
DUE 041497
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall refurbish the Physical Electronics
660 Scanning Auger Microprobe (SAM) and Physical Electronics
6300 Quadupole Dynamic Secondary Mass Spectrometer System.
These systems will continue to be utilized in applications
from materials analysis to device quality analysis. These systems
shall provide the ability to obtain mass spectra, dynamic sputter
depth profilling, ion imaging, and other advanced techniques/methodologies.
These instruments will be used to collect data for determining
elemental identification, elemental diffusion, layer thickness,
in-depth elemental distribution, surface/lateral elemental
distribution, etc. Such analysis will be performed on all classes
of materials including inorganic compounds, organic compounds,
semiconductors, ceramics, metals, insulating materials, and
biomaterials as well as mixtures of different materials or
compounds. The objective is to provide the U.S. Army with the
ability to rapidly characterize materials and devices and to
correlate structure and composition with device fabrication
and processing conditions, with the end result being improvement(s)
in device operating characteristics. In addition, this equipment
will continue to provide DOD with state-of-the-art failure
analysis capabilities for critical investigations into military
systems with materials failures. The contractor shall ship
all components necessary to refurbish the PHI 660 and PHI 6300
systems to the U.S. Army Research Laboratory temporary facility
at Gaithersburg, MD and shall, using said equipment, demonstrate
that the unit meets manufacturers stated specifications. The
contractor shall provide an industry standard warranty for
the refurbished components to include parts, labor, shipping,
emergency field service calls (with 72 hour response time),
and personnel transportation for a period of at least one year
from the date of acceptance of the full system. The contractor
shall also provide formal training to ARL-MD personnel to make
them familiar with the modifications and additional capabilities
of the instrument and proficient in the use SIMS instrument
and analysis procedure (minimum of 10 days for users at ARL).
The contractor shall provide technical support, at no additional
cost, to the PHI 660 and PHI 6300 systems user(s) by having
technical staff members on-call consultation by telephone during
normal business hours. The contractor shall also provide one
(1) preventive maintenance visit for the unit 6 months after
acceptance of the system (during the warranty period). The
contractor shall provide two (2) copies of the operating service
manuals for the equipment and two (2) copies of manuals for
the system software. Delivery date to be no earlier than May
1997 unless agreed upon in writing by the Contracting Officer.
It is the intent of the Government to award a contract on a
sole source basis pursuant to FAR 6.302-1. Interested sources
are encouraged to provide a statement of interest and supporting
evidence of their capability to provide such items to the Contracting
Officer within fifteen (15) calendar days after publication
of this synopsis. The final determination by the Government
not to open this requirement to competition based on information
provided is solely within the discretion of the Government.
Interested firms should indicate if they are a large or small
business. All responsible sources may submit a bid or proposal
which will be considered by the Agency. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-051 SN034013)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--LENSES
SOL N68936-97-R-0102
DUE 031797
POC Kris McVay, Procurement Technician, (619) 939-1848 or Mary
Jacobs, Contracting Officer, (619) 939-6043.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
intends to issue an indefinite delivery indefinite quantity
contract for the purchase of 1200MM lens, F number of 6.8 or
better, focal length of 1200 millimeter +/-25mm; useable image
diameter at the focal plane shall be 44 millimeter or greater;
resolution 80 lines per millimeter or better; variable iris
for the effective f-stop range of 6.8 to 45; focus distance
of 125 feet, or less; 85% transmission over the spectral range
of 350-1100 nanometers; weight shall not exceed 20 lbs. when
fully configured; maximum overall length shall be 54" or less;
minimum 20 ea, maximum 44 ea--Optical Flat; factory installed
clear optical flat window; minimum 20 ea, maximum 44 ea--Adapter;
adapt lens to a JVC 2/3 inch format video camera and compatible
with the lens; minimum 10 ea, maximum 26 ea--Adapter; compatible
with lens and adapt lens to a T mount, minimum 10 ea, maximum
26 ea--Flange; compatible with lens and T mount to adapt a
Photosonics 4ML camera, minimum 10 ea, maximum 26 ea-- Teleconverter
with Universal Mount; compatible with lens and adapters; 2x
the effective focal length; minimum 20 ea, maximum 44 ea. Standard
commercial Operation and Maintenance Manuals for individual
items on each CLIN shall be supplied where applicable. Standard
commercial data sheets for each lens delivered shall contain
results from in-house performance specification conformance
acceptance testing of the fully assembled lenses. Each data
sheet shall contain the serial number of the unit tested. Delivery
120 days after order is issued to NAWCWPNS, China Lake, CA
92555-6100. Requests for the solicitation shall be made in
writing and submitted to Kris McVay at the above address or
faxed to 619-939-8186. Solicitation will close 15 days after
issue. All responsible sources may submit a proposal which
will be considered.
CITE: (I-051 SN034003)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
SOL N68836-97-R-0012
DUE 033197
POC Contact Point, Victoria West, Code 210.86, (904) 779-3041,
Fax (904) 779-3061
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires an Indefinite-Delivery contract for the cylinder replenishment
of Industrial Gases. Contractor will be required to perform
pick-up and delivery of gas cylinders to various ships and
activities located in the Jacksonville, Florida area. This
procurement is unrestricted and all responsible business concerns
may submit an offer. Request for solicitation must be in writing
and facsimile request are acceptable. You may fax your request
for a copy of the solicitation to (904) 779-3061 to the attention
of Victoria West.
CITE: (I-050 SN033609)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N475
DUE 040297
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/
AC (804)279-4352/fax: (804)279-6008. Fo R copies of RFQ solicitation,
contact eugenra Tucker/( 804)279-3531.
DESC: PR-NO: YPG97028001613 NSN 6850-01-411-8736, toner, indirect
electrostatic processing; Panasonic office automation P/N:
ug-3204; specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. delivery schedule - 45 days ARO; unrestricted
procurement; ABVM applies - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors are described in the solicitation.
Solicitation will be made in writing. anticipated award date
is May 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-051 SN033736)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N385
DUE 031497
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark / AC423 / DSCR-JDPC / 804-279-6347
OR 6008. for information only about this item Call 804-279-4911.
DESC: PR-NO: YPG96351000977 NSN 6850-01-416-7995, toner, indirect
electrostatic Proc canon P/N FX-2(H11-6321-220) the item description
for this solicitation has changed see change attached to solicitation.
(RE-MANUFACTURED) anticipated award date is now April 1997.
CITE: (I-051 SN033748)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N385
DUE 031497
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer Flora Clark / AC423 / DSCR-JDPC / 804-279-6347
OR 6008.FOR information only about this solicitation Call buyer
on 4911.
DESC: PR-NO: YPG96352000537 NSN 6850-01-390-7816, cleaning compound,
aerospace eqpt 150 -Dr Del to Richmond VA 23297-5900 (230)
delivery 45 days ARO or before this solicitation has changed
to small business SET-A- side. The qty has also increased to
230 drums. Anticipated award is now April 1997.
CITE: (I-051 SN033749)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-97-Q-N526
DUE 031297
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to Flora Clark / AC423 / DSCR-JDPC / 804279-6347
OR 6008. for information only for this solici tation Call 804-279-4911.
DESC: PR-NO: YPG97023000848 NSN 6810-00-286-5435, isopropyl alcohol,
technical 10,074 -GL Del to Richmond VA 23297-5900 delivery
45 days ARO or sooner. Spec TT-I-735A (see NOTE 9) shipping
name isopropanol UN1219. unit qty is 1 GL container. ABVM will
apply for the final contract award decision. This solicitation
is unrestricted. Inspection origin/acceptance destination.
FOB destin. This solicitation will be made in writing. Anticipated
award date is April 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-051 SN033760)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N524
DUE 031297
POC Contact: for copies of RFQ (request for quotation) please
F AX requests toflora Clark / DSCR-JDPC / AC423 / 804-27 9-6347
OR 6008. for information only about this item C all 804-279-4911.
DESC: PR-NO: YPG97041000557 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing flu 15,000 -GL Del to Little rock AFB AR
72099 delivery 30 days or less. Spec applies (see NOTE 9) ABVM
will apply for final contract award decision. this solicitation
is set-aside for small business. This solicitation will be
made in writing. Anticipated award date is: April, 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-051 SN033765)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL KK97B1005
DUE 022497
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 40 Line items
chemical substances to be used with optical devices. You can
request General and Technical Specification by sending us a
fax letter to (202) 265-8983. Your letter must include copy
of the Commerce Business Daily advertisement which also contains
issue no. and full date together with your federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-051 SN033924)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OPPOSING FORCES MAIN BATTLE TANK (OPFOR MBT)
POC Mrs. Darleen La Vanway, Contract Specialist, (407) 380-4037
DESC: MARKET SURVEY: The US Army STRICOM is conducting a market
survey on the availability of systems that meet the task performance
requirements of the Opposing Forces Main Battle Tank (OPFOR
MBT). The OPFOR MBT is a training device and will not have
combat capability. The OPFOR MBT program supports the U.S.
Army Combined Arms Training Strategy as a key element of the
Combat Training Center (CTC) program. The OPFOR MBT is anticipated
to be a tracked vehicle which will respond to the user requirement
to replace the current Opposing Forces primary vehicle system,
the M551 Sheridan Tank. The OPFOR MBT is planned to be a generic
representation of a Main Battle Tank, not specifically based
upon any particular threat. It is anticipated that the OPFOR
MBT will require surrogate chassis, visual modifications (VISMODs),
and turret integration to meet the Operational Requirements
Document (ORD). The program anticipates to begin with Engineering
and Manufacturing Development to pursue a modified commercial
solution to fulfill the ORD requirements. This phase is planned
to begin in FY98 at contract award. Proposed contract will
be firm-fixed price conducted within the guidelines of Federal
Acquisition Regulation (FAR) part 12, Acquisition of Commercial
Items. The Small Business size 1,000 employees, SIC is 3795.
STRICOM will be providing information on their homepage,
address http://www.stricom.army.mil, pertaining to the OPFOR
MBT program on or about 21 Feb 97. The homepage will be updated
periodically as information becomes available. To access files
one must have a web browser capability and at a minimum, Microsoft
Excel 5.0, and Wordperfect 6.0. This is provided as information
only. No additional updates are available at this time. This
synopsis is not a Request for Proposal.
CITE: (W-051 SN033849)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--LOCAL AREA NETWORK EQUIPMENT
SOL F08602-97-T2088
DUE 022697
POC Michael A Worthington, buyer, (813) 828-3815 x315, David
Chittenden, Contracting Officer
DESC: This is a modification to a previous CBD announcement,
which had listed the response date of 24 March in error. The
correct response date is 26 Feb.
CITE: (W-050 SN033587)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--DEC REPEATOR
SOL F4163697Q0493
DUE 031097
POC Cathy E. Garcia (210)6711759
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is issued as a request for quotation. Submit
quotes on requisition F41636-97-Q0493. This procurement is
reserved for small business concerns, utilizing the size standard
in FAR 19 under Standard Industrial Code 3577. This acquisition
is Brand Name Only. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Items to be acquired are: Line
Item 0001 - DEC Repeator 900TH Multiport Ethernet Repeator,
Part # DETMM-MA, Qty 20 ea. Line Item 0002 - DEC Repeator 90T-16,
16-port UTP Repeator, Part # DETML-MA, Qty 20 ea. FOB point
is Wilford Hall Medical Center, LAFB, TX. Delivery of items
required no later than 30 after receipt of order. Warranty
shall be standard commercial. References shall be submitted
with a point of contact and telephone number for past performance
of similar acquisition within the last 6 months. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Veterans; 52.222-36 Affirmative
Action for Handicapped workers; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items apply. Award
will be evaluated IAW FAR 52.212-2 Evaluation-Commercial Items.
Award will be based on the lowest priced technically acceptable
offer from a responsible contractor in accordance with FAR
9.104-1 and past work performance. Proposals may be submitted
in writing or fax to the point of contact indicated above.
The fax is (210)671-5064. Quotations are required no later
than 10 Mar 97. Award will be made on or about 14 Mar 97.
CITE: (W-051 SN033692)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 70--DISK DRIVE 4GB FOR STRATUS 610
SOL RFQ-56-59
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
Disk Drives 4GB for use in a Stratus Continuum Model 610. Requests
for Quotation must be submitted in writing to the Purchasing
Agent, citing RFQ-56-59 or by facsimile at (202) 874-3135.
All written requests must include the firm's size status (i.e.,
Large, Small, Minority, or Women-Owned). All responsible sources
may submit quotes which will be considered. Quotes will be
accepted fifteen (15) days after publication of this notice,
and a purchase order will be awarded based on price soon after
receipt of quotes. No telephone requests will be accepted.
This requirement is a total small business set-aside. See Numbered
Note(s) 1.
CITE: (I-051 SN033780)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC: Bob Perris (202) 267-2220/Contracting POC:
Dawn Burnett (202) 267-6203
DESC: THIS IS AN UPDATE ON THE COAST GUARD'S PORTS AND WATERWAYS
SAFETY SYSTEM (PAWSS) PROJECT. In the process of establishing
the market of available sources for vessel traffic service
(VTS) systems, the Coast Guard is exploring the use of system
demonstrations. These demonstrations will be used to identify
open architecture and commercial off-the-shelf technology.
It is anticipated that the demonstrations will be one-half
day in length each, and will be conducted in CONUS. THE INTENTION
IS TO USE THESE DEMONSTRATIONS AS A GATEWAY FOR FURTHER CONSIDERATION
UNDER THE PAWSS PROCUREMENT. We are soliciting industry comments
and recommendations on how the demonstrations should be conducted
(e.g., most cost-effective manner for both the Government and
industry), and possible discriminators. The Coast Guard anticipates
providing sensor data on tape, possibly from multiple types
of sensors, using various types of scenarios. Advance copies
of the tape(s) will be provided for use by interested sources
in preparing their system for the demonstration. Every interested
source will be given the same amount of time before their scheduled
demonstration to use the tape(s). Other PAWSS news: As a follow-up
to our recent VTS Technology Symposium, the Coast Guard invites
any interested firm to visit U.S. Coast Guard Headquarters
(CGHQ) to provide additional information on their VTS system.
The Coast Guard also invites any firm that did not participate
in the VTS Technology Symposium to visit CGHQ and brief their
system. The PAWSS home page is now up and running, and can
be found at http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/.htm.
Anticipated project milestones are: Radio Technical Commission
for Maritime Services (RTCM) - 27 April - 2 May 1997; Systems
Demonstrations/Pre-qualifications - July 1997; Report to Congress
- September 1997; Solicitation Release - 1st Quarter FY98 (subject
to availability of funding). The Coast Guard intends to release
draft pieces of the RFP package for industry comment as they
are developed for industry comment. For further information
on any of the items listed in this notice, contact Ms. Dawn
Burnett at (202) 267-6203, E-Mail dburnett@com dt.uscg.mil,
Mr. Robert Perris at (202) 267-2220, rperris@comdt.uscg.mil,
or Mr. Steve Nearing at (202) 267-2813, snearing@comdt.uscg.mil.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/.htm
LINKDESC:
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
CITE: (W-051 SN033816)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Patent and Trademark Office, Office of Procurement,
Box 6, Washington, DC 20231
SUBJECT: 70--SOFTWARE ARTISTRY EXPERT ADVISOR SOFTWARE SITE LICENSE
RENEWAL
DUE 022897
POC Douglas R. Clift, Contracting Officer, (703) 305-8399, Facsimile
(703) 308-5484
DESC: The U.S. Patent and Trademark Office (PTO) intends to renew
its site license for Software Expert Advisor for one year with
Software Artistry, Inc., P.O. Box 7038, Department 146, Indianapolis,
IN 46207. PTO intends to award a purchase order on a sole source
basis. Software Artistry, Inc. has proprietary rights to the
software application that is currently installed at PTO. In
addition to this notice, this procurement is currently being
conducted over FACNET. Accordingly, any interested parties
shall contact the Contracting Officer not later than February
28, 1997.
CITE: (I-051 SN033856)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA, Defense Contract Management District East, ATTN:
DCMDE-FAB, 495 Summer Street, Boston, MA 02210-2184
SUBJECT: 70--DEVELOPING COMPUTER BASED TRAINING (CBT) FOR DCMDE
SOL S2202A-97-A238
DUE 032497
POC Contracting Officer, John C. Miller, (617) 753-4332.
DESC: Sources Sought to provide Development of a Software/Training
package to assist in Computer Based Training for Advanced Electronic
Mail between Contract Management and Contractors to monitor
progress of contracts. Qualification Package must include:
(1) Past/Present Government Contracts to include Agency and
Point of Contact. (2) Other Similar Contracts to include Agency
and Point of Contact.
CITE: (M-051 SN034021)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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 UPGRADE
SOL DCA200-97-F-1366
DUE 031397
POC Catherine Storey 618-256-9704
DESC: Defense Information Technology Contracting Organization
(DITCO) intends to award a contract to Texas Digital Systems,
Inc., 512 West Loop, College Station, TX 77845, on GSA Schedule
GS-35F-3928D, for the following: 4 Port Serial Card; 3174
Interfaces: PDU-240-1 Panel Display Unit, 10x24, 1.2" Multicolor
Character; and Installation and training maintenance. Texas
Digital is the only known source that can satisfy the Government's
requirement and is, therefore, being acquired using other
than full and open competition under the authority of 6.203-1.
See note 22. All other responsive, responsible offers will
be considered.
CITE: (W-051 SN034025)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Patent & Trademark Office, Office of Procurement, Box
6, Washington, D.C. 20231
SUBJECT: 70--SOURCES SOUGHT FOR AUTOMATED BIOTECHNOLOGY SEQUENCE
SEARCH (ABSS) SYSTEM
POC Henrietta V. Brox, Contract Specialist, 703-305-8016, Michael
J. Anastasio, Jr., Contracting Officer.
DESC: The U.S. Patent and Trademark Office (USPTO) is considering
alternatives to enhance its capabilities for automated molecular
sequence searching in support of USPTO examiners. The requirement
for improving and streamlining the examination of sequence
patent applications has been identified as a critical requirement
by the USPTO. The USPTO has concluded that there is a need
to evaluate alternatives for responding to these issues. In
order to handle the present workload and future increases in
biotechnology applications, the USPTO is considering enhancements
to their existing hardware/software platform or replacement
of their existing hardware/software platform with additional
tools and computer processing power. Currently, the USPTO computing
platform, the Automated Biotechnology Sequence Search (ABSS)
system, consists of Sun Microsystems workstations which access
RNA/DNA and protein sequence databases resident on the Sun
Microsystems database server, supplemented by two (2) MasPar
massively-parallel computing platforms. IBM compatible computers
and Macintosh computers are used for input data preparation
and administrative functions. The system is configured as a
distributed processing system. The ABSS System has one (1)
major application function: automated sequence search processing.
This major application is further divided into three (3) functional
subsystems: Computer Readable Forms (CRF), Sequence Search
subsystem, and Sequence Dissemination subsystem. However, from
a hardware configuration viewpoint, the ABSS may be viewed
as two (2) separate subsystems: the CRF and Sequence Search
subsystems. The CRF subsystem has Sun SPARC workstations that
are attached to a LAN. The CRF is responsible for the pre-processing
of all computer readable format data received from patent applications.
Data from patent applicants may be submitted on magnetic media
with MS-DOS format, Macintosh format, or UNIX format. After
a standalone personal computer has been used to validate that
the incoming does not contain a virus, the data is transferred
to a LAN-connected PC for validation processing. Validation
processing includes steps to convert the data, edit checks
to ensure that the data is compliant with CRF standards, correction
of obvious format errors, and reformatting of the data into
standard IntelliGenetics (IG) sequence search format. The Sequence
Search subsystem has two (2) Sun SPARC servers acting as database
servers for performing sequence searches. Sun SPARC workstations
are connected to the database servers with an Ethernet LAN
and are used to enter sequence search information. In addition,
the MasPar system provides a searching platform for extensive
and sensitive searches that would take much longer to process
on the Sun workstations. Software used to perform the sequence
search processing is the IG Suite (primarily the FASTDB program)
and MPSRCH developed by IG, Inc. (now the Oxford Molecular
Group), and the Genetics Computer Group (GCG) Wisconsin package.
The MPSRCH software incorporates provisions for: (1) support
of affine gap penalties to maximize sensitivity; (2) supports
standard nucleotide and amino acide codes as well as IUPAC
ambiguity codes; (3) reporting of alignment, prediction values,
and annotations for each result, reporting of percent matching
residues for each result in the list of top scores and in individual
alignment output for each match; (4) supports standard and
user-defined matrices such as PAM, BLOSUM, etc.; (5) supports
automated batch submission of multiple searches using defined
parameters; (6) supports the use of a graphical user interface
(GUI) that automates sequence selection and searching process
including performing multiple database searches of both commercial
and/or in-house (non-commercial) databases; (7) supports searching
sequence ranges and oligomer searches; (8) supports reverse
translation in all six (6) frames (for comparing DNA queries
with protein databanks and for comparing protein queries with
DNA databanks); (9) supports search procedures for both DNA
strands; and (10) supports creation of output which can be
further processed analytically. Commercially available databases
such as Genbank, EMBL, PIR, etc. are received from IG, Inc.
and GCG on a regular basis as part of their maintenance contract
with USPTO. The data used to update the commercial databases
on the Sun SPARC servers. The Sequence Dissemination subsystem
processes sequence data in the Issued databases and creates
output on a magnetic tape which is then distributed to Genbank.
Examiners can have the sequences searched against the commercially
available databases or the in-house pending sequence databases.
The choice of which software package is used is based upon
the nature of each application and its claimed sequences. After
processing, on the Sun workstations or on the MasPar, the search
results files are downloaded to disk or printed and forwarded
to the examiner. Results files contain a predefined number
of highest scoring sequence alignments and associated annotation
information. The examiner opens the files on his/her workstation
and examines the results. Results returned from database searching
often identify literature references pertinent to sequences
matched. The examiner can review files on his/her workstation,
isolating pertinent material for printout and storage for the
record for that particular application. The USPTO is interested
in obtaining information technology desktop tools which can
improve the sequence examination process by facilitating analysis
(and utilization) of search results. Current sequence search
tools produce voluminous textual results which require considerable
examiner analysis to manually isolate and summarize the results
most pertinent to a given application. Specifically, the USPTO
is interested in emerging or existing software tools which
can aid examiners in improving the quality of, and enhance
the efficiency of, sequence examinations. Such tools could
include pre-processing tools for expediting the setup of sequence
searches, search engines which meet or exceed the performance
of existing search system capabilities, and post-processing
tools which could help examiners in reviewing raw sequence
search results to best meet patentability decision-making needs.
Of special interest would be the ability to output the results
into a database format such that one could sort by different
fields. Potentially useful fields would include author/inventor,
gene, locus, date, best score, etc. Also of interest would
be the ability for merging various results files into one file
containing non-redundant data which can then be further incorporated
into a database. The future ability to hyperlink search output
directly to full-text online documents, would also be of special
interest for future application. Parties interested in responding
to this annoucement should send as full and specific a description
of proposed hardware and software tools as possible, including
a description of the potential and methods for integrating
the proposed tools into the existing ABSS platform, as described
above. For example, proposed software should be fully-described
functionally and should include technical specifications such
as programming languages, hardware platform necessary, size,
level of support available, costs, and installed base. Interested
sources should send their responds to Henrietta V. Brox within
fifteen (15) days of this publication.
CITE: (I-051 SN033838)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 70--MCU 240 MOTION CAPTURE
SOL W81NLC-7035-0001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a contract to Qualisys, Inc., 148
Eastern Blvd., Suite 110, Glastonbury, Ct 06033 on a basis
of other than full and open competion (Reference FAR 6.302-1(a))
for the purchase of 2 MCU 240 Motion Capture Unit to upgrade
an existing data collection system that is used in an ongoing,
approved, biomechanics research protocol. Item is proprietary
and is to be added on to equipment in house and must be compatable.
No solicitation document is available. See Note 22.
CITE: (I-051 SN033883)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--IBM SOFTWARE
POC Junghie Elky Tel: 410-965-9483
DESC: The Social Security Administration (SSA) is seeking to
identify vendors who can provide IBM mainframe software. The
software is currently installed on one Hitachi Skyline 72,
Group 120 machine and four Hitachi GX8824, Group 100 machines
joined by an IBM parallel sysplex coupling facility. The mainframes,
all located in Baltimore, MD (SSA headquarters), have ESA operating
systems. A representative list of software currently running
on the systems include: TSO/E, NETVIEW, DFSMS, RMF, PL1 RESIDENT,
ACF/VTAM, ACF/SSP, FORTRAN, ASSEMBLER, JES3, CICS, GDDM, TPNS,
ACF/NCP, INFORMATION/SYS, SMP/E, PL1 TRANSIENT, ISPF, COBOL
II, and MVS/BDT. SSA knows of only one source, IBM Corporation,
which has the requisite knowledge, experience, and facilities
to provide the software. Interested schedule and non-schedule
vendors who can furnish the software are invited to submit
in writing a substantial statement clearly demonstrating comparable
quality of software offered, substantiated by technical data
brochures, and GSA contract numbers (if applicable). No cost
or pricing data is required or requested. This is not a Request
for Proposal (RFP) and the Government does not intend to pay
for the information solicited or received. Respondents will
not be notified of the results of the evaluation of the source
data received. Any interested organization must submit appropriate
data within 15 calendar days of this announcement.
CITE: (I-051 SN034042)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, National Furniture Center,
Crystal Mall #4, room 403, Washington, DC 20406
SUBJECT: 71--BENCHES
SOL 3FNS-97-B310-N
DUE 030597
POC Rose Hudgens, 703-305-5839
DESC: Sources sought: the General Services Administration, National
Furniture Center (GSA/nfc) is seeking sources for the production
of approximately 23 Custom benches. Items to be constructed
of granite with metal base - specifications will be provided.
Delivery and installation required. Estimated delivery date
on or about April 15, 1997. Ultimate destination - Minneapolis,
MN. Interested parties must respond not later than March 5,
1997.
CITE: (I-050 SN033620)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 73--BEVERAGE BAR/HOT FOOD BAR/DESSERT BAR/SCATTER BARS
SOL M67004-97-Q-0012
DUE 031297
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: Purchase the following equipment on a "Brand Name or Equal"
basis. Wasserstrom Beverage Bar, Part #BB34192DT, Qty 1 each;
Wasserstrom Hot Food Bar, Part #RHB238138SGSP, Qty 1 each;
Wasserstrom Dessert Bar, Part #DB3472RCP, Qty 1 each; Wasserstrom
Scatter Bar, Part #SB/C/S-34138SGSP, Qty 1 each; Wasserstrom
Scatter Bar, Part #SB/SS31131SG, Qty 2 each. FOB Destination,
MCLB, Albany, GA. This solicitation is being conducted IAW
FAR 13. NO SOLICITATION PACKAGE EXISTS. All reasonable/responsible
offers will be considered. SIC 5812, $3.5 M.
CITE: (I-051 SN034015)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 74--COPIERS
SOL M67004-97-Q-0011
DUE 031197
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: Purchase and installation of 22 copiers on a "Brand Name
or Equal" basis. AFICIO 200, Product #209480, Qty 22 each with
DF43 Automatic Document Fedder, Product #209491, Qty 22 each.
FOB Destination, MCLB, Albany, GA. This solicitation is being
conducted IAW FAR 13. NO SOLICITATION PACKAGE EXISTS. This
is an unrestricted procurement. All reasonable/responsible
offers will be considered. SIC 3861, 500 employees.
CITE: (I-051 SN034014)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS FOR A LANGUAGE ARTS
PROGRAM, PREKINDERGARTEN THROUGH TWELFTH GRADE, FOR THE FORT
CAMPBELL SCHOOL SYSTEM
SOL DAKF23-97-R-0205
DUE 042197
POC Contract Specialist Debbie Jenkins (502) 798-7834 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Provide instructional materials for a language arts program
in the English language, PreKindergarten through Twelfth Grades,
for the Dependent School System, Fort Campell, Kentucky. Contractors
will be required to submit grade level student materials, teacher
materials, supplemental and technological materials proposed
which shall be evaluated by the government. To enhance competition,
the language arts program has been divided into the following
grade groupings: PreKindergarten, Kindergarten, First through
Third, Fourth through Fifth, Sixth through Eighth and Ninth
through Twelfth; thereby allowing contractors to submit materials
for a selected group or groups. Contractor's selecting a particular
group or groups must submit one complete set of sample materials
for each grade level represented therein to be considered for
that grouping. Materials will be evaluated for quality of reading
materials, comprehension instruction, vocabulary development,
technological material and teachers manuals. Contractors may
submit more than one proposal; however, each proposal must
be independently submitted and will be independently evaluated.
The contract will be a requirements type; performance period
is estimated as July 1, 1997 through June 30, 1998 with four,
twelve month, option periods. SIC is 2731; size is 500 employees.
All responsible sources may submit a proposal which shall be
considered by the agency. To request copies of this solicitation
contact Ms. Lilia Bennett, (502) 798-7810.
CITE: (I-051 SN033884)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration General Products Center
schedules contracting Division (7FXG-J3) 819 Taylor Street,
Fort Worth, TX 76102-6114
SUBJECT: 78--ATHLETIC AMD RECREATIONAL EQUIPMENT: CRAFTS & HOBBIES;
TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker, contracting officer, 817-978-8655
DESC: Preinvitation notice scheduled to issue on or about February,
24, 1997. Solicitation scheduled to issue on or about March
24, 1997. This solicitation is a standing solicitation for
federal supply schedule 78, part I, section a; from which the
government contemplates award of contracts for various commercialitems
listed in the schedule of items covering 25 special items number.
Resulting cotracts will be FOB origin, 50 United States, Washington
DC, Puerto Rico and the Virgin Islands. This soliciation will
remain in effect unless amended and/or replaced by an updated
solicitation. There is no closing date for receipt of offers,
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. This solicitation
may be updatedon a annual basis, therefore offerors should
request an updated solicitation sixmonths after this notice.
Effective immediately, this federal supply schedule period
will be continuous and will contain contracts with periods
that commence on the date of the award (1ST day of the month
following completion of the award) and expire five years (exclusive
of any options) from the date of award. All contracts under
this multiple award schedule include an option to extend the
term of the contract for an additional five year period, unless
canceled sooner. Under this solicitation, offers will be accepted
for the brands identical to those currently awarded. All contracts
will be indefinite delivery, indefinte quantity contracts with
a $100 guaranteed minimum for the contract period. The following
SIN is added to this solicitation: 192-44 - new technology.
All contracts to be awarded will include the industrial funding
provisions. See NOTE 12 (trade agreements). Responsible sources
may submit an offer which will be considered.
CITE: (I-050 SN033618)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD CORNER PROTECTORS
SOL 1PI-B-1984-97
DUE 041297
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
FAX
DESC: UNICOR, Federal Prison Industries is soliciting bids on
a full and open competitive basis for a potential supplier
to provide 999,999 each fiberboard corner protectors to F.O.B.
destination to FCI Schuylkill, Minersville, PA. The period
of performance is date of award through three years with a
economic price adjustment provision to result each year. Delivery
acceptance is thirty days after receipt of each delivery order.
This is a requirement type contract. A Certificate of Conformance
is to be accompanied with each shipment to show that the burst
test and other specification requirements has been met. A detail
description of specifications will be identified in the solicitation.
No telephone requests will be honored. Solicitation requests
may be faxed or mailed on company letterhead citing the size
of business status and full address. All responsible
CITE: (I-051 SN033878)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 83--RENTAL OF TENTAGE
SOL USZA92-97-Q-0007
DUE 030697
POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting
Officer 910/432-2297
DESC: This acquisition is for the rental of tentage. This is
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotations. Quaotations are being requested and a written Request
for Quotation will not be issued. USZA92-97-Q-0007 is issued
as a Request for Quotation (RFQ). For determining the business
size, the SIC is 5999. To be considered a small business, a
concern, including its affiliates annual average receipts cannot
exceed $7.5M. This procurement is unrestricted. The FSC for
this project is 8340. Specifications are as follows: Quantity
is approximately 17 tents with dimensions of 50'x75'. Contractor
shall provide all material, equipment, labor and transportation
necessary to transport, delivery, offload, install, maintain,
tear-down, reload and remove all tentage. Contractor shall
provide the following type of tentage. Clear span frame tent
of aluminum frame via edge rope (KEDER) slide through aluminum
extrusion. Clear span frame is engineered and is suitable for
UBC 70 mph windspeed and Class C (open terrain) exposure and
shall consist of sidewalls and roof and shall be secured to
withstand 70 mph windspeed. Walls and roof shall be fitted
to protect the occupants from exposure to the elements suah
as wind and rain from entering through seams, connections,
and under the walls. Each tent shall have at least 2 openings
for entry/exit which can be secured/closed to protect occupants
from the elements. The location of the doors shall be coordinated
between the government point of contact on-site and the contractor
prior to installation. In addition, the contractor shall install
raised pre-fabricated wood flooring covered with indoor/outdoor
carpet covering the entire inside floor of all tents. Contractor
shall provide fluoresent lighting sufficient to illuminate
the entire inside area of each tent. Light fixtures and electrical
wiring shall be secured to the purlin, run outside the tent
and be able to be hooked into external power units which will
be installaed directly outsisde the tents by a commercial contractor.
All wiring shall be in compliance with OSHA standards and appropriate
state building codes and regulations. Contractor shall provide
on-site maintenance as required to ensure tentage is functional
and secure for the entire contract period and shall provide
on-site maintenance within 2 hours of notification of a problem.
Contractor shall provide a point of contact and phone numer/pager
number, with 24-hour communication/access capability, for on-site
maintenance during the entire contract period. Contractor shall
coordinate with the power and climate control contracgor prior
to installation date to discuss the project, provide on-site
access to tentage and ensure smooth transition of installation
at the job site. Contractor shall commence delivery and installation
allowing sufficient time to ensure site is ready for occupancy
by 2 May 1997. The earliest delivery/installation start date
is 28 April 1997 at which time the Government point of contact
shall be on-site. Contractor shall tear-down, load, and remove
tentage NLT 27 May 1997. Government shall notify the Contractor
of any changes in dates. Quotations deemed most advantageous
to the government will be based on price and ability to meet
government requirements. Site location for this procurement
is the US Army's Warrior Camp, located within the England Industrial
Air Park, Alexandria, LA. The site is level with a gravel/asphalt
base. Inoices shall be submitted to Defense Accounting Officer,
ATTN: Commercial Accounts, Building 2-1120 Macomb Street, Fort
Bragg, NC 28307-5000. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items applies with the offers evaluated as to price. the provisions
at 52.212-3, Offeror Representation and Certification-Commerical
Items applies. Offers must furnish a completed copy of this
provision with the offer. The clause at 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items apply. Copies of all provisions/clauses
in full text will be furnished upon receipt of a written request.
Quottions are to be deliveered or faxed to: US Army Special
Operations Command, Contracting Officer, ATTN; AOCO (JRTC 97-7),
Fort Bragg, NC 28307-5200, no later than 1400 hours (EST).,
6 March 1997. FAX number 9s 910/432-9345.
CITE: (W-050 SN033574)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, LAMINATED, VINYL NYLON
SOL SP0100-97-R-0024
DUE 040697
POC Contact: DPSC-FOEM-2 buyer-jerry Woods 215/737-7137, FAX21
5-737-2406
DESC: NOTE 26 - does apply to this procurememt the destination
should be Albany, GA; deliveries to begin 135 days after award.
CITE: (I-051 SN033623)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, CW, MEN'S, TYPE I, CLASS 1, BLUE
SOL SP0100-97-R-4031
DUE 042497
POC Contact: DPSC-FOEC-1 buyer-robert J. Moffe 215/737-5868
DESC: NSN: 8415-01-289-2041(S); MIL-J-21708G DTD 01 Jul 87 pattern
date: 30 Jun 87. The quantity to be purchased is 32,432 EA
(min) 62,996 (max) IDTC. Six deliveries commencing 300 days
after date of award. The destinations are Mechanicsburg, PA
DD and Tracy, ca DD. Duration of contract period is 1 year.
See No. NOTE 26. Best value source selection procedures will
be used requiring technical proposals. Evaluation factors in
descending order of importance are: 1) product demonstration
model; 2) experience/past performance; 3) manufacturing plan
with the following subfactors: A) manufacturing procedures;
B) production scheduling; C) materials; D) production equipment,
4) quality assurance plan, 5) socioeconomic considerations
and 6) DLA mentoring business agreements program. Anticipated
issuance date is 24 Mar 97. Pin No. is 97-PC-0011. This is
an unrestricted acquisitiion. All materials used in fabrication
are to be furnished by the successful bidders. Solicitation
requests may be transmitted via facsimile No. 215-737-2406.
To acquire specifications or other documents referred to in
the solicitation, contact Robert J. Moffe, 215-737-5868. All
responsible sources may submit offers which DPSC shall consider.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-051 SN033621)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 87--HERBICIDES
SOL 6538-8-97
DUE 032097
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Herbicides are required at the U.S. Meat Animal Research
Center, Clay Center, NE.
CITE: (W-051 SN034030)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 91--PURCHASE OF DIESEL FUEL FOR MILITARY EXERCISE ROVING
SANDS 1997, FORT BLISS, TEXAS AND MCGREGOR RANGE, NEW MEXICO
SOL DABT51-97-R-0027
DUE 031897
POC Contract Specialist SHIFFLETT, GEORGE L. (915) 568-3572 (Site
Code DOCSUP)
DESC: Firm Fixed Price Requirements contract for the purchase
of Diesel fuel at Fort Bliss, Texas and McGregor Range, New
Mexico during the period of 1 April 1997 through 28 April 1997.
Estimated requirements are 105,000 gallons of diesel fuel at
Fort Bliss, Texas and delivered in 5,000 gallon increments
at Building 1081. The requirement for McGregor Range is an
initial quantity of 11,000 gallons of DF2 diesel fuel with
the remaining fuel being drawn on an as needed basis. Funding
will be obligated on delivery orders. Solicitation is unrestricted.
Written or faxed requests (915) 568-0836 for the solicitation
are acceptable. All responsible sources may submit an offer
which will be considered.
CITE: (I-051 SN033866)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COLD ROLL STEEL
SOL 1PI-R-0693-97
DUE 022897
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 23, 1997, Amendment #0001 approximately February
7, 1997 and Amendment #0002 approximately February 11, 1997.
This is Amendment #0003 to subject synopsis/solicitation. The
bid closing date and time is hereby changed to read February
28, 1997 at 2:00 p.m.. Product (Cold Roll Steel) to be delivered
to FCI La Tuna, TX.. Bid samples are required to be at FCI
La Tuna by February 28, 1997. All responsible sources may submit
a offer which shall be considered. All other information publicized
in originally synopsis is correct and unchanged. My new FAX
No. is
CITE: (I-051 SN033875)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--MULTILAYER NEUTRON POLARIZERS
SOL 53SBNB7C1085
DUE 030397
POC Contract Specialist,Kathleen Lettofsky (301)975-6342, Contracting
Officer, Lisa K. Jandovitz (301)975-6344
DESC: This action originally publicized in the CBD dated 2/14/97
is correcting the due date for receipt of quotations to be
March 3, 1997 instead of February 25, 1997. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-051 SN033914)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 99--CADET DIPLOMAS
SOL F0561197R0709
DUE 042397
POC Ms. Tenesa Madsen (719) 333-2794
DESC: Metal plate mounted on American Walnut wooden board, metal
to be .040 thickness 18 percent nickel silver, wordage on diploma
to be surface- imprinted from camera ready copy supplied by
the USAF Academy. Successful contractor must have the capability
of manufacturing the diplomas in house (surface printing metal
plates and fastening the plate onto the wood plaques ). Diplomas
to be manufactured in accordance with USAF Academy specifications
-- this will be a requirements type contract with first year's
performance commencing 1 Jan 98. -- Estimated quantities to
be 960 ea for the basic year, 990EA, 950EA and 950 EA for the
three option years. Manufacturing of approximately 30 additional
diplomas per year will be required for Cadets who graduate
later then class scheduled dates -- Delivery FOB Destination
to USAF Academy CO 80840 not later then second Friday of April
each year. Request for Proposal F0561197R0709 will be available
on or about 24 Mar 97 -- RFP closing will be on or about 23
Apr 97-- No telephone requests - Only written requests received
directly from the requester are acceptable -- if requesting
the bid/proposal by FAX, you may send your requested to: 719-333-4404,
Attn: Tenesa Madsen -- The Standard Industrial Classification
Number is 3479 and the BUSINESS SIZE ON EACH REQUEST -- Women
owned and small disadvantaged businesses are encouraged to
submit offers -- The proposed contract listed here is a 100
percent small business setaside.
CITE: (W-050 SN033598)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--AUDIOVISUAL EQUIPMENT
SOL 1443-IB-1100-97-011
DUE 040797
POC Annette Abshire, Contract Specialist, (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center is soliciting
bids for the following Brand Name equipment: Faroudja VP400A
Line Quadrupler, 4 each.--All requests must be submitted in
writing, written faxed requests to (304) 535-6424 or Internet
requests to annette_abshire@nps.gov, to Annette Abshire.--Envelope
or facsimile requesting IFB shall be marked as follows: "Sealed
Bid Number 1443-IB-1100-97-011, Audiovisual Equipment".--Availability
of the solicitation is limited and will be furnished on a f
irst come, first served basis until the supply is exhausted.
THIS SOLICITATION IS TOTALLY SET ASIDE FOR A SMALL BUSINESS.
SIC CODE 5043, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-051 SN033837)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 99--CHEMICAL MASS SPECTRA OF HIGH QUALITY FOR THE MASS
SPECTRA DATA CENTER
SOL 2SBNB7C1087
DUE 040297
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from the database of the Zelinsky Institute
of Organic Chemistry, Moscow, Russia, the non-exclusive right
to data concerning unique selected spectra and structures of
the Zelinsky Institute. The spectra which the Zelinsky Institute
generates are a result of synthetic organic chemistry undertaken
for drug screening at the Institute. These compounds are unique
and are not elsewhere available. The Zelinsky Institute shall
supply the name, formula, molecular weight, and the structure
for each submitted spectrum on the printed version of the spectra.
The contractor shall supply the spectra in electronic format
in the Joint Committee on Atomic and Molecular properties (JCAMP)
format and the compound name in the JCAMP file. Spectra shall
be: A. not already in the current NIST library; if they are
in the current library, the spectra shall be of higher quality
than spectra of the same compounds currently in the NIST library;
B. high quality spectra with no impurities; C. sufficiently
identified with auxiliary information, such as name, formula,
molecular weight, structure, gc/ms conditions, and retention
index. The proposed performance period is one base period and
four option periods, each consisting of 12 months. NIST proposes
an indefinite delivery, indefinite quantity type contract.
Minimum estimated quantities per period are 500 each; maximum
estimated quantities per period are 5,000 each. Estimated quantities
per period are 4,000 each. FOB destination. The contractor
shall deliver data on a quarterly basis beginning approximately
90 days after contract award. The contractor shall specify
the number of spectra available at least 30 days in advance
of the proposed delivery date. NIST shall specify the number
of spectra ordered within 14 days of the contractor's notice
of spectra available. This notice is not a request for competitive
proposals. NIST intends to solicit one source under authority
of FAR 6.302-1. However, NIST shall consider all capability
statements received within 45 days after the date of this synopsis.
Interested parties may identify their interest and capability
to respond to the requirement by submitting a written capability
statement. The capability statement must provide adequate information
on supplying these spectra, and qualifications needed to produce
these spectra. NIST must receive all of the above to determine
whether to open this requirement for competition. See Numbered
Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-051 SN034016)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
SESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories
CITE: (W-051 SN033848)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7319, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-97-C-0139
AMT $318,475.00
LINE N/A
DTD 020797
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-050 SN033569)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--COLLECTION AND TAXONOMY OF SHALLOW WATER MARINE ORGANISMS
POC ELSA B CARLTON, CONTRACT SPECIALIST OR THERESE M DICK, CONTRACTING
OFFICER, 301-496-8620
CNT N01-CM-77249
AMT $2,636,859
DTD 021797
TO Coral Reef Research Foundation, 4250 Wilshire Blvd, Los Angeles
CA 90010
EMAILADD: carltone@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-051 SN033815)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22202-3518
SUBJECT: A--DESIGN SSP ALTERATION TO SATRACK III
POC Warren McGriff, Code SPN-21, (703) 607-0820.
CNT N00030-97-C-0007
AMT $5,362,197.00
LINE 0001
DTD 021097
TO Interstate Electrics Corporation, 1001 East Ball Road, P.O.
Box 3117, Anaheim, CA 92803
CITE: (M-051 SN034019)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property and Fiscal Office for Ohio, ATTN:
AGOH-PF-PC, 2811 West Dublin Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: C--DESIGN REPAIR ROOFS AND SIDINGS, VARIOUS BUILDINGS
POC Elaine Farabee, (614) 766-3843.
CNT DAHA33-97-C-0003
AMT $97,483.71
DTD 020597
TO Barge, Waggoner, Sumner and Cannon, Inc., 8755 Gander Creek
Drive, Miamisburg, OH 45342
CITE: (M-051 SN033906)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property and Fiscal Office for New Jersey,
131 Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: C--SATELLITE TRAINING FACILITY FOR THE TRAINING & TRAINING
TECHNOLOGY BATTLE LAB
POC Contracting Officer - CPT Simms, (609)530-6760. Point of
Contact - LTC O'Malley, (609)530-6999.
CNT DAHA28-97-C-0002
AMT $631,013.00
DTD 021197
TO STV Architects, 205 West Welch Drive, Douglassville, Pennsylvania
19518
EMAILADD: simms@dmava.state.nj.us
EMAILDESC:
CITE: (D-051 SN033907)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SupervisorofShipbuilding,ConversionandRepair,USN,NavalStation,Box368119,SanDiego,CA92136-5066
SUBJECT: J--USS JOHN YOUNG (DD-973), RATA
POC Barbara A. Brown,, Code 431B, (619) 556-4855
CNT N62791-97-C-0083
AMT $201,310
LINE N/A
DTD 021497
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Ptricia a@sssd.navy.mil
EMAILDESC:
CITE: (W-050 SN033606)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SupervisorofShipbuilding,ConversionandRepair,USN,NavalStation,Box368119,SanDiego,CA92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0038
AMT $573,116
LINE N/A
DTD 021897
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: USS CONSTELLATION (CV-64), RAV
EMAILDESC:
CITE: (W-050 SN033607)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance & Logistics Command Atlantic
300 East Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J--DOCKSIDE REPAIR TO USCGC DALLAS (WHEC-716)
POC Contact Point, F. Barat Baechle, 757/628-4652, Contracting
Officer, Louis Romano, 757/628-4651
CNT DTCG-97-D-3FA730
AMT $396,865
LINE N/A
DTD 021497
TO BRASWELL SERVICES GROUP, INC., 60 BRASWELL ST. CHARLESTON,
SC 29405
CITE: (I-051 SN033792)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL BIAS POWER SUPPLIES
POC Linda Haggerty, Administrative Contracting Officer, (413)
494-6021.
CNT N00030-96-G-0058 NJ28
AMT $56,800.00
DTD 013097
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
CITE: (M-051 SN033921)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL DATA TRANSLATOR PACKAGE
POC Linda Haggerty, Administrative Contracting Officer, (413)
494-0621.
CNT N00030-96-G-0058 NJ08
AMT $160,000.00
DTD 122796
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
CITE: (M-051 SN033922)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS INITIATIVE (IMMEDIATE USE/SUNFLOWER AAP)
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Boregson (309)782-6115
CNT DAAA0995G0002/0019
AMT $500,000
LINE N/A
DTD 021997
TO Hercules Aerospace, Route 114, P.O. Box 1, Radford, VA. 24141-0100
CITE: (I-051 SN033795)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--DERMATOLOGY SERVICES
POC Mary Comerford, Contract Specialist (201) 676-1000 ext. 1262.
CNT V561P-2801
AMT $21,868.73
LINE 0001AA
DTD 021797
TO Sterling Medical Associates, Inc., 9549 Montgomery Rd., Cincinnati,
OH 45242
CITE: (I-051 SN033801)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q--MEDICAL SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, ext.
613.
CNT J164c-311, RFP 164-0203
AMT $3,000.00
LINE 1
DTD 021997
TO Ronald D. Wise, MD, 30 North Michigan Avenue, Chicago, Illinois
60602- 3505
CITE: (I-051 SN033987)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0435, J120c-473
AMT $29,900.00
LINE Dental Hygienist
DTD 020697
TO Judy Huffman, 1790 Marston Place, Tallahassee, Florida 32312
CITE: (M-051 SN034022)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0436, J120c-471
AMT $13,398.00
LINE Medical Assistant #1
DTD 020397
TO Iduni Ninalowo, RMA, 275 John Knox Road, B103, Tallahassee,
Florida 32303
CITE: (M-051 SN034023)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES
POC June Manganello Contract Specialist Code 213JM, (908) 323-2735.
Contracting Officer is Nancy LaFavre.
CNT N68335-97-D-0161. Solicitation # N68335-95-R-0065.
AMT $6,145,450.00
LINE N/A
DTD 021097
TO NDI Engineering Company, 100 Grove Rd, Thorofare, NJ 08086.
CITE: (I-051 SN034008)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES
POC June Manganello Contract Specialist, Code 213JM, (908) 323-2735.
Contracting Officer Nancy LaFavre.
CNT N68335-97-D-0162. Solicitation # B68335-95-R-0065.
AMT $6,446,893.00
LINE N/A
DTD 021097
TO The M & T Company, 1018 W. Ninth Ave, King of Prussia, PA
19406.
CITE: (I-051 SN034009)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--GUARD SERVICE, ROSEBURG, OR
POC Contracting Officer, Tamra Straessle, (206)931-7370
CNT GS-10P-97-LSC-000 2
AMT $17,427
DTD 013097
TO Personal Security Specialists, 1 Elm Street, PO Box 504, Saugerties,
NY 12477
CITE: (I-051 SN033861)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
D. J. GRAFF, Contracting Officer
CNT N00604-97-C-0025
AMT $222,594
LINE 0001
DTD 021397
TO WAIKIKI BEACH CONDOMINIUMS RESERVATIONS CENTER, 444 NAHUA,
#1409, HONOLULU, HI 96815
CITE: (I-051 SN033791)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: W--VEHICLE RENTAL - UNOPERATED
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 53-0385-7-3128
AMT $210,114.92
LINE N/A
DTD 021997
TO Roy Raymond Ford, 1243 Blue Lakes Blvd., Twin Falls, ID 83301
CITE: (I-051 SN033809)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79029
AMT $1,675,552.53
DTD 120696
TO Kansas City AWC Joint Venture, c/o Dickstein Shapiro Morin
& Oshinsky, LLP, 2101 L. St., NW., Washington, DC 20037
CITE: (M-051 SN034017)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DESIGN/BUILD GOLF COURSE IRRIGATION SYSTEM, BARKSDALE
AFB, LA
POC POC: Richard Stanley 803/820-5939
CNT N62467-95-C-1072
AMT $566,000.00
DTD 021897
TO Plaquemine Contracting Co., Inc., 6844 Boyd Ott Lane, Denham
Springs, LA 70726
CITE: (W-051 SN033670)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SECURITY POLICE OPS., SHAW AFB, SUMTER, SC
POC POC: Richard Stanley 803/820-5939
CNT N62467-96-C-0711
AMT $3,384,372.00
DTD 021897
TO Tri-State Design Construction Co., Inc., 550 Pinetown Road,
Suite 350, Ft. Washington, PA 19034-2608
CITE: (W-051 SN033674)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--BEQ PHASE III, MCAS, BEAUFORT, SC
POC N/A
CNT N62467-96-C-0754
AMT $15,455,000.00
DTD 021997
TO C. Construction Co., Inc., PO Box 8270, Tyler, TX 75711
CITE: (I-051 SN033683)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--OPERATIONS TRAINING FACILITY, TINKER AIR FORCE BASE,
OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0014 (DACA56-97-B-0004)
AMT $3,259,447
LINE N/A
DTD 021497
TO Lambrecht Construction, Inc., P.O. Box 1822, Bethany, OK 73008
CITE: (I-051 SN033782)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y--REHAB REGULATING GATES AT GARRISON DAM & RESERVOIR,
NORTH DAKOTA
POC Contracting Division at: (402) 221-4266.
CNT DACW45-97-C-0017, IFB NO. DACW45-97-B-0005
AMT $602,989.00
LINE N/A
DTD 021497
TO Ostrom Painting & Sandblasting, Inc., 1110 8th Avenue, Rock
Island Illionis 61204-4120
CITE: (I-051 SN033810)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO MOTOR POOL, BUILDING 6, MILITARY OCEAN
TERMINAL - SUNNY POINT, NORTH CAROLINA
CNT DACA21-97-B-0001/DACA21-97-C-0018
AMT $478,990.00
DTD 021897
TO McGhee Construction, Incorporated, P.O. Box 896, Sneads Ferry,
North Carolina 28460
CITE: (W-051 SN033857)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--HIGHWAY 512 AND FELLSMERE GRADE FISHING ACCESS RECREATION
AREAS, INDIAN RIVER COUNTY, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0033
AMT $514,432
DTD 021397
TO ASSOCIATED CONSTRUCTION INC, SUITE 12, 1181 SOUTH ROGERS CIRCLE,
BOCA RATON, FL 33487
CITE: (I-051 SN033886)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--JEAN LAKE GRAVEL PIT TORTOISE FENCE
POC Rex Thomsen, (303)236-9443
CNT 1422-N670-C97-0013
AMT $60,471
DTD 012997
TO Washburn Fencing, P.O. Box 767, Panaca, NV 89042
CITE: (W-051 SN033912)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Mid-Pacific Region, 2800 Cottage Way, Sacramento, California
95825-1898
SUBJECT: Z--SPILLWAY REHABILITATION, FRIANT DAM, FRIANT DIVISION,
CENTRAL VALLEY PROJECT, CALIFORNIA
POC James McDonough, Contracting Officer, (916) 979-2178
CNT 1425-97-CC-20-03820
AMT $6,962,540
DTD 011397
TO Gracon Corporatino, 7221 E. US Highway 34, Loveland, Colorado
80539
CITE: (I-050 SN033603)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--WYOMING VALLEY LEVEE RAISING PROJECT, EXETER LEVEE
RAISING & SWOYERSVILLE/FORTY FORT SLOPE STABILIZATION, EXETER,
PA
CNT DACW31-97-C-0015
AMT $2,563,955.00
DTD 021897
TO Latona Trucking, Inc., 620 South Main Street, Pittston, PA
18640
CITE: (I-051 SN033649)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--REMOVAL AND INSTALLATION OF UNDERGROUND STORAGE TANKS
SAVANNA ARMY DEPOT, SAVANNA, IL 61074-9636
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-5395 x260
CNT DAAC67-97-C-0008
AMT $104,100.00
LINE NA
DTD 021997
TO Environmental Contractors of IL, 5290 Nimtz Road, Loves Park,
IL 61111
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-051 SN033666)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--DESIGN/BUILD, ADD/ALTER DORMITORIES, BUILDINGS 5902
& 5910, TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0013 (DACA56-96-R-0023)
AMT $5,803,266
LINE N/A
DTD 021497
TO Wynn Construction Company, Inc., P.O. Box 26565, Oklahoma
City, OK 73126
CITE: (I-051 SN033773)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, (SIOLE-KO) Bldg 421S, CDRLEAD, 1
Overcash Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR RAILROAD CROSSINGS, AMMO AREA, PHASE II
POC Point of Contact - Rod Berger, Contract Specialist, 717-267-9753
(x308), Brenda S. Earnest, Contracting Officer, 717-267-9817
(x260)
CNT DAAC67-97-C-0014
AMT $186,095.00
LINE NA
DTD 022097
TO Amtrac Railroad Contractors of Maryland, P.O. Box 421, Williamsport,
MD 21795
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-051 SN033852)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RE-PROCUREMENT OF ALTER SOS STUDENT QUARTERS, BUILDINGS
1430 AND 1431, MAXWELL AFB, ALABAMA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0032 (DACA01-97-R-0034)
AMT $363,943
DTD 021497
TO CENTRAL CONTRACTING, INC., P.O. Box 733, Wetumpka, Alabama
36092-0733, (S)
CITE: (I-051 SN033862)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--JOB ORDER CONTRACT, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-D-0001 DABT47-96-R-0005
AMT $0
DTD 021297
TO HARBERT YEARGIN INC, N TUCKER MATTOX, 100 CORPORATE PARKWAY,
BIRMINGHAM, AL 35242
CITE: (I-051 SN033882)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 8-FOOT PROJECT, CUTS 1-4, AND
6, NEW PASS, FL AND MAINTENANCE DREDGING, 10-FOOT PROJECT CUTS
1,2, AND 3, LONGBOAT PASS, FLORIDA
POC Contracting Officer Debra K. Nix (904) 232-2083 (Site Code
DACW17)
CNT DACW17-97-C-0036
AMT $2,643,600
DTD 021897
TO HENDRY CORPORATION, 5107 SOUTH WESTSHORE BLVD, TAMPA, FL 33618
CITE: (I-051 SN033885)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--GENERAL REPAIRS, BUILDING 1554, NAVAL STATION, MAYPORT,
FLORIDA
POC OICC Office, (904) 772-5574
CNT N62467-95-C-2472
AMT $130,990.00
DTD 013197
TO Southmark Constructors, Inc., 5841 Commerce Street, Jacksonville,
FL 32211-5359
CITE: (M-051 SN034033)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 10--CYLINDER, REPLENISHE
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97P0365
AMT $69,475
LINE N/A
DTD 021997
TO Giefing's Projects, Inc., 35819 W. 215th St., Edgerton, KS
66021
CITE: (I-051 SN033796)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAIRING
SOL SP0460-96-Q-XV50
CNT SP0460-97-M-5222
AMT $37,290.00
LINE 0001
DTD 022097
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-051 SN033721)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, AIR INTAKE
SOL SP0460-96-Q-AC98
CNT SP0460-97-M-5203
AMT $79,673.64
LINE 0001AA THROUGH 0002AE
DTD 022097
TO T J I Inc 4940 Crescent tecnical CT P O Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-051 SN033724)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
CNT F09603-94-G-0038-UB3G
AMT $45,096.40
LINE 0001
DTD 022097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-051 SN033699)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--ROPE ASSEMBLY, SPECIAL
SOL SP0400-97-Q-0506
CNT SP0400-97-M-HA77
AMT $29,428.37
LINE 0001 THROUGH 0002
DTD 022097
TO Ocean products research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-051 SN033716)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--CONTROL, SPEED WIPER
SOL SPO460-97-Q-C131
CNT SP0460-97-M-5258
AMT $50,886.00
LINE 0001
DTD 022097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-051 SN033718)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--SEAT, AIRCRAFT
SOL SP0460-95-Q-UC45
CNT SP0460-97-M-5269
AMT $85,103.70
LINE 0001AA THROUGH 0001AB
DTD 022097
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-051 SN033723)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DESK-FLAT TOP WITH RIGHT-HAND PEDESTAL
SOL SP0490-97-Q-V033
CNT SP0490-97-M-JA37
AMT $57,500.00
LINE 0001 THROUGH 0002
DTD 022097
TO York Mfg Inc 10928 Wheatlands Ave Santee CA 92071
CITE: (I-051 SN033727)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02521, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--AN/SPQ-12(V) RADAR DISPLAY AND DISTRIBUTION SYSTEM
(RADDS)
POC Steve Gordon, Contract Specialist, 02521, 703- 602-7904.
CNT N00024-97-D-5223
AMT $0
DTD 010797
TO Frontier Engineering, Inc., P.O. Box 1023, Stillwater, OK
74076
CITE: (I-051 SN033902)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--SPACER, STAGE 5 & 6
SOL SP0480-97-Q-J212
CNT SP0480-97-M-KA70
AMT $34,924.50
LINE 0001
DTD 022097
TO Spares Inc 1660 kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-051 SN033725)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--NOZZLE, TURBINE, TURBINE ENGINE
SOL SP0480-97-Q-JB84
CNT N00104-96-G-0101-TY51
AMT $33,812.64
LINE 0001
DTD 022097
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-051 SN033746)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-051 SN033931)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--NOZZLE SET, FUEL
SOL SP0480-97-Q-J507
CNT SP0480-97-M-F687
AMT $31,892.00
LINE 0001 THROUGH 0002
DTD 022097
TO Fuel systems Textron Inc sub of Textron Inc 700 N centennial
St Zeeland MI 49464-1320
CITE: (I-051 SN033717)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--SOLENOID AND SHIELD
SOL SP0480-97-Q-J343
CNT N00383-95-G-M120-TYAC
AMT $34,522.80
LINE 0001 THROUGH 0002
DTD 022097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-051 SN033720)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW.,
Montara Pky., Topeka, KS 66624-9402
SUBJECT: 30--BELTS, CONVEYOR
CNT 198525-97-B-0394
AMT $193,040.00
LINE Item(s) 1
DTD 020797
TO Habasit Belting, 3453 Pierce Dr., Chamblee, GA 30341-2496
CITE: (M-051 SN034031)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-96-Q-NR19
CNT DAAJ09-95-G-0014-TZH7
AMT $29,561.40
LINE 0001
DTD 020397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-051 SN033650)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-7496
CNT SP0500-97-M-JB39
AMT $65,900.00
LINE 0001
DTD 022097
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-051 SN033653)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REAMER SET, MACHINE
SOL SP0490-97-Q-V197
CNT SP0490-97-M-AK11
AMT $25,005.00
LINE 0001
DTD 021097
TO Black and Co 5351 W Minnesota St P O Box 42270 Indianapolis
In 46242
CITE: (I-051 SN033715)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--UNDERWATER CABLES AND CONNECTORS
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-R-0016/N61331-97-C-0015
AMT $195,377.00
LINE 0001-0032
DTD 021997
TO Underwater Systems, Inc., 11352 Western Ave, Stanton, CA 90680
CITE: (I-051 SN033995)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, schedules contracting Division, 7FXG 819 Taylor
Street, room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT / CLEANING
EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Elizabeth Sims, contracting officer, (817) 978-8376
CNT GS-07F-9459G
AMT $125,000.00
LINE 1
DTD 021997
TO Precision metal works C/O riveer company P.O. Box 95 saugatuck,
MI. 49453
CITE: (I-050 SN033616)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, schedules contracting Division, 7FXG 819 Taylor
Street, room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT / CLEANING
EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Vicki Moore, contracting officer, (817) 978-8632
CNT GS-07F-9463G
AMT $125,000.00
LINE 1
DTD 021997
TO Accu Industries, Inc. 11126 air Park Road ashland, VA. 23005
CITE: (I-050 SN033617)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
CNT N00383-94-G-B341-TZ5P
AMT $35,013.51
LINE 0001AA THROUGH 0001AC
DTD 022097
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-051 SN033651)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP0500-97-Q-P655
CNT SP0500-97-W-1998
AMT $29,240.00
LINE 0001
DTD 021997
TO S and S precision machine Corp 4 britton Dr Bloomfield CT
06002
CITE: (I-051 SN033654)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0500-97-Q-R509
CNT SP0700-94-G-0003-TZ2G
AMT $92,276.00
LINE 0001
DTD 022097
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-051 SN033706)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-W778
CNT SP0500-97-M-JB02
AMT $26,736.00
LINE 0001
DTD 022097
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-051 SN033652)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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, PUSH
CNT SP0900-97-M-2110
AMT $52,210.00
LINE 0001
DTD 021997
TO Korry electronics Co subsidiary of esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-051 SN033694)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--SHIELDING GASKET, EL
SOL SP0920-97-Q-0577
CNT SP0920-97-M-2886
AMT $30,780.00
LINE 0001
DTD 022097
TO Chomerics Inc 77 Dragon CT Woburn MA 01888
CITE: (I-051 SN033695)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A009
CNT SP0935-97-C-0013
AMT $141,977.62
LINE 0001 THROUGH 0002
DTD 022097
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-051 SN033696)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-96-T-P993
CNT SP0960-97-M-2479
AMT $33,888.00
LINE 0001
DTD 022097
TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-051 SN033697)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A020
CNT SP0960-97-M-2852
AMT $59,625.00
LINE 0001
DTD 022097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-051 SN033698)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-0554
CNT SP0930-97-M-3983
AMT $77,681.76
LINE 7001
DTD 022097
TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703
CITE: (I-051 SN033700)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-051 SN033955)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--PANEL, POWER DISTRIB
SOL SP0430-96-R-1640
CNT SP0430-97-C-0208
AMT $37,548.00
LINE 0001 THROUGH 0002
DTD 022097
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-051 SN033747)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island , IL
61299-7630
SUBJECT: 61--POWER SUPPLY
POC Contract Specialist: William Grys (309) 782-5957, PCO: Carol
C. Rivard (309) 782-3272
CNT DAAE20-97P0322
AMT $32,586
LINE N/A
DTD 021297
TO PowerTronic Systems, Inc., 13700 Chef Menteur Hwy., New Orleans,
LA 70129-1907
CITE: (I-051 SN033797)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA19, NIIN 011725866
AMT $105,045
DTD 030197
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-051 SN033888)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PNC24, Sol Nr N00104-95-T-4536, NIIN 014108528
AMT $99,963
DTD 030197
TO Milpower Source Inc , Belmont ,NH 03220-0000
CITE: (I-051 SN033889)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PNC27, Sol Nr N00104-95-T-4535, NIIN 014108529
AMT $99,963
DTD 030197
TO Milpower Source Inc , Belmont ,NH 03220-0000
CITE: (I-051 SN033890)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 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--GUARD, LAMP
SOL SP0441-96-Q-GG38
CNT SP0441-97-M-V434
AMT $41,045.00
LINE 0001
DTD 022097
TO Sargent Fletcher Inc 9400 E flair Dr El Monte CA 91731-2909
CITE: (I-051 SN033726)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BOX ASSEMBLY LIGHT
SOL SP0430-97-R-0324
CNT SP0430-97-C-0212
AMT $31,005.00
LINE 0001
DTD 022097
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6621
CITE: (I-051 SN033719)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
POC Mary Comerford, Contract Specialist (201) 676-1000 ext. 1262.
CNT V561P-2803
AMT $26,879.50
LINE 0001
DTD 021197
TO New York Blood Center, 310 East 67th St., New York, NY 10021
(Secondary Source)
CITE: (I-051 SN033802)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS (PRIMARY SOURCE)
POC Mary Comerford, Contract Specialist (201) 676-1000 ext. 1262.
CNT V561P-2802
AMT $200,658.50
LINE 0001
DTD 021197
TO The Blood Center of New Jersey, 45 Grove St., East Orange,
NJ 07018
CITE: (I-051 SN033804)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-96-Q-HY39
CNT SP0440-97-M-Y681
AMT $74,456.25
LINE 0001 THROUGH 0002
DTD 022097
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-051 SN033745)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0970-97-Q-A106
CNT SP0970-97-M-2777
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 022097
TO Lockheed Martin Tactical Systems Inc Lockheed Martin tactical
communication systems 640 N 2200 W Salt Lake City UT 84116-2988
CITE: (I-051 SN033701)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 70--AFCS XXI SPARES
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0136
AMT $2,895,670
LINE N/A
DTD 022097
TO Sechan Electronics, Inc., 525 Furnace Hills Pike, Lititz,
PA 17543-8954
CITE: (I-051 SN034011)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 222, STAMP STORAGE CABINET
POC Marianne Ellis, Contracting Officer, (415) 794-6241
CNT 052684-97-B-0482
AMT $106,575.00
DTD 021497
TO Blackstone Buniess Ent. Inc, Dan Black, 100 Blackstone Ave.,
Jamestown, NY 14701-2202
CITE: (W-051 SN033836)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 80--POWDER PAINT
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-2950-97
AMT $7,479,530
LINE All
DTD 012997
TO Morton International Powder Coatings, PO Box 15240, Reading,
PA 19612
CITE: (I-051 SN033881)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--COTTON YARN
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3000-97
AMT $2,440,000
DTD 021297
TO Thomaston Mills, Inc., 115 E. Main St., Thomaston, GA 30286
CITE: (I-051 SN033876)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH PILE
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3011-97
AMT $334,250
DTD 021397
TO MONTEREY INC., 1725 E. DELAVAN DRIVE, JAMESVILLE,, WI 53547-0271
CITE: (I-051 SN033877)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-97-R-0224
CNT SP0450-97-C-5193
AMT $226,752.00
LINE 0001 THROUGH 0002
DTD 022097
TO Royal Lubricants Co Inc Merry Ln P.O.Box 518 East Hanover
NJ 07936
CITE: (I-051 SN033722)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--ENVELOPES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-2973-97
AMT $40,755
LINE 0024
DTD 020397
TO Dajen Consulting Corporation, 9 Lundy Lane, Larchmont, NY
10538
CITE: (I-051 SN033870)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--ENVELOPES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-2974-97
AMT $461,364
LINE various items (21)
DTD 020397
TO Heinrich Envelope Corporation, 925 Zane Ave., North, Minneapolis,
MN 55422-4692
CITE: (I-051 SN033871)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--ENVELOPES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-2975-97
AMT $435,543
LINE 8, 10, 13, 27, 28, 34
DTD 020397
TO Nationwide Papers, 7190 Parkway Drive, Dorsey, MD 21076
CITE: (I-051 SN033872)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--ENVELOPES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-2976-97
AMT $232,621
LINE 1, 2, 20, 23
DTD 020397
TO Lindenmeyr Munroe, 249 Research Drive P.O. BOX 3046, Milford,
CT 06460
CITE: (I-051 SN033873)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--ENVELOPES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-2977-97
AMT $283,800
LINE 18, 26
DTD 020397
TO RIS Paper, 116 Railroad Avenue, Albany, NY 12205
CITE: (I-051 SN033874)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MAN HOURS/SERVICES LINE ITEM
POC Brenda Gill, Contract Specialist, AMSMI-AC-CDCC, telephone
842-7562, Harold Jones, Contracting Officer, AMSMI-AC-CDCC,
telephone 842-5291.
CNT DAAH01-96-C-0241
AMT $133,019.00
LINE N/A
DTD 022097
TO Lockheed Martin Corporation, Ocean/Radar/Sensor Systems, Electronics
Pk, No. 5, Rm 231, P. O. Box 4840, Syracuse, NY 13221-4840
CITE: (I-051 SN034000)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SUPPORT FOR PATRIOT LCOE
POC Jeanie Clark, Contract Specialist, AMSMI-AC-CDCA, 205-842-7558
Ellen M. Daniel, Contracting Officer, AMSMI-AC-CDCA, 205-876-7294.
CNT DAAH01-97-C-0035
AMT $664,001.00
LINE N/A
DTD 021997
TO Systeam inc 7501 S. Memorial Parkway, Suite 205 Huntsville,
AL 35802
CITE: (I-051 SN034005)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: SPECIAL NOTICES
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: PRE-SOLICITATION CONFERENCE ON ANGIOTENSIN CONVERTING
ENZYME INHIBITORS (ACEI)
DESC: The conference will be for those vendors interested in
submitting an offer for the upcoming solicitation for formulary
of the ACEI drug class. A draft solicitation will be presented
to the audience and the audience will actively in review and
comment on the draft document. No discussions will be held
and all comments will be evaluated, incorporated as appropriate,
and a final solicitation document issued at a later date. Subject
conference will be held on Friday, March 14, 1997 at the VA
National Acquisition Center, Hines, IL (Please see the website
at http://www.va.gov for information about the Industry Conference
sponsored by the VA National Acquisition Center on Thursday,
March 13, 1997 in Rosemont, IL). Appropriate synopsis about
issuance of the solicitation will follow this notice. To reserve
seats, contact Mary E. Haefner-Harris, Contracting Office,
at 708-786-4925 or fax number, 708-786-4975.
EMAILADD: haefner-harris.mary@forum.va.gov
EMAILDESC:
CITE: (W-050 SN033588)

[Commerce Business Daily: Posted February 19, 1997]
[Printed Issue Date: February 24, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 9TH ANNUAL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
ON MARCH 4 & 5
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 9th
Annual High-Tech Small Business Development Procurement Conference
at the Wyndham-Los Angeles Airport located at 6225 W. Century
Blvd., Los Angeles, CA. The two-day conference (March 4 & 5)
focuses on federal and corporate contracting/subcontracting
opportunities for small, minority, and women-owned businesses
in the high-tech industry. A Marketplace for exhibitors and
several workshops are featured. Workshop topics are: "Marketing
Strategies/Subcontracting Opportunities," "How to Do Business
with NASA, the Federal Government, and Other Large Primes,"
"How to Write Winning Proposals," "NASA Initiatives," and "U.S.
Small Business Administration Programs." Approximately 100
or more procuring organizations are expected to attend. The
guest speaker on March 4th is Mr. Robert Metzger, Business
Operations Manager of JPL's New Millennium Program and March
5th will feature Dr. Steven Kelman, Administrator, NASA's Office
of Federal Procurement Policy. The $90 registration fee includes
program materials, two lunches, and two networking receptions.
For more information contact the Registration Desk at (818)
354-7532 or send your request via E-Mail to: mary.helen.ruiz@ccmail.jpl.nasa.gov.
Visit JPL's Homepage at website: http://www.jpl.nasa.gov/busop/ht97.htm
to obtain a registration form.
LINKURL: http://www.jpl.nasa.gov/busop/ht97.htm
LINKDESC:
EMAILADD: mary.helen.ruiz@ccmail.jpl.nasa.gov
EMAILDESC:
CITE: (W-050 SN033611)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEVELOPING A SUCCESSFUL LOAN PACKAGE
DESC: ATTENTION SMALL BUSINESS OWNERS: If you are about to apply
for a small business loan or have been turned down for one
in the past, you won't want to miss this seminar. Presented
by Joseph Houk, president of CFO Inc. and a CPA with over 20
years experience in commercial banking and public accounting,
this program will give you the tools necessary for preparing
an effective bank loan proposal. Learn what criteria banks
consider in business loan applications, including paperwork
requirements, preparing financial statements, and determining
your borrowing needs. Get the facts and increase the odds for
getting a loan for your business. The program will be held
on Thursday, February 27 from 8:00am to 5:00pm at the Enterprise
Center 4031 University Drive, Suite 200, Fairfax VA 22030.
The cost is $99 per person and lunch and materials are provided.
REGISTER TODAY: Call (703) 277-7700 for more information or
fax at (703) 352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-051 SN033667)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: This is a notification of intent to convene an Acquisition
Strategy Conference 11-12 February 1997 for the purpose of
inviting industry participation/comments on an anticipated
acquisition of a USAF C-130 AN/APN-59 Radar Replacement. The
acquisition will be full and open competition. The conference
will convene at 0800 on 11 Feb 97 at Robins AFB Museum of Avaiation
Heritage Room, Highway 247 entryway, Warner Robins, GA. Attendance
limited to three persons per contractor. In addition to group
discussions, interested parties will be afforded an opportunity
for one-on-one meeting with Government Program Team. One-on-one
meetings will be scheduled in order request is received. Attendance
does not guarantee that any offerors will be considered for
award when solicitation results. Accordingly, the Government
is under no obligation to reimburse any source for attendance
at this conference or for any bid/proposal costs incurred in
preparation of same. Interested parties should contact Susan
E. Stone (912-926-7342) by 27 Jan 97. You may refer to C-130
Web Page, http://c130.robins.af.mil (go to the calendar sub
area) for additional information after 17 Jan 97.
CITE: (I-051 SN033954)

[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 24, 1997]

PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: FIRST ANNUAL SPACE FORUM
DESC: The first annual "Space Forum" will be held June 4-5, 1997,
at the National Academy of Sciences, Washington DC. The DoD
Space Architect, the American Astronautical Society, and the
National Space Club are coordinating this forum that combines
the "AAS Classified Military Symposium" and the "NSC National
Space Outlook Conference". This years theme is "Forgiving New
Partnerships, Integrating New Architectures". The program will
focus on military space issues, including synergy with the
civil, commercial, and international sectors. For additional
information contact: Ms Carolyn Brown, Executive Director AAA;
6352 Rolling Mill Place, Suite 10; Springfield VA 22152-2354;
Phone: (703) 866-0020, Fax: (703) 866-3526, E-Mail: 74673.724@compuserve.com
EMAILADD: 74673.724@compuserve.com
EMAILDESC:
Director AAS via e-mail
CITE: (W-051 SN034038)